NCG200450_COMPLETE FILE - HISTORICAL_20140602

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV �� a ID
DOC.TYPE �q HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 14 bLe 0 3 f
YYYYMMDD

u
Georqoulias, Bethany
From: Thompson, Natalie <[e-mail]>
Sent: Monday, June 02, 2014 12:10 PM
To: Georgoulias, Bethany
Subject: RE: Metals Recycling Services, LLC Name Change -Paperwork 2012 `
Attachments: Ownership Change Application 2008.pdf, Biscoe Notice of Termination March 2009.pdf;
permit renewal for NCG200422.pdf
Hi Bethany,
Thank you for updating those.two permit contact information.
I was looking into our other facilities and I noticed similar issues. The ownership change application form I have attached
also includes our Whiteville, Monore, and Biscoe locations. Whiteville and Monroe are still operational and the correct
information is listed below and needs to be updated in the system. The Biscoe location (permit number NCG3D94'9Tis no
longer operational and we have terminated the permit (which is up to date in the contact system), I have also attached
this documentation.
?00A,Vg
Finally,,we received a renewal letter for permit number NCG200422, this is addressed to Metal Recycling Services, Inc.
for the address of 1306 Coakley St, Monroe, NC 28110. Metal Recycling Services, LLC never purchased this location and
is not responsible for the termination of this permit, Metal Recycling Services, Inc. should be responsible for this action.
#!!1 --Name
Title
Address
Phone
Fax
Email
Facility Name
Metal
5192
(910)
(910)
Recycling
James B.
640-
642-
Services
White
2008
2039
LLC-
Hwy. S.,
Whiteville
Whiteville,
NC 28472
Owner Name
Metal
Recycling
Services
LLC
caner
James
-President
54015
704-
704- ,
jb@djj:com
Affiliation
Becker ..
York Hwy
864-
864-
Gastonia,
9001
9864
NC 28052
Contact Name
Brett
Facility
5401 York
704-
704-
Brett. Busha @MetalRecyclineServices.com
Busha
Manger
Hwy,
864-
864-
Gastonia,
9001
9863
NC 28052
F Gility Contact
Brett '
Facility
5402 York
704-
704-
Brett.Bush�2MetalRecyclingServices.com
Busha
Manger
Hwy,
864-
864-
Gastonia,
9001
9863
NC 28052

1.
v
a
Permit Contact
Brandon
Environmental
300 Pike
(513)
(513)
[e-mail]
Freeman
Specialist
Street,
419-
419-
�,
u2
Cincinnati,
OH 45202
6207
6220
'#NCCa200_$39_
Name
'title
Address
Phone
Fax
Email
cliity Name
Metal
150 S.
(704)
(704)
Recycling
Givens
283-
238-
Services
Rd.,
4455
0755
LLC-
Monroe,
Monroe
NC 28112
O ner Name
Metal
Recycling
Services
LLC
O nee
James
President
5401 S
704-
704-
[e-mail]
Affiliation-
becker
York Hwy
864-
864-
Gastonia,
9001
9864
NC 28052
Contact Name
Brett
Busha
Facility
Manger
5401 York
Hwy,
704-
864-
704-
864-
[e-mail]
J�
Gastonia,
9001
9863
NC 28052
?
FacilityContact
Brett
Facility
Y
5402 York
704-
704-
Br,,,, t Bush a�MetalRe�ycIingSPrvices,co-
�'�.
_
Busha
Manger
Hwy,
864-
864-
Gastonia,
9001
9863
NC 28052
Permit Contact
Brandon
Environmental
800 Pike
(513)
(513)
bLgndon.frgemao9,dfi.com
Freeman
Specialist
Street,
419-
419-
Cincinnati,
6207
6220
OH 45202
If you have questions please call me at 513-4i9-6200 ext 6017, Please let Me know if this is an acceptable method for
updatinig the perrWt eantact inform8tion:
Freft GOmoulle5, Bethany Emailto!bethaoy:georgoulias@ncdenr,gov]
Sant. Monday, juna 0, 2014 11:05 AM
To: Thempaen, Natalle
Subjeeti RE; Metals Recycling Services, 6LG Larne Ghahge Pdperwnrk 20-1U
H= l Nntalle;
Try checking the Permit Contact Summary Report link again today. I think the changes have all been cantered. Let me
know if wo, can be of more assintante.
NtieiLalrn ei��Ia' mj;fiquiact

MWhaet P. Hosky, tiewxmet
Will ism Q. It=1r„ Secretary
Hum Carolina Dwartmcnt of Envirnnmcmt and Natural Rammed
Assn W. Klimek. P.E. p1mctor
Alvision orwaler oRal'tty
SURFACE WATER PROTECTION SECTION j
PEMMT NAbSIOWNERSHIP CHANGE FORM
1. Please enter the permit number for which the change Is requested.
NP17ES Permit
N C G 2--j 0 10 10 0 0
[I. Permit status prlor to status change.
(or) Certificate of Coverage
wN C C 2 0 10 0 13 9
a. Permit issued to (company name): Notal Re2vclinq Serviceg, 'inc.
b. Person legally responsible for permit, WD-Iiwn Simonw, ITI
First 1 Mt I Last
' Title
150 S. Bivens Irtoad
Permit Holder Mailing Address
Monroe, NC 28112
City 51atc Zip —T
(704 )236-44_55 _ [phone]
Fax -
c. Pacilifyname (discharge): Siscoe H`ee8ex• Yard
d. racility address; T196`1 -UC-gi4hVAY. 24, _
AA d�irss
BIB p Ne 27209
City Slate Z p
E. Facility contact person: Randy Sj=fly 919.) 42 --2735
First I Ml I Lost Fhona
11I. Please provide the following for the requested change (revised permit).
a. Request for change Is a result of MS Change In ownership of the facility gall
� Name change of this facility or owner
Ifvrher plaose explain: .
b. Pcrmli issued to (company name): 40
c. Person legally responsible for permit: Christopher J. Bede :U
Vice President
Title
150 S.• Bivens-.Roud
Permil Hoidtr Mailing Address
Monroe, NC 28112
Clry Stato Zip
419-603
Phone &=.il Address
d. Facility name (discharge): Bi6goe 'Feeder Yard Uk 7� 111,
0
e. Facility address: 156_3 NQ highway 24E -- --
Address
131scoe . KC -27209
City ' Sla c Zip
I'. Facility contact person: ttiandy Simmons
- _....--
Sal I MI ! I.Asl
[phone] mandysibuaons@met:.a]xecyclingaervices.
Phone E-mail Address CCM
RcvSTd 7I305

I'EiR IT'HAMrJOWNi.1131lir CHANGE roRm
NO2nf2
IV. Porrhit coninci Informationi (if different from the person legally responsible for the permit)
Permit contact;
int I
Managor
_ !e
150 S. Bi,vens Road
iai ng Itifsa
Monroe, we 28112
!y Zip
70.4 238a4455 wi.11si.mmongttet=alrecyclingsgrui.oac.cm
P coo 6,me I Addra�s
V; Will the pormIttgd facility continua to conduct the same Industrini activities conducted prior to
thla ownership or name change?
OK Yes
❑ No (please explaiii)
V1. Ike quired Items: tHISAPPLICATIONWILL BERETURM-tD UNPRt7GESSED rr, I'TEUl ARE
INCDMPLF.T'COR MISSING.
MX `Mls eompletcd Application is required for both name change and/or ownership ohangc requests.
0 Legal documeniatiob of the trnnaft:r of ownership (such as relevant pages of a contract doed, or a bill
of sale) is r re for an ownership change request. Articles of Incorporation are not suliidant far
an ownership change.
a 1 • . \ • T ... \ ................... a .................................... / .. \ ... / ................. Y / �..1 T \ . \ .. • _ _ _
The ct nlficationa below must be completed and signed by &1 the permit, holder prior to the change, and the now
applicant in the orsae of an ownership change request. For a name change request, the signed Appticant'a Certiflcation
is suflieient,
11ERMITTCE CERTIFICATION (Parmll holderprfor to cwnershtp change),
I, �i 11 i nm _ �tmmnsi� /?r7 _ _ _ _. attest that this application for a namolownershfp
change has boon reviewed and is accurate and cortiploto to the best of my knowledge, I understand that If all required
parts of this application. re not oompteted and that if all required xupportiq information is not IncWdod, this
licatlon ppak no r4iurnod as incomplete.
Sianntaro Data
—APPLICANT CERTIFICATION,
c_31___x _ _ , attest that this application for a namelowncrship
change has been roviowed and is accurate and compltite to the best of my knowledge. I understand that if all required
per3s or t la oppllcntlon tiro npt completed rind that if ali mggltod supporting Information Is not included, this
applik)ge�ll be rejurncos.lncompieta,
Dale
raa\a\\r\r\..arr:\ar
PLEAg1I SZND THE COMPLETE APPLICATION PACKAOt TO;
Iaivician of Water Quo[hy
Attyhoe Water Proteailon Section
is17 mhli sorvite Center
Raleigh, Noah Carolina 37699.1617

MithAel F. Essky, Governor
W 111iam Q Ross Jr., Surnery
North Caralino orportmenl of Fnvtronmehl and Natural Resaurcts
Alan W. Klimek, P.E. Dimme
Division of Waaar Quality
SURFACE WATER PROTECTION SECTI&
PERMYT NAMWOWNERS= CHANGE FORM
1. Please enter the permit number for which the change Is requested,
NPDES Permit (or) Cerilficate of Coverage
N C 20 1 0 0 0 N C C 2 10 1 0 j 4 1 5 U'
H. permit status g&r to status chalige.
a. Pelmil issued to (company name): - Metal Recycling Services, Inc.
b, Person legally responsible for permit: WL11iam__§tmtn4�t . _IXI _
First I MI 1 twat
15o B. Biverrs Roa2ta
Permit Nolder Moiling Address
monroe, NC 28112
city Stott ZIP
_ ( 7.Q& 2313-_445.5 - _- (704 ) 23R-0755
Phone Nix
c, Facility name (discharge): Carolina Recycling
d. Faclllty address: _ 5192 James B-. ,White Highway .5
Address
tdhiteville NC 28472 _
City --- state. ZIP.
e, Facility contact person: _ aZdy simmnnn _ (gin) 64Q-2008
First I Ml 1 Inrt � Phone
111. Please. provide the following for the requested change (revised permit).
a. Request for change is a result of: Mx Change In ownership of Oic facility and
Q Name chango of the facility or owner
Jorher phase explain,
b• Permit issued to (company name): { 7
c• Person legally responsible for permit: I Christopher J. 13t�de11 . 1,1 gwv'c.SPa .G��fv'A•W (0.r`L3120 It
First 1 MI I Lwi
Vice President
This -
150 S. Bivens Road
Permit Holder MailingAddren
Monroe, NC 28112
City State Zip
.[phone] r-b@d .com
Ptwnc Email Address �l
d• Facility. name (discharge): _rarol inn Rev_ r-I jnq
e, Facility address: _5192 Jame- B. white Highway 5
Address
Wisiteyille 4 NC 29472
City State Zip
f. Facility contact person: Me.ndv'`#imnt57ns
First / Ml I last
(910) _640-2008 Mandyi.- t [e-mail]
Phone EfimiI Address — carp
itrvised 7/_n05

PERMIT NAlvtW0wNCRsl,11P CHANCE FORM
Page 2 of 2
IV. Permit contact Information: (if different from the person: legally responsible for the permit)
Perm It ContDlEt:
.. Fleet I M] t ].at
Nlarwita_ -
150 S. SiVarts kciete
Mailing A lase
Monroe, NC 20112
ty tale p
t 70f6. _ 23S^4455__wj-1].h_ oni3gSrietA3.0CyCiing90FVide6.cam
Val-, Addras
V, Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownershlp or onme change?
EK Yes '
© No (plonse explain)
VI. Required Items:rHISAPAUCATIONWILL HERETURNED VNPJQOCL.WLrDIFItEMSARE
INCOMPLETE OR MISSING;
This completed application is required for both name change and/or ownership change requests.
© Legal documentation of the transfer of ownership (ouch as relevant pages of a contract dead, or a bill
of Sala) Is re Ire for an ownership change request. Articles of incorporation art not sufficient roi•
an ownership ohange.
.........Ira...........1.....1...0............0.4....•...........9..I.r•.....• 01 .r .... r.. I •ia11.... --..-�
'ilia cortincationa helow must be completed and signed by pL111 the permit holder prior to the change, and tho now
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I. —_3rI111Uxn-91[�tno � _ _ __ , attest that this applicaton far a namdownership
change has boon reviewed and is accurate and complete to the beat of my knowledge. I undersiand that if all required
parts of this application are net completed and that if all retluirod supporting informatign Is not included, this
plies on pooka c w s incomplete.
Slaneiuro note
APPLICANT CERTIFICATION.
1, — Chr3,EWPhe CI -•� , attest that this application for a name/ovvnarship
change his be leveed and is accurate and complete to the beat of my knowledge. 1 understand that [fall required
parts of + ap cation are not om tod and that if all required supporting informotion Is not included, this
ttpplictrlyl pa too }vij59 roturgcompletB,
Rarl<ai! moos
tggal
4p -- O 0
Bate
PLEASE SEND THE COMPLETE APPLICATION PACKAGE 'T '-
division of Water Quality
Surtboc Water Protection Section
1617 Mail Service Centel -
Raleigh, North Carolina �7699=I617

Regards,
Bethany Georgoulias, Environmental F_17gin car
NCDENR / Division of Energy, Mineral, and Land Resources
Storrnwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street. Raleigh. NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website; htty:///portal.ncdenr.orsJweb/ir/storm�N,ater
E-mail corrr�pondenac ro and front this address corn• he suhjecl to the Noah C urohnu Public Recurdx law and tnrrn he disclosed io 111irdparli s.
From: Thompson, Natalie [mailto:Natalie.Thomvson&DJJ,com]
Sent: Thursday, May 29, 2014 11:35 AM
To: Georgoulias, Bethany
Subject: RE: Metals Recycling Services, LLC Name Change Paperwork 2012
Bethany,
The forms are current with the Company Name, Facility Name, and Legally Responsible Person,
For Metal Recycling Services LLC-Marion and Metal Recycling Services LLC-Gastonia:
Contact Name Title
Permit
Brandon
Contact
Freeman
Facility
Contact
Brett Busha
Owner
Contact
Brett Busha
Environmental
Specialist
Facility Manger
Facility Manger
Address
Phone
300 Pike
Street,
Cincinnati,
(513) 419-
OH 45202
6207
5401 York
Hwy,
Gastonia,
NC
(704) 860-
280521
4735
5401 York
Hwy,
Gastonia,
NC
(704) 864-
280521
9001
Please let me know if there is any other information needed.
Thanks for your help on this!
Natalie
From: Georgoulias, Bethany [ma iIto: [e-mail]].
Sent: Thursday, May 29, 2014 10:58 AM
To: Thompson, Natalie
Subject: RE: Metals Recycling Services, LLC Name Change Paperwork 2012
Hi Natalie,
Fax
Email
[phone] brandon.freeman@dil
[phone]
[phone]
Brett.Busha MetalR
Brett.Busha@MetalRe
Just let me know via e-mail who the current Permit Contact, Facility Contact, and Owner Contact should be for both
those permits. I'll have our Admin Assistant help us make the Facility Ownership Change with these attached forms.
Do these forms reflect the current Company Name, Facility Name, and Legally Responsible Person?
3

Thanks,
Bethany
I elhany Georgoidios, Eli vir onmenial Engineer
NCDCNR / Division of Energy, Mineral, and Land Resources
Storrnwnter Pennitting Pi-ogram
1612'Mail Servicc Contcr, Ralcigh. NC 27699-1612
512 N. Sa€€sbui-y Street, € aleigh, NC. 27604
919 / 801-6372 (phone)-, 919 / 807.6494 (fax)
Website: litt •/ ps rt�;t1,ticdenl•.orv-/,yOb,'lrlstorm«ater
E-mail corr .vporrrleuce to evid,jr om Ibis address may he strhjeo In ihc, Norilt Carolina Public Records hnv and nrnv he disclaved to ihirtl paives.
1Frortt; Thompson, Natalie [mai to;1la-talie.ThompsonCSDl).com]
Sent: Thursday, May 29, 2014 10:44 AM
To: Georgoulias, Bethany
Subjea: Metals Recycling Services, LLC Name Change Paperwork 2012
Hi Bethany,
Here are the name change forms for Metals Recycling Services, LCC-Marion and Gastonia. I checked tooth the contact
forms for MRS Gastonia and Marion locations and the former name is still on the form (State Line Scrap Metal inc). Since
some of the contacts are outdated on these forms, should I submit a Permit Name/Ownership Change Form for the
contacts, or can those be updated with the permit renewal process?
Thanks,
Natalie Thompson
This a --mail contains privileged and confidential information which is the }property of The
David J. Joseph Company, intended only for the use of the intended reci,pient:(s).
Unauthorized use or disclosure of this information is prohibited.
If you are not an intended recipient, please immediately notify the David J. Joseph
Company and destroy any copies of this email. Receipt of this e-mail shall not be deemed
a waiver by the David J. Joseph Company of any privilege or the confidential nature of
tho information.
4

C-M I
Moore&VanAllen
March 26, 2008
William A. White
Attorney at Law
Division of Water Quality
T 7C4 331 1090
Surface Water Protection Section
F 704 378 2098
1617 Mail Service Center
billwhite(Pmvalaw.com
Raleigh, North Carolina 27699-1617
Moore &van Allan PLLC
Re: Ownership Change Application Dorms for Certificate Numbers
Suite
NCG200439, NCG200449 and NCG200450
North Tryon Street
Charlotte, NC 28202.4003
Ladies and Gentlemen:
Enclosed please find fully -executed Ownership Change applications which arise fiom the sale of all
business assets of the current permittee, Metal Recycling Services, Inc. (MRS) to the permit
applicant, Metal Recycling Services, LLC. We hereby request transfer of the following Sto>7n Water
Permit Certificates of Coverage from the current certificate of coverage holder, MRS. to the new
owner, Metal Recycling Services, LLC:
I State of North Carolina, Department of Environment and Natural Resources, Division of
Water Quality, General Permit No. NCG200000, Certificate of Coverage No. NCG200449,
issued to MRS, for the MRS Biscoe, NC Feeder yard, effective June 22, 2007.
2. State of North Carolina, Department of Environment and Natural Resources, Division of
Water Quality, General Permit No. NCG200000, Certificate of Coverage No. NCG200439,
issued to MRS, for the MRS Monroe, NC Scrapyard, effective October 3, 2006.
3. State of North Carolina, Department of Environment and Natural Resources, Division of
Water Quality; General Permit No. NCG200000, Certificate of Coverage No. NCO200450,
issued to MRS, for the MRS Whiteville, NC Property, effective October 3, 2006.
A Nucor Corporation press release announcing the signature of the Asset Purchase Agreement for
this transaction slid a copy of the Asset Purchase Agreement, less schedules, with the Estimated
Purchase Price redacted therefrom, are attached as legal documentation for this transfer request.
Please do not hesitate to call if you have questions or need additional information.
Very truly yours,
Mo re & Van Allen PLLC
William A. White
Counsel to Metal Recycling Services, LLC.
cc: D. Scott Anderson, Esq. /applications only
Christopher J.. Bedell, Esq. /applications only .
Michael J. Cronin, Esq. /applications only
Research Triangle, NC
Charieston, SC

Michael F, Easley, G6vcm@r
William G. Rase 1r Staetory
North carotins thpartment or Environment and Nature[ Remrm=
Alan-W. Kfimtk. P.E. Director
DIvtsion of W atu Qaaiky
SURFACE WATER PROTECTION SECTrON �
PERNff NAML/OVMRSMP CIIANGV, FORM
I. Please enter the permit number for which the change Is requested.
NPDSS Permit (or) Cerilficate of Coverage
N I C I G I N I C I G 12 10 10 6 1 4EJ
11. Permit status prior to status change.
a. Permit issued to (company name): Metal Fpcycling Services, Inc.
b. Person legaify responsible for permit: William siragona, III - ---
vice rresidentF rn I MI I Last
150 S. BivenB Road TtStc - --
:' Form aq Holder Milling AddressMonroe, NC 28112
city slat@ Zip
{ 704)-23B-4455 7(04 M13-0755
Ptmu ran
�_. C. Facility name (discharge): Feeder yam.
d. Facility address: 1563 NC Ri hwa 24F '
Address
Bisoae, NC 27209
Gity� State lip
e. Facility contact person: dandy Simmons ( 919) 426-2735
First / 101 1 Last Phone
Ill. Please provide the following for the requested change (revised permit).
a. Request for change. is a result of, Rk Change In ownership.of the %cillty ana
Mc Name change of the facility or owner•
If orhir please'erplaln:
b. Pimilt issued to (Company name): - 1
Pa Y ) _ liar ,�..�vcLi•na�.x3tisst�R��id.—, ,---
c. Person legally responsible for permit: _ Chris topb.er.^J. BQDde .1
Fist I MI ! last T
Vice Prasi.dent
Title
150 S. Bivens'Raad. '
Permit Holder Moiling Address
Monroe, NC 28112
City Some zlp
(513) 419•-6032_ • �cJb@_diJ r-ont --
PhnnE-matlAddress
d. Facility name (discharge): Biscoe Feeder Yard -
e. Facility address, 1563 NC Highway 24E '
Ad resr
Bircoe, NC 27209
city soft Zip
f. Facillty Contact person:
First I MI I test
( 9.19) 428-2735' maadysimmom@metalreayc..ingservices,
Phone F mall Address Cogs
Revised 70-003

PERMIT NAMFJOWNERSHIP CHANGE FORM
$age 2 of 2
IV, Permit contuet Information: (if different Thom the person legally responsible for the permit)
Permit contact: ] 11am .AjgMone. Ixi
Font / I Last
.. — Title
,ISO S. Bivens.Romd
Hlelltna Mare"
_Monroe, KC 28112
Gtry 1101D �p
704 238--4455 willgj=non6@atatalroc olio oerViceO.
Phone �mall AddMis peal
V, Witl the pormitted foollity continue to conduct the same industrial activities conducted prior to
thil ownerahlo or name chavigc7
cxxycs
CI No( 01tata"pledn)
VI. Required Itcrnsr rvISAPPIlCATION WILL BERETUhIVED UNPROCESSED 1PITEMSAAR
INCOMPGLtTSOR MISSING.
tit This completed applicatioh is required for both namc'change and/or ownership change requests.
0 Lcgel documentation of the tranofer of ownership (such as relorant pages of p contract deed, or a bill
of sale) is rerfulrs for an ownership change request, Articles of incorporation are not sufficient for
an ownershfp.change.
_...._.....-._.... --
..•. •••.. ..a.•. ♦•.....•.e.f...............•...............a....•..•.•....•.a.•a.•a• 4 •.. ••f. a.. a...•
The certifications below rnusl be completed and signed by bn lr the permit holder prior to the change, and the now
applicant in the case 'of an ownership change request. For a name change request, the signed Applicant's Certification
Is sufficiont.
PERMITTER CERTIFICATION (Permit bolder prior to ownership change):
I. ___�ylilliab Simone one 1XIT _ _ attest that this application for a namotowitership
change has boon rovlewcd and is accurate and complete to the bast of my knowledge, f undenttand that if all required
parts of this applioptlon are not completed and that if all required supporting information Is not incl;adad, this
applica ion package wi a returned ns Inaamplate,
4k
Si�netum aam
APPLICANT CR11TIFICAriM
1, Ckriatophar,J...,,8�€ ell,. ; attest that Vs application -for a namelownership
change has been viewed and is acaumto and complete to the bust Of my knowledge, 1 undorsmand that if all required
Owls of-yltydp F.ntioryore not compo'ad and that if all required supporting information is not Included, this
DIM
i�••ai Yf aalr•.ai Nil
'PL&Asr, SEND THE COMPLETE APPLICATION PACKAGE TO:
DivIolori of Wator Quality
Surth€e Wwor Prolaction Sawfon
1617 Mall 5ervioe Cantor
Raleigh, Norlh Carellne 27699.1617
t}ttl� �rkr;s

Metal
Recycling
Servicesq LLC
P.O. Box 812 Monroe, NC 28111 Phone: [phone] Fax: [phone]
January 4, 2011
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
RE: Annual Summary Data Monitoring Report 2010 - Permit NoMC-G200450 CULiM 3LAS cIN-r j
Metal Recycling Services, LLC located at 5192 James B. White Hwy, S., Whiteville, NC 28472
is pleased to provide you with the Annual Summary Data Monitoring Report for calendar year
2010. If you have any questions about the attached report please do not hesitate to call our
corporate environmental department at [phone].
Sincerely,
t (". N cq���
Tony Hankerson
Safety Manager
Enclosures: Annual Summary Data Monitoring Report 2010 (original)
JAN l; 7 2011

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2010
General Permit No. NCG200000
Certificate of Coverage No. NCG20®® 5❑❑❑
This monitoring report summary is due to the DWO Regional Office no later than March 15C of each
calendar year.
Facility Name: Metal Re
County: Columbus
Phone Number: 9( 10 ) 640-2008
cling Services - whiteville
Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall
Total
Rainfall,
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
TSS
m
COD
mgA
Oil &
Grease
m
pH
S.U.
Cadmium
nigA
Copper
m
Iron
m
Lead
m
Zinc
mgA
Benchmark
N/A
100
120
30
6.0 - 9.0
0.001
0.007
NIA*
0.03
0.067
Date Sample
Collected,
molddlyr
No Flow
an-Ju
09/28/201
5.56
109
79.7
2.84
8.0
0.001
0.030
1.59
0.050
0.173
"Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected
since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mgll. Stormwater discharge iron concentrations greater than 2.1
mgA may be contributing iron above background levels.
SW U-250NCG20-11.16.09

N 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."
Signature 1� a--ut %1
Date 0J - O Y - O 10
Mail Annual DMR Summary Reports to Your Regional DWQ Office:
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
ASHEVILLE REGIONAL, OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
INNIASHINGTON REGIONAL OFFICE
jWILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mail
g q
127 Cardinal Drive Ex tension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL
CENTRAL OFFICE
OFFICE
1617 Mail Service Center
F w "To`�rserve, protect
585 Waughtown Street
Raleigh, NC 27699-1617
4hdenhaik6
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[phone]
, � Narth Carolina'&;vater: ":
[phone]
SW U-250NCG20-11.16.09

Certitied Mail Provides: I
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3. Service Type
QKCad-died Mail ❑ Express Mail
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Ps Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

UNITED STATES. POSTAL SERVICE First -Class M I"
1'2+ c� Aq
y y y
• Sender: Please print your name, address'; anu Z-W+-t irrtftts-bo'
F
NC DENR - Division of Water Quality
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r❑
11F1111111IIIIIIIIIIIIIIIIIII IIIIIIIIiIIIIIIIIIIIiIII11j11111

J
of `N A rFq
CIO �
Return Receipt Requested
Certified Mail No. 7007 0220 0000 8216 6889
Mr. Will Simmons
Metal Recycling Services, Inc.
P.Q. Box 812 .
Monroe, NC 28110
Dear Mr. Simmons,
;Michael F. Fasley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
September 10, 2008
Coleen 11. Sullins, Director
Division of Water Quality
N11�S : NL
A recent follow up compliance evaluation inspection (attached) was conducted at the
Metal Recycling Services, Inc. site on August 21, 2008. The Division's records identify you as
the permittee for the MRS, Inc. facility (certificate of coverage effective June 22', 2008).
Analytical monitoring was required once per year at each outfall during a representative storm
event (start date for the annual monitoring requirement is the date the certificate of coverage is
issued). Qualitative Monitoring should have been conducted twice per year (once in the spring
between April -June and once in the fall between September and November) with the first
qualitative monitoring event coinciding with the initial analytical monitoring event. The
Division has received one qualitative monitoring report from MRS,. Inc., dated February 20, 2008
and no analytical monitoring. You should ensure that sampling is being conducted in accordance
with the NPDES permit.
Division Representatives were notified during the inspection that the facility had been
sold to The David J. Joseph Company. The NPDES permit states in Section B. 1: the permit is
not transferable to any person except after notice to and approval by the Director. Enclosed is a
change of ownership form for your convenience. Currently, you are still responsible for the
monitoring and the discharges that occur from the MRS, Inc. facility site until proper notification
and transfer of the certificate of coverage by the Division is completed. You are also responsible
for renewing the certificate of coverage and should have completed a notice of intent to renew
the permit 180 days prior to the expiration of the permit (September 30, 2008).
The Division appreciates the considerable effort taken to remedy the concerns identified
at the site during the last site inspection (February.25, 2008). The re -grading of the site appears
to have eliminated several of the outfalls that were identified during the last inspection. The new
treatment system comprising a wet well for temporary storage, oil water separator and filter for
solids removal should improve the quality of the stormwater runoff from the facility.
Noo;thCarolina
Aatura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatergualirv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunityfAffF mauve Aclion Employer -- 50% Recycled710% Posl Consumer Paper

1
MRS, Inc.
The efforts that were and are currently being taken on site appear to have brought this site
into substantial compliance with the written Stormwater Pollution Prevention Plan. Any
analytical sampling data from recent sampling efforts should be sent to this office to the attention
of Linda Willis. Furthermore, should you need assistance with the ownership transfer paperwork
or have any questions or concerns, please do not hesitate to contact Linda Willis at 910-796-7343
or Sarah Young at 919-807-6303.
Edward Beck
Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Cc: DWQ Central Files w/att
Stormwater Permitting Unit, Raleigh Attn: Sarah Young w/att
WiRO DWQ NPDES General Files Columbus NCG200000 w/att
Eric Logsdon, DJJ 300 Pike Street Cincinnati, OH 45202 w/att

Compliance Inspection Report
Permit: NCG200450 Effective: 06/22/07 Expiration: 09/30/08 Owner: Metal Recycling Services LLC
SOC: Effective: Expiration: Facility: Metal Recycling Services, Inc.
County: Columbus 5192 James 6 White Hwy S
Region: Wilmington
Whiteville NC 28472
Contact Person: Mike Batson Title: Phone: [phone]
Directions to Facility:
From intersection of US 74 and 76 and NC Highway 130 and US 701 south on 130/701 approx, three miles to James B White Highway
oputh. A prox 2 miles.
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/21/2008 Entry Time: 09:30 AM Exit Time: 11:00 AM
Primary Inspector: Linda Willis Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge COC
Facility Status: Q Compliant ■Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG200450 Owner - Facility: Metal Recycling Services LLC
Inspection Date: OB/21/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The site had been cleared of most of the scrap metal to remove the contaminated soil for proper disposal and then
regrade the site to eliminate many of the outfalls that previously existed. The site had been graveled and appeared to be
free of any spilled oil. Vehicles enter a building where inspections by staff determine the presence of organic fluids, ie.
brake fluid, oil, gasoline/diesel and antifreeze prior to acceptance.
The stormwater collection/treatment pond was clear and clean of any oil sheen. The pond drains to a wet well which
pump the water into a treatment system comprised of an oil water separator and filter media to remove TSS.
The previous concerns related to the implementation of the SWP3 at the facility have been remedied. The site appears to
be practicing the SWP3 elements effectively. Division representatives were notified while on site that MRS had sold the
company to DJJ (The David J. Joseph Company). Please be advised that the NPDES permit is not transferrable unless
authorized by the Division. MRS should pursue a name ownership change for the facility or request the permit to be
rescinded. Be advised as well, this permit is up for renewal at the end of this month. If an NOI has not been received by
MRS, Inc. as of approximately 6 months ago, they are in violation of the requirements to renew this NPDES permit.
Page: 2

Permit: NCG200450 Owner - Facility: Metal Recycling Services LLC
Inspection Date: 08/21/2008 Inspection -type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
n
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
Cl
# 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?
■
0
❑
❑
# 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?
■
❑
D
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
/
❑
❑
Comment:
Anal tical Monito!ynq
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment: Please forward the analytical monitoring data to the Wilmington Regional
Office, attn: Linda Willis.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
r. # Were all outfalls observed during the inspection?
■
❑
❑
0
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
■
❑
Page: 3

4
A
F-OWA
A
NCDENR
North Carolina Department of Environment and Natural Resources
i>,lliohael F, Easley, Go+Terror Division of Waste Management
V%jilliam G. Ross Jr.. Secretary � Dexter R. Matth-%vs, Director
Underground Storage Tank Section
g��tC�IVED
August 12, 2008
AUG 1 2 zoos
CERTIFIED MAIL 7008 1140 0002 9558 7656
RETURN RECEIPT REQUESTED BYE
Clyde Ray Smith, Sr., Registered Agent
Metal Recycling Services, Inc.
150 S. Bivens Road
Monroe, NC 28212
Subject: Review of Soil Sampling Report
Metal Recycling Services, Inc.
5192 James B. White Highway
Columbus County
Incident Number: 94014, Risk: High
Dear Mr. Smith:
The Division of Waste Management (DWM), UST Section Wilmington Regional Office has
reviewed the Initial Assessment Report received on July 21, 2008. The following deficiencies are still
present and must be corrected prior to acceptance of this report.
As of this date we have still not received the waste manifest from the CMS Landfill owned by
Allied Waste;
2. This office requested a site map with the exact locations of the soil borings denoted on the map.
The borings must be numbered to match the numbers on the corresponding lab data. To date, this
has not been provided. It is not sufficient to show the -general area where soil samples were taken.
Soil data should also be tabled and compared with the soil MSCCs;
Without the requested information, this office can not determine that Metal Recycling Services,
Inc. has complied with the Notice of Violation issued on April 18, 2008. Please submit this report
immediately. Failure to do so may result in additional Notices of Violation resulting in enforcement
action. If you have questions, please contact me at [phone].
Sincerely,
Deborah Mayo
Hydrogeologist II
cc: Columbus County Health Dept. — Brandon Grigsby
W. Z. Baumgartner & Associates, Inc.
Metal Recycling Services, Inc. — Benjamin Brasington
I WQ_WiRO, DWM-IHS, UST-WiRO
"I
13-€;rrrdiiiA Dri,,c: E xtcnsior!. Wihnit)Lton. N('2840
)4
A I Equ i I PpCr 'n:;;Y ; nff rr nu`'v@=r:f„'n mpmye r -U q"%��'W iC#8ff .i 10 % Posit Consur^Qr v jpr r

STATE OF NORTH CAROLINA
Department of Environment and Natural Resources
WIRO Regional Office
FILE ACCESS RECORD
SECTION SWP DATE/TIME z
NAME l/lA `% �� REPRESENTING Gt el&i e- lL Le-
Qr/f�ss
Guidelines for Access: The staff of the Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility
to the public to safeguard these records and to carry out our day-to-day program obligations.
Please read carefully the following before signing the form.
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment for file review so you can be accommodated.
Appointments are scheduled between 9:00 a.m. and 3.00 p.m. Viewing time ends at 4:45
p.m. Anyone arriving without an appointment may view the files to the extent that time and
staff supervision are available.
2. You must specify files you want to review by facility name or incident number, as
appropriate. The number of files that you may review at one appointment. will be limited to
five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
There is no charge -for 25 or less copies.; cost per copy after the initial 25 is 2.5per copy.
Payment is to be made by check, money order, or cash in the administrative offices.
4. Files must be kept in the order you received them. Files may not be taken from the office.
No briefcases, large totes, etc. are -permitted in the file review area. To remove, alter,
deface, mutilate, or destroy material in public files is a misdemeanor for which you can be
fined up to $500.00.
5. In accordance with GS 25-3-512, a $25.00 processing fee will be charged and collected for
checks on which payment has been refused.
6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to
reviewing files.
FACILITY NAME COUNTY
2.
3.
4.
5.
L.
0 LSO�
ignature_ ame'of Firm or Business Date
(Please attach business lard to_form if available)
# Copes: Amt. Pd:
-Time In. Time Out
- 1
/-S
T4le,�k �Jc z7 cl%O f
144, [4&11� V4' S cf

NCDENR
North Carolina [department of Environment and Natural Resources
10chael F. Easley, Govemor Division of Waste Management
lZlilliam G. Ross Jr., Secretary Underground Storage Tank Section
June 26, 2008
CERTIFIED MAIL7007 0220 0000 8224 5928
RETURN RECEIPT REQUESTED
Clyde Ray Smith, Sr., Registered Agent
Metal Recycling Services, Inc.
150 S. Bivens Road
Monroe, NC 28212
Dear Mr. Smith:
Dexter R. Matthews, Director
I�C�IVEI.�
JUN. 2 7 2008
BY. -
Subject: Review of Soil Sampling Report
Metal Recycling Services, Inc.
5192 James B: White Highway
Columbus County
Incident Number: 94014
Risk: High
The Division of Waste Management (DWM), UST Section Wilmington Regional Office
has reviewed the Soil Sampling Report in Response to the Notice of Violation issued on April
18, 2008. The Notice was issued in response to observed spillage of petroleum products
observed on the ground during two on site inspections and laboratory data collected by Regional
Office staff during one of those inspections. The report submitted does not satisfy the corrective
actions numbered (2) and (3) in the Notice issued on April 18, 2008.
The following deficiencies have been noted:
1. The report states that contaminated soil was removed to the CMS Landfill owned by
Allied Waste. A generator waste profile sheet is included in the report but it was, not
signed approved by Allied Waste. Therefore we have no acceptable confirmation that the
contaminated soil was properly disposed;
2. Inadequate drawings of soil sampling locations were enclosed making it difficult to
determine if soil assessment.was complete. There is also no information to ind.icate at
what depth the soil samples were taken.
3. It was noted on the April 15, 2008 chain of custody record that dry weight information
was not requested on these samples. Soil sample results should include dry weight
Wjhllillgtorl Ro i«n l Clair.:
127 (: udinal Drivc Ext nsk)rh W iliniri„ton_ N(' 284o5
'Ar; Cquii Opportumt! i .nffirri:it'.Ve 4ckin P-rilpicver - 31'T "t ;cenVdsd S So %Post Consurner Pager

Clyde Ray Smith, Sr.
June 26, 2008
Page 2 of 2
percentages to determine if the sample results are representative of soil and not
groundwater.
4. A licensed engineer or geologist did not seal the report.
The cover letter of the report indicated that an Initial Abatement Action Report following the
UST guidance_.and procedures would be submitted to this office within 45 additional days. As of this
date we have not received the report. Please submit this report immediately. Failure to do so may result
in additional Notices of -Violation resulting in enforcement action. If you have questions, please contact
me at [phone].
Sincerely,
Deborah Mayo
Hydrogeologist II
�]�C]EIVED
cc: Columbus County Health Dept. — Brandon Grigsby JUN 2 7 2008
W. Z. Baumgartner & Associates, Inc.
Metal Recycling Services, Inc. — Benjamin Brasington BY:
laWQ-WiRO, DWM-IHS, UST-WiRO

WOMBLE
CARLYLE Pr
SANDRIDGE
& RICE
A PROFESSIONAL LIMITED
LIABILIII' COMPANY
One waehovia Center
Suite 3500
301 South College Street
Charlotte, NC 28202-6037
Telephone: [phone]
Fax: [phone]
Web site: wµu.wcsr.com
Julie Boykin
Via email: Julie.bo kin iz ncmail.net
Public Information Officer
1617 Mail Service Center
Raleigh, NC 27699-1617
June 17, 2008
1 - Lee K. Caffery
f Attomey
JIN irect,Dial (704) 350-63I5
g 20Ubire. iII ax_' [phone]
E-mail: [e-mail]
OF.
Director, Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Metal Recycling Services, Inc.
Notice of Violation SS-2008-PC-0007
NPDES Permit Number NCG200450
Dear Sir or Madam:
This firm represents Metal Recycling Services, Inc, ("MRS") with regard to the above -
referenced matter. Pursuant to the State of North Carolina's Public Records Act, N.C. Gen. Stat.
§§ 132-1 et seq. (the "Act"), please provide all records, as defined in the Act, in DENR's
possession or control concerning the Division of Water Quality's inspection, sampling, and
analysis performed at the MRS Columbus County recycling facility, including, but not limited to,
documents, reports, communications, letters, notes, e-mails, opinions, photographs, chain of
custody documents, analytical results, QAJQC documents, inspection or field reports and
descriptions of sampling and analytical methods.
Thank you for your assistance with this request. If you require any additional
information or have any questions, please do not hesitate to contact me.
Sincerely,
WOMBLE CARLYLE SANDRIDGE & RICE
A Professional Limited Liability Company
�z/.1-�"
Lee K. Caffery
tv nn1
O
O
GEORGIA / NORTH CAROIANA / SOUTH CAROLINA / %'IkG1N1A / WASHINGTON, DC

�CF W A rF9P
CO r
L
June 16, 2008
Mr. Christopher J. Bedell
Metal Recycling Services, LLC
150 S. Bivens Road
Monroe, NC 28112
Dear Mr. Bedell:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject. NPDES General Permit NCG200000.
Certificate of Coverage NCG200450
Metal Recycling Services, LLC
Formerly Metal Recycling Services, Inc.
Columbus County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on April 1, 2008.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
cc: DWQ Central Files
Wilmington Regional Office
Stormwater Permitting Unit
No thCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phorie [phone] Customer Service
Internet h2o.enr.state.no.us 512 N. Salisbury St. ' Raleigh, NC 27604 FAX [phone]
An Equal QpporturtitylAffrmative Action Employer— 50% Recycled110% Post Consumer Paper

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200450
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,
METAL RECYCLING SERVICES, LLC
is hereby authorized to discharge stormwater from a facility located at
CAROLINA RECYCLING
5192 JAMES B. WHITE HIGHWAY 5
WHITEVILLE
COLUMBUS COUNTY
to receiving waters designated as Big Pond Branch, a class C SW water, in the Lumber River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, IV, V, and VI
of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective June 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 16, 2008. ORIGINAL SIGNED BY
VEN PICKLE
Coleen H_ Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

'It
,OCATION MAP:
Latitude: 3411629" N NCG200450 Facility,
Longitude: 78044'30"W
County: Columbus Metal Recycling Location
3trearn Class: C, SW Services, Inc.
Receiving Stream: Big Pond Branch L
Sub -basin: 03-07-57 (Lumber River Basin) cffD.-CfA Not to scale

'iVT 20 B -kum a& fNF,iiz 8 A s 8 0 C � A IfE8, �14co
ENVIRONMENTAL. ENGINEERS AND CONSULTANTS
P.O. BOX 680369 • FRANKLIN, TN 37068-0369
1113 MURFREESBORO RD— SUITE 310 • FRANKLIN, TN 37064
615-595-0025 • FAX [phone]
W, Z. BAUMGARTNER, JR., P.E., DEE, CHMM, REM JASON K. WINNINGHAM, P.E.
MICHAEL E. TANT, P.E. GRAHAM P. McREDMOND, P.E.
J. CLAIBORNE THORNTON, III, P.E. DANIEL PREBONICK
W.C. BARRON
May 22, 2008 BRANDON WALSH
111s. Deborah Maw
Hydrogeologist It , s
Underground Storage Tank Section
North Carolina Department of Environment and Natural Resources 1 `'
127 Cardinal Drive Extension
Wilmington, NC 28405
RE: Notice of Violation
Metal Recycling Services, Inc.
Whiteville, North Carolina
Dear Ms. Mayo:
This letter has been prepared to respond to your letter of April 18, 2008, We are the environmental
consultants for Metals Recycling Services, hie. (MRS) and have been working with the management of MRS
since February on envirorunental issues at the Whiteville facility. As you may be aware, MRS has had a
financial interest in the operation since January 2007 but did not own the facility until January 2008. The
company was aware that improvements were needed at the facility to bring it into compliance with
environmental standards.
On February 22, 2008 an inspection of the facility was made by representatives of DENR along with officials
representing Columbus County. This inspection was prompted by complaints made by a neighbor. The
original complaint had to do with loading and shipping scrap metal during the evening hours after the normal
business day. The reason for the overtime operation was to be able to handle a large influx of scrap metal
prompted by almost record high prices being paid for scrap metal. When the neighbor's complaint was
brought to MRS management, the overtime operation ceased.
Apparently the neighbor had also complained to the county about oily water being discharged from the site.
County officials told MRS during the February meeting that the former operators of the site were careless
with respect to the manner they handled petroleum products and did not remove fluids before they flattened
automobiles. During the site inspection, petroleum odors were detected in the area of the old automobile
crusher. The crusher had not been operated by MRS and has since been removed from the site.
Following the February meeting, MRS directed our firm to prepare a plan for bringing the site into compliance
and making improvements which would allow the scrap yard to operate in compliance with all environmental
regulations. Following are the specific actions recommended and implemented:

Ms. Deborah Mayo
May 22, 2008
Page 2
Due to the influx in scrap metal and the disorganized operation of the former owner, there was a
mixture of scrap, dirt, and debris covering much of the yard. It was recommended that shipment of
processed or segregated scrap would be a top priority in order to reduce the inventory to a manageable
level. The company made the decision to cease the purchase of new scrap until such time as the
improvements were completed.
2. After the scrap metal was removed from the yard, the surface soils were excavated and screened to
remove any scrap metal. After the metal had been removed, one of our engineers collected samples
of the processed soil on February 29, 2008. After the analysis were complete, a waste profile'sheet
was prepared and the soils were shipped to CMS Landfill owned byAllied Waste. Approximately 750
cubic yards of soil were transported. Documentation of the disposal of this soil is being provided
under separate cover directly from MRS.
The portion of the site between the building and the highway is now resenTed for customer and truck
parking. The area was regraded and the parking was improved by the addition of crushed stone. No
scrap will be processed or stored on this portion of the property.
4. The area between the building and the west property boundary will be improved and used for scrap
processing and storage. The improvements for this area include:
Remove and dispose of any petroleum contaminated soils.
Regrade the area so that runoff will flow towards the south side of the building.
► Construct a stormwater pond and storm filter system on the south side of the site to treat any
runoff from the scrap operations.
Concrete significant portions of the yard to allow scrap operations to be on pavement.
5. Design and construct a stormwater pond adequate to manage the runoff from the scrap operations and
revise the Stormwater Pollution Prevention Plan for the site to reflect these improvements.
Soil samples from the scrap processing operation were collected on February 28, 2008. Some petroleum
contamination was detected. Additional soil was excavated and the area was resampled on March 17, March
24, April 14, April 24, and May 2, 2008. The last set of samples confirm that the petroleum contamination
has been removed. Some clean fill soil is being placed in the scrap processing area to give the proper slope
to the area. Crushed stone will be placed over the area before the concrete pavement is poured.

Ms. Deborah Mayo
May 22, 2008
Page 3
The stormwater pond and filter is presently under construction. All runoff from the processing and storage
portion of the site will flow to the stormwater pond. The pond will hold the entire runoff from the 1-year, 24-
hour storm. The runoff is pumped from the pond through a storm filter before discharge. The filter media
selected will remove both suspended solids and petroleum products. In the event of a spill at the facility, the
pumps can be turned off and any spilled petroleum products will be contained in the pond.
The company has taken other steps to reduce the possibility of future petroleum releases. The company has
initiated an infeed control program which limits the types of scrap which are purchased at this facility. No
"oily" scrap, such as turnings or bushling is purchased. No junk automobiles are accepted unless all fluids
have been removed. No intact petroleum storage tanks are purchased. The company has replaced it former
fuel tank with a new, double -walled tank.
We have enclosed with this letter a complete set of analytical data mentioned previously. We have also
included for your information a set of plans for the stormwater improvements and a site map showing the area
where soil was excavated and removed from the site. We are working with MRS officials to locate and
generate the additional data needed to complete preparation of a formal Initial Abatement Report. Historical
records on the operation of the facility prior to being acquired by MRS are incomplete. In addition, in
attempting to be pro -active in remediation of the site, MRS did not keep daily records in the form suggested
in the guidance document. We are in the process of re -constructing those records. Consequently, we are
requesting that MRS be given another 45 days to submit the LA-R.
We hope that this letter is responsive to your request. As you can determine, Metal Recycling Services, Inc.
has been aggressive and pro -active in responding to the concerns of its neighbors and regulatory officials
having completed much of the needed improvements prior to any formal communications.
If you have any questions or require additional information, please contact me.
Very Truly Yours,
W. Z. Baumgartner & Associates, Inc.
Michael E. Tant, P.E.
Vice President
cc: Mr. Benjamin Brasington w/ Enclosures
MET/mt/28015

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ENVIRONMENTAL ENGINEERS AND CONSULTANTS
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P.Q. Box 680369
FRANKLtN,
METAL RECYCLING SERVICES OF WHITEVILLE,LLC
WHITEVILLE, NORTH CAROLINA
EXHIBIT NO.:
.�
DATE:
NO-
REVISIONS
DATE
ENGR
61E5N595-002$068-0369
03/05/08

F
WOMBLE
CARLYLE
SANDRIDGE
& RICE
A PROFESSIONAL. LIMITED
LIABILITY COMPANY
One Wachovia Center
Suite 3500
301 South College Street
Charlotte, NC 28202-6037
Telephone: [phone]
Fax: [phone]
Web site: www.wcsr.com
April 23, 2008
VIA FEDERAL EXPRESS
Mr. Edward N. Beck
Wilmington Regional Supervisor
NCDENR
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Metal Recycling Services, Inc.
Notice of Violation SS-2008-PC-0007
Dear Mr. Beck:
Richard E. Morton
Attorney
Direct Dial: [phone]
Direct Fax: [phone]
E-mail: [e-mail]
L
Erv�D 2 4 2008
This firm represents Metal Recycling Services, Inc. ("MRS") with regard to the April 4,
2008 Notice of Violation ("NOV") issued with respect to MRS's Columbus County recycling
facility (the "Facility") and alleging violations of NPDES Permit Number NCG200450. This
letter will serve as MRS's written response to the NOV. i
As a preliminary matter, we do not consider the NOV to be a final agency decision.
Therefore, we believe a contested case is premature at this time. However, we have questions
about the Division of Water Quality's ("DWQ") inspection, sampling and analysis performed at
the Facility and believe further inquiry is necessary with regard to the subject of the NOV. In
particular, we question whether the metals alleged as violations in the NOV are correctly
reported by DWQ as due to stormwater runoff from the MRS site. In addition, we Question
whether the metals analyses by DWQ represent dissolved constituents or metal particulates in
stormwater as opposed to constituents of suspended sediment in stormwater or surface water.
Therefore, and as set forth more fully below, we are requesting certain information that did not
accompany the NOV.
The materials and documents you requested are enclosed. Please note that MRS has not
owned or operated the Columbus County recycling operation for the entire five year period of
time that is the focus of your request. MRS's became a sixty percent (60%) owner of the facility
in January of 2007. However, MRS did not operate the facility until June of 2007. Thus, we
have provided the requested records for all times relevant during MRS's ownership and
operation of the Columbus County metal recycling operation.
GEORCIA / NORTH CAROLINA / SOUTH CAROLINA / VIRGINIA / WASHINGTON, DC

h
WOMBLE Mr. Edward N. Beck
CiRLYLE Pr April 23, 2008
SANDROGE Page 2
& RiCE
PLI
As to the alleged violations, we address each as follows:
1. Alleged Illegal Discharge of Wastewater
MRS has not discharged any wastewater to waters of the state. The NOV itself does not
indicate that such a discharge was observed by DWQ, but merely states that "oily wastewater
was seen on the surface of stormwater that had collected on site ...... In fact, MRS hired a
contractor to recover that wastewater and dispose of it properly as it had done on previous
occasions. Documents related to this contractor activity are attached. We have also attached
documents related to similar contractor activity prior to the DWQ 2/25/2008 inspection which
demonstrate that MRS routinely recovers and properly disposes of water collected on the site
during rain events.
As opposed to wastewater, the NOV appears to be based on the alleged presence of
various metals in surface water sampled by DWQ. It is not clear that the alleged metals are a
result of stormwater discharge from MRS. Nor is it clear that the alleged analyses are the result
of dissolved constituents or metal particulates in stormwater. Therefore, we are requesting
copies of any and all documents related to the NOV and/or inspection of the MRS facility by
DWQ or any other DENR personnel including, but not limited to, sampling maps, field notes,
inter office communications, chain of custody documents, analytical results, QA/QC documents,
inspection or field reports and descriptions of the sampling and analytical methods. We are not
able to adequately respond to the NOV until we have had an opportunity to review these
materials.
2. Measures to Recover Alleged Contaminants
As explained above, it is not clear that MRS has deposited any dissolved or particulate
metals in waters of the state. Therefore, no action to recover alleged contaminants may be
necessary. MRS believes that its Stormwater Pollution Prevention Plan adequately addresses
stormwater quality and stormwater runoff.
3. Stormwater Discharge Elimination
Please see MRS's responses earlier in this letter. MRS believes that any sediment in
stormwater noted during the DWQ 2/25/2008 inspection was a result of upset conditions or site
conditions that have been corrected. In particular, site conditions that may have led to
unpermitted stormwater discharge have been corrected and the affected area re -graded so as to
prevent stormwater discharge anywhere but from the permitted outfall. In addition, the
permitted stormwater outfall has been repaired so as to eliminate suspended sediment in
stormwater in excess of permitted limits. These actions and MRS's Stormwater Pollution
Prevention Plan ensure that stormwater from MRS's facility does not violate any established
standards or regulations.

WOMBLE Mr. Edward N. Beck
CARSYL.E April 23, 2008
SANDRIDGE Page 3
& RICE v
PLLI;
4. Remediation
Please see MRS's responses earlier in this letter.
We expect to be in a better position to respond to the NOV when we receive the materials
we have asked for in this letter and we have had an adequate period of time to review them.
Until then, please do not hesitate to contact me if you have any further questions.
Sincerely,
WGMBLE CARLYLE SANDRIDGE & RICE
A Professional Limited Liability Company
Richard E. Morton
Enclosures

MY NOTES
NOTES �tep n
Y N RIP- t-LS42 n o
notes
Y N�)Dci
o
nol?��-`MY N�' f,��y�� notes
O COLORBOK INC. A� rights rps —d.

A � 4 0 a
NCDENR ,
North Carolina Department of Environment and Natural Resources
ivlichael i`. Easley, Governor Division of Waste Management
�Alilliam G. Ross Jr., Secretary Dexter R. Matthews, Director
Underground Storage Tank Section
April 18, 2008
CERTIFIED MAIL 70070220 0000 8224 5829
RETURN RECEIPT REQUESTED
Clyde Ray Smith, Sr., Registered Agent
Metal Recycling Services, Inc.
150 S. Bivens Road
Monroe, NC 28212
Re: Notice of Violation
G.S. 143-215.75 et seg. Oil Pollution and Hazardous Substance
Control Act of 1978
Unlawful Petroleum Release
Metal Recycling Services, Inc.
5192 James B. White Highway
Columbus County
Incident Number: 94014
Risk: High
Dear Mr. Smith:
Information received by this office in a laboratory report received on April 11, 2008, confirms a release or
discharge of petroleum as a result of metal recycling operations. This office has determined that you are
responsible for the release. The release has resulted in specific violation(s) of North Carolina General Statute
143-215.75 et seq., Oil Pollution and Hazardous Substances Control Act. This letter explains the violations and
the associated corrective actions that you trust take to bring the site into compliance. The Division of Waste
Management, UST Section administers the required responses for petroleum releases in accordance with the
General Statute 143.215.75 et sec., the Oil Pollution and Hazardous Substances Control Act, and with Title 15A
NCAC Subchapter2L, Groundwater, Classifications and Standards.
The specific violations of General Statute 143-215.75 et seq., are as follows
2) G.S. 143-215.84 (a) Removal of Prohibited Discharges:
Any person having control over oil or other hazardous substances discharged in violation of this article
shall immediately undertake to collect and remove the discharge and to restore the area affected by the
discharge as nearly as may be to the condition existing prior to the discharge;
3) G.S. 143-215.85, Required Notice:
Any person having control over oil or other hazardous substances discharged, shall immediately notify
the Department of the nature, location, and time of the discharge and of the measures taken or are
proposed to be taken to contain and remove the discharge'.
An Epa' Oppor!mi, `Wfirmathre A tion rployar - 5C % Rec c ed t tp °:; Pvs CG ISUi1,F.r P

Mr. Clyde Ray Smith, Sr.
April 18, 2008
Page 2
To correct the violations, the following actions are required in order to bring the site into
compliance:
1) You must cease discharging all "oil" or other hazardous substances into or upon the waters or
land of the state;
2) You must remove and properly dispose of all contaminated soil exceeding the TPH action levels
or the soil -to -groundwater maximum contaminant concentrations(MSCCs); and
3) You must perform soil assessment to confirm removal of contaminated soil using the procedures
and analytical methods specified in the appropriate sections of UST Section Guidelines for the
Investigation and Remediation of Soils and Groundwater,
Within 30 days of the receipt ofthis notice, you must complete these corrective actions and
submit an Initial Assessment Report, prepared -in acc6rdance with -the -most recent version of the UST ­
Section •'
Section Guidelines for the Investigation and Rennediation of Contamination from Non -UST
Petroleum Releases, which indicates the nature and the extent of the release and describes initial response
and abatement actions, including removal of free product and removal of contaminated soil and
subsequent soil sampling to confirm cleanup to the Wilmington Regional Office of the UST Section.
Penalties may be assessed for the violation(s) described within this Notice of Violation. Your
prompt attention to the items described herein is required. Failure to comply with the State's rules, in the
manner and time specified, may result in the assessment of additional civil penalties and/or the use of
other enforcement mechanisms available to the State. Each day that a violation continues may be
considered a separate violation.
If you have any questions regarding the actions that must be taken or the rules mentioned in this
letter, please contact Mrs. Deborah Mayo at the address or telephone number listed below.
Sincerely,
6;
Deborah Mayo
Hydrogeologist II
Wilmington Regional Office
cc: Columbus County Health Department— Brandon Grigsby
DWQ-WiRO, DWM-HIS
UST-WiRO
UST Regional Offices
Asheville (ARO) — 2090 US Highway 70, Swannanoa, NC 28778 (828) 2964500
Fayetteville (FAY) — 225 Green Street, Suite 714, Systel Building, Fayetteville, NC 28301 [phone]
Nlooresviile (INIOR) — 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
Raleigh (RRO)— 1628 Mail Service Center, Raleigh, NC 27699 [phone]
Washington (WAS) — 943 Washington Square Mall, Washington, NC 27889 [phone]
Wilmington (NVIL)— 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
Winston-Salem (WS) — 585 Waughtown Street, Winston-Salem, NC 27107 [phone]
Guilford County Environmental Health, 1203 Maple Street, Greensboro, NC 27405, (336) 641-377I

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• Sender: Please print your name, address, and ZIP+4-in-tfiis box '
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e 41 /moo
I}FIFIIIII}FIIFIIIIIFFI1131111611111111FIFIIIIIaIFIIIFFI1111II

. O.O� W A 1�1RQG
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Certified Mail
Return Receipt Requested
Mr. Jeremy Rozsak, President
Metal Recycling Services, Inc.
1306 Croakley Street
Monroe, NC 28110
7006 0810 0004 4480 9445
Mr. Will Simmons
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9469
Mr. Jason Horner
P.O. Box 812
Monroe, NC 28110
'7006 0810 0004 4480 9520
Dear Sirs:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 4, 2008
Mr. Mike Batson
Metal Recycling Services, Inc.
1563 Hwy 24/27 W.
Biscoe, NC 27209
7006 0810 0004 4480 9452
Mr. John Rozsak
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9476
Subject: Notice of Violation SS-2008-PC-0007
Notice of Enforcement Recommendation
Metal Recycling Services, Inc.
Water Quality. Standard Violations
Columbus County
Coleen 14. Sullins, Director
Division of Water Quality g
.f
On February 25, 2008, Wes Hare and Linda Willis from the Wilmington Regional Office of the Division of
Water Quality (DWQ), inspected the site known as Metal Recycling Services, Incorporated, located at 5192
James B. White Highway South in the City of Whiteville, Columbus County in response to a water quality
complaint.
The site visit was conducted to investigate whether activities at this site had resulted in contamination of
surface waters and to determine compliance with the requirements of NPDES Permit No. NCG200450. During
the site visit, the investigators took photographs, collected water samples and made observations of the site
condition.
Oily wastewater was seen on the surface of stormwater that had collected on site and in an old concrete
loading ramp located on the south side of the property. Division Representative (Linda Willis) recommended that
the oily wastewater be vacuumed up and disposed of properly in order to prevent its release to the surrounding
-ditches. The ditches surrounding the site drain to Big Pond Branch, designated class C waters of the state within
the meaning of G.S. 143-212 (6), in the Lumber River Basin. Five locations in the ditches around the property
were sampled for aluminum, arsenic, cadmium, chromium, copper, iron, mercury, nickel, lead, zinc, turbidity, oil
and grease. The results for parameters exceeding water quality standards or action levels are as follows: 2 out of
5 samples contained cadmium (2.4 µg/L and 2.5 µg/L) in levels exceeding the water quality standard of 2 µg/L; 3
out of 5 samples contained lead (220 µg/L, 110 µg/L and 230 µg/L) in levels exceeding the water quality standard
of 25 µg/L; 4 out of 5 samples contained copper (39 )Ag/L, 7.5 µg/L, 21 µg/L and 39 µg/L) in levels exceeding the
water quality action level of 7 µg/L, 4 out of 5 samples contained iron (10000 µg/L, 1200 µg/L, 8600 one
• 1NorthCarol ina
Al aturallj
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Internet: www.ncwatergualitv.org Fax [phone] 623-6748
1i
M
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10%o Post Consumer Paper

40
µglL, and 17000 µg/L) in levels exceeding the water quality action level of 1 mg/L and 4 out of 5 samples
contained zinc (620 µg/L, 84 µg/L, 330 µg/L and 740 µg/L) exceeding the action level of 50 µg/L. Turbidity (400
NTU and 750 NTU) in 2 out of 5 samples also exceeded the water quality standard (50 NTU).
Parameter
Standard or
Action Level
Number of samples
(of 5 total)
in exceedance
Resulting values exceeding
standard/ action level
Cadmium
2 pg/L
2
2.4, 2.5 IL
Lead
25 pg/L
3
220, 110, 230 IL
Copper
7 pg/L
4
39, 7.5, 21, 39 IL
Iron
1 mg/L
4
10000, 1200, 8600, 17000 IL
Zinc
50 pg/L
4
620, 84, 330, 740 pQJL
Turbidity.50
NTU
2
400, 750 NTU
Accordingly, the above -mentioned observations constitute violations of the North Carolina General
Statutes; which states the following:
"143-215.1 Control of sources of water pollution; permits required.
(a) Activities for which permit is required. — No person shall do any of the following things or carry
out any of the following activities unless the person has received a permit from the
Commission and has complied with all conditions set forth in the permit:
4) Cause or permit any wastes, directly or indirectly, to be discharged to or in any manner
intermixed with the waters of the Sate in violation of the Water Quality Standards applicable
to the assigned classification or in violation of any effluent standard or limitations established
for any point sources, unless allowed as a condition of any permit, special order or other
appropriate instrument issued or entered into by the Commission under the provision of this
Article.
11) Cause or permit discharges regulated under G.S 143-214.7 that result
in water pollution."
Accordingly, Part 1 Section B of the General Permit NCG200450 authorizes the permittee to discharge
stormwater to the surface waters of North Carolina which has been adequately treated and managed in
s accordance with'the terms and conditions of the General Permit. Based on the findings of the inspectors during
the site investigation, the following information is hereby requested in hard copy (electronic copies are not
4 sufficient):
1.) A copy of the Stormwater Pollution Prevention Plan.
2.) All records of quantitative and qualitative monitoring reports for the past
five years.
3.) All analytical data for samples taken of stormwater discharges from the site
for the past five years.
4.) Training records for employees on the Stormwater Pollution Prevention
Plan and Best Management Practices for the past five years.
5.) All manifests and shipping records for the removal and treatment/disposal
of contaminated stormwater from the site for the past five years.
6.) All records of heavy equipment maintenance conducted on site. Records
should indicate the volume of oil/lubricants removed from heavy equipment
during each year. Provide records for the past five years.
7.) A copy of the change of ownership form notifying the Division of Water
Quality that ownership of the facility has changed.
8.) A copy of the deed.
Furthermore, this Office requests that you respond to this letter, in writing, within 20 days of receipt of this
Notice addressing the following items:
2

Postal
U.S. postial Service,,,, Lr1 CERTIFIED MAIL.. ■
D^CERTIFIED RECEIPT (Domestic Only,
...D Provided)� CrD, only,
Fill
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q Pos%a p Return Receipt Fee Postm k
-3 � Return Receipt Pee S S HetA f {Endorsement Required) �� j Ole
� (Endorsement Required) �', /, I � Restricted Delivery Fee
M Restricted Delivery Fee r-q (Endorsement Required)
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co Q Total Postage & Fees $ �..0
p Total Postage Fees S
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nr pp box No. P. o . 1 J o.K---------------------- C+ry, 3fate, zrP+4
a n o e II 2 r t o
PS Form 3800, June 2002 See Reverse for Insiructions
L_ :rr rr
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PS Form ::r Jurie 262

ENVIRONMENTAL CHEMISTS, INC 6602 Windmill wad.
Wilmington, NC 28405
Sample Collection and Chain of Custody Phone: [phone]
_ - -- Fax [phone]
'Iient: 1CEWi2 D UJ C? W I YLo EMAIL: ECHEMWQ.
No: A- z r 9 (-
Qomnla Twna• I = lnfbix ni V = VM,aanl W =WWII QT =Qtvaam Qn =Qn;1 Q1 = Qlvidl a% nthar•
Sample Identification
B W
Collection
y
A
s a
U
^,
d
0 0.
0—
A
U
PRESERVATION
�►NAI YS1S REQUESTED
DATE
TIME
TEMP
3L65106
2 Lb
C
G
P
OL1 �-
��
C
p
V
60' �-
C
P
P
C
G
P
G
C
G
P
G
C
G
P
G
C
G
P
G
C
G
P
G
C
G
P
G
NOTICE - DECHLORINATION : Samples for Ammonia, TKN, Cyanide, Phenol, and Bacteria must be dechlorinated
(0.2 v)m or less) in the field at the time of collection. See reverse side for instructions.
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
2.
Temperature when Received: -�. ?" Accepted:' Rejected: Resample Requested:
Delivered By: Received By:_ Date: 3--5•-O r Time: 6y
Comments:

IMPORTANT NOTICE
North Carolina Division of Water Quality (NCDWQ) is strictly enforcing EPA regulations for sample collection and
preservation.
("Gent Must Provide the -Following Information
1 _ SAMPLE IDE''`I`I7FICATION (Container Associated with requested testixtg)
2_ SAMPLE TYPE (Composite, Grab, Water, Soil, etc.)
3. DATE COLLECTED
4. TIME COL LEC`I ED
SAMPLE COLLECTOR
6. PRESERVATION (including Temperature and pH)
TTetMpersture: Samples MUST be refrigerated or received on ice between 2 and 6 ° C. Samples received
witbin.two (2) hours of collection must show a downward trend Therefore, piease record temperature at
collection in space provided on collection sheet.
pH- A two (2)-hour limit to chemically preserve samples by pH adjustment is , flowed, except for metals
samples reported to the Groundwater Section which must be acidified at the time'ofcollection.
Caution
These sample bottles may contain small amounts of acid or other corrosive and potentially harr)afu;
chemicals. Laboratories are required to add these chemicals for certain analyses in order to cosily
with EPA preservation requirements. Use extreme care when opening and handling the bottles. If
any chemical should get on your slain or clothes flush liberally -Vk� th water and seek medical att=ntion.'
DECHLORINATION INSTRUCTTONS
CAUTION: DO NOT Mix thiosulfate with acid in bottle before collecting samples as a
violent reaction will occur.
Dechlorinakigg Samples that Require Acid Preservation
1, Add 4-5 granules of thiosulfate to a bottle with no acid preservative (unpreserved BOD/TSS bottle).
2. A.ftcr mixing to dissolve the thiosulfate, pour half of the sa Vie into a bottle containing acid as a
preservative (AmrnonianYND.
3. Then completely fill both bottles with fresh sale.
The Laboratory will verify and document the above requested it%rntation-
ref., NCAC 211.0805 (a_(7)1.
At any time a laboratory receives samples which do not meet sampl.- collection, holding time, or preservation -
requirements, the laboratory must notify the sample collector or client and secure another sample if possible. E Aanother
smrnple cannot be secured, the original sample may be analyzed, btr: he rewAts reported must be qualified witb the nature
of the infraction(s). And the laboratory must notify the State Labor, eory about the infraction(s). The nadhc_atiom must
include a statement indicating corrective actions taken to prevent &L problem for fixture samples.
ref CA 2H.08t}5 "

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
WIIITEVILLE, NORTH CAROLINA
MANAGEMENT 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
persomiel 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."
SIGNED:
Ul
PRINT NAME: MAN AN DV 2 Nw oi,,� J
TITLE: Env i b rimiemrAl H S (Uor f GI 1 U it
DATE: a

Environmental Chemists, Inc.
enviroehem
ANALYTICAL & CONSULTING
CHEMISTS
Customer:
NCDENR-DWQ
127 N. Cardinal Drive Ext.
Wilmington, NC 28405
Attn: Linda Willis
Date Sampled:
Sampled By:
WATER:
03/05/08
Linda Willis
6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
710 Bowsertown Road • Manteo, NC 27954
[phone]
NCDENTR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
REPORT OF ANALYSIS
Date of Report: March 14, 2008
Purchase Order #:
Report Number: 8-2196
Report To: Linda Willis
Sample ID
Lab ID
Oil & Grease, mg/L
1
# 4469
6
2
# 4470
f
M� g� 39
k
3
# 4471
8
- ' < 5
4
# 4472
14
Date Analyzed
03/10/08
Method Code
EPA 1664 A
Comments:
Reviewed by: �Ldri,

f
` O�O� W A �tcRQG
co
March 24 2008
Certified Mail
Return Receipt Requested
Mr. Jeremy Rozsak, President
Metal Recycling Services, Inc.
1306 Croakley Street
Monroe, NC 28110
7006 0810 0004 4480 9445
Mr. Will Simmons
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9469
Mr. Jason Horner
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9490
Dear Sirs:
Michael F. Easley, Governor
Wiiiiam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen FI. Sullins, Director
Division of Water Quality
Mr. Mike Batson
Metal Recycling Services, Inc.
1563 Hwy 24127 W .
Biscoe, NC 27209
7006 0810 0004 4480 9452
Mr. John Rozsak
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9476
Subject: Notice of Violation NOV-2008-PC-0210
Notice of Enforcement Recommendation
Metal Recycling Services, Inc.
Water Quality. Standard Violations Violation of Condition of Stormwater Permit # NC_6200450
Columbus County
On February 25, 2008, Wes Hare and Linda Willis from the Wilmington Regional Office of the Division of
Water Quality (DWQ), inspected the site known as Metal Recycling Services, Incorporated, located at 5192
James B. White Highway South in the City of Whiteville, Columbus County in response to a water quality
complaint.
The site visit was conducted to investigate whether activities at this site had resulted in contamination of
surface waters and to determine compliance with the requirements of NPDES Permit No. NCG200450. During
the site visit, the investigators took photographs, collected water samples and made observations of the site
condition.
Oily wastewater was seen on the surface of stormwater that had collected on site and in an old concrete
loading ramp located on the south side of the property. Division Representative (Linda Willis) recommended that
the oily wastewater be vacuumed up and disposed of properly in order to prevent its release to the surrounding
ditches. The ditches surrounding the site drain to Big Pond Branch, designated class C waters of the state within
the meaning of G.S. 143-212 (6), in the Lumber River Basin. Five locations in the ditches around the property
were sampled for aluminum, arsenic, cadmium, chromium, copper, iron, mercury, nickel, lead, zinc, turbidity; oil
and grease. The results for parameters exceeding water quality standards or action levels are as follows: 2 out of
5 samples contained cadmium (2.4 µg/L and 2.5 µg/L) in levels exceeding the water quality standard of 2 µg/L; 3
out of 5 samples contained lead (220 µg/L, 110 µg/L and 230 µg/L) in levels exceeding the water quality standard
of 25 µg/L; 4 out of 5 samples contained copper (39 µg/L, 7.5 µg/L, 21 µg/L and 39 µg/L) in levels exceeding tlJq
water quality action level of 7 µglL, 4 out of 5 samples contained iron (10000 µg/L, 1200 µg/L, 8600 NorthCarolina
,1lnturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Internet: w%v%v.ncwaterguality.org Fax [phone]
An Equal Opportunity/Af amafive Action Employer— 50% Recycled110% Post Consumer Paper

µglL, and 17000 µglL) in levels exceeding the water quality action level of 1 mg/L and 4 out of 5 samples
contained zinc (620 µglL, 84 µg/L, 330 µg/L and 740 fig/L) exceeding the action level of 50 µg/L. Turbidity (400
NTU and 750 NTU) in 2 out of 5 samples also exceeded the water quality standard (50 NTU).
Parameter
Standard ors
Action Level
Number of samples
�(of 5 total)
in exceedance
Resulting values exceeding
s tandardl action level
Cadmiurri
2 pglL
2
2.4, 2.5 IL
Lead
25. pg/L
3
220, 110, 230 IL
Copper
7 pgLLI
A
39, 7.5, 21, 39 ILl
Iron:
j1 mglLI
44
;10000, 1200, 8600, 17000 ILi
Zinc
5Q pglb
4
620, 84, 330, 740 ILi
Turbidity
50 NTU
2
400, 750 NTU
Accordingly, the above -mentioned observations constitute violations of the North Carolina General
Statutes; which states the following:
"143-215.1 Control of sources of water pollution; permits required.
(a) Activities for which permit is required. — No person shall do any of the following things or carry
out any of the following activities unless the person has received a permit from the
Commission and has complied with all conditions set forth in the permit:
4) Cause or permit any wastes, directly or indirectly, to be discharged to or in any manner
intermixed with the waters of the Sate in violation of the Water Quality Standards applicable
to the assigned classification or in violation of any effluent standard or limitations established
for any point sources, unless allowed as a condition of any permit, special order or other
appropriate instrument issued or entered into by the Commission under the provision of this
Article.
11) Cause or permit discharges regulated under G.S 143-214.7 that result
in water pollution."
Accordingly, Part I Section B of the General Permit NCG200450 authorizes the permittee to discharge
stormwater to the surface waters of North Carolina which has been adequately treated and managed in
accordance with the terms and conditions of the General Permit. Based on the findings of the inspectors during
the site investigation, the following information is hereby requested in hard copy (electronic copies are not
sufficient):
1.) A copy of the Stormwater Pollution Prevention Plan.
2.) All records of quantitative and qualitative monitoring reports for the past
five years.
3.) All analytical data for samples taken of stormwater discharges from the site
for the past five years.
4.) Training records for employees on the Stormwater Pollution Prevention
Plan and Best Management Practices for the past five years.
5.) All manifests and shipping records for the removal and treatment/disposal
of contaminated stormwater from the site for the past five years.
6.) All records of heavy equipment maintenance conducted on site. Records
should indicate the volume of oil/lubricants removed from heavy equipment
during each year. Provide records for the past five years.
7.) A copy of the change of ownership form notifying the Division of Water
Quality that ownership of the facility has changed.
8.) A copy of the deed.
2

Furthermore, this Office requests that you respond to this letter, in writing, within 20 days of receipt of this
Notice addressing the following items:
1) Please explain in writing how the illegal discharge of wastewater occurred and what measures you have
taken to prevent future spill or waste releases.
2) ,It is requested that you explain in writing what measures you have installed to recover the contaminants
from surface waters of the state. Please explain how this will be accomplished. By copy of this letter
the Division of Water Quality is requesting that you provide copies of receipts, manifests and sampling
data that demonstrate how the contaminants are being recovered. Include in writing, how you intend to
prevent future discharges of contaminants to surface waters from this site.
3) With respect to stormwater, it is required that you permanently eliminate the discharge of stormwater
from this site until adequate site remediation has taken place to remove contaminants that are being
discharged with stormwater runoff. Please provide in writing how the stormwater will be collected and
disposed of properly. If stormwater is discharged from the site, analysis must be performed in order to
demonstrate the stormwater is free of contaminants that could pose a threat to water quality standards
and action levels. The discharge otherwise is a prohibited discharge and will constitute an illegal and
unpermitted discharge to surface waters of the state.
4) Please indicate in your response, a detailed schedule with dates explaining when the remediation work
will be accomplished, when any requested permitting documentation will be submitted, when you
anticipate being in full compliance with water quality standards as well as the stormwater permit
#NCG400250.
Thank you for your attention to this matter. This Office is sending a recommendation for enforcement to
the Director of the Division of Water Quality regarding these issues and any future/continued violations that may
be encountered. Further, depending on your response this office will also consider whether to proceed with
requests to Attorney Generals Office regarding the appropriateness of seeking formal injunctive relief in Superior
Court. Your above -mentioned response to this correspondence will be considered in these processes. Should
you have any questions regarding these matters, please contact inda Willis or myself at [phone].
aZ
Ed eck
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: WiRO — Brunswick County NCG200450
DWQ - Central Files
CO - NPS-Assistance and Compliance Oversight —John Hennessey
NPDES Stormwater Permitting Unit — Bradley Bennett
WiRO - UST Debbie Mayo
WiRO — Inactive Hazardous Sites — Ginny Henderson
Benjamin Brasington (MRS, Inc. P.O. Box 812, Monroe NC 28110)
Cecil Cherry SBI c/o SA CV Cherry PO Box 7376 Jacksonville NC 28540
3

County:
River Basin
Report To
COLUMBUS
WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
Sample ID:
AB27073
PO Number #
8W1363
Date Received:
02/26/2008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
COC Yes/No VisitlD
Loc. Descr.: TRIB DITCH TO BIG POND BR0—
Location—�
ID: LUMBERTRIBDITCH Collect Date: 02125/2008 Collect Time:: 12:05 Sample Depth
Sample Qualifiers and Comments
MAR 0 7 2008
BY•
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations N3-Estimated concentration is < POL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from ail filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
Q1-Holding time exceeded prior to receipt at lab.
B4-Filters have counts of both >60 or 80 and < 20; Estimated 02- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC)
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

Sample ID AB27073
r. XC DWQ Laboratory Section Results
Location ID: LUMBERTRIBDITCH Collect Date: 02/25/2008
Loc. Descr.: TRIB DITCH TO BIG POND BR Collect Time:: 12.05
Visit ID
Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB
Sample temperature at receipt by lab 1.6 'C DSAUNDERS MMATHIS
Method Reference 2126108 2/28106
MIC
Turbidity 1.0 45 NTU BSWANSON MOVERMAN
Method Reference APHA21306-20th 2/26/08 313/08
WET
Grease and Oil in liquid 10 10 S mg/L MIBRAHIMI CGREEN
Method Reference EPA1664A 2/27/08 2128108
MET
7429-90-5
Al by ICP
50
7700
ug1L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
315108
7440-38-2
As by ICPMS
5.0
5.0 U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-43-9
Cd by ICPMS
1.0
2.4
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315/08
7440-47-3
Cr by ICPMS
10
16
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7440-50-8
Cu by ICPMS
2.0
39
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
744048-4
Fe by ICP
50
10000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
3/5108
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference EPA 245.1 2128108 315108
7440-02-0 N€ by ICPMS
10 11 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128/08
315/08
7439-92-1 Pb by ICPMS
10 220 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2/28108
3/5108
7440-66-6 Zn by ICPMS
10 620 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2/29108
3/5/08
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

3
DIVISION OF WATER QUALITY
q ,1i 7Chemistry
Laboratory Report.! Water Quality
[I5MELE TYPE
rnh tr -J
(late Received GaR? ?�
COUNTY
CtLurrl "s
PRIOR3TY
Time Received:
RIVER BASIN:
(� �,yl ��-�
AMBIENT
QA
© STREAM
� EFFLUENT
--riz
Received fly
jj
C Z> i Tic II-�
0 rD i, I(.
REPORTTO :
\ 11%] RagionalOffice
® COMPLIANCE
CFIAINOFCUSTODY
LAKE
❑ INFLM-NT
Other
® EMERGENCY
VISIT a)
ESTUARY
Data Released
COLLECTOR(S)
, �j j}�}Z
^ n�
d V
Date Reported
Ertimated BOIL Range:
Station Location:
Sccd:
Chlorinated:
Remarks:
Station NlLocation Code
Date ( /mmldd]
Date Elnd (yylmmldd)
Time Begin
Time Fnd
Depth - DNI, DR, DRAT
Value Type - A, 11, L
Composito-T, S, Sample Type
1Begin
+�PICD�;
I0;4�5
BOD 310 mg/L
COE] High 340 mg/L
COI) Low 335 mg/L
Colifarm- MF Fecal 31616 1100ml
Colifornc MF Total 31504 1100ml
Calif.— tube Fecal 31615 1100ml
Colifarm'. Fecal Sirep 11673 1100ml
Residue Total 500 mq�L
Volatile 505 mg(L
Fixed 51a mgfL
Residue- Suspended 530 mp/L
Volatile 535 mg/L
Fixed 540 -91L
pl 1403 units
Acidity In p114.5 436 mg/L
Acidity In pit 9.3 435 mg/L
Alkalinity to p11 9.3 415 mWL
Alkalinity to H 4.5 410 mg/L
TOC 680 mg1L
Tutbidily 76 NTU
Colifarm Total Tube *1100 mis
COMNI FNTS :
Chluride 940 mg/L
Chlorophyll a EPA 445,0 modified option ug/l.
Color: True 80
Color; (pH ) 83 p11- c,u.
Color: pH 7.6 82 c.a
Cyanide 720 mg/L
Fluoride 951 mW1
Formaldehyde 7I880 mg/L
X
Grease and Oils 556 n L
Hardness Total 900 mg/L
Specific Co.& 95 umhosrcm
MBAS 38260 n L
Phenols 32730 uglL
Sulfate 945 n1gfL
Sulfide 745 nVt.
Boron
Tannin & Lignin ugtL
Hexavalent Chromium ugfL
Bicarbonate [,
Cerb.natc mgf 1.
Total Dissolved Solids L
NI D as N 610 "40'
TKN an N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 70507 m811.
P: Dissolved as P 666 rt/L
K-Polassium mgll-
Cd- Cadmium 1027 ugll-
Cr-Chromium2Tota11074 uglL
Cu- Copper 1042 u8/L
Ni-Nickel 1067 ug1L
Pb- Lead 1051 uglL
Z.-Zinc 1092 ug/L
V-Vanadium ugfl.
Ag-SAl r 1f177 ug1L
Al- Aluminum 1105 4L
Be- Beryllium 1012 ugil,
Ca- Calcium 916 nV/L
Co -Cobalt E037 up/L
Fe- Iran 1045 ug/L
Mo-Molybdenum uwI.
Sb-Antiman ugjl,
Sn-Tin ug1L
TI-Thallium ug/L
Ti-Tilanium uwl-
H8.1631 nwL
Li -Lithium 1132 ug/L
Mg- Magnesium 927
mg/L
Mn-Manganese 1055
ug/L
Na-Sodium929
me/l-
Arscnic,Total 1002
ug/L
Se -Selenium 1147
ug/L
flu- Mercury 71900
L10,
Orgarnnchbrine Pesticides
Organophos horus Pesticides
Orysnonitrngen Pesticides
Acid Herbicides
Base/Neutral&Acid Extraclable Organii
TPH bicsct Range
Ptugable Organics (VOA botdc rcq'd)
TPH Gasoline Range
TPi UBTEX Gasoliac Range

to: t/v 110 Sa
NC DENRJDWQ Chemistry Laboratory
Condition Upon Receipt Anomaly Report
Lab Nurnbe
Sample ID:
,ounty:
Collector: _
. . P A.
Affected Parameter(s
Station Location
Region: L
Ll
Date collected: (/ I6I,� Date received:
The condition of these samples were not acceptable because (check aliapply):
❑ Coolers Samples (affected samples are described below)
❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldshmt
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T° reading : 0C ❑ Samples not received, but listed on COC
❑ Cooler T° reading: 0C ❑ Samples received, but not listed on COC
❑ Temperature PVC. T° reading: `C ❑ Mislabelcd as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
roper container used
❑ Containers Insufficient quantity for analysis
❑ Leaking
❑ Broken ❑ Chain of Custody
❑ Without labels ❑ No custody seals
❑ VOA vials with headspace ❑ Custody seals not intact
❑ Sulfide samples with headspace ❑ Not relinquished.
❑ No date/time relinquished
❑ No signature
❑ Incomplete information
J
❑ Container Labels
❑
Not the same ID/info. as on COC
❑
Not the same ID/info. as on fieldsheet
❑
Incomplete. Missing the following:
❑ Station #/Sample ID
❑ Collection date
❑ Collector
❑ - Analysis
❑ Preservative
❑ Other.
❑
Markings smeared or illegible
❑ Torn ,j �
Comments: � �{'iJ
Corrective Action.
■
■
■
n
Documentation
❑ Fieldsheet wet/illegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ SanTle(s) submitted without fieldsheet
❑ Other (specify):
Samples were rejected by DWQ Lab. Authorized by.
Accepted and analyzed per collector's request after notifying the collector.
Accepted and analyzed after notifying the client and determining that another sample could not be secured.
Samples) on hold until:
Sample(s) accepte d analyzed. No notification required.
Other (explain):
Person Contacted:
Form completed
Support Unit AA Review (ini
fLe Chemist rr rat).
B]OCHEM
❑ MET
Q.A/QC L--view (initi
QF.F-007•t(SCPa
Date: 61IP `
0
i
Date: IN /12 Peer Reviewer: _
Branch Head Review (initial): i'� 2_at ��Brm,ch Head Review [nitial):
❑ VOA
❑ SVOMPEST
Cogged into database by (initial):
0$111104 dbm

NC DENR/DWQ Laboratory
Report to: _WIRO Sample Anomaly Report (SAR)
Lab Number: AB27073 Sample ID: 1205
'lation Location: MRS County: COLUMBUS Region: WIRO
Sample Type: STREAM Priority: COMPLIANCE Collector: WES HARE
EMERGENCY
Date collected: 2/25/2008 Date received: 2/26/2008 Date analyzed: 2/27/2008
Affected Parameter(s): OIL AND GREASE
Analytical Area (check one):
®WCH ❑METALS
❑NUT ❑MICRO
The following anomalies occurred (check all that apply):
®Samples
®Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑Alter receipt in lab
®Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
❑VOA ❑SVGA
❑PEST
❑Quality Control
El Instrument failure — no reportable results
❑Analyst error — no reportable results
[]Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample submitted to the lab in oil and grease sediment container..
Corrective Action: Samples must be collected in 1000 mL,,ide mouth containers with pH< 2.0 on ice , method 1664A(sample
collection protocol) .
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:S
❑Other (explain):
Notification Required? ❑ Yes ® No
Person Contacted: Date:
Form completed by: JMagdi Ibrahit Date: 2/27/2008
Lead Chemist eviF%(initial); ,y
❑H1 BIOCM }i'1{�] ❑PEST ❑SVOA
❑METALS ❑VOA
4ranch Head Review (initial : pt!Q ;.2f`/
�AIQC Review (initi Logged into database by (initial);
QAlFnrms%LAbor=ry\SAR 1 W23/Oldbs

Gaboraton .Section
County:
COLUMBUS
River Basin
Report To
WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
COC YeslNo
war�;9Qc
C r
VisltID
Loc. Descr.: TRIG DITCH TO BIG POND BR
Sample ID:
AB27072
PO Number #
8W1352
Date Received:
02/2612008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
3/5/08
Report Generated: 03/05/2008
JJ Location ID: LUMBERTRIBDITCH I Collect Date: 02/25/2008 ] Collect Time:: 11:45 1 Sample Depth
Sample Qualifiers and Comments
RECEIVED
BY:
MAR 0 7 2008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated NE -No established PQL
B2- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
01-Holding time exceeded prior to receipt at lab.
B4-Filters have counts of both >60 or 80 and < 20; Estimated
Q2- Holding time exceeded following receipt by lab
85-Too many colonies were present; too numerous to count (TNTC)
J2-Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
1 AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

XC 6DWQQ L.a6oratory Section 12esufts amp D AB27072
Location ID: LUMBERTRIBDITCH Collect Date: 02/25/2008
Loc. Descr.: TRIB DITCH TO BIG POND BR Collect Time:: 11:45
Visit ID
CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB
Sample temperature at receipt by lab 1.6 "C DSAUNDERS MMATHIS
Method Reference 2/26/08 212610B
MIC
WET
Turbidity 1.0 5.3 NTU BSWANSON MOVERMAN
Method Reference APHA213013-20th 2126/08 313108
Grease and Oil in liquid 10 10 U'S mg/L MIBRAHIMI CGREEN
Method Reference
EPA1664A
2127108
2/28/08
MET
7429-90-5
Al by ICP
50
260
ug1L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
315108
7440-38-2
As by ICPMS
5.0
5.0
U
ug1L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-43-9
Cd by ICPMS
1.0
1.0
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-47-3
Cr by ICPMS
10
10
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
21M08
315108
7440-50-8
Cu by ICPMS
2.0
2.3
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
208/08
315108
7440-48-4
Fe by ICP
50
230
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
315108
7439-97-6
Hg 245.1
0.2
0.20
U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128108
315108
7440-02-0 Ni by ICPMS
10 10 U ug1L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2/28/08
315108
7439-92-1 Pb by ICPMS
10 10 U ug1L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2/28108
315108
7440-66-6 Zn by ICPMS
10 34 ug1L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.E
2/28108
315108
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

COUNTY & 1 UI-)1L,- �-,
RIVER BASIN; L •'. y3e P1
R EPORT TO NI L ne b Regional Olrice
Other :
COLLFCTOR(S)
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
PRIORITY
AMBikN7 QA
COMPLIANCE ,CHAIN OF CUSTODY
® EMERGENCY VISITB7
0 SAMPLE TYPE
STREAM EFFLUENT
i�tirC IL }�5z1 3 2,16 yo1.]U P�t
LAKE INFLUENT
ESTUARY
l�I
1�
Date ReceivedF )tW
Time Received i��]
AID
Received By ' O-31 AID
H/,J&"
Data Released :
Date Reported:
Estimated ROD Range: Station Location:
Seed: Chlorinated: Remarks:
Station P/Localiuo Code Dole Begin (yylmmldd) Dale End (yylmmlJd) Time Begin Time End Depth - DM, DB, DRAi Value Type- A, 11, L Composite-T. S, Sample Type
o� 2 �5 t`78fo 0qT Fst2r?)�
BOD 310
COD I li8h 340 M9rL
CODLow335 Me/1.
CohForm MF Fecal 31616 /100ml
ColiformMF Total 31504 1100m1
Coliform: tube Fecal 31615 /Worrl
Coliform Fecal Si-p 31673 liooml
Rcsidue: Total 500 I-
Vulalile 505 MO.
Fixed 510 mg1L
Residue: Suspended 530 mg(L
Volatile 535 mg/L
Fixcd 540 _ mStL
pl1403 units
Acidity to pF14,5 436 mg/L
Acidity to all 8.3 435 -wl-
Alkalinity 1. till8.3 415 m .
Alkalinity to pF 14.5 410 Mg/L.
TUC 680 my'L
Tor hidity 76 HM
Cotifnrm Tn1.1 Tube "1] 00 mis
COAIAIF.NTS 1
Chloride 940 nVIL
Chlorophyll a EPA 445.0 modified option uWL
Color: True 80 e.0
Color. (pH) 83 PF b c.u,
Color, pH 7,6 82 c.u.
Cyanide 720 WL
Fluoride 95 ] 1.
Forrrlaldchydc 71880 mg/I.
Grease and Oils 556 mg1L
Hardness Total 900 mglL
Specific Cond. 95 umhoslcm
MRAS 38260 mg/L
Phenols 32730 ug/L
Sulfate 945 nw/L
Sulfide 745 nl/L
Baron
Tannin & Lignin up/1.
Hexavalenl Chromium ug1L
Bicarbonate n1pJL
Carbonate I.
Total Dissolved Solids mg/L
N113asN610
nwx
TKN an N 625
mglL
N0'l2 plus NOI as N 630
mg/L
P: Total as P 665
ng/L
PO4 as P 70507
ng/L
P: Dissulsed as P 666
MwL
K-Potassium
mglL
K
Cd-Cadmium 1027
up/I,
Cr-Chromium Total 1034
uglL
Cu-Ca per 1042
ugJL
Ni-Nickel 1067
ugl
Pb- Lead 1051
ug1L
Zn-Zinc t092
ug/l.
V-Vnnadium
ug/L
Ag• Silver 1077
ug1L
?�
Al- Aluminum 1105
ug/L
Be. Bery11ium 1012
ug/L
Ca- Calcium 916
mg/L
Co-Caba11 t037
ug/L
Fe -Iron 1041
ug/L
Mo-Mal bdenum
uglL
Sh-Anl imony
uglL
Sn-Tin
ug/L
7l-Thallium
ugfL
Ti-Titanium
ug/L
Hg-1631
np/L

NC DENRIDWQ Chemistry Laboratory
R-eoort to: v i li ,V Sample Condition Upon Receipt Anomaly Report (SCUR
Lab Number:
Sample ID: Station Location
County: Region: �}
Collector: Date collected: t /�/Date received: /
Affected Parameter(s):
The condition of these samples were not acceptable because (check all apply):
❑ Coolers Samples (affected samples are described below)
❑ Samples were not received on wet ice O Samples not received, but listed on fieldsheet
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T° reading : 'C ❑ Samples not received, but listed on COC
❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC
❑ Temperature >6°C. T° reading: cc ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
roper container used
❑ Containers Insufficient quantity for analysis
❑ Leaking
❑ Broken ❑ Chain of Custody
❑ Without labels ❑ No custody seals
❑ VOA vials with beadspace ❑ Custody seals not intact
❑ Sulfide samples with headspace ❑ Not relinquished.
❑ No date/time relinquished
❑ No signature
❑ Incomplete information
u
Container Labels
❑ Not the same ID/info. as on COC
❑ Not the same ID/info. as on fieldsheet
❑ Incomplete. Missing the following:
❑ Station #/Sample ID
❑ Collection date
❑ Collector
❑ - Analysis
❑ Preservative
❑ Other:
❑ Markings smeared or illegible
❑ Torn
Corrective Action:
Documentation
❑ Fieldsheet wet/illegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ Sample(s) submitted without fieidsheet
❑ Other (specify):
❑ Samples were rejected by DWQ Lab. Authorized by:
❑ Accepted and analyzed per collector's request after notifying the collector.
❑ Accepted and analyzed after notifying the client and determining that another sample could not be secured.
❑ Sample(s) on bold until:
❑ Sample(s) acc,tptzd and analyzed. No notification required.
Other (explain):metyO� Wl,-�
Person Contacted`
Form completed
Support Unit AA Review {inn
Lead& -Chemist R
-�->ai).
B1OCH�Ni
❑ MET
QA/QC Review (initi T): /.•
Q/.F-o07-1(SCFQ
Date: 6110`9 l Q� l ;�e<
`Date: A ,! Peer Reviewer:
Branch Head Review (initial): _ ..1t r4' Branch Head Review (initial): _
❑ VDA
❑ SVOA/PEST
Logged into database by (initial):

NC DENR/DNN'Q Laboratory
Report to: —WIRO Sample Anomaly Report (SAR)
Lab Number: AB27072 Sample ID: 1145
Cation Location: MRS County: COLUMBUS Region: WIRO
Sample Type: STREAM Priority: COMPLIANCE Collector: WES HARE
EMERGENCY
Date collected: 2/25/2008 Date received: 2/26/2008
Affected Parameter(s): OIL AND GREASE
Analytical Area (check one):
®WCH ❑METALS
❑NUT ❑MICRO
The following anomalies occurred (check all that apply):
®Samples
®Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspace
❑Samples not received, but listed on fieldsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
®Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
Date analyzed:
2/27/2008
❑VOA ❑SVOA-
❑PEST
❑Quality Control
❑Instrument failure — no reportable results
❑Analyst error — no reportable results
❑Surrogates
❑None added
❑Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑Incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑insufficient sample volume
Comments: Sample submitted to the lab in oil and grease sediment container..
Corrective Action: Samples must be collected in 1000 mL wide mouth containers with pH< 2.0 on ice , method 1664A(sample
collection protocol) .
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:S
❑Other (explain):
Notification Required? ❑ Yes ® No
Person Contacted: Date:
Form completed by: IMagdi ]brahi Date: 2/27/2008
Lead Chemist R view Initial); f`'�
❑MOCHEM {`) 6-`' ❑PEST ❑SVGA
❑iv1ETALS ❑VOA
3ranch Head Review (initial): v Y
1AIQC Review (initia 7 O � Logged into database by (initial):
u
QATomslUboratoryLS AR 10,73A➢I dbs

.ection
County:
COLUMBUS
River Basin
Report To
WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAWDITCH
Emergency Yes/No YES
COC Yes/No
Location ID: LUMBERTRIBDITCH
o� o�w AT �;9
�' Ate•
-..� ,.
VisitlD
Loc. Descr.: TRIG DITCH TO BIG POND BR
Collect Date: 02/25/2008 I Collect Time:: 12:15
Sample Qualifiers and Comments
Sample ID:
PO Number#
Date Received:
Time Received:
Labworks LoginlD
Date Reported:
Report Generated:
Sample Depth
]�C.MIVIRD
BY:
MAR 0 7 2=
AB27074
8W1354
02/26/2008
08:20
MMATHiS
315108
03l0512008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all filters were zero. P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
B4-Filters have counts of both >60 or 80 and < 20; Estimated Q1-holding time exceeded prior to receipt at lab.
B5-Too many colonies were present; too numerous to count (TNTC)
02- Holding time exceeded following receipt by lab
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
W-The component has been tentatively identified based on mass spectral library search and has an estimated value
1 AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

Sample ID A827074
• jrVC (DWQ Laboratory Section Results
Location ID: LUMBERTRIBDITCH Collect Date: 0212512008
Loc. Descr.: TRIG DITCH TO BIG POND BR Collect Time:: 12:15
Visit ID
Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB
Sample temperature at receipt by lab 1.6 "C DSAUNDERS MMATHIS
Method Reference 2126108 2126108
Mic
Turbidity 1.0 750 NTU SSWANSON MOVERMAN
Method Reference APHA213013-20th 2/26108 313108
WET
Grease and Oil in liquid 10 10 U,S mg1L MIBRAHIMI CGREEN
Method Reference EPA1664A 2/27108 2/28/08
MET
7429-90-5
Al by ICP
50
20000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28/08
31510E
7440-38-2
As by ICPMS
5.0
5.9
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128V08
3/5108
7440-43-9
Cd by ICPMS
1.0
2.5
ug1L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315/08
7440-47-3
Cr by ICPMS
10
41
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2J28/08
315/08
7440-50-8
Cu by ICPMS
2.0
39
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7440-48-4
Fe by ICP
50
17000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
315108
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128108
315/08
7440-02-0
Ni by ICPMS
10
15
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315/08
7439-92-1
Pb by ICPMS
10
230
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.9
=8108
3/5108
7440-66-6
Zn by ICPMS
10
740
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315108
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

COUNTY : CLo LkvnC,,"L5
RIVER BASIN:
RYPORTTO YY 11n'�.1� Regional 011ice
(ether :
COLLECTOR(S) : • W i2E
DIVISION OF WATER QUALITY
Chemis fry Laboratory Report / Water Quality
PFd0RI1
AMBIENT QA
M COMPLIANCE: .Cl1AIN OF CUSTODY
19 EMERGENCY VISIT ID
El SAMPLE TYPE
IQ STREAM ❑ EFFLUENT
0)LTut-)iMlqsro Bit. fciJbAi2-
El LAKE ❑ 1NPLUENT
ESTUARY
Rj�a,z)-1q
Ceb Number � r� ^
Date Received l?g0OV 6
Time Rectiwd:
Received By +���/a49
rr%�
/ /'
��1e
Data Released
Dale Reported
Estimated ROD Range: Station Location:
Seed: Chlorinated: Remarks:
Station 1S1Location Code bale Begin (yylmmldd) Dale Fnd (yyl--tdd) Time Rrgin I Time End Depth. Dht, DR, DRAT Value Type- A, 11, L Composite-T, S, Sampte Type
H0113 LO mWL
COD High 340 mgfL
COD Low 335 mpfL
Cnlifnrm: MF Fecal 31616 l I00ml
Col i form- MF Total 31504 ! 1 OOml
Col iform, tube Fecal 31615 1100m1
Culiform. Fecal Sliep 31673 1100ml
ltesidue: Total 500 m0fl,
Volatile 505 mgIL
Fixed 510 n L
Residue: Suspended 530 mpfL
Volatile 535 mWL
Fixed 540 mg(L
p1I403 units
Acidity to pit 4,5 436 mpJL
Acidity to pH 9,3 435 mg(I.
Alkalinity to pH 8,3 415 mpfL
Alkalinty to 114.5 420 mglL
TOC 680 mgn/
Turbidity 76 NTU
Cal ifonn Total Tube 9100 mis
COMMENTS:
Chloride 940 mWL
Chlorophyll a EPA 445.0 modified option ug/L
Color.'rrue 80 cu.
Color: (pH) 83 pH• c.u.
Color pH 7,6 82 C.U.
Cyanide 720 mWl,
hluoridc 951 L
Formaldehyde 11880 m9fL
Grease and Oils 556 mg1L
Hardness Total900 nry/L
Specific Cond. 95 rimhosrcm
MBAS 38260 m9fL
Phenols 32730 uWL
Sulfate 945 mgfL
Sulfide 745 m9fL
Rerun
Tannin & Lignin uWL
llexavalent Chromium ug/L
Bicarbonate rng/L
Carbonate nv/L
Total Dissolved Solids mglL
N143 as N 6 10 mg✓L
TKN an N 625 mg/L
NO2 plus NO3 as N 630
P� Total as P 665 mWL
PO4 as P 70507 mgfL
P: Dissolved as P 666 mul.
K•Patassium mgtL
Cd- Cadmium 1027 ugrL
Cr-Chrnmium Total 1674 uWl.
Cu- Copper 1042 ug/L
X
Ni•Nickel1067 uWL
Pb- Lead 11151 ug/L
Zn• Zinc 1092 ugll.
IV -Vanadium ug(L
A Silver 1077 ug/L
Al. Aluminum 1105 upfL
Re -Beryllium IaIZ upfL
Ca- CHI ciurn 916 m81L
Co. Cobalt 1037 ugjL,
Fe- Iron 1045 uglL
Mo-lulus bdenum ugfl.
Sb-Anlimony ugrL
Sn-Tin ug/L
TI-Thallium ug/L
Ti-Titanium ug l
HS-1631 ngfL
Li -Lithium 1132 awl,
Mg- Magnesium 927
rnwl.
Mn-Manganese 1055
ug/L
Na-Sodiam929
MWI,
Arsenic?olal 1002
uE j
Se, Selenium 1147
ug/L
k
Hg-Mercury71900
uglL
Organochlorine Pesticides
Organophosphorus Pesticides
OrganonhTogen Pesticides
,Acid linbicides
Basel Neutral&Acid Extractable Organic
TPH Diesel Range
Purgeable Or ics (VOA bottle req'd)
TPH Gasoline Renee
TPHUBTEX Gasoline Range
Phytoplanklon
ra
Temperature on anitial (°C): ! !

�NC DENR/DWQ Chemistry Laboratory
Report to:Sample Condition Upon Receipt Anomaly Report (SCUR)
Station Location:
r�,—�l496
Affmtsd Pararneter(s):
The condition of these samples were not acceptable because (check all theapply):
❑ Coolers l��s Samples (affected samples are described below)
❑ Samples were not received on wet ice ❑ Samples not received, but listed on fieldsheet
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T° reading : 0C ❑ Samples not received, but listed on CDC
❑ Cooler T° reading: °C ❑ Samples received, but not listed on CDC
❑ Temperature >6'C. T° reading: °C ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
roper container used
❑ Containers Insufficient quantity for analysis
❑ Leaking
❑ Broken ❑ Chain of Custody
❑ Without labels ❑ No custody seals
❑ VOA vials with btadspace ❑ Custody seals not intact
❑ Sulfide samples with beadspace ❑ Not relinquished.
❑ No da&timt relinquished
❑ No signature
❑ Incomplete information
9
Container Labels
❑ Not the same ID/info. as on CDC
❑ Not the same EI) nfo. as on fieldsheet
❑ Incomplete. Missing the following:
❑ Station #/Sample ID
❑ Collection date
❑ Collector
❑ ' Analysis
❑ Preservative
❑ Other.
❑ Markings smeared or illegible
n Tnrn —
Corrective Action:
Documentation
❑ Fieldsheet wet/illtpble
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ Sample(s) submitted without fieldsheet
❑ Other (specify):
❑ Samples were rejected by DWQ Lab. Authorized by:
❑ Accepted and analyzed per collector's request after notif g the collector.
❑ Accepted and analyzed alder potifying the client and determining that another sample could not be secured
❑ Sarriple(s) on hold until:
❑ Sample(s) accepts d analyzed, No notification requited.
(,,"Other (explain): '
Person Contacted:
Form completed
Support Unit AA Review (ini
G'hemist ate
�C B IOCHE.M
❑ MET
QA1QC Review (initi
QA.F-00-7.1(SCR}
Date: �"l� 1 Z� / 6
Date: Z4 /1 Peer Reviewer: _
Branch Head Review (initial): �2 �� r� Branch Head Review (initial):
❑ VOA
❑ SVOA/PEST
Logged into database by (initial):
08/11 M4 dbs

ID NC DENRIDWQ Chemistry Laboratory
Report to: MI
Sample Condition Upon Receipt Anomaly Re ort (SCUR)
Lab Nutnber:ffa � � � 1,2 A�,;11) ) ��, 4
Sample ID: Station Location: _
County: Region:
Collector: f Date collected: i 11-91 Date received: l l
Priority ample Type: _
Affected Parameter(s):
The condition of these samples were not acceptable because (check all h apply):
❑ Coolers Samples (affected samples are described below)
❑ Sarrrples were not received on wet ice ❑ Samples not received, but listed on fieldshmt
❑ No temperature blank submitted (see comments): ❑ Samples received, but not listed on fieldsheet
❑ Sample T° reading : °C ❑ Samples not received, but listed on COC
❑ Cooler T° reading: °C ❑ Samples received, but not listed on COC
❑ Temperature >6°C. T° reading: °C ❑ Mislabeled as to tests, preservatives, etc.
❑ Samples frozen ❑ Holding time expired
roper container used
❑ Containers Insufficient quantity for analysis
❑ Leaking
❑ Broken ❑ Chain of Custody
❑ Without labels ❑ No custody seals
❑ VOA vials with beadspace ❑ Custody seals not intact
❑ Sulfide samples with headspace ❑ Not relinquished_
❑ No date/time relinquished
❑ No signature
❑ Incomplete information
❑ Container Labels
❑
Not the same ID/info. as on COC
❑
Not the same ID/info. as on fieldsheet
❑
Incomplete. Missing the following:
❑ Station #i•/Sample ID
❑ Collection date
❑ Collector
❑ - Analysis
❑ Preservative
❑ Other:
❑
Markings smeared or illegible
❑
Torn
Continents: 'i&
Corrective Action:
■
■
■
■
❑ Documentation
❑ Fieldsbeet wet/illegible
❑ Fieldsheet incomplete:
❑ Records not written in indelible ink
❑ Sample(s) submitted without fieldsheet
❑ Other (specify):
r
0
Samples were rejected by DWQ Lab. Authorized by:
Accepted and analyzed per coliector's request after notifying the collector.
Accepted and analyzed after notifying the client and determining g that another sample could not be secured.
Sample(s) on bold until:
Sarrmle(s) accepted =d analyzed, No notification required.
Other (explain):
Person Contacted
Form completed by:
Support Unit AA Review (initial):
Lh
emist Rrview (initial):
BIOCHEM
❑ MET
Q.AlQC Review (initial):
QAF-007.1(SM
Date: e 4 l Z2-,� 1 �n
I/
Date:ll�� Peer Reviewer:
Branch Head Review (initial): Branch Head Review (initial):
❑ VOA
❑ SVOA/PEST
Loggad into database by (initial):
OVI 1/04cr=

Report to: _WIRO
NC DENR/DWQ Laboratory
Sample Anomaly Report (SAR)
Lab Number: AB27074 Sample ID: 1215
tation Location: MRS County: COLUMBUS Region: WiRO
Sample Type: STREAM Priority: COMPLIANCE Collector: WES HARE
EMERGENCY
Date collected: 2/25/2008
Affected Parameter(s)
Date received: 2/26/2008
OIL AND GREASE
Analytical Area (check one):
®WCH ❑METALS
❑NUT ❑MICRO
The following anomalies occurred (check all that apply):
®Samples
®Improper container used
❑VOA vials with headspace
❑Sulfide samples with headspacc
❑Samples not received, but listed on fieidsheet
❑Samples received, but not listed on fieldsheet
❑Mislabeled as to tests, preservatives, etc.
❑Holding time expired
❑Prior to receipt in lab
❑After receipt in lab
®Insufficient quantity for analysis
❑Sample exhibits gross non -homogeneity
❑Sample not chemically preserved properly
❑pH out of range (record pH):
❑Improper chemical
❑Residual chlorine present in sample
❑Color interference
❑Heavy emulsion formed during extraction
❑Sample bottle broken in lab - no reportable results
❑Other (specify):
Date analyzed:
2/27/2008
❑VOA ❑SVOA
[—]PEST
❑Quality Control
❑instrument failure — no reportable results
❑Analyst error — no reportable results
❑Surrogates
❑None added
El Recovery outside acceptance limits
❑Spike recovery
❑None added
❑Recovery outside acceptance limits
❑Failed to meet criteria for precision
❑Internal standards
❑Blank contamination
❑QC data reported outside of controls (e.g., QCS, LCS)
❑incorrect procedure used
❑SOP intentionally modified with QA and Branch Head
approval
❑Invalid instrument calibration
❑Elevated detection limits due to:
❑Insufficient sample volume
Comments: Sample submit}ed to the lab in oil and grease sediment container..
Corrective Action: Samples must be collected in 1000 mL wide mouth containers with pH< 2.0 on ice , method 1664A(sample
collection protocol) .
❑Samples were rejected by DWQ Lab. Authorized by: Date:
❑Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured.
❑Sample(s) on hold until:
®Sample reported with qualification. Data qualification code used:S
❑Other (explain):
Notification Required? ❑ Yes ® No
Person Contacted: Date:
Form completed by: Magdi Ibrahi 411- Date: 2/27/2008
Lead Chemist ev ew initial): >�
(—]Bloc[MW) ❑PEST ❑SVOA
❑METALS ❑VOA
`iranch Head Review (initial) 2
2A/QC Review (initi �c _���CS 'sj Logged into database by (initial):
QAWor slLaboraory'SAR IOP27101 dys

ection Wesults
County:
COLUMBUS
River Basin
Report To
WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
COC Yes/No
W ATFRQG
� r
VisitlD
Loc. Descr.: TRIB DITCH TO BIG POND BR
Sample ID:
AB27075
PO Number #
8W1355
Date Received:
0212612008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
ff Location ID: LUMBERTRIBDITCH I Collect Date: 02125/2008 E Collect Time:: 12:27 J Sample Depth I
Sample Qualifiers and Comments
RE— G` EIVI D
BY:
MAR 4 7 2008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated NE -No established PQL
132- Counts from all filters were zero. P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
B4-Filters have counts of both >64 or 80 and c 20; Estimated Q1-Holding time exceeded prier to receipt at lab.
Q2- Holding time exceeded following receipt by lab
65-Too many colonies were present; too numerous to count (TNTC) PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet OC criteria for either precision or accuracy; Estimated
U-Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

-'
XC DWQQ Laboratory Section ResultsSample ID AB27Q75
Location ID: LUMBERTRIBDITCH Collect Date: 02125/2008
Loc. Descr.: TRIB DITCH TO BIG POND BR Collect Time:: 12:27
Visit 1D
CAS # Analyte Name PQL Result Qualifier Units nays Date Approved By !Date
LAB
Sample temperature at receipt by lab 1.6 °C DSAUNDERS MMATHIS
Method Reference 2/26/08 2/26/08
MIC
MET
Turbidity 1.0 400 NTU BSWANSON MOVERMAN
Method Reference APHA21306-20th 2126108 313108
7429-90-5 Al by ICP 50 15000 uglL DSTANLEY ESTAFFORD
Method Reference EPA 200.7 2128/08 315108
7440-38-2 As by ICPMS 5.0 5.0 U uglL PGAUTHIER ESTAFFORD
Method Reference EPA 200.8 2128/08 315108
744043-9
Cd by ICPMS
1.0
1.2
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-47-3
Cr by ICPMS
10
28
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-50-8
Cu by ICPMS
2.0
21
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-48-4
Fe by ICP
50
8600
uglL
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128/08
3/5108
7439-97-6
Hg 245.1
0.2
0.20 U
uglL
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128108
315108
7440-02-0
Ni by ICPMS
10
10 U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7439-92-1
Pb by ICPMS
10
110
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7440-66-6
Zn by ICPMS
10
330
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315100
Laboratory Section» 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

DIVISION OF WATER QUALITY
Chemistry Laborntory Report I Water Quality
h SAMPLE TYPE
COUNTI' \.p�,t�l�tSvUS PRIORfII'
RIVER BASIN: AM$tENT QA STREAM EFFLUENT
REPORT TO Regional Office EDCOMPLIANCE ElCHAIN OF CUSTODY LAKE INFLUENT
Other : ® EMERGENCY VISITB] ❑ FS'I'UARY
COI,LF,CTOR(S) v-jh1!' e,
I.ab Number `
Date Received
Time Received -5
Received By '�/r�I((J//_/�/
Data Released :
Date Reported :
F,stimatrd BOD Range: Station Location:
Seed: Chlarinaled: Remarks:
Station ll/Location Code Date Begin (yylmrnldd) pate End (yylmmldd) Time Begin Time End I Depth - Dhl, DB, DBAi Value Type - A, 11, 1. CompositrT, 5, Sample Typc
Ub o--Ila� o�lc�-:)-ias—
BOD 310 n*L
COD High 140 mglL
COD Low 335 mBfL,
Caliform MY Fecal 31616 1100ml
Col if.mn MF Total 31504 1100m1
Coliform. tube Fecal 31615 1100ml
CnlifotmFecal Sucp 31673 1100m1
Residue: Total 500 mg(L
Volatile 505 mgl1.
Fixed 510 MWL
Residue: Suspended 530 myfL
Volatile 535 m L
Fixed 540 mg/L
pli 403 units
Acidity to p114.5 436 mg/l.
Acidity to pH 6.3 435 mg/L
Alkalinity to plf 8.3 415
Alkalinity to pH 4.5 410 mE/L
TOC 640 ml11.
Tsubid iiy 76 NTU
ColifurmTotal Tube '1100 Mils
COMWNTS :
Chloride 940 L
--
Chlorophyll a EPA 445.0 modified option uglL
Color: True g0 c.0
Color (pH) 83 pH• c.u,
Color-. H 7.6 B2 c.u.
Cyanide 720 mglL
Fluoride 951 mglL
Formaldehyde 71860 tnglL
Grrase and Oils 556
Hardness Total 900 m9fL
Spec iftc Cond, 95 umhoslcm
M$AS 38260 L
Phenols 32730 ug/l,
Sulfate 945 nrg1L
Sulfide 745
Boron
'Tannin & Lignin ugil-
Hesavalent Chromium ug1L
Bicarbonate rngfL
Carbonate mg/L
Total Dissolved Salids mWL
NH3 as N 610 MR!
TKN an N 625 ngr/L
NO2 plus NO) as N 630 nwL
P: Total as P 665 mglL
PO4 as P 70507 mg/L
P, Dissolsed as P 666 mglL
IC -Potassium mg/1,
Cd- Cadmium 1027 ug1L
K
Cr-Chromium?atal 1034
Cu- Capper 1042 u L
Ni-Nickel 1067 u L
Pb- Lead 1051 ugfL
Zn-Zinc1092 UO,
V-Vanadium uWL
Ag. Silver f 077 ug/L
At. Aluminum It 05 uglL
Be- Beryllium 1012 u L
Ca- Calcium 916 mglL
Cu-Cobalt IW7 ugll,
Fe• Iron 1045 ugll.
Mo-Malybdcnum ugfL
Sh-Antimony uy/L
Sn-Tin ug11.
TI-Thallium ug1L
Ti-Titanium ug/L
11g-1631 ngrL
U-1.hhium 1132 upfl,
Mg. Magnesium 927
mg!L
Mn-Manganese 1055
ugfl.
Na-Sodium929
mg1L
Arsenic.Total 1002
ug/L
Sc-Selenium 1147
uglL
7C.
Ile- Mercury 71900
ual,
Organochlorioe Pesticides
Organophosphorus Pesticides
Or cnitrogen Pesticides
Acid Herbicides
BaselNeutral&Acid Extractable Organir
TA I Diesel Range
Purgcable Organics (VOA boulc mq'd)
TPI I Gasoline Range
TI,IUBTF,X Gasoline Range
Phyloplanklon
Temperature on arrival (`C):/ f

County:
COLUMBUS
River Basin
Report To
WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc, Type:
STREAMIDITCH
Emergency Yes/No YES
COC Yes/No
Location ID: LUMBERTRIBDiTCH
VisitlD
Loc. Descr.. TRIB DITCH TO SIG POND BR
Collect Date: 02/25/2008 I Collect Time:: 12:32
Sample Qualifiers and Comments
Sample ID:
AB27076
PO Number #
8W1356
Date Received:
02126/2008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315/08
Report Generated: 03/05/2008
3 1 (a � C
Sample Depth
FZr', C'EIV1F_'13
MAR 0 1 2008
)BY ,. ----
Routine Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all filters were zero.
B3-Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
84-Filters have counts of bath >60 or 80 and < 20; Estimated
41-Holding time exceeded prior to receipt at lab.
B5-Tao many colonies were present; too numerous to taunt (TNTC)
42- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

Sample ID AB27076
XC (DWQ Laboratory Section Results
Location ID: LUMBERTRIBDITCH Collect Date: 02/25/2008
Loc. Descr.. TRIB DITCH TO BIG POND BR Collect Time:: 12:32
Visit ID
CAS # Analyte Name PQL Result Qualifier Units Analysttbate Approved By /Date
LAB .. , _ ., .....
Sample temperature at receipt by lab 1.6 "C DSAUNDERS MMATHIS
Method Reference 2126108 2126108
MIC
Turbidity
1.0
22
NTU
BSWANSON
MOVERMAN
Method Reference
APHA2130B-20th
2126/08
313/08
MET
7429-90-5
Al by ICP
50
1300
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
315108
7440-38-2
As by ICPMS
5.0
5.0
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-43-9
Cd by ICPMS
1.0
1.0
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
3/5108
7440-47-3
Cr by ICPMS
10
10
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-50-8
Cu by ICPMS
2.0
7.5
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315108
7440-48-4
Fe by ICP
50
1200
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
3/5108
7439-97-6
Hg 245.1
0.2
0.20
U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245A
2128108
315108
7440-02-0
Ni by ICPMS
10
10
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7439-92-1
Pb by ICPMS
10
18
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-66-6
Zn by ICPMS
10
84
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
Laboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

V
DIVISION OF WATER QUALITY
fC r'}I
I ([J
Chemistry
Lahoratory Report I Water Quality
SAMPLE TYFE
ab v er
Date Received a�
COUNTS'
j L
PR10Rm
Time Received:
Rl%rER BASIN:
t_ l a L]'Lj i G (1—
AMBIENT
[D QA
E] STREAM
E] EFFLUENT
Received By
C D i Cctv�)'-FT2-I
r3 -I-o (-:a I C. tom) 111
RFPORTTO
\_L2 Regional 0Oice
® COMPLIANCE
CHAINOFCUSTODY
❑ LAKE
❑ IWLUI;NT 13'2plta=.
Othrr, :
COLLECTORS)
_ 1 ,,,{
S IRVItLr
® EMERGENCY
VISIT11)
ESTUARY
Data Released
Date Reported:
Estimnted BOD Range;
Station Location:
Seed:
C urinated:
Remarks:
Station WILacation Code
Date Besin (yylmmldd)
Date End (yylmmldd)
Time Begin
Time End Depth - DAI, DB, DBN1
Valor Type. A, 11, L
Cornp—itc-T, 5, Sam ptc Typr
_3
BOD 31 a mWL
COD High 340 mglL
COD Low 335 mglL
Cnliform. MF Fecal 31616 llo0m1
ColiformMF Total 31504 1100m1
Cnliform. tube Fecal 31615 /1001,51
Colifarm Fecal Strep 31673 /190ml
Residue: Total 500 mWL
Volatile 505 mglL
Fixed 510 mg/L
Residue: Suspended 530 mg/L
Volatile 535 mWL
Fixed 540 mg1L
1I 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pl18.3 415 _81L
Alkalinity to pH 4.5 410 Melt.
'TOC 680 mgft,
Turbidity 76 NTU
Coliform Total Tube '/100 roll
I
COMMENTS
Chloride 940 mg/L
Chlorophyll a EPA 445.0 modified option ug/I.
Color True 80 c, U.
Color. (pH ) 83 pH• cu.
Color. pff 7.6 82 c.u,
Cyanide 720 m811,
Fluoride 951 mg/L
Formaldehyde 71880 mglL
GIea4C and Oils 556 nTA.
I laedness Total 900 rny/L
Specific Cond. 95 umhos/cm
MHAS 38260 mWL
Phenols 32730 uglL
Sulfate 945 MWL
Sulfide 745 Mg/L
Horan
Tannin & Lignin ug/L
Hexavalem Chromium ug/L
Bicsrbnnate mg/L
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as N 610
rrf/L,
TKN an N 625
mg/L
NO2 plus NO3 as N 630
mg1L
P: Tnta! as P 665
mp/L
PO4 as P 70507
rng(L
P: Dissolved as P 666
mg/L
K-Potassium
ropfL
Cd- Cadmium I D27
ug/I,
Cr-ChtomiumTotal1034
owl,
Cu- Copper 1042
uglL
Ni-Nickel 1067
uglL
Pb- head 1051
uyJL
�.
Zn- Zinc 1092
ug/L
V-Vanadium
uglL
Ag-Silver 1077
uWL
AI -Aluminum 1105
ug/L
Hr-Beryllium 1012
ug/L
Co. Calcium9M
mg1L
Cu- Cobalt 1037
ug/L
Fe- Iron 1045
ug/L
Ma -Molybdenum
ug/L
Sb-Antimony
ugfL
Sn-Tin
uglL
Ti-Thallium
ug/L
Ti-Titanium
ogrL
Hg-1631
nelL
Li -Lithium 1137 ug/l,
Nfg- Magnesium 927
mg/L
hlrn-Manganese 1055
uWL
Na-Sodium 92P
mg/L-
Arsenic:Tolal 1002
uglL
Se -Selenium 1147
uwL.
iC
HR-Mercury 71900
110,
Organophos harus Pesticides
Orpnanilrogen Pesticides
,Acid Herbicides
Base/Nemral&Acid Extractable Organic
TPH Diesel Rance
bottle
'T'PII Gasoline Range
TpHfRTFX Gasoline Rance
on arrival

Ar, County: COLUMBUS
I River Basin
II Report To WIROSP
Collector:
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
COC Yes/No
Location ID; LUMBERTRIBDITCH
VisitlD
Loc. Descr.: TRIG DITCH TO BIG POND BR
Collect Date: 02/25/2008 1 Collect Time:: 11:45
Sample Qualifiers and Comments
Routine Qualifiers
BY:
Sample ID:
AB27072
PO Number #
8W1352
Date Received:
02/26/2008
Time Received:
08.20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
Sample Depth
MAR 0 7 2008
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated NE -No established PQL
B2- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
64-Filters have counts of both >60 or BD and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab.
02- Holding time exceeded following receipt by lab
135-Too many colonies were present; too numerous to count (TNTC)
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated X1- Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
N1-The component has been tentatively identified based on. mass spectral library search and has an estimated value
IAR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919] 733-3908 Page 1 of 2

/ XC (DWQ .Laboratory Section Resufts JcIMPIC "' At:$Z1Vfd
. oMBERTRIBDITCH Collect Date: 02/26/2008
TRIS DITCH TO BIG POND BR Collect Time:: 11:45
CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB -
MIC
WET
MET
Sample temperature at receipt by lab 1.6 °C DSAUNDERS MMATHIS
Method Reference 2126108 2126108
Turbidity 1.0 5.3 NTU BSWANSON MOVERMAN
Method Reference APHA21311B-20th 2126108 313108
Grease and Oil in liquid 10 10 U'S mg1L MIBRAHIMI CGREEN
Method Reference EPA1664A 2127108 212810B
7429-90-5 Al by ICP 50 260 uglL DSTANLEY ESTAFFORD
Method Reference EPA 200.7 2/28108 315108
7440-38-2
As by ICPMS
5.0
5.0
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
744043-9
Cd by ICPMS
1.0
1.0
U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-47-3
Cr by ICPMS
10
10
U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315108
7440-50-8
Cu by ICPMS
2.0
2.3
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-48-4
Fe by ICP
50
230
uglL
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
315108
7439-97-6
Hg 2451
0.2
0.20
U
ug1L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128108
315108
7440-02-0
Ni by ICPMS
10
10
U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7439-92-1
Pb by ICPMS
10
10
U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315108
7440-66-6
Zn by ICPMS
10
34
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

County: �' COLUMBUS
River Basin
1
Report To
WIROSP
Collector:
W HARE
`
Region:
WIRO
Sample Matrix:
SURFACEWATER
LOC. Type:
STREAMlDITCH
Emergency YesIND YES
COC Yes/No
aboraton Section 12esults
VlsitID
Loc. Descr.: TRIB DITCH TO BIG POND SR
Sample ID:
AB27074
PO Number #
8W1354
Date Received:
0212612008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
11 Location ID. LUMBERTRIBDITCH I Collect Date: 02/25/2008 I Collect Time:: 12:15 1 Sample Depth
Sample Qualifiers and Comments
I3Yo
MAR 0 7 2008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www,dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
131-Countable membranes with <20 colonies; Estimated
NE-Na established PQL
82- Counts from all filters were zero.
B3-Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
84-Filters have counts of both >60 or 8G and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab.
85-Too many colonies were present; too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab
PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

.NC DWQQ La6oratory Section results
TRIG DITCH TO BIG POND BR
Collect Date:
Collect Time::
02/25/2008
12:15
Analyte Name PQL Result Qualifier Units Ana ys Date Approved By 10ate
LAB
MIC
WET
Sample temperature at receipt by lab 1.6 °C DSAUNDERS MMATHIS
Method Reference 2126108 V26108
Turbidity 1.0 750 NTU BSWANSON MOVERMAN
Method Reference APHA21308-20th 2126/08 313/08
Grease and Oil in liquid 10 10 U,S mg/L MIBRAHIMI CGREEN
Method Reference EPA1664A 2/27108 2/28/08
MET
7429-90-5
Al by ICP
50
20000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
315/08
7440-38-2
As by ICPMS
5.0
5.9
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2J28108
3/5/08
7440-43-9
Cd by ICPMS
1.0
2.5
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
7440-47-3
Cr by ICPMS
10
41
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
3/5/08
7440-50-8
Cu by ICPMS
2.0
39
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
7440-484
Fe by ICP
50
17000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 2003
2128/08
315108
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128/08
315108
7440-02-0
NI by ICPMS
10
15
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
7439-92-1
Pb by ICPMS
10
230
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
3/510a
7440-66-6
Zn by ICPMS
10
740
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2129108
315108
Laboratory Section>> 1623 Mall Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

A
County:
COLUMBUS
River Basin
Report To
WIROSP
Collector.
W HARE
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
COC Yes/No
Location ID: LUMBERTRIBDITCH
VisitlD
Loc. Descr.: TRIB DITCH TO BIG POND BR
Collect Date: 02125/2008 1 Collect Time:: 12:05
Sample Qualifiers and Comments
Sample ID:
AB27073
PO Number #
8W1353
Date Received:
02/26/2008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
Sample Depth
MAR 0 7 2008
�Yo
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
NE -No established PQL
132- Counts from all filters were zero.
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 60 or 80 colonies; Estimated
Q1-Holding time exceeded prior to receipt at lab.
64-Filters have counts of both >60 or 80 and < 20; Estimated Q2- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC)
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantilatian Limit -subject to change due to instrument sensitivity
U- Samples analyzed for this compound but not detected
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
Xi -Sample not analyzed for this compound
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
IAR
Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page f of 2

Z
XC 1DWQ Laboratory Section Resufts
aampie iu
A827073
LUMBERTRIBDITCH
Collect Date:
0212512008
TRIB DITCH TO BIG POND BR
Collect Time::
12:05
Analyte Name PQL Result Qualifier Units Analyst/Date Approved By /Date
LAB -
Sample temperature at receipt by lab 1.6 "C DSAUNDERS MMATHIS
Method Reference 2126/08 2/26108
MIC
WET
Turbidity 1.0 45 NTU BSWANSON MOVERMAN
Method Reference APHA213013-20th 2126/08 313108
Grease and Oil in liquid 10 10 S mg/L MIBRAHIMI CGREEN
Method Reference EPA1664A 2/27108 2128108
MET
7429-90-5
Al by ICP
50
7700
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
3/5108
7440-38-2
As by ICPMS
5.0
5.0 U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315/08
7440-43-9
Cd by ICPMS
1.0
2.4
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
7440-47-3
Cr by ICPMS
10
16
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-50-8
Cu by ICPMS
2.0
39
ug1L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315/08
7440-48A
Fe by ICP
50
10000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
3/5/08
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference
EPA 245.1
2128108
315/08
7440-02-0
Ni by ICPMS
10
11
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7439-92-1
Pb by ICPMS
10
220
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-66-6
Zn by ICPMS
10
620
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

-"
WC QM Laboratory Section
Wesults
r
County:
COLUMBUS
Sample ID:
AB27076
River Basin
�QF WAr�rgQ
PO Number#
8W1356
Report To
WIROSP
a
Date Received:
02/2612008
r
Time Received:
08:20
Collector:
W HARE
Q
Labworks LoginlD
MMATHIS
Region:
WIRO
Date Reported:
315108
Sample Matrix:
SURFACE WATER
Loc. Type:
STREAMIDITCH
Report Generated:
03/05/2008
Emergency Yes/No YES
COC Yes/No
Visit ID
Loc. Descr.: TRIB DITCH TO BIG POND SR
JJJ
Location ID:
LUMBERTRIBDITCH
Collect Date: 0212512008 Collect Time:: 12:32
Sample Depth
Sample Qualifiers and Comments
1� r c E1 ED
MAR 0 7 2008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations N3-Estimated concentration is < PQL and >MDL
B1-Countable membranes with <20 colonies; Estimated
B2- Counts from all filters were zero. NE -No established PQL
P-Elevated PQL due to matrix interference and/or sample dilution
B3- Countable membranes with more than 6t) or 80 colonies; Estimated
Q1-Holding time exceeded prior to receipt at lab.
E34-Filters have counts of both >60 or 80 and < 20; Estimated Q2- Holding time exceeded following receipt by lab
B5-Too many colonies were present; too numerous to count (TNTC)
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated lf- Samples analyzed for this compound but not detected
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Pagel of 2

XC DWQ Laboratory Section &suits
'°"'"'V "'
AbdfUlt
PriE6;RIBDITCH
Collect Date:
02/25/2008
TRlB DITCH TO BIG POND BR
Collect Time::
12:32
Analyte Name PQL Result Qualifier Units nalys Date Approved By /Date
LAB
MIC
Sample temperature at receipt by lab 1.6 °C DSAUNDERS MMATHIS
Method Reference 2126108 2126108
Turbidity 1.0 22 NTU BSWANSON MOVERMAN
Method Reference APHA2130B-20th 2/26108 313108
MET,
7429-90-5
At by ICP
50
1300
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28108
315108
7440-38-2
As by ICPMS
5.0
5.0
U
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
315108
7440-43-9
Cd by ICPMS
1.0
1.0
U
ug1L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
315108
7440-47-3
Cr by ICPMS
10
10
U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-50-8
Cu by ICPMS
2.0
7.5
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
315108
7440-484 - Fe by ICP
50
1200
uglL
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2/28/08
315108
7439-97-6
Hg 245.1
0.2
0.20
U
ug1L
JJURGEVICH
ESTAFFORD
Method Reference EPA 245.1 2128/08 315108
7440-02-0 Ni by ICPMS
10 10 U ug1L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128/08
3/5108
7439-92-1 Pb by ICPMS
10 18 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128108
315108
7440-66-6 Zn by ICPMS
10 84 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2I28108
315108
r'�t{5 6a j jaboratory Section» 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

`ection Wesuits
County:
COLUMBUS
River Basin
Report To
WIROSP
Collector:
W HARE,
Region:
WIRO
Sample Matrix:
SURFACEWATER
Loc. Type:
STREAMIDITCH
Emergency Yes/No YES
COC YeslNo
Location ID: LUMBERTRIBDITCH
�o�of NVWN A
� r
� y
VisitlD
Loc. Descr.: TRIB DITCH TO BIG POND BR
Collect Date: 0212512008 1 Collect Time:: 12:27
Sample Qualifiers and Comments
Sample ID:
AB27075
PO Number #
BW1355
Date Received:
0212612008
Time Received:
08:20
Labworks LoginlD
MMATHIS
Date Reported:
315108
Report Generated: 03/05/2008
Sample Depth
RP'CMJVR][-)
BY:
MAR 0 7 Z008
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access
A -Value reported is the average of two or more determinations
N3-Estimated concentration is < PQL and >MDL
131-Countable membranes with <20 colonies; Estimated
NE -No established PQL
B2- Counts from all filters were zero.
83- Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
B4-Filters have counts of both >60 or 80 and < 20; Estimated Q1-Holding time exceeded prior to receipt at lab.
B5-Too many colonies were present; too numerous to count (TNTC) 02- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
U- Samples analyzed for this compound but not detected
J5-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
I AR
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

AB27075
5VC DWQ Laboratory Section Results
TRIG DITCH TO BIG POND BR
Collect Date:
Collect Time::
02125/2008
12:27
CAS # Analyte Name PQL Result Qualifier Units Analyst/Date Approved By (Date
LAB
Sample temperature at receipt by lab 1.6 °C DSAUNDERS MMATHIS
Method Reference 2126/08 2/26108
MIC
Turbidity 1.0 400 NTU BSWANSON MOVERMAN
Method Reference APHA2130B-20th 2126108 3/3108
MET
7429-90-5
At by ICP
50
15000
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
315/08
7440-38-2
As by ICPMS
5.0
5.0 U
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28108
3/5/08
7440-43-9
Cd by ICPMS
1.0
1.2
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2/28/08
315/08
7440-07-3
Cr by ICPMS
10
28
ug/L
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128108
3/5/08
7440-50-8
Cu by ICPMS
2.0
21
uglL
PGAUTHIER
ESTAFFORD
Method Reference
EPA 200.8
2128/08
3/5108
7440.48-4
Fe by ICP
50
8600
ug/L
DSTANLEY
ESTAFFORD
Method Reference
EPA 200.7
2128108
315/08
7439-97-6
Hg 245.1
0.2
0.20 U
ug/L
JJURGEVICH
ESTAFFORD
Method Reference EPA 245.1 2128108 315/08
7440-02-0 Ni by ICPMS
10 10 U ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128108
315/08
7439-92-1 Pb by ICPMS
10 110 ug1L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128108
315108
7440-66-6 Zn by ICPMS
10 330 ug/L
PGAUTHIER
ESTAFFORD
Method Reference EPA 200.8
2128108
315108
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

W A T-9Q
. > r
June 22, 2007
Mr. Mike Batson
Site Manager
Metal Recycling Services, Inc.
5192 James B White Highway South
Whiteville, NC 28472
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: General Permit No. NCG200000
Metal Recycling Services, Inc.
COC NCG200450
Columbus County
Dear Mr. Batson:
In accordance with your application for a discharge permit received on May 3, 2007, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDE&
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 May 9, 1994 (or as subsequently amended). -
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. Please also note the requirement to have a Stormwater Pollution
Prevention Plan and to comply with the cut off concentrations listed in the permit.
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.
If you have any questions concerning this permit, please contact Kelly Johnson at telephone
number [phone] ext. 376.
Sincerely,
MWAL Sli t� Z
ERADLEY BENNETT
for Coleen H. Sullins
Director
cc: Wilmington Regional Office Files
Central Files
Stormwater Permitting Unit Piles
enc: Certificate of Coverage
nCarolina
urali
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Intemet: www,newaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/AffinnaWe Action Employer— 50°h' Recycled/10% Post Consumer Paper
Customer Service
1-877-623-674H

r
v
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200450
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,
Metal Recycling Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
Metal Recycling Services, Inc.
5192 James B White Highway S.
Whiteville
Columbus County
to receiving waters designated as Big Pond Branch, a class C, SW water in the Lumber River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, H, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective June 22, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 22nd day of June 2007.
ADLEY BENNETT'
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Re: [Fwd: NCG 200450, Metal Recycling Services]
Subject: Re: [Fwd: NCG 200450, Metal Recycling Services]
From: Ed Beck <Ed.Beck a ncmail.net>
Date: Tue, 19 Jun 2007 16:39:29 -0400
To: Kelly Johnson <kelly.p.johnson a ncmail.net>
CC: Linda Willis <[e-mail]>
Kelly
Please go ahead and issue the coverage.
thank you,
Ed
Kelly Johnson wrote:
Ed,
Did you have any concerns about issuing this permit?
"Thanks,
Kelly
Subject:
NCG 200450, Metal Recycling Services
From: Kelly Johnson <kelly.p.iohnson(a,ncmail.net>
Date: Thu, 10 May 2007 07:35:57 -0400
To: Ed.beck(a,ncmail.net
To: Ed.beckpnemail.net
Ed,
We have received an application for coverage under NCG 20 (metal recycling) from Metal Recycling
Services in Whiteville (Columbus County). This facility drains to Big Pond Branch (C, SW) in the
Lumber River Basin. The application is attached. Does the Wilmington Regional Office have any
concerns about issuing this permit, or any concerns for wetland impacts? If not, I will issue it in 30
days.
Thanks,
Kelly
of 1 6/20/2007 7:30 AM

NCG 200450, Metal Recycling Services
Subject: NCG 200450, Metal Recycling Services
From: Kelly Johnson <[e-mail]>
Date: Thu, 10 May 2007 07:35:57 -0400
To: [e-mail]
Ed,
We have received an application for coverage under NCG 20 (metal recycling) from Metal
Recycling Services in Whiteville (Columbus County). This facility drains to Big Pond
Branch (C, SW) in the Lumber River Basin. The application is attached. Does the
Wilmington Regional Office have any concerns about issuing this permit, or any
concerns for wetland impacts? If not, I will issue it in 30 days_
Thanks,
Kelly
NCG 0220450_Application.pdf Content -Type: application/pdf
Content -Encoding: base64
E If6Avnl loh`l
f of 1 5/10/2007 7:36 AM

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METAL RECYCLING SERVICE OF WHIT V1 LELLC
WHITEVILLE, NOR. TH CAROLINA
STORMWATER CONTROL PROGRAM
MARCH, 2008.
PROJECT NO. 28018
SHEET NO& TITLE
1 COVER SHEET
2 PLAN-STORMWATER CONTROL STRUCTURES
3 EROSION CONTROL PLAN & DETAILS
4 PUMPSTATION & STORMWATER
FILTER PLAN & DETAILS
5 HEADWALL, EMERGENCY SPILLWAY
& MISC. DETAILS
W.Z. BAUMGARTNER &ASSOCIATES, INC.
ENVIRONMENTAL ENGINEERS AND CONSULTANTS
1113 MURFREESBORO ROAD
310 WILLIAMSON SQUARE (37064)
P. O. BOX 680369
FRANKLIN, TENNESSEE 37068=0369
615=595wOO25
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RIPRAP SHALL BE CLEAN SHOT ROCK
FILL WITH CONCRETE
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CONTAINING NO SAND, DUST OR ORGANIC MATERIALS.
RIPRAP (CLASS A-1) SHALL VARY IN SIZE
FROM TWO INCHES TO 1,25 FEET WITH NO MORE THAN
20 PERCENT BY WEIGHT BEING LESS THAN FOUR INCHES.
THE THICKNESS OF THE STONE LAYER SHALL BE 1.5 FEET
2" DIA. GALV. PIPE
WITH A TOLERANCE OF THREE INCHES.
A
APPROXIMATE LENGTH OF SPILLWAY IS 10'
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TOP POND ELEV. 103.00
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NOTES:
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2. fy = 60 ksi
3. MIN. REINFORCEMENT: NO. 4 ® 12" O.C.E.W.
3 PRECAST CONCRETE HEADWALL
4
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METAL RECYCLING SERVICES OF WHITEVILLE,LLC
SHEET NO.:
THIS SHEET, ADJUST
SCALES ACCORDINGLY
P,C. BOX 680369
FRANKLIN, TENNESSEE 37068-0369
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DATE:
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Metal Recycling
.Services, Tnc.
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Latitude: 34°16'29" N NCG200450 Facility
Longitude: 78044'30"W -
County: Columbus Metal Recycling Location
Stream 1 W Services, Inc.
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Receiving Stream: Big Pond Branch Not to
Sub -basin: 03-07-57 (Lumber River Basin) e ff0taL scale

NCDENR
North Carolina Department of Environment and Natural Resources
Dexter R. Matthews, Director Division of Waste Management Michael F, Easley, Goverrsor
William G. Ross Jr., Secretary
March 12, 2008
Mr. Jeremy Rozsak, president
Metal Recycling Services, Inc.
1306 Coakley Street
Monroe, NC 281 10
Re: NOTICE OF REGULATORY REQUIREMENTS FOR CONTAMINANT ASSESSMENT
AND CLEANUP
Metal Recycling Services
5192 James B. White Highway S
Whiteville, Columbus County, NC
Dear Mr. Rozsak:
We have received information, which indicates that your site has very likely been contaminated by one
or more hazardous substances. Depending on the contaminants involved and whether the contaminants
have impacted or may impact groundwater quality, you will be required to assess and cleanup the
contamination under one or more cleanup authorities. Regulatory oversight for the assessment and
cleanup under all applicable authorities will be provided by the Division of Waste Management through
its Superfund Section, Inactive Hazardous Sites Branch ("Branch"),
Based on information provided to date, the Inactive Hazardous Sites Response Act ("IHSRA"), codified
under N.C. Gen. Stat. § 130A-310, et seq., applies to your site. In addition, initial immediate actions
may be required under 15A NCAC 2L, Groundwater Classifications and Standards.
I. ACTIONS REQUIRED AT THIS TIME:
Complete the Site Cleanup Questionnaire.
To comply with the requirements of State law, a Site Cleanup Questionnaire, available on the website
noted at the end of this letter, must be completed and returned to this office. The information you
provide will be reviewed along with other information to prioritize the site, so please make certain that
the information you provide is complete and accurate. Please note that your failure to inform the Branch
of any nearby potable wells or other high risk conditions may adversely affect the Branch's ability to
identify this site as a higher -risk site.
127 Cardinal Drive Ext., Wilmington, North Carolina 28405
Phone [phone] FAX [phone] i Internet http:liwastenotnc.org
An Equal Opportunity? Affirmative Action Employer— Printed on Dual Purpose Recycled Paper

Take Initial Abatement Actions Required Under 15A NCAC 2L.
If you have not already done so, you must take the initial abatement actions required under 15A NCAC
2L. Pursuant to 15A NCAC 2L .0106(b), any person conducting or controlling an activity which results
in the discharge of a waste or hazardous substance to the groundwaters of the State, or in proximity
thereto, shall take immediate action to terminate and control the discharge, and mitigate any hazards
resulting from exposure to the pollutants. Pursuant to 15A NCAC 2L .0106(c), if groundwater standards
have been exceeded, you must take immediate action to eliminate the source or sources of
contamination. Beyond initial abatement actions, all assessment and remediation will be done through
the IHSRA.
II. FUTURE ASSESSMENT AND CLEANUP ACTIVITIES:.
All correspondence regarding this site should be sent to the Branch. Future assessment and cleanup
activities (activities conducted after the initial abatement steps required in 15A NCAC 2L) may be
conducted through the Voluntary Cleanup Program (discussed below) or pursuant to an Order issued
under N.C. Gen. Stat. § 130A-310.3. In addition, if you choose not to conduct a cleanup through the
Voluntary Cleanup Program, the site may be referred to the United States Environmental Protection
Agency ("EPA"). If so referred, EPA will screen the site for Federal enforcement action under the
Federal Superfund Program, established under the Comprehensive Environmental Responsibility,
Compensation, and Liability Act ("CERCLA").
1I1. VOLUNTARY CLEANUP PROGRAM:
Under the IHSRA, persons who move forward to assess and remediate contamination, without being
compelled to do so through formal legal action filed against them, are called "volunteers." To
participate in the voluntary cleanup program, you will be required to enter into an administrative
agreement with the Branch. The voluntary cleanup will proceed through the Registered Environmental
Consultant Program or under direct oversight by the Branch Staff, as discussed below:
Agreement to Conduct Assessment and Remediation . Through the Rejaistered Environmental
Consultant Program. _ _
The Branch has a privatized oversight arm of the voluntary cleanup program known as the Registered
Environmental Consultant ("REC") program. Based on the responses provided on the questionnaire
(degree of hazard and public interest in the site), the Branch will determine whether a staff person or an
REC will perform the oversight and approval of your assessment and cleanup action. Please note that
having one or more of the conditions identified on the questionnaire does not necessarily preclude the
site for qualifying for an REC-directed cleanup action.
Under the REC program, the volunteer hires an environmental consulting firm, which the State has
approved as having met certain qualifications, to implement a cleanup and certify that the work is being
performed in compliance with regulations. In other words, the REC's certifications of compliance are in
place of direct oversight by the Branch. Details of the REC program can be found at
http://w-�vw.wastenotnc.org//sfhome/rccpro .lg itm. If you have any questions specific to the REC
Program, including how to participate, please contact the REC Program Manager, Kim Caulk, at (919)
508-8451.
Page 2 of 3

Agreement to Conduct Assessment and Remediation Under State Oversight.
If the Branch determines that the site should be assessed and remediated pursuant to direct State
oversight, it will not be eligible for a REC-directed cleanup. Rather, the remedial action will receive
direct oversight by Branch staff.
IV. FAILURE TO RESPOND:
If we do not receive 'a completed questionnaire, the Branch will take further action to prioritize the site
without your input. Failure to take the initial abatement steps required in 15A NCAC 2L may result in
the assessment of a civil penalty against you. In addition, the Branch may seek an injunction compelling
compliance with the initial abatement steps required in 15A NCAC 2L. For future work beyond the
initial abatement steps required pursuant to 15A NCAC 2L, a unilateral Order may be issued pursuant to
§ 130A-310.3 to compel assessment and cleanup.
V. ADDITIONAL INFORMATION REGARDING THE IHSRA AND THE BRANCH:
People are often confused by the name of the Inactive Hazardous Sites Response Act and the Branch.
By definition, "Inactive Hazardous Sites" are any areas where hazardous substances have come to be
located and would include active and inactive facilities and a variety of property types. The term
"inactive" simply refers to the fact that cleanup was inactive at large numbers of sites at the time of
program enactment. Additional information about the Branch may be found at
http://www.wastenotne.org/sfhome/ihsbmeh.htm.
Submit completed questionnaire to: Ginny Henderson
Inactive Hazardous Sites Branch
127 Cardinal Drive Extension
Wilmington, NC 28403
If you have additional questions about the requirements that apply to your site, please contact me at
[phone].
Sincerely,
Ak� 1(�)-- -
Genevieve M. Henderson, P.G.
Hydrogeologist II
Inactive Hazardous Sites Branch
Superfund Section
Division of Waste Management
Cc: IHSB-WiRO files
Michael Tant, W.Z, Baumgartner & Associates, Inc., P.O. Box 680369, Franklin, TN 37068-0369
Debbie Mayo, DWM, WiRO-UST Section
Linda Willis, DWQ, WiRO-Surface. Water Protection Section
Page 3 of 3

whiteville, nc - Google Maps
Page 1 of 1
Address Whiteville, NC
4S le
gaps
littp:Hniaps.google.com/maps?ie=UTF-8&hl=en&tab=«rl
3/24/2008

Metal Recycling Services of Whiteville
1/1/2007
Metal 60% owner in Whiteville operation
6/22/2007
Certificate of coverage NCG200450 becomes effective under Metal Recycling Services, Inc.
7/24/2007
SWPPP in effect for Whiteville certified by current EH&S Coordinator
7/11/2007
Mercury Switch Training by WZ Baumgartner
8/30/2007
Mercury Switch Training by WZ Baumgartner
9/l/2007
Revised SWPPP in effect for Whiteville certified by current EH&S Coordinator
9/I/2007
Storm Water Pollution Team Created & Positions Assigned by current EH&S Coordinator
10/4/2007
Non -Storm Water Discharge completed by Michael Tant of WZ Baumgartner confirmed by MRS
10/10/2007
Management Meeting reviewing Housekeeping, General Safety, etc.
JO/17/2007
Source Control Trainin MP training
1 1/1/2007
Storm Water Pollution Team Recreated & Positions Assigned by current EH&S Coordinator
11/16/2007
Diversified Recycling to Whiteville
1 1/20/2007
Management Meeting reviewing Job Descriptions & Responsibilities
12/13/2007
Training Course - General Safety & Procedures, Source Control
12/14/2008
Training Course - Haz Com, BMPs, Emergency Action, Fire Prevention, PPE
12/26/2007
Training Crane Safety/Source ControUBMPs/Loto/Bumer Safety (all Whiteville Employees)
1/1/2008
Storm Water Pollution Team Recreated & Positions Assi ned by current EH&S Coordinator
1/3/2008
Training Course - General Safety & Procedures and SWPPP Review (al I Whiteville Employees)
1/18/2008
Acquired 100%of Whiteville
1/22/2008
Mercury Switch Training & Start date of Removal Program
1 /28/2008
Sales/Management Meeting - Discussed current projects & Biscoe/Whiteville's SWPPP
1/28/2008
Qualitative Visual Inspection & Yard Overview
1/30/2008
Request for Screen-Tec to complete Yard Improvements -in Whiteville
2/1/2008
Whiteville Yard closed for In-house organizatioq & improvements
2/20/2008
Qualitative Visual Examination completed by current EH&S Coordinator
2/20/2008
Semi -Annual Facility Inspection completed by current EH&S Coordinator
2/20/2008
Diversified Recycling to Whiteville
2/20/2008
Screen-Tec Received for Whiteville yard
2/22/2008
Whiteville Yard Ins ection w/ county officials & environmental coordinators
2/2812008
Management Meeting - Current Yard Conditions
2/28/2008
Strom Water Testing Training - Whiteville Manager
3/3/2008
Diversified Recycling to Whiteville

DENR Public Records Policy
Purpose
The Department of Environment and Natural Resources has established a policy on access by the public to
the Department's public records the Public Records Act, G.S. 132-1 et seq., and related laws of North
Carolina and to further the Department's ongoing commitment to serve the people of North Carolina.
"Public Records" refer to documents, publications, materials and other public records that are prepared
for general distribution or that are otherwise generally available. Requests for this type of record can
usually be handled quickly by personal appearance of the requester for inspection, review and copying, by
phone conversations or by the -mailing or other transmission of existing documents.
+ Policy and Procedures
A. The following shall be observed.
1. Every Custodian of public records shall provide any person with access to any public record, to allow
inspection or to provide copies of those records in the custody or possession of the Custodian upon request.
2. This policy does not require the creation of a public record that does not exist.
3. No person requesting access, review or copying of public information or records shall be required to
disclose the purpose or motive for the request. However, information volunteered by the requester may
help the Custodian fill the request more efficiently.
4. Responses to requests for public information or records shall be made as promptly as possible,
a. if a request is granted, copies shall be provided as soon as reasonably possible.
b. If a request is denied by the Custodian of the public record(s) involved, the denial shall be accompanied
by an explanation. If asked to do so, the Custodian denying the request shall, as promptly as possible,
explain the denial in writing. A copy of any written denial shall be sent to the Public Affairs Office.
5. No request for copies of public records in a particular medium shall be denied on the grounds that the
Custodian has made, or prefers to make, the public records available in another form, Copies of public
information or public records shall be provided in the requesting person's media of choice, provided that the
department is readily capable of satisfying the request.
6. Certified copies shall be provided upon request and upon payment of appropriate fees.
7. Requests for public records will be satisfied only during the department's usual business hours.
S. No request for a public record shall be denied on the grounds that confidential information is
commingled with requested nonconfidential information.
a. It shall be the department's obligation to separate confidential from non -confidential information.
b. The department shall charge no additional sum for separating commingled information.
9. During public inspection and copying of public records or information, the Custodian shall ensure that
the public materials are not'at risk of being lost, damaged, or destroyed.
L. Procedures
I . Requests to the Custodian for public may be made verbally or in writing, including electronic mail.
2. Response by the Custodian to requests for public information may be made verbally or in writing,
including electronic mail.
3. All responses to requests for Department records may include the disclaimer: "To the best of my
knowledge, all non -confidential, requested information in my custody or possession has been
provided."
4. Each Custodian will decide the timeframe within which whether to make photocopies or to allow the
requestor to make copies, provided the timeframe will be as prompt as possible.

Fi
C. Designation of Custodian
1. The director of each Division or non -divisional office of the Department is the Custodian of public
records; however, the Director may designate at least one other employee of the Division to be the
Custodian of public information or public records. Typically, the Custodian will be either a person(s)
responsible for the Division's public information and/or a person(s) who is immediately responsible for
specific databases, known in the Catalog of Electronic Databases as the "data steward."
2, Division Directors shall provide written authorization delegating responsibility to selected custodians in
their respective divisions for responding to public records requests. Copies of this authorization shall reside
in the director's office and with the database administrator responsible for maintaining the Catalog of
Electronic Databases.
D. Databases
Under the public records law, a database is "a structured collection of data or documents residing in a
database management program or spreadsheet software." It must be noted that,
by law, all databases created or compiled after certain dates are to be indexed, no exceptions are provided.
Moreover, all data compiled by state and local agencies are considered public records. This is true
whether these data are open or closed to public inspection and whether or not the particular database is
subject to mandatory indexing. Agencies are required to make any non -confidential data available on
request.

DENR News Releases
Page 1 of 3
NCDENR
Policy on Charges and Payments for Public Records
100 PURPOSE
The Department of Environment and Natural Resources has a continuing commitment to follow the
provisions of the state's laws on access to public records. That commitment includes establishment of a
Department policy on fees and payment provisions used in recovery of the direct costs associated with
providing copies of public records. Charges will be made only for expenses that are directly involved in
providing public records.
200 POLICY
The Table below details price per page, based on volume. These charges are the same, whether the
Division possessing the public record does the copying or requires the requester to make the copies
sought. The price assumes the requestor uses the department's copying equipment.
A page in these guidelines refers to "a single impression." For example, if a double -sided original is
copied, two (2) impressions would have been made and the charge would be for 2 pages.
Table 1: Photocopy Expenses
Volume
Price Per Page
less than or equal to 25 pages
Free
greater than 25 pages
2.5¢ per page
A. Policy: General Policy on Charges
1. When the requestors make copies of public records and use their own copiers, NO charge is made.
2. Where data has been gathered and provided according to Federal mandates, Federal policy guidelines
on copy charges override Department policy.
3. On requests for "special case" copies (oversized maps, high resolution copies, color copies), the
Division/Section/Office providing the copies may charge a fee consistent with the direct costs of the
copying. That costs shall be determined by the Division that possesses the public record.
B. Policy: Electronic Data
1. The direct costs associated with providing electronic copies of public records will vary depending on
the media (method) used to prepare and distribute the data and on the time required by the data analyst
to extract and/or format the data. In addition, a charge may be made for processor time and storage for
http://www.enr.state.nc.us/files/fees.htm 6/20/2008

DENR News Releases
Page 2 of 3
rMi
data on the SIPS mainframe,
Table 2: Direct Costs of Requests for Electronic Data
Media CPU*
Storage* Analyst
PriiiDiskette "fape ROM Out t Internet/FTP Batch
��
On -Line
$.0092 per S45 Per
Free S7.00/CPU
EEHEI
$28lCPU megabyte hr.
per minute Per day
* Assumes data exists on SIPS mainframe. Rates will change with change at SIPS.
C. Policy: Postage and Shipping
1. Postage and shipping charges will be the direct costs charged by the U,S. Mail Service and courier
services; shipping to include materials used for mailing.
D.-Policy: Payments.
1. No deposits will be required of requestors seeking copies of public records.
2. Each Division/Section/Office responding to requests for public records will take care of its own
collections and maintain its own billing records.
3. When photocopies or electronic copies of public records are made by the custodian on -site with the
requestor present, payment is to be made immediately upon the completion of the copying. Custodian
may require prior payment for data distributed off -site (by mail or otherwise shipped).
4. If requestor is more than 30 days past due on payment, then the custodian many deny further
requests by the same requestor for information until the balance is paid. The Custodian may refer any
debts incurred for copying of public records that remain uncollectible to the Attorney General's Office
for collection.
5. Payment may be made (at the discretion of the Division) by check, certified check, money order,
credit card, or cash. A receipt will be provided upon request.
6. Checks and money orders for payment of copies of public records must be made payable to: "DENR
(Division Name or Section Name)" (e.g. DENR/Water Quality)
7. Receipts for funds paid for copies of public records should be deposited at least once each week;
receipts in excess of $250 must be deposited within 24 hours of collection.
E. Policy: Accounting and Budgeting
1. Receipts collected by any Division/Section/Office will be placed in the appropriate account and center
codes. Below are recommended revenue accounts and associated tomes of receipts.
434132001 Data Processing Services CPU, Storage,
Analyst Charges
f1
http://www.enr.state.nc. us/files/f ces.htm
6/20/2008

httn://�N,%vw.enr.state.nc.us/html/face details2.htm1#fileaccess
FILE ACCESS PROCEDURES
How do I review and obtain copies of public records? Public records of
the N.C. Department of Environment and Natural Resources are available for
review, but there are several procedures that will help you with your
research.'
Before beginning your research, you may want to review the department's
Public Records Policy at the following Web site:
www.enr.state.nc.us/files/DEN RPublicRecordsPolicyRevised0315-2.pdf
Each agency within the department maintains its own files. At this time,
there is no central file room or Web site where you can conduct your
research for the entire department. To review and/or make copies of files,
you will need to contact the appropriate file room concerning your request.
File room staff will be glad to verify that they have the records you would like
to review and the thickness of the files pertaining to your request. However,
there is not sufficient staff to conduct file searches and make copies of
records. You are welcome to schedule an appointment for this purpose. If it
is not convenient for you to make an appointment, you may want to have a
sister agency in this area assist you with the request, or you may contact a
temporary employment agency to handle your request. For a listing of
"Employment Agencies - Temporary," refer to the yellow page listings at
either of the following web sites: www.superpages.com or
www.yellowpages.com
Fees may be charged for copies of records. To review the NCDENR "Policy on
Charges and Payments for Public Records," go to the following Web site:
www.enr.state.nc.us/files/fees. htm
Following is a list of the primary file rooms in the NCDENR:
Division of Air Quality
Division of Waste Management
Hazardous Waste
Solid Waste
Superfund
Underground Storage Tank
Compliance
Incident (spills, releases)
State Trust Fund
Division of Water Quality
[phone]
[phone]
[phone]
[phone]
[phone]
[phone]
[phone]
[phone] x 225
If you make an appointment to review files, be sure to inquire about
payment of fees, directions to buildings, parking, and visitor passes.

Ndr[h Carolina Secretary of State
Page 1 of I
North Carolina
Elaine F. Marshall D E PARTM E NTO>✓ THE
Secretary SECRETARY of STATE
PO Sox 29622 Raleigh, NC 2762"622 [phone]
CORPORATIONS
Corporations Home
Search By Corporate Name
Search For New Corporation
Search By Registered Agent
Important Notice
Corporations FAQ
Homeowners' Association FAQ
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LINKS & LEGISLATION
KBBE B213 Annual Reports
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Corporations 1997
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ONLINE ORDERS
Start An Order
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CONTACT US
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TOOLS
Secretary of State Home
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Printable Page
Date: 7/16/2008
Click here to:
View Document Filings i Sign Up for S-Notifications 1
Print apre-populated Annual Report Form I Annual Report Count I File
an Annual Report I
Corporation Names
Name Name Type
NC MRSW Wind Up, LLC Legal
NC Metal Recycling Prev Legal
Services of Whiteville, LLC
Limited Liability Company Information
SOSID.
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
0880703
Current -Active
121612006
Domestic
NC
Perpetual
Agent Name: Simmons III, Wil
Registered Office Address: 150 South Bivens Rd
Monroe NC 28112
Registered Mailing
150 South Bivens Rd
Address:
Monroe NC 28112
Principal Office Address:
150 South Bivens Rd
Monroe NC 28112
Principal Mailing Address:
150 South Bivens Rd
Monroe NC 28112
http:Uwww.secretary. state. ne,us/corporations/Corp.aspx?PitemId=8I 06573 7/16/2008

1
�1 ■
C100809201654
SOSID: 0880703
Date Filed: 4/11/2008 10.42:00 AM
Elaine F. Marshall
North Carolina Secretary of State
State of North Carolina c200809201654
Department of the Secretary of State
Limited Liability Company
AMENDMENT OF ARTICLES OF ORGANIZATION
Pursuant to §57C-2-22 of the General Statutes of North Carolina, the undersigned limited liability company hereby submits the
following Articles of Amendment for the purpose of amending its Articles of Organization.
I. The name of the limited liability company is: Metal Recycling Services of Whiteville, LLC
:2. The text of each amendment adopted is as follows (attach additional pages if necessary):
The Articles of Organization are amended by deleting item no. I in its entirety and by substituting therefore the following
item no. 1: "1, The name of the limited liability company is: MRSW Wind Up, LLC"
3. (Check either a or b, whichever is applicable)
a. The amendment(s) was (were) duly adopted by the unanimous vote of the organizers of the limited liability company
prior to the identification of initial members of the limited liability company.
B .X The amondment(s) was (were) duly adopted by the unanimous vote of the members of the limited liability company or
was (were) adopted as otherwise provided in the limited liability company's Articles of Organization or a written operating
agreement.
4. These articles wi li be effective upon filing, unless a date and/or time is specified:
This the day of Misr *► 2008.
Metal RXydipg8ervices of Whiteville, LLC
Homer, Member -Manager
NOTES:
1. Filing fee is S50. This document must be Fled with the Secretary of State.
(Revised January 2000) (Form L-17)
CORPORATIONS DIVISION P. O_ BOX 29622 RALEIGH, NC 27626-0622

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
WHITEVILLE, NORTH CAROLINA
RECORD OF PLAN MODIFICATIONS
"T is plan shall be amended or modified whenever there is a change in design, construction, operation,
or aintenance, which has a significant effect on the potential for the discharge of pollutants to surface
waters. The S"PP shall be reviewed and updated on an annual basis. "
Date
Name and Initials
Description of Revision or Modification
July 2007
WZB, Inc.
Plan modified to reflect NC DENR requirements
i i Q�p

TABLE OF CONTENTS
Page
CERTIFICATION
i
PLAN MODIFICATIONS
1.0 INTRODUCTION
1
1.1
SWPPP Requirements
1
1.1.1 Implementation
1
1.2
Facility Description
2
1.3
Potential Pollution Sources.
3
1.4
Facility Site Map
4
1.5
Past Significant Spills and Leaks
5
1.6
Non -Storm Water Discharges
6
1.6.1 Discharges of Storm Water Mixed w/ Non -Storm Water
6
1.6.2 Allowed Non -Storm Water Discharges
6
1.6.3 Investigation of Non -Storm Water Discharges
7
1.6A Certification of Non -Storm Water Discharges
S
2.0 ORGANIZATION
9
2.1
Pollution Prevention Team
9
2.2
Review of Other Facility Environmental Management Plans
LO
2.3
Feasibility Study
10
2.4
Secondary Containment Schedule
11
2.5
BMP Summary
11
2.5.1 Implementation of Institutional Controls
12
2.5.2 Structural Control Design
13
2.5.3 BMP Maintenance
14
3.0 SPILL
PREVENTION AND RESPONSE PLAN.
15
3.1
Spill Prevention and Preparation
15
3.2
Spill and Release Response
16
3.3
Spill and Leak Records
17

Table of Contents (continued)
4.0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
4.1 General Best Management Practices .
4.1.1
Good Housekeeping
4.1.2
Sediment and Erosion Control
4.1.3
Preventive Maintenance
4.1.4
Employee Training
4.1.5
Facility Inspections
4.2 Industry Specific Best Management Practices
4.2.1
Operational Controls .
4.2.2
Petroleum Storage
4.2.3
Scrap Materials Storage -Liquids
4.2.4
Scrap Materials Storage -Solids
4.2.5
Scrap Processing Operations .
4.2.6
Vehicle and Equipment Maintenance
4.2.7
Vehicle and Equipment Washing
4.2.8
Automobile Dismantling
4.2.9
Processing Debris Storage
5.0 EVALUATION AND MONITORING
5.1 Monitoring
5.1.1
Analytical Monitoring
5.1.2
Qualitative Monitoring
5.2 Site Inspection
and Evaluation
LIST OF TABLES
Table 1.1 Facility Information
Table 1.2 Pollution Prevention Team Structure
Table 2.1 Exposed Material Inventory
Table 5.1 Cut-off Concentration.
ry
18
18
18
20
21
22
23
24
24
25
26
26
27
29
29
30
31
32
32
33
35
36
2
3
10
34
mn,

LIST OF EXHIBITS
Exhibit 1 Location Map
Exhibit 2 Facility Map
LIST OF APPENDICES
Appendix A
DENR DWQ General Permit No. NCG200000
Appendix B
Spill/Leak Records and Spill Report Form
Appendix C
Non -Storm Water Discharge Investigation
Appendix D
Pollution Prevention Team Organization Chart and Member Roster
Appendix E
Secondary Containment Documentation
Appendix F
Employee Training Records
Appendix G
Discharge Monitoring Report and Storm Water Monitoring Analytical
Results
Appendix H
Qualitative Visual Assessment of Storm Water Quality
Appendix I
Semi -Annual Facility Inspection
v

1.0 INTRODUCTION: SITE PLAN
This Storm Water Pollution Prevention Plan (SWPPP) has been prepared specifically
for the Metal Recycling Services, Inc. (MRS) site located at 5192 James B. White Highway S
Whiteville, NC 28472 (Facility). The Facility has applied for and received coverage from the
North Carolina Department of Environment and Natural Resources (DENR) Division of
Water Quality (DWQ) for storm water discharges associated with industrial activity under the
NPDES Multi -Sector General Permit, NCG200000 (Permit). A copy of the Permit is
included as Appendix A. This Facility operates under Standard Industrial Classification
(SIC) Code 5093 and North American International Classification System (NAICS) Code
42193.
1.1 SWPPP Requirements
The SWPPP is required to satisfy the conditions of the Permit. This plan addresses
the institutional and physical controls that have been incorporated at the Facility to minimize
the impact of the site on storm water runoff. This plan has been developed according to the
requirements of the Permit to:
(1) identify the Facility's actual and potential sources of pollution that may
reasonably be expected to affect the duality of stone water discharges;
(2) establish Facility practices and any necessary controls that will prevent or
effectively reduce pollution in storm water discharges and that ensure
compliance with the terms and conditions of the Permit;
(3) describe how the Facility's selected practices and controls are appropriate and
how each will effectively prevent or lessen pollution;
(4) discuss how the Facility's controls and practices relate to each other such that
together they comprise an integrated, facility -wide approach for pollution
prevention in storm water discharges.
1.1.1 Implementation
Record keeping is an effective way of tracking the progress and documenting the
efforts of pollution prevention efforts and waste minimization. Incidents such as spills or
other discharges and information regarding the quality and Quantity of storm water should be -
recorded and kept on file at the Facility, preferably as an attachment to the SWPPP.
mm"

All monitoring, measurements, inspections maintenance activities, training provided
to employees, sampling logs and records, BMP implementation, and vehicle maintenance
activities shall be documented. Records must be kept up-to-date.
In most cases, this SWPPP provides guidance and suggested forms (see Appendices)
that can be used to meet these requirements. In addition to completing the forms and reports
in the Appendix of this SWPPP, other techniques may be used to accurately document and
report SWPPP activities, including use of field notebooks, timed and dated photographs,
video tapes, drawings and maps. If the Facility already has business practices in place that are
more effective and familiar, they should continue to use those methods. Simply document
their use and incorporate them into this SWPPP.
A copy of this plan must be retained at the site in an easily accessible location. The
plan should also be available for review by the Director of the DFNR or his representatives
during inspections or upon request.
1.2 Facility Description
MRS is a metal recycling company located in Whiteville, NC. A general site location
map is presented in Exhibit 1. The Facility is newly constructed and occupies approximately
3.8 acres along the west side of James B. White Highway (US 701), approximately 2 miles
south of downtown Whiteville, NC. Facility operations include a scale, bailers, car crusher,
outdoor storage and sorting, and warehouse for metal processing. Table 1.1 presents basic
information for the Facility.
Table 1.1
Facility Information.
Company Name:
Metal Recycling Services, Inc.
Address:
5192 James B. White Highway S
Whiteville, NC 28472
Telephone Number:
[phone]
Type of Industry:
metal recycling, SIC Code 5093
General Manager:
Mandy Simmons
NCDENR Permit No.
NCG200450
Hours of Operation
7 am - 5 pm M-F
2

1.3 Potential Pollution Prevention Sources
"Significant" materials are described in 40 CFR 122.26 (b)(12) as substances related
to industrial activities such as process chemicals, raw materials, fuels, pesticides, and
fertilizers. The exposure of these substances to storm water runoff may carry the
contaminants to a receiving stream. The Facility does not maintain process chemicals,
pesticides or fertilizers on site for regular use but does store scrap related materials in exposed
areas. Table 1.2 provides a current inventory of existing or potential materials handled,
stored, processed, treated, or disposed of at the Facility that may be exposed to precipitation.
Table 1.2
Exposed Material Inventory
Exposed Material
Potential Pollutants
Drainage
Scrap metal products for recycling
Metals, sediment, oils
Entire site - Outfal] 001
Petroleum Products (e.g., diesel,
hydraulic fluid, etc.)
Petroleum
Entire site - 0utfall 001
Waste (e.g., glass or plastic or
unrecyclable material, etc)
Metals, plastic, foam,
sediment, oils
Entire site - Outfal100 1
Materials stored in doors, in drums, barrels, tanks, and similar containers that are
tightly sealed, in good structural condition, and do not have leaking valves are not required to
be listed in the inventory. The inventory of exposed materials includes specific pollutants that
can be attributed to those materials and the direction of flow or potential flow to the permitted
outfalls.
This inventory should be updated annually or following a significant change in
materials that are exposed to precipitation or runoff, or significant changes in material
management practices that increase the exposure of materials to precipitation or runoff. This
includes exposure of a material not included in the inventory. Changes to the inventory
should be maintained with the SWPPP.
Key Facility areas of concern. for potential sources of pollution include:
the loading and unloading areas (including areas where chemicals and other
materials are transferred);
outdoor storage areas; outdoor processing areas;

• dust producing activities;
• vehicle/equipment maintenance,
• cleaning, and fueling areas;
• liquid storage tank areas;
• areas of the Facility that have a high potential for soil erosion (such as slopes
and storm water diversion structures);
• and on -site waste disposal areas.
1.4 . Facility Site Map
The Facility Site Map is presented in Exhibit 2. This map includes all of the drainage
features and structures that impact or manage storm water. The map also shows the locations
of exposed materials which could impact the storm water quality from the site. The Facility
site map includes:
• Each outfall covered by the permit;
• The drainage area that contributes stone water to each outfall
• The location of all structures (e.g. buildings, garages, storage tanks)
• StructuraI control devices (BMPs) designed to reduce pollution in storm water
runoff
• Surface water bodies
• Vehicle and equipment maintenance areas;
• Physical features of the site that influence storm water runoff or contribute a
dry weather flow
• Processing, storage, and material loading/unloading areas exposed to
precipitation or runoff.
Industrial storm water run off from the Facility is directed to a single outfall at the
north boundary of the site (Outfall 001) that discharges to a ditch in the Big Pond Branch
watershed. The Big Pond Branch is approximately 0.5 miles southwest of the Facility.
Exhibit 2, the Site Map, shows the outfall, site drainage direction and key site drainage
features. The outfall is primarily formed from storm water collected from runoff from the
warehouse and the site yard. including the warehouse and the front driveway at the roadside,
the area is approximately 10% impervious. The remainder of the property is either gravel or
bare ground that is used for metal processing industrial activity.
4 V

1.5 Past Significant Spills and Leaks
"Significant" spills include releases within a 24-hour period of hazardous substances
in excess of reportable quantities under Section 311 of the Clean Water Act and Section 102
of the Comprehensive Environmental Response, Compensation, and Liability Act
(CERCLA). Releases of the listed hazardous substances to the environment in excess of these
reportable amounts requires the Facility to notify the National Response Center at (800) 424-
8802 as soon as possible. Releases are defined to include any spilling, leaking, pumping,
pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing
into the environment.
The reporting requirements for petroleum products can be found in North Carolina's
Oil Pollution Act, § 143-215.85 (a and b). If the petroleum discharged, released or spilled:
is 25 galIons or more or causes a sheen on nearby surface water or is 100 feet or less from
surface water body, then the facility must immediately take measures to collect and remove
the discharge, and report the discharge to DENR within 24 hours of discharge, and begin to
restore area affected by discharge.
If the petroleum released or spilled is less than 25 gallons, does not cause a sheen on
nearby surface water, and is more than 100 feet from all surface water bodies, then the facility
must immediately take measures to collect and remove the discharge. If it cannot be cleaned
up within 24 hours of the discharge or causes a sheen on nearby surface water, the person
must immediately notify the DENR.
To Report Oil or Chemical Spilt:
NC State Emergency Operations Center - [phone]
National Response Center - [phone]
There have been no reportable quantity spills or leaks occur at the Facility. As a result
there have been no corrective actions taken to mitigate spills. Refer to Section 5.1.2 for the
management and documentation requirements of potential future spills.
This SWPPP requires a list of reportable quantity spills and leaks of toxic or
hazardous pollutants that occur in areas that are exposed to precipitation or runoff, or that
occur within the drainage area that contributes to an outfall. The list must be updated on a

quarterly basis to include all additional spills and leaks that have occurred within the previous
three year period. Appendix B contains a form for maintaining the list of reportable quantity
spills and leaks and a form for keeping a record of spill events. Records of spills should
include the following, where appropriate. -
Date and time of any incident,
• weather conditions,
• duration of incident,
• cause,
• environmental problems,
• response procedures,
• parties notified,
• recommended revisions of the BMP program,
• operating procedures, and/or equipment needed to prevent the recurrence
1.6 Non -Storm Water Discharges
The Permit allows the Facility to discharge storm water associated with the industrial
activity at the site related scrap recycling, along with certain other covered non -storm water
discharges. The Permit requires that the Facility investigate and certify covered non -storm
water discharges and certify that prohibited non -storm water discharges do not exist.
1.6.1 Discharges of Storm Water Mixed with Non -Storm Water
Storm water discharges associated with industrial activity that combine with sources
of non -storm water are not permitted by the DWQ NPDES Multi -Sector General Permit,
unless the non -storm water source is specifically allowed by the general permit. Allowed
non -storm water discharges are described in Section 3.2 below. All other non -storm water
sources at the Facility must be authorized under a separate NPDES permit.
1.6.2 Allowed Non -Storm Water Discharges
The Facility may discharge the following non -storm water discharges, through
outfall(s) identified in Section 1.4 of this SWPPP:
0

(a) Uncontaminated groundwater; foundation drains; air -conditioner condensate
without added chemicals;
(b) springs;
(c) discharges of uncontaminated potable water;
(d) waterline and fire hydrant flushings; water from footing drains;
(e) flows from riparian habitats and wetlands;
(f) landscape watering provided all pesticides, herbicides, and fertilizer have been
applied in accordance with manufacturer's instructions;
(g) pavement wash waters where no detergents are used and no spills or leaks of
toxic or hazardous materials have occurred (unless all spilled material has been
removed);
(h) routine external building wash down which does not use detergents;
(i) uncontaminated compressor condensate.
0) discharges resulting from fire -fighting or fire -fighting training.
1.6.3 ]investigation of Non -Storm Water Discharges
A survey of potential non -storm water sources shall be conducted. All outfalls and
storm sewer systems shall be tested by inspection during dry weather for the presence of non -
storm water flows. Procedures should be implemented to eliminate any unpermitted
discharges that are identified during the investigation.
Examples of unpermitted non -storm water discharges include any water used and
discharged, as follows:
• Directly in the manufacturing process (process water)
• Non -contact cooling water
• Vehicle wash water
• Sanitary wastes and sewage
If authorized non -storm water discharges are discovered, they must be identified in
this SWPPP. Appendix C contains an investigation form that must be completed and
retained in this SWPPP in to meet the requirements regarding non -storm water discharges.
The investigation is required to be completed within 90 days of signing the SWPPP
Certification.
7 "IY�

1.6.4 Certification of Non -Storm Water Discharges
The SWPPP must include a certification, signed according to Permit requirements,
that states that the storm water outfalls have been evaluated for the presence of non -storm
water discharges and that the discharge of non -permitted, non -storm water does not occur.
The form in Appendix C, when completed, serves as both.an investigation checklist and
certification. The certification shall include documentation of how the evaluation was
conducted, results of any testing, dates of evaluations or tests, and the points in the separate
storm sewer system that were observed during the investigation. The investigation for
non -storm water discharges must be completed and the certification must be prepared and
made readily available for review by authorized DENR personnel upon request.

2.0 ORGANIZATION: STORM WATER MANAGEMENT PLAN
To assure the effective implementation of the SWPPP, the company has established a
Storm Water Pollution Prevention Plan Team (Team) composed of existing Facility
personnel. This Team will be responsible for authorizing and implementing the various
components of the SWPPP and assuring it is consistent with any other Facility contingency
and management plans.
2.1 Storm Water Pollution Prevention Plan Team
The Team is formed from within the Facility organization and is responsible for
implementing the SWPPP and assisting the Facility or Plant Manager in its maintenance and
revisions. The Facility member roster of the team is maintained in Appendix D. This is
intended to be a flexible working document that should be updated as changes occur at the
Facility. The Roster identifies the individual responsibilities of each team member. Table
2.1 below is guide, and lists a typical Team organizational structure with key responsibilities
for Plan implementation. Appendix D must be completed according to personnel and
activities at the Facility.
The Team is the primary responsible entity for development, implementation,
maintenance, and revision of the Facility's SWPPP. Areas of team responsibility include
initial site assessment, identification of pollutant sources and risks, decision making on
appropriate Best Management Practices (BMPs), directing the actual implementation of the
BMPs, and the performance of regular inspections and evaluations to measure the
effectiveness of the plan. The Team must be fully aware of any changes that are made in
plant operations to determine if revisions to the plan must be made. The Team must have a
strong line of communication with Facility management to ensure that the SWPPP system is
properly functional. The Team is also responsible for assuring that appropriate records are
generated and retained at the Facility.
A single individual with experience in key types of Facility operations should be
designated as the official "responsible part" required by the permit to implement the plan.
Mike Batson has been designated as the responsible party for this facility,
9 ��

Table 2.1
Pollution Prevention Team Structure and Organization
Person
Responsibility
President/CEO
Corporate conumtment; assurance of resources necessary for
implementation; and BMP certification
General Manager
Overall implementation; coordination with other site plans and
business functions; ,Ensures compliance during containment,
clean up or corrective action; annual review
Environmental Coordinator
Ensures compliance with the permit and SWPPP; arranges
training of key facility personnel; schedules and completes
monitoring, inspections; reports to General Manager
Team Leaders/Foreman
Trains and monitors team workers for proper procedures;
responsible for implementing good housekeeping; clean-up of
small spills or residues; conducts regular inspections of work area
for compliance with BMPs and initiates corrective action; reports
incidents to Env ironmental'Coordinator
Maintenance staff
Ensures equipment is in good working order and makes repairs as
necessary; schedules regular maintenance activity for equipment
All personnel
Conducts duties according to proper procedures; good
housekeeping; daily observations for leaks, spills, or equipment
problems; reports non-compliance with BMPs to Team
Leader/Foreman
2.2 Review of Other Facility Environmental Management Plans
This SWPPP may also reflect requirements for Spill Prevention Control and
Countermeasure (SPCC) plans developed for the Facility under 44 CFR Part 112 (Section 311
of the Clean Water Act) or Best Management Practice (BMP) programs required by an
NPDES program. These plans may either be attached as a component of the SWPPP, or
referenced, and should be made readily available for review by DENR personnel upon
request.
2.3 Feasibility Study
Facility operations and storage practices have been reviewed to eliminate or reduce
exposure of materials and process to storm water. In all cases where practical, the exposure to
storm water is prevented for site activities, including storage, material handling,
10 ��

North Carolina Secretary of State
Page 1 of t
North Carolina
Elaine F- Marshall DEPARTMENT 01= THE
Secretary SECRETARY of STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
CORPORATIONS
Corporations Home
Search By Corporate Name
Search For New Corporation
Search By Registered Agent
Important Notice
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Homeowners' Association FAQ
Tobacco Manufacturers
Dissolution Reports
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Verify Certification
Online Annual Reports
LINKS & LEGISLATION
KBBE B213 Annual Reports
SOSID Number Correction
2001 Bill Summaries
1999 Senate Bills
Annual Reports 1997
Corporations 1997
Register for E-Procurement
Dept. of Revenue
ONLINE ORDERS
Start An Order
New Payment Procedures
CONTACT US
Corporations Division
Secretary of State's web site
TOOLS
Secretary of State Home
Secretary of State Site Map
Printable Page
Date: 3/26/2008
Click here to:
View Document Filings I Sign Up for E-Notifications I
Print apre-populated Annual Report Form I Annual Report Count j File
an Annual Report I
Corporation Names
Name Name Type
NC Pares-MRS Holdings Legal
LLC
18 Metal Recycling Services Home State
LLC
Limited Liability Company information
SOSID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
Agent Name:
Registered Office Address
Registered Mailing
Address:
Principal Office Address
1033724
Current -Active
3/19/200 B
Foreign
DE
Perpetual
CT Corporation System
225 Hillsborough Street
Raleigh NC 27603
225 Hillsborough Street
Raleigh NC 27603
150 S. Bivens Rd
Monroe NC 28112
Principal Mailing Address: 150 S. Bivens Rd
Monroe NC 28112
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North Carolina Secretary of State
Page 1 of 1
North Carolina
Elaine F. Marshall DEPARTMENT OF THE
Secretary SECRETARY of STATE
PO Sox 29622 Raleigh, NC 27626-0622 [phone]
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Corporation Names
Name Name Type
NC Metal Recycling Legal
Services of Whiteville, LLC
Limited Liability Company Information
SOSID:
0880703
Status:
Current -Active
Date Formed:
12/6/2006
Citizenship:
Domestic
State of Inc.:
NC
Duration:
Perpetual
Registered Agent
Agent Name: Simmons, Will , II
Registered Office Address: 150 South Bivens Rd
Monroe NC 28112
Registered Mailing PO Box 812
Address: Monroe NC 28111
Principal Office Address: 150 South Bivens Rd
Monroe NC 28112
Principal Mailing Address: PO Box 812
Monroe NC 28111
For questions or comments about the Secretary of State's web site, please send e-mail to Welomaster.
http://www.secretary.state.ne. us/corporations/Corp.aspx?Pitemld=8106573 3/26/2008

North Carolina Secretary of State
Page I of I
North Carolina
Elaine F. Marshall DEPARTMENT OFTHE
Secretary SECRETARY OF STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
CORPORATIONS
Corporations Home
Search By Corporate Name
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Search By Registered Agent
Important Notice
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Corporation Names
Name Name Typo
NC Metal Recycling Legal
Services, Inc.
Business Corporation Information
SOSID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
Agent Name:
Registered Office Address
Registered Mailing
Address:
Principal Office Address
Principal Mailing Address:
0580800
Current -Active
2/13/2001
Foreign
Sc
Perpetual
Smith, Clyde Ray, Sr
2111 Linalda Court
Charlotte NC 28214
150 S. Bivens Road
Monroe NC 28212
150 S Bivens Rd
Monroe NC 28112
PO Box 812
Monroe NC 28111
For questions or comments about the Secretary or State's web site, please send e-mail to Webmaster.
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitenild=5304555 3/26/2008

North Carolina Secretary of State
Page 1 of 1
North Carolina
Elaine F. Marshall DEPARTMENT oil= THE
Secretary SECRETARY of STATE
PO Box 29622 Raleigh, NC 27626-0622 [phone]
CORPORATIONS
Corporations Home
Search By Corporate Name
Search For New Corporation
Search By Registered Agent
Important Notice
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Printable Page
Date: 7/16/2008
Click here to:
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Corporation Names
Name Name Type
NC Pares-MRS Holdings Legal
LLC
® Metal Recycling Services Home State
LLC
Limited Liability Company Information
SOSI D:
1033724
Status:
Current -Active
Date Formed:
3/19/2008
Citizenship:
Foreign
State of Inc.:
DE
Duration:
Perpetual
Registered Agent
Agent Name: CT Corporation System
Registered Office Address: 225 Hillsborough Street
Raleigh NC 27603
Registered Mailing 225 Hillsborough Street
Address: Raleigh NC 27603
Principal Office Address: No Address
Principal Mailing Address: 150 S. Bivens Rd
Monroe NC 28112
http:Hwww.secretary.state.nc.us/corporations/Corp.aspx?PiternId=8769337 7/16/2008

C200807801984
SOS1D: 1033724
Date Filed: 3/19/20US 9:02:00 AM
Elaine F. Marshall
North Carolina Secretary of State
C20080780198.1
State of North Carolina
Department of the Secretary of State
APPLICATION FOR CERTIFICATE OF AUTHORITY
FOR LIIJMD LIABILITY COIVIFANV
Pursuant to §57C-7-04 of the General Statutes of North Carolina, the undersigned limited liability company hereby applies for a
Certificate of Authority to transact business in the State of North Carolina, and for that purpose submits the following:
1. The time of the limited liability company is Metal Recycling Services LLC
and if the limited liability company name is unavailable for use in the State of North Carolina, the name the limited
liability company wishes to use is Pares-Nm Holdings LLC
2. The state or country under whose laws the limited liability company was formed is: Delaware
3. The date of formation was February 21. 2008 ; its period of duration is: _
4. Principal office information: (Select either a or b)
a ® The limited liability company has a principal office.
The street address and county -of the principal office of the limited liability tompany is:
Number and S3taet 15O 5. Bivems Road
City, -State, Zip Codt-Monroe. NC 28112 County on
The mailing address. if do erent from the str w cddress, of the principal office of the corporation is:
b. 0 The limited liability company does not have a principal office.
5. Tlie street address and oouniy of the registered office in the State of Noith Carolina is:
Number and Street N5 Hillsborough Stred
City, State, Zip Cade Raleigh, North Carolina 27603 County Wake
6. 'The mailing address, ff dtj fervent from the street addrem, of the registered oice in the State of North Carolitta is:
7..Tha name of the registered agent in the State of North Carolina is:
CORPORATIONS DIVISION P. O. BOX 29622
(Revised Jc>vuurry 2002)..
lvoost-1771YS06� ct r� o�t;A. .
C T Corporation syste=
RALEIQH, NC 27626-0622
(Farm L-09j

C200807801984
APPLICAT'lON FOR CERTIFICATE OF AUTHORITY
.. Page 2
8;: The names; titles, and usual ,business addresses of the current managers of the limited liability company are .
use aMichraent if necessary);
Kcrth Glass OFi 45 02 ;
-.340PrlceStrrst Crtii•.�aai►(3
RJ. Strakhan ;; l915 Rexford Roan, fiaefott ,I+l� 7821 l
Terry S:,Li-AY 1915 Rexford Road, Charloge G 2$2I1
i AttxClreG! a ccrpfi - r - 1a .d '� •" �Sig�* `! �'M?3'r'° Y "
cafe of fence or document of saw aY rmport) silly;sutttenticated 6y� .thq IS secttary �stabe
krav�rrg cusiody of Irtnrted lrah>lety couipaay records in the state or wuntry!of formattan °The .9
1' a�.9 tt1811 6fXn10htI19-0��, dl16tOCh� ofthe cerp6,cation_c�nootbe aeeeTd�r � ° �, F j -h' � tt•r -r� ti :y- � t it
10 If the lvnsted liabilaty company is regwred.to use a fictrteous name cn order to transact lsusme'ss ru this Stato a copy of the
resoiiitiop pits managers adopting tl'TF�} fictlttous Heine �s astached '" i
11. This applicationwill 6e effective:upon filing, unless a delayed date andlor time'is s4eclSed
Thrs the y_of :March 20.08
iA
xt �
r-
,
Qf Man
i ll1+1 �E
I l fi
v - j ! T o f �� Y K t ♦a �, �- c t
l: Fsllug ree,is.51SU. 'MS doeumotrt rriuSt,be'filed wiAh:tho Secictary'o£Stata -
CORPORATIONS DIVISION > P O BOX"291i?2 RAxE!(3H, NG 2T62G 0622"
y
(RevrsedJcrt}raryi002)
rrcas� lansrmo�cr�y,�.o„ua � �,,Yt r` t t'f- t � f-rl
r� c
r . o -7.- - .s. �w 7. .. ... r ... _-'.',', .,... r �. � �• -._ _ ,-.f ,.. SM1 :+ ,a`r.-•. ,ir- i .}..1•v:A',^j"a+'t•-Sw.trk:fic)�«F,c.- tr -,-__

C200807901994
Delaware ,.�
the First State
I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY "METAL RECYCLING SERVICES LLC" IS
DULY FORMED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN
GOOD STANDING AND HAS A LEGAL EXISTENCE SO FAR AS THE RECORDS OF
THIS OFFICE SHOW, AS OF THE EIGHTEENTH DAY OF MARCH, A.D_ 2008.
AND 'I DO HEREBY FURTHER CERTIFY THAT THE ANNUAL TAXES HAVE
NOT BEEN ASSESSED TO DATE.
4508238 8300
080327464
You may verify thia certificate onlzne
at corp.delarave.gov/authvar.shtml
Harriet Smith Windsor, Secretary of State
AUTHENTICATION: 6456959
DATE: 03-18-08

MITAL RECYCLING SERVICES LLC
RESOLUTIONS OF THE MANAGERS
March 5, 2008
WHEREAS, the name "Metal Recycling Services LLC" is not aw0abl'e
for use in the State of North Carolina by a foreign limited liability com*y
wishing to qualify to transact business in the state of North Carolina; and
WHEREAS; in the judgment of the Managers of the Company, it is in the
best interests of the Company that the Company adopt the fictitious name of
"Pares-MRS Moldings LLC' for use in the State of North Carolina.
NOW, THEREFORE, BE -IT RESOLVED, that the limited liability
company adopts the name Pares=MRS'Holdings LLC, under which it shall.operate .
'in North Carolina because its limited liability company name, is not available for
I Use is North Carolina; and that Terry S. Lisenby is authorized to ccxiifj a copy of
this resolution and`is.directed tq deliver the copy of the resolution to the Secretary
of State of Notth Carolina for Sling; and be it
FURTHER RESOLVED, that.the managers of the Company be, and they
hereby . are, authorized, empowered and directed ' to do all acts 6d things
whatsoever, whether within or without the State of North Carolina, which may be
necessary or proper to effect such adoption of a fictitious name.

METAL RECYCLING SERVICES LLC
RESOLUTION OF FOREIGN LIMITED LIABILITY COMPANY
ADOPTING A FICTITIOUS NAME
i, Terry S. Lisenby, certify that I am a manager of Metal Recycling Services LLC, a
limited liability company organized under the laws of the state of Delaware, and that the
following is a true and correct copy of a resolution duly adopted by the managers of the limited
liability company on the 5 h day of March, 2008.
7 � � � � �
TTcsm�_
Manager
WHEREAS, the name "Metal Recycling Services LLC" is not available
for use in the State of North Carolina by a foreign limited liability company
wishing to qualify to transact business in the state of North Carolina; and
WHEREAS, in the judgment of the Managers of the Company, it is in the
best interests of the Company that the Company adopt the fictitious name of
"Pares-MRS Holdings LLC" for use in the State of North Carolina.
NOW, THEREFORE, BE IT RESOLVED, that the limited liability
company adopts the name Pares-MRS Holdings LLC, under which it shall operate
in North Carolina because its limited liability company nacre is not available for
use in North Carolina, and that Terry S. Lisenby is authorized to certify a copy of
this resolution and is directed to deliver the copy of the resolution to the Secretary
of State of North Carolina for filing; and be it
FURTHER RESOLVED, that the managers of the Company be, and they
hereby are, authorized, empowered and directed to do all acts and things
whatsoever, whether within or without the State of North Carolina, which may be
necessary or proper to effect such adoption of a fictitious name.

•' N.Ah Carolina Secretary of State
Page 1 of 1
North Carolina
Elaine F- Marshall DEPARTMENT OFTHE
Secretary SECRETARY of STATE
PO Box 29622 Ralelgh, NC 27626-0622 [phone]
CORPORATIONS
Corporations Home
Search By Corporate Name
Search For New Corporation
Search By Registered Agent
Important Notice
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Homeowners' Association FAQ
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LINKS & LEGISLATION
KBBE 1328 Annual Reports
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Printable Page
Date: 7/16/2008
Click here to:
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11 Print apre-populated Annual Report Form I Annual Report Count I File
an Annual Report I
Corporation Names
Name Name Type
NC MRS Wind Up, Inc. Legal
NC Metal Recycling Prev Legal
Services, Inc.
Business Corporation Information
SOSID:
Status:
Date Formed:
Citizenship:
State of Inc.:
Duration:
Registered Agent
0580800
Current -Active
211312001
Foreign
SC
Perpetual
Agent Name: Smith, Clyde Ray, Sr
Registered Office Address: 2111 Linalda Court
Charlotte NC 28214
Registered Mailing
150 S. Bivens Road
Address:
Monroe NC 28212
Principal Office Address:
150 S Bivens Rd
Monroe NC 28112
Principal Mailing Address:
PO Box 812
Monroe NC 28111
http://www.secretary.state.nc,us/corporations/Cor-p.aspx?Piternld=5304555 7/16/2008

State of North Carolina
Department of the Secretary of State
SOSiD: 0580800
Date Filed. 4/28/2008 4.16:00 PM
Elaine F. Marshall
North Carolina Secretary of State
C200811301443
APPLICATION FOR AMENDED CERTIFICATE OF AUTHORITY
Pursuant to §55-15-04 of the General Statutes of North Carolina, the undersigned corporation hereby applies for an Amended
Certificate of Authority to transact business in the State of North Carolina and for that purpose submits the following statement.
l . The name of the corporation is: Metal Recycling Services, Inc.
2. The name the corporation is currently using in the State of North Carolina is:
Metal Recycling Services, Inc.
3. The state or country of incorporation is: South Carolina
4. The date the corporation was authorized to transact business in the State of North Carolina is:
February 13, 2001
5. This application is filed for the following reason (complete all applicable items):
a. The corporation has changed its corporate name to:'
MRS Wind Up, Inc.
b. The name the corporation will hereafter use in the State of North Carolina is changed to:
MRS Wind Up, Inc.
The corporation has changed its period of duration to:
d. The corporation has changed the state or country of its incorporation to:
6. Attached is a certificate attesting to the change, duly authenticated by the secretary of state or other official having custody of
corporate records in the state of country of incorporation.
7. If the corporation is required to use a fictitious name in order to transact business in this State, a copy of the resolution of its board
of directors, certified by its secretary, adopting the fictitious name is attached.
This application will be effective upon filing, unless a date and/or time is specified:
This the 31 s� day of rY-" 4-. 2008
Metal Rec
Signature
Type or Print Name and Title
NOTES:
I. Filing fee is $75. This application must be filed with the Secretary of Slate.
2. " If the name of the corporation as changed is unavailable for use in North Carolina, indicate this fact and state the name the corporation wishes to use in
North Carolina on 5b. (See NCGS §55-1 "6)
CORPORATIONS DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622

The State of South Carolina
Office of Secretary of State Mark Hammond
Certificate Under Seal
I, Mark Hammond, Secretary of State of South Carolina Hereby certify that:
"METAL RECYCLING SERVICES, INC.", A CORPORATION DULY
ORGANIZED UNDER THE LAWS OF SOUTH CAROLINA ON SEPTEMBER 13,
2000, FILED AN AMENDMENT TO CHANGE ITS NAME TO "MRS WIND UP,
INC." ON APRIL 2, 2008. NOTHING ELSE IS HEREBY CERTIFIED.
Given under my Hand and the Great
Seal of the State of South Carolina this
10th day of April, 2008.
.6
0�,
Mark Hammond, Secretary of State

DIVISION OF WASTE MANAGEMENT
UST SECTION
FIELD NOTES
COINIPLAINT: Metal Recycling Services, Inc.
LOCATION: 5192 James B. White Highway S. (Hwy 701 S.)
COUNTY: Columbus
DATE: 02/22/2008
STAFF: Debbie Mayo, Steve Kay
2 or)
qs--D
�v
We met on site at 9.30 am for inspection. The following people were on site for the inspection:
Mr. Ronald Gore — County Commissioner
Mr. Bill Clark — County Manager
Mr, Leroy Sellers — Operation Services Director -- Columbus County
Benj i Brasington — Environmental Health and Safety Manager — Metal Recycling Services, Inc.
Michael E. Tant — W. Z. Baumgartner & Associates, Inc. - Environmental Consultant
Andy Anderson — Manager — Metal Recycling Services, Inc.
Jeremy Rozsak — President — Metal Recycling Services, Inc.
The inspection occurred after a significant rain event. We toured the site, ponding and thick mud made
inspection difficult. No petroleum sheen was observed in ponding water on site. Numerous scrap metal piles
were present along with nixed scrap and soil piles. No oil staining or petroleum was observed at the time of
inspection.
Some odors were present in the southern corner of the property along the fence. Whether they were petroleum
or propane gas identifiers was not known. When drier weather returns, DWM may return to the site for a few
soil samples in this area. Scrap piles will need to be moved to clear the area for safety purposes.
The ditch was inspected around the site. No petroleum sheen was noted in the ditch. Because of significant
rain, the ditch was flowing although the water was murky from disturbed sediments due to rainfall. The ditch
was relatively devoid of debris. A natural drainage hole has developed in the ditch bank on the southern side of
the property. Water was freely flowing from this hole into the ditch. It is possible for any oily runoff that may
be on the site to impact the ditch in this manner. Photographs of the site were made.
Mr. Sellers noted that the ditch was much improved since the last time he had been to the site.
At the time of inspection no recommendations were made concerning assessment and cleanup of petroleum
since none were observed.

Complaint Investigation Report
NC Dept. of Environment & Natural Resources
Division of Air Quality
Regional Investigator: Sanders, Scott
Regional Co -investigator:
Non-DAQ Investigator:
Date Complaint Received: 04/17/2007
Received By: Sanders, Scott
Date assigned: 04/17/2007
Investigation date: 04/17/2007
Follow-up date:
Report submit date:
Complaint type: ODOR
Complaint description: propane smell at residence
Residence located beside recycling/car
crushing,scrap metal facility.
Situation Dangerous: Yes
Occurring Now:
Signature:
County: Columbus
Region: WIRO
Suspect: Carolina Recycling and Car Crushing
Facility ID#
Record # 6110
Suspect: Carolina Recycling and Car Crushing
Suspect Contact: Andy Anderson
Physical Location: 5192 James B White Hwy -
Whiteville
Mailing Address: 5192 lames B White Hwy
City/State/Zip: Whiteville, NC 28472
Telephone: [phone]
Alternate Telephone:
Complainant: Tandy Herring
Complainant Address: 89 New Hope Street
City/State/Zip: Whiteville NC 28472
Telephone (H): [phone]
Telephone (W):
Call Back Required? Call Back Requested
Referral to DAQ: Vocal/state/fed agency
Violation documented:
DFR Permit:
Report Date:
Directions: Ms. Herring had to get a hotel room at the urging of the law enforcement on the night of 4/14/07
due to the strong smell of propane coming from the recycling facility neat to her resience. Contact was made
with the company on 4/17/07. They indicated that they received a load of large empty propane tanks the
afternoon of 4/13/07. These tanks were empty as the company only takes empty tanks without the valves.
Garlic is put in propane tanks to detect leaks since propane has no odor. They claim that she smelled the
lingering garlic residue from inside the tanks. They claim that the wind shifted in her direction causing this
event. Ms. Herring was told of the results from the investigation. No odor was detected at her residence the day
of the investigation.
Summary of investigation:

Map Output
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127 Cardinal Drive Ext, Wilmington, NC 28405 to 5192 James B White Hwy S, Whiteville, NC ... Page 1 of 1
Maps
Start 127 Cardinal Drive Ext
Wilmington, NC 28405
End 5192 James B White Hwy S
Whiteville, NC 28472
Travel 59.0 mi - about 1 hour 20
mins
Get Google Maps on your phone
Text the word "GMAP5"to466453
127 Cardinal Drive Ext
Wilmington, NC 28405
Drive: 59.0 mi - about 1 hour 20 mins
1-- ......-
. Head n...-------._.. -.... _...._--
d northwest on Cardinal Extension Dr toward US-1 7-BR 0.1 mi
♦ 2. Turn left at US-1 7-BR 0.4 mi
1 min
♦ 3. Turn right at Martin Luther King Jr PkwylUS-74 W 5.3 mi
8 mins
4. Take the US-74 WINC-133 S ramp to Whiteville 0.2 mi
5. Merge onto NC-133 0.4 mi Start
.F 6. Turn left at US-171US-42A1
1.1 mi
2 mins
7. Take the ramp onto Andrew Jackson Hwy1NC-133 SIUS-17 45.1 mi
SIUS-74 WIUS-7A W 56 mins
Continue to follow Andrew Jackson HwyIUS-74 WIUS-76 W
8. Take the US-701-BYP exit toward Whiteville/Clarkton 0.3 mi
-_.... ... ........... ..... ... ....
_.._..-_ _— _................. ----- —
♦ 9. Turn left at US-701-BYP 3.6 mi
8 mins
♦ 10. Slight right at James B White Hwy SIUS-701 2.4 mi
4 mins
5192 James B White Hwy S
Whiteville, NC 28472
Overview
These directions are for planning purposes only. You may find that construction projects,
traffic, or other events may cause road conditions to differ from the map results.
Map data 02008 NAVTEQTF'
End
Map data 02008 NAVTEQTI'
http://maps.google.com/maps?f=d&hl=en&geocode=&saddr--127+cardinal+drive+ext,+Wilmingt... 2/25/2008

5192 James B White Hwy South, Whiteville, Columbus, North Carolina 28472, United States - G... Page I of I
Address 5192 James B White Hwy S Get Google Maps on your phone
ooslc- Whiteville, NC 28472 Text the word "GIVIAPS" to466453
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http://maps.google.com/maps?f=q&hl=en&geocode=&q=5192+James+B+White+Hwy+South,+.,,
2/25/2008

Soil & Water > Home { DNN 4.3.4 } Page 1 of 1
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Home News Environmental Education SWCD & USDA PROGRAMS Staff Board of Supervisors _ Search
Monday, February 25, 2008 ..:: Home ::.. Register Login
Columbus County Morrie
COLUMBUS COUNTY SOIL & WATER CONSERVATION
Our Mission...; Contact US2
The mission statement Office
for the Columbus Sal & j
Water Conservation
Hours:
Distract is to provide
Monday -
technica{ and financial
Thursday
assistance to all land
users of Columbus 7:a - 30a -
Frid
County to implement the > day 7:30a 4:000
wise use of our natural F Soil 3 Water
resources and protecdan r COL(;rBU,� Conservation
1 of streams for future ; ..'. 11 - WATER
Districtgenerations. 'SOIL -8c WA i; Erl WNieville, NC
28472
i [phone] CA
I CONSE',RVfiT-�I-o 3
[phone] fax
ial STi=i1CT'� OF � lC f
Directions d
Whiteville Field Office
45 Government c
Complex Road
Whiteville, NC 29472 j Edward E. Davis
From Hvry US 74 j Director/Engineering Technician
(74176), rake the exit for
US 701 Bypass. Turn Services e
south onto US 701
f Bypass. 112 mFle after --__._..,.._._ .......... .... ........ ....._
getting onto US 701 Office Location
Bypass south, turn left
i onto Flowers Pngden
Rd. At the Stop Sign turn €
i Wtonto US701 B"ness
I (Pinckney St,) Cross
over a and
Gove Complex Rd 0
is just beyond large,155, • - .
cemetery on the left.
USDA building is on
the left after entering 73
! Government Complex-
`; Rd. Parking for the Sal
& Water Conservation
District office IS In the
back of the buildirV.
r A - GeorO• r � ,
V
Apia Shrpmsn v» 175
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i Columbus County North Carolina Terms Of Use Privacy Statement
�4- potluetNutzpg is mpyrlgnt tool-2ooa_uy �var>al Motlm GruraGire s�st�,_._Inc � ---
http://www.columbusco.org/DotNetNuke_2lDefault.aspx?alias=www.columbusco.org/dot... 2/25/2008

Sampling Date February 25, 2008
Sample Location Results
Parameter
1145
1205
1232
1227
Turbidity
5.3
45
22
400
O&G
ND
Al by ICP
260
7700
1300
15000
As by ICPMS
ND
ND
ND
ND
Cd by ICPMS
ND
2.4
ND
1.2
Cr by ICPMS
ND
16
ND
28
Cu by ICPMS
2.3
39
7.5
21
Fe by ICP
230
10000
1200
8600
Hg 245.1
ND
ND
ND
ND
Ni by ICPMS
ND
11
ND
ND
Pb by ICPMS
ND
220
18
110
Zn by ICPMS
34
620
84
330
1215
WQ Std,
Action Ivl.
Units
PQL
Method
750
50
NTU
1
APHA213015-20th
mg/L
10
EPA1664A
20000
ug/L
50
EPA200.7
5.9
50
ug/L
5
EPA200.8
2.5
2
ug/L
1
EPA200.8
41
50
ug/L
10
EPA200.8
39
7
ug/L
2
EPA200.8
17000
1
ug/L
50
EPA200.7
ND
0.012
ug/L
0.2
EPA245.1
15
88
ug/L
10
EPA200.8
230
25
ug/L
10
EPA200.8
740
50
ug/L
10
EPA200.8

7
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Certified Mail
Return Receipt Requested
Mr. Jeremy Rozsak, President
Metal Recycling Services, Inc.
1306 Croakley Street
Monroe, NC 28110
7006 0810 0004 4480 9445
Mr. Will Simmons
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9469
Mr. Jason Horner
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9520
Dear Sirs::,,
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 4, 2008
Mr. Mike Batson
Metal Recycling Services, Inc.
1563 Hwy 24/27 W.
Biscoe, NC 27209
7006 0810 0004 4480 9452
Mr. John Rozsak
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9476
Subject: Notice of Violation SS-2008-PC-0007
Notice of Enforcement Recommendation
Metal Recycling Services, Inc.
Standard
Water Quality Violations
Columbus County "
Coleen H. Sullins, Director
Division of Water Quality
On February 25, 2008, Wes Hare and Linda Willis from the Wilmington Regional Office of the Division of
Water Quality (DWQ), inspected the site known as Metal Recycling Services, Incorporated, located at 5192
James B. White Highway South in the City of Whiteville, Columbus County in response to a water quality
complaint. 1
The site visit was conducted to investigate whether activities at this site had resulted in contamination of
surface waters and to determine compliance with the requirements of NPDES Permit No. NCG200450. During
the site visit, the investigators took photographs, collected water samples and made observations of the site
condition.
Oily wastewater was seen on the surface of stormwater that had collected on site and in an old concrete
loading ramp located on the south side of the property. Division Representative (Linda Willis) recommended that
the oily wastewater be vacuumed up and disposed of properly in order to prevent its release to the surrounding
ditches. -The ditches surrounding the site drain to Big Pond Branch, designated class C waters of the state within
the meaning of G.S. 143-212 (6), in the Lumber River Basin. Five locations in the ditches around the property
were sampled for aluminum, arsenic, cadmium, chromium, copper, iron, mercury, nickel, lead, zinc, turbidity, oil
and grease. The results for parameters exceeding water quality standards or action levels are as follows: 2 out of
5 samples contained cadmium (2.4 µg/L and 2.5 µg/L) in levels exceeding the water quality standard of 2 µg/L; 3
out of 5 samples contained lead (220 µg/L, .110 µg/L and 230' µg/L) in levels exceeding the water quality standard
of 25 µg/L; 4 out of 5 samples contained copper (39 µg/L, 7.5 µg/L, 21 µg/L and 39 µg/L) in levels exceeding the
water quality action level of 7 µg/L, 4 out of 5 samples contained iron (10600 µg/L, 1200 µg/L, 8600 Ne
NoCarolina
�l atura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Internet: w%vw.ncwaterquality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

µg/L, and 17000 µg/L) in levels exceeding the water quality action level of 1 mg/L and 4 out of 5 samples
contained zinc (620 µg/L, 84 µg/L, 330 µg/L and 740 µg/L) exceeding the action level of 50 µg/L. Turbidity (400
NTU and 750 NTU) in 2 out of 5 samples also exceeded the water quality standard (50 NTU).
Parameter
Standard or
Action Level
Number of samples
(of 5 total)
in exceedance
Resulting values exceeding
standard/ action level
Cadmium
2 pg/L
2
2.4, 2.5 IL
Lead
25 pg/L
3
220, 110, 230 &
Copper
7 pg/L
4
39, 7.5, 21, 39 IL
Iron
1 mg1L
4
10000, 1200, 8600, 17000 IL
Zinc
50 pg/L
4
620, 84, 330, 740 IL
Turbidity
50 NTU
2
400, 750 NTU
Accordingly, the above -mentioned observations constitute violations of the North Carolina General
Statutes; which states the following:
"143-215.1 Control of sources of water pollution; permits required.
(a) Activities for which permit is required. — No person shall do any of the following things or carry
out any of the following activities unless the person has received a permit from the
Commission and has complied with all conditions set forth in the permit:
4) Cause or permit any wastes, directly or indirectly, to be discharged to or in any manner
intermixed with the waters of the Sate in violation of the Water Quality Standards applicable
to the assigned classification or in violation of any effluent standard or limitations established
for any point sources, unless allowed as a condition of any permit, special order or other
appropriate instrument issued or entered into by the Commission under the provision of this
Article.
11) Cause or permit discharges regulated under G.S 143-214.7 that result
in water pollution."
Accordingly, Part I Section B of the General Permit NCG200450 authorizes the permittee to discharge
stormwater to the surface waters of North Carolina which has been adequately treated and managed in
accordance with the terms and conditions of the General Permit. Based on the findings of the inspectors during
the site investigation, the following information is hereby requested in hard copy (electronic copies are not
sufficient):
1.) A copy of the Stormwater Pollution Prevention Plan.
2.) All records of quantitative and qualitative monitoring reports for the past
five years.
3.) All analytical data for samples taken of stormwater discharges from the site
for the past five years.
4.) Training records for employees on the Stormwater Pollution Prevention
Plan and Best Management Practices for the past five years.
5.) All manifests and shipping records for the removal and treatment/disposal
of contaminated stormwater from the site for the past five years.
6.) All records of heavy equipment maintenance conducted on site. Records
should indicate the volume of oil/lubricants removed from heavy equipment
during each year. Provide records for the past five years.
7.) A copy of the change of ownership form notifying the Division of Water
Quality that ownership of the facility has changed.
8.) A copy of the deed.
Furthermore, this Office requests that you respond to this letter, in writing, within 20 days of receipt of this
Notice addressing the following items:
2

1) Please explain in writing how the illegal discharge of wastewater occurred and what measures you have
taken to prevent future spill or waste releases.
2) It is requested that you explain in writing what measures you have installed to recover the contaminants
from surface waters of the state. Please explain how this will be accomplished. By copy of this letter
the Division of Water Quality is requesting that you provide copies of receipts, manifests and sampling
data that demonstrate how the contaminants are being recovered. Include in writing, how you intend to
prevent future discharges of contaminants to surface waters from this site.
3) With respect to stormwater, since the stormwater runoff from this site has been determined to have
pollutants that are contributing to stream standard violations, it is required that you permanently eliminate
the discharge of stormwater from this site until adequate site remediation has taken place to remove
contaminants that are being discharged with stormwater runoff. Please provide in writing how the
stormwater will be collected and disposed of properly. If stormwater is discharged from the site, analysis
must be performed in order to demonstrate the stormwater is free of contaminants that could pose a
threat to water quality standards and action levels. The discharge otherwise is a prohibited discharge
and will constitute an illegal and unpermitted discharge to surface waters of the state.
4) Please indicate in your response, a detailed schedule with dates explaining when the remediation work
will be accomplished, when any requested permitting documentation will be submitted, when you
anticipate being in full compliance with water quality standards.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be abated immediately. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. This Office is sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues and any future/continued
violations that may be encountered. Further, depending on your response this office will also consider whether to
proceed with requests to Attorney Generals Office regarding the appropriateness of seeking formal injunctive
relief in Superior Court. Your above -mentioned response to this correspondence will be considered in these
processes. Should you have any questions regarding these matters, please contact Linda Willis or myself at (910)
796-7215.
Si rel -3
Ed Beck
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: WiRO — Brunswick County NCG200450
DWQ - Central Files
CO - NIPS -Assistance and Compliance Oversight —John Hennessey
NPDES Stormwater Permitting Unit— Bradley Bennett
WiRO - UST Debbie Mayo
WiRO — Inactive Hazardous Sites — Ginny Henderson
Benjamin Brasington (MRS, Inc. P.O. Box 812, Monroe NC 28110)
Cecil Cherry SBI clo SA CV Cherry PO Box 7376 Jacksonville NC 28540

Division of Water Quality
NC D£NR
127 Cardinal Drive Extension
Wilmington, NC 26405
7006 0810 0004 4480 9445
Jeremy Rozsak, President
Metal Recycling Services,Inc.
1306 Croakley Street
Monro NC 2
5
© FFINFY 6PWFFS
02 1A $ 05.210
0004337146 APR04 2006
MAILED FROM ZIPCODE 26405
�- 8W4x 1 E 292 5E J. � 04106/ 00
'RETU33N TO SENDER
NOT D SSED
UNADLE T ORW14RD
E3C``: 264 554`10 7t3 f kOj]rr�541i-5-"3E04- 9
'.�Fi40.Sf$S4Dg• i,,,,:�c �, e. liilllll�F �l��11'�lli Ejli�i�l}�l�illli i,IIl lll�Illl }��1i1 111i�Fi
0*1iai

■ Complete Items 1, 2, and 3. Also complete
A. signature
item 4 if Restricted Delivery is desired.
x
❑ Agent I
+ ■ Print your name and address on'the reverse
❑ Addressee I
so that we can return the card to you.
B. Received by (Printed Name) C. Date of Delivery
■ Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
D. Is delivery address different from item 17
It YES, enter delivery address below:
❑ Yes
No
SAS
i
i
i
/�
0L l0 i K�C� �f
3. S ice Type
i
f / _ G
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise i
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
❑ Yes
2. Article Number r7006 D 810
0004 4480 9445
'
t (Transfer from service lad
I
�� ! PS Form 3811, February 2004 -- Domestic Return Receipt
102595-02-M-1540 ;i

wo�OF WAr�9Q�
> r
b-u- a —i
NR=!W
O �
Certified Mail
Return Receipt Requested
Mr. Jeremy Rozsak, President
Metal Recycling Services, Inc.
1306 Croakley Street
Monroe, NC 28110
7006 0810 0004 4480 9445
Mr, Will Simmons
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9469
Mr. Jason Horner
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9520
Dear Sirs:
Michael P. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 4, 2008
Mr.-Mike_Bat—so n
Metal Recycling Services, Inc.
1563 Hwy 24/27 W.
Biscoe, NC 27209
7006 0810 0004 4480 9452
Mr. John Rozsak
P.O. Box 812
Monroe, NC 28110
7006 0810 0004 4480 9476
Subject: Notice of Violation SS-2008-PC-0007
Notice of Enforcement .Recommendation
Metal Recycling Services, Inc.
Wate �Quality'Standard Violations
Columbus County
Coleen N. Sullins, Director
Division of 'Water Quality
On February 25, 2008, Wes Hare and Linda Willis from the Wilmington Regional Office of the Division of
Water Quality (DWQ), inspected the site known as Metal Recycling Services, Incorporated, located at 5192
James B. White Highway South in the City of Whiteville, Columbus County in response to a water quality
complaint.
The site visit was conducted to investigate whether activities at this site had resulted in contamination of
surface waters and to determine compliance with the requirements of NPDES Permit No. NCG200450. During
the site visit, the investigators took photographs, collected water samples and made observations of the site
condition.
Oily wastewater was seen on the surface of stormwater that had collected on site and in an old concrete
loading ramp located on the south side of the property. Division Representative (Linda Willis) recommended that
the oily wastewater be vacuumed up and disposed of properly in order to prevent its release to the surrounding
ditches. The ditches surrounding the site drain to Big Pond Branch, designated class C waters of the state within
the meaning of G.S. 143-212 (6), in the Lumber River Basin. Five locations in the ditches around the property
were sampled for aluminum, arsenic, cadmium, chromium, copper, iron, mercury, nickel, lead, zinc, turbidity, oil
and grease. The results for parameters exceeding water quality standards or action levels are as follows: 2 out of
5 samples contained cadmium (2.4 µg/L and,2,5 uglL)�iri' levels exceeding the water quality standard of 2 µg/L; 3
out of 5 samples contained lead (220 µglL, 10 µglL and 230 µg/L) in levels exceeding the water quality standard
of 25 µg/L; 4 out of 5 samples contained copper (39 µg/L, 7.5 µg/L, 21 µg/L and 39 µg/L) in levels exceeding the
water quality action level of 7 µg/L, 4 out of 5 samples contained iron (10000 µg/L, 1200 µg/L, 8600 one
No hCarolina
;il atura!!y
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Internet: es%k,%v,nc%vater ualit v.or Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

µg/L, and 17000 µg/L) in levels exceeding the water quality action level of 1 mg/L and 4 out of 5 samples
contained zinc (620 µg/L, 84 µg/L, 330 µg/L and 740 µg/L) exceeding the action level of 50 µg/L. Turbidity (400
NTU and 750 NTU) in 2 out of 5 samples also exceeded the water quality standard (50 NTU).
Parameter
Standard or
Action Level
Number of samples
(of 5 total)
in exceedance
Resulting values exceeding
standard/ action level
Cadmium
2 pg/L
2
2.4, 2.5 IL
Lead
25 pg/L
3
220, 110, 230 IL
Copper
7 pg/L
4
39, 7.5, 21, 39 /L
Iron
1 mg/L
4
10000, 1200, 8600, 17000 IL
Zinc
50 pg/L
4
620, 84, 330, 740 IL
Turbidity
50 NTU
2
400, 750 NTU
Accordingly, the above -mentioned observations constitute violations of the North Carolina General
Statutes; which states the following:
"143-215.1 Control of sources of water pollution; permits required.
(a) Activities for which permit is required. — No person shall do any of the following things or carry
out any of the following activities unless the person has received a permit from the
Commission and has complied with all conditions set forth in the permit:
4) Cause or permit any wastes, directly or indirectly, to be discharged to or in any manner
intermixed with the waters of the Sate in violation of the Water Quality Standards applicable
to the assigned classification or in violation of any effluent standard or limitations established
for any point sources, unless allowed as a condition of any permit, special order or other
appropriate instrument issued or entered into by the Commission under the provision of this
Article.
11) Cause or permit discharges regulated under G.S 143-214.7 that result
in water pollution."
Accordingly, Part I Section B of the General Permit NCG200450 authorizes the permittee to discharge
stormwater to the surface waters of North Carolina which has been adequately treated and managed in
accordance with the terms and conditions of the General Permit. Based on the findings of the inspectors during
the site investigation, the following information is hereby requested in hard copy (electronic copies are not
sufficient):
1.) A copy of the Stormwater Pollution Prevention Plan.
2.) All records of quantitative and qualitative monitoring reports for the past
five years.
3.) All analytical data for samples taken of stormwater discharges from the site
for the past five years.
4.) Training records for employees on the Stormwater Pollution Prevention
Plan and Best Management Practices for the past five years.
5.) All manifests and shipping records for the removal and treatment/disposal
of contaminated stormwater from the site for the past five years.
6.) All records of heavy equipment maintenance conducted on site. Records
should indicate the volume of oil/lubricants removed from heavy equipment
during each year. Provide records for the past five years.
7) A copy of the change of ownership form notifying the Division of Water
Quality that ownership of the facility has changed.
8.) A copy of the deed.
Furthermore, this Office requests that you respond to this letter, in writing, within 20 days of receipt of this
Notice addressing the following items:
2

.:�i .
'i:. r�' � � .� .>. .

1) Please explain in writing how the illegal discharge of wastewater occurred and what measures you have
taken to prevent future spill or waste releases.
2) It is requested that you explain in writing what measures you have installed to recover the contaminants
from surface waters of the state. Please explain how this will be accomplished. By copy of this letter
the Division of Water Quality is requesting that you provide copies of receipts, manifests and sampling
data that demonstrate how the contaminants are being recovered. Include in writing, how you intend to
prevent future discharges of contaminants to surface waters from this site.
3) With respect to stormwater, since the stormwater runoff from this site has been determined to have
pollutants that are contributing to stream standard violations, it is required that you permanently eliminate
the discharge of stormwater from this site until adequate site remediation has taken place to remove
contaminants that are being discharged with stormwater runoff. Please provide in writing how the
stormwater will be collected and disposed of properly. If stormwater is discharged from the site, analysis
must be performed in order to demonstrate the stormwater is free of contaminants that could pose a
threat to water quality standards and action levels. The discharge otherwise is a prohibited discharge
and will constitute an illegal and unpermitted discharge to surface waters of the state.
4) Please indicate in your response, a detailed schedule with dates explaining when the remediation work
will be accomplished, when any requested permitting documentation will be submitted, when you
anticipate being in full compliance with water quality standards.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be abated immediately. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. This Office is sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues and any futurelcontinued
violations that may be encountered. Further, depending on your response this office will also consider whether to
proceed with requests to Attorney Generals Office regarding the appropriateness of seeking formal injunctive
relief in Superior Court. Your above -mentioned response to this correspondence will be considered in these
processes. Should you have any questions regarding these matters, please contact Linda Willis or myself at (910)
796-7215.
Si rel /)
Ed Beck
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: WiRO — Brunswick County NCG200450
DWQ - Central Files
CO - NPS-Assistance and Compliance Oversight —John Hennessey
NPDES Stormwater Permitting Unit — Bradley Bennett
WiRO - UST Debbie Mayo
WiRO — Inactive Hazardous Sites — Ginny Henderson
Benjamin Brasington (MRS, Inc. P.O. Box 812, Monroe NC 28110)
Cecil Cherry SBI c/o SA CV Cherry PO Box 7376 Jacksonville NC 28540
3

Division of Water Quality
NC DENR
127 Cardinal Drive Extension
Wilmington, NC 28405
hlnlllllllllllllllll�lllllgllllll�
7006 0810 0004 4480 9452
SSA PN
7 - ® PNINUV BOYYf.5
02 1A $ 05.210
0004337146 APR04 2008
MAILED FROM ZIP CODE 28405
Mike Batson
Metal Recycling Services, Inc.
1563 Hwy. 24/27'
Biscoe,NC27209 rixiG 27C z 0e 04700oa
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SENb
.
a Complete items 1, 2, and 3. Also complete
A. Signature
item 4 if Restricted Delivery is desired.
X
❑ Agent
a Print your name and address on the reverse
❑ Addressee
so that we can return the card to you.
B. Received by (Printed Name) C.
Date of Delivery
I
■ Attach this card to the back of the mailpiece,
i or on the front if space permits.
i t. Article Addressed to:
D. Is delivery address different from item 17
❑ Yes I
❑ No I
If YES, enter delivery address below:
}
e?
z
I�s�v3�y
3. Service Type
CSj1prtifled Mail El Express Mail
i
/1
D �/ G
❑ Registered ❑ Return Receipt for Merchandise
/•�
p
7�O
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee)
❑Yes 1
2. Article Number 7006 0810
I (transfer from service
0004 4480 9452
PS Form 3811, February 20D4 Domestic Return Receipt
102595-02-M-1540

r
'04'
a'
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
TO DISCHARGE STORMWATER UNDER THE
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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with establishments primarily engaged in assembling, breaking up,
sorting, and wholesale trade of scrap metal [standard industrial classification (SIC) 5093]. Also
covered are stormwater point source discharges from those areas at scrap metal recycling
facilities which are used to process other scrap materials (plastic, paper, glass, rubber, and
textiles) or used for vehicle maintenance activities [SIC 50931.
The following activities are specifically excluded from coverage under this General Permit:
Stormwater discharges from scrap metal recycling facilities that perform on -site processing of
fluids (such as solvents or used oil), batteries, and tires for recycling or reclaiming. These
facilities must instead apply for stormwater general permit NCGI00000_ The temporary storage
of fluids, batteries or tires at the facility prior to shipment off site is not considered on -site
processing as referenced in the exclusion above.
The General Permit shall become effective on October 3, 2006.
The General Permit shall expire at midnight on September 30, 2008.
Signed this day October 3, 2
W. Klimek, , Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG200000
TABLE OF CONTENTS
PART I INTRODUCTION'
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
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.
Transfers
2.
When an Individual Permit May be Required
3.
When an Individual Permit May be Requested
4.
Signatory Requirements
5.
General Permit Modification, Revocation and Reissuance, or
Termination
I

Permit No. NCG200000
6. Certificate of Coverage 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
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7:
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
.2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LUAITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCG200000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated —
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may snake
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
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.
This General Permit shall expire on October 31, 2005, and the permittee is not authorized to
discharge stormwater pursuant to its Certificate of Coverage after that date.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
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 1

Permit No. NCG200000
PART XI MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Pern-ittee 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 IIl, Standard
Conditions, Section E, Paragraph 3 of this general pernvt. 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 planshalt contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation
routes and surface waters, the name of the receiving 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 longitude of the point(s) of discharge.
(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.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which 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 5.
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
Part II Page I of 7

Permit No. NCG200000
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 M 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 sham. 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 and 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 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.
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
stonnwater 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 conunon
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
Part 11 Page 2 of 7

Permit No. NCG200000
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 Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, 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 the Plan whenever there is a change in
design, construction, operation, or maintenance, which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
nrquirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made-
S
. -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 during
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 11 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 takers 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 orhis
authorized representative immediately upon request.
Part II Page 3 of 7

Permit No. NC6200000
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.
For each parameter, the arithmetic mean of all analytical sampling results collected during the term of
the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining term of the permit unless a
significant change in facility operations or configuration occurs. If a cut-off concentration results in
discontinued analytical monitoring at an individual discharge outfall, the permittee is required to
maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee must Mrform anal3jical sampling during the first and last year of the Permit coverage
regardless of cut-off concentration_ conditions. Analytical results from sampling during the final year of
the permit coverage must be submitted with the permit renewal application. All analytical monitoring
shall be performed daring a representative stored event.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics -' ;
. Units
Measurement.
- F even 1
Sample :
'.T ez -
Sample
.: Location3
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Cadmium
m f
annually
Grab
SDO
Total Lead
Mgt]
annually
Grab
SDO
Total Sus nded Solids
rngtl
annually
Grab
SDO
Total Rainfall`
inches
--annually-
-
Event Duration"
minutes
annually-
-
Total Flow4
MG
annually
-
SDO
Footnotes:
I Measurement Frequency: Once per year during a representative storm event- A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage.
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 11 Page 4 of 7

Permit No. NCG200000
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored.
Total flow shall be either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfal I,
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.
Table 2. Cut-off Concentrations for Analytical Monitoring Requirements
Discha a Characteristics
Cut-off Concentration
Chemical Oxygen Demand
<100 m
Total Cadmium
For trout waters
For all other waters of the state
<0.005 mg/l
<0.0152 m
Total Lead
<0.033 m
Total Suspended Solids
<100 m
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 3. 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 does not need to be performed during a representative
storm event.
The first q-ualit_ative monitoring event during the coverage of the permit must coincide with the initial
analytical monitoring event (regardless of the season). All other qualitative monitoring will be
performed twice per year, once in the spring (April - June) and once in the fall (September - November).
Part 11 Page 5 of 7

Permit No. NCG200000
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Location`
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Send -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
1 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 4. This monitoring shall be performed at all outfalls which
discharge stormwater runoff from the vehicle maintenance areas.
For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage
of the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 5. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining coverage of the permit
unless a significant change in facility operations or configuration occurs. If a cut-off concentration
results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required
to maintain facility operations that ensure the continuation of stormwater runoff quality.
The permittee_must perform analytical sampling during the first and last year of the germit coverage
regardless of cut-off _concentration conditions. Analytical results from sampling during the final year of
the permit coverage trust be submitted with the permit renewal application. All analytical monitoring
shall be performed during a representative storm event.
Part II Page 6 of 7

Permit No- NCG200000
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Sample
Sample
F sent
T e
Location
H
standard
annually
Grab
SDO
New Motor Oil Usagegallons/month
annualIX
Estimate
-
Total Flow'
MG
annually
Grab
SDO
Total Suspended Solids
me
annuall
Grab
SDO
Total Rainfall'
inches
annually-
-
Event Duration'
minutes I
annually-
-
Footnotes:
I If the stormwater runoff is controlled by a stornnwater 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.
2 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Total flow shall be: (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 during the rainfall event. Total precipitation and duration of the
rainfall event measured shall result from the sampled representative storm event.
Table 5. Cut-off Concentrations for On -Site Vehicle Maintenance Activities
"Ca a T
C tI�I1L
PHE
within range 6.0 - 9.0'
Total Suspended Solids
100 mg/1
Footnotes:
pH cannot be averaged due to the nature of the logarithmic pH scale. The most recent pH sample result shall be used
for cut-off concentration purposes -
Part II Page 7 of 7

Permit No. NCG200WO
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL
PERNIITS .
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 certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of the certificate of coverage. If the
facility is unable to meet the secondary containment requirements within the first twelve
months the facility may petition the Division for a time extension by writing a letter of
request to the Director. All other structural Best Management Practices (BMPs) may be
phased in as the facility can afford to implement them over the life of the permit.
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. Duty to Comply
The permittee must comply with all conditions of this general permit. Any pen -nit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage 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 $25,000 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 $10,000
Part III Page I of 11

Permit No. NCG200000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten'thousand dollars
($10,000) 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 maybe 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 l violations are not to
exceed $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class H penalty not to exceed $125,000.
3. Duty to -Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general permit shall be construed to relieve the permittee frorn
any responsibilities, liabilities, or -penalties for noncompliance pursuant to NCGS 143-
215.3,143-215.6A, 143-215.6B, 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.
Oil and Hazardous Substance Liability
Nothing in this general 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. ProMrty Rights
The issuance of this general 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.
Part M Page 2 of 1 i

Permit No. NCG200000
7. Severability
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general 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 Directormay request to determine whether cause exists for modifying,
revoking and reissuing, or terminating the certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The pernaittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general permit.
9. Penalties for Tamperin
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
general 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 fora 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 subrrtitted or required to
be maintained under this general 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
1. Transfers
The certificate of coverage issued pursuant to this general 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 certificate of coverage 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 the event the permitted facility
is sold or closed.
Part III Page 3 of I 1

Permit No. NCG200000
2. When an Individual Permit May Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or coverage under an alternative general permit. Any interested person may
petition the Director to take action Under this paragraph. Cases where an individual
permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b_ Conditions at the permitted site change, altering the constituents and/or
characteristics' of the discharge such that the discharge no longer qualifies for a
general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g. A determination that the water of the stream receiving the discharge is not
meeting applicable water quality standards.
3. When an Individual Permit -May be Requested
Any permittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit.
4. Signat HRequirements
All applications, reports, or information submitted to the Director shall be signed and
certified.
a. All notices of intent to be covered under this general 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
Part III Page 4 of 11

Permit No. NCG200000
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 general 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 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, trod, 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."
5. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general 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
Part III Page 5 of 11

Permit No. NCG200000
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-
215.1 et_ al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The filing of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
6. Certificate
_ of Coverage Actions
The certificate of coverage issued in accordance with this general permit maybe
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general 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 general 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 the general 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 general permit.
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 or maintenance during normal periods of
equipment downtime or dry 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 Section E of this permit.
Part III Page 6 of 11

Permit No. NCG200000
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
1. Representative Sasn0in
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.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general 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.
3. .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.
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
Part M Page 7 of I I

Permit No. NCG20O000
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 general 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.
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 pem-&tee 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 general 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.
7. Inspection and Entry
The pemuttee 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 general
permit;
b_ Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general permit; and
Part III Page 8 of I I

Permit No. NCG200000
d. Sample or monitor at reasonable times, for the purposes of assuring general
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
Results of 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.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
2. Submittine Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 143-215.6B or in Section 309 of the Federal Act_
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general 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.
Part IH Page 9 of 11

Permit No. NCG200000
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 general 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 general permit
requirements.
7. Bypass
a. Anticipated bypass. If the permittee mows 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 pennittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
8. Twenty-four Hour Reporting
The pennittee 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 pemvttee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted.
Part III Page 10 of I I

Permit No. NCG200000
10.. Other information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it shall
promptly submit such facts or information.
Part III Page 11 of 11

Permit No. NCG200000
PART IV LIMITATIONS REOPENER
This general permit shall be modified or alternatively, revolted 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
duality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in
the general permit; or
b. Controls any pollutant not limited in the general permit.
The general 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 Certificate of
Coverage.
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-StormwaterDischarees
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.
Parts IV, V and VI Page 1 of 6

Permit No. NCG200000
(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; landscape watering provided all pesticides,
herbicides, and fertilizer have been applied in accordance with manufacturer's
instructions; pavemant wash waters where no detergents are used and no spills or
leaks of toxic or hazardous materials have occurred (unless all spilled material has
been removed); routine external building wash down which does not use
detergents; uncontaminated compressor condensate.
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. 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.
5. • Byaass
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 the 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.
CIean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
9. Division or DWQ
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
Part VI Page 2 of 6 Pages

Permit No. NCG200000
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 directly
analyzed or qualitatively monitored 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 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.
15.. Municipal Separate Storm Sewer System
A stonnwater collection system within an incorporated area of local self-government such
as a city or town.
16_ Notice of Intent
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_
17. 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.
18. Permi tree
The owner or operator issued a certificate of coverage pursuant to this general permit.
Part V1 Page 3 of 6 Pages

Permit No. NCG200000
19. Point Source Discharge of 5tormwater
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:
20. 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.
21. Re resentative 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. _
22. ' 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.
23. SecondM 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.
24. 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 III,
Section 313 reporting requirements; and
That meet at least one of the following criteria:
Part VI Page 4 of 6 Pages

Permit No. NCG200000
(1) Is listed in appendix D of 40 CFR part 122 on either Table If (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.
25. 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.
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
DI -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 110,10 and
CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater, Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. 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.
30, 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.
Part VI Page 5 of 6 Pages

Permit No. NCG200000
31. 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 infonnation can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
32. 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
during the rainfall event.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34- 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.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
36. 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.
37. 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 6 of 6 Pages

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item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
a Attach this card to the back of the mailpiecs,
or on tjh front if space permits.
1. Article Addressed to:
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PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-154a

UNITED STATES POSTAL SERVICE
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USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •_
NC DENR - Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405

STORM WATER POLLUTION PREVENTION PLAN
FOR
METAL RECYCLING SERVICES, INC.
5192 JAMES B. WHITE HIGHWAY S.
WHITEVILLE, NC 28472
Updated: September 2007
FAPR
4 2008
Prepared by:
W. Z. BAUMGARTNER & ASSOCIATES, INC.
Environmental Engineers & Consultants
P.O. Box 680369
Franklin, Tennessee 37068-0369
Project # 27006
Copyright 2007
All Rights Reserved
MR,

STORM WATER POLLUTION PREVENTION PLAN
E
r-17 82
e Mai
FOR
METAL RECYCLING SERVICES, INC.
5192 .TAMES B. WHITE HIGHWAY S.
WHITEVILLE, NC 28472
Updated: September 2007
Prepared by:
W. Z. BAUMGARTNER & ASSOCIATES, INC.
Environmental Engineers & Consultants
P.O. Box 680369
Franklin, Tennessee 37068-0369
Project # 27006
Copyright 2007
All Rights Reserved

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
«'IIITEVILLE, NORTH CAROLINA
MANAGEMENT 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."
SIGNED: n-Y\OZ"
PRINT NAME: Iv AN n
TITLE: V I'1 nLA1
DATE: S M -( D
4 4V

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
WIwrEVILLE, NORTH CAROLINA
RECORD OF PLAN MODIFICATIONS
"T is plan shall be amended or modified whenever there is a change in design, construction, operation,
or zaintenance, which has a significant effect on the potential for the discharge of pollutants to suifaee
haters. The Sf4,PPP shall be reviewed and updated on an annual basis. "
Date
Name and Initials
Description of Revision or Modification
July 2007
WZB, Inc.
Plan modified to reflect NC DENR requirements
m
gn

e
TABLE OF CONTENTS
CERTIFICATION
PLAN MODIFICATIONS
1.0 INTRODUCTION
1.1
SWPPP Requirements
1.1.1 Implementation
1.2
Facility Description
1.3
Potential Pollution Sources.
1.4
Facility Site Map
1.5
Past Significant Spills and Leaks
1.6
Non -Storm Water Discharges
1.6.1 Discharges of Stonn Water Mixed wl Non -Store Water
1.6.2 Allowed Non -Storm Water Discharges
1.6.3 Investigation of Non -Storm Water Discharges
1.6:4 Certification of Non -Storm Water Discharges
2.0 ORGANIZATION
2.1 Pollution Prevention Team
22 Review of Other Facility Environmental Management Plans
2.3 feasibility Study
2.4 Secondary Containment Schedule
2.5 BMP Summary
2.5.1 Implementation of Institutional Controls
2.5.2 Structural Control Design
2.5.3 BMP Maintenance
3.0 SPILL PREVENTION AND RESPONSE PLAN.
3.1 Spill Prevention and Preparation
3.2 Spill and Release Response
3.3 Spill and Leak Records
Page
i
11
1
1
1
2
3
4
5
6
6
6
7
8
9
9
10
10
It
11
12
13
14
15
15
16
17
M

Table of Contents (continued)
4-0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
4.1 General Best Management Practices .
4.1.1
Good Housekeeping
4.1.2
Sediment and Erosion Control
4.1.3
Preventive Maintenance
4.1.4
Employee Training
4.1.5
Facility Inspections
4.2 Industry
Specific Best Management Practices
4.2.1
Operational Controls .
4.2.2
Petroleum Storage
4-2.3
Scrap Materials Storage -Liquids
4.2.4
Scrap Materials Storage -Solids
4.2.5
Scrap Processing Operations .
42.6
Vehicle and Equipment Maintenance
4.2.7
Vehicle and Equipment Washing
4.2.8
Automobile Dismantling
4.2.9
Processing Debris Storage
5.0 EVALUATION AND MONITORING
5.1 Monitoring
5.1.1
Analytical Monitoring
5.1.2
Qualitative Monitoring
5.2 Site Inspection and Evaluation
LIST OF TABLES
18
18
t8
20
21
22
23
24
24
25
26
26
27
29
79
30
31
32
32
33
35
36
Table 1.1 Facility Information 2
Table 1-2 Pollution Prevention Team Structure . 3
Table 2.1 Exposed Material Inventory 10
Table 5.1 Cut-off Concentration. 34
►V

LIST OF EXHIBITS
Exhibit l Location Map
Exhibit 2 Facility Map
LIST OF APPENDICES
Appendix A
DENR DWQ General Permit No. NCG200000
Appendix B
Spill/Leak Records and Spill Report Form
Appendix C
Non -Storm Water Discharge Investigation
Appendix D
Pollution Prevention Team Organization Chart and Member Roster
Appendix E
Secondary Containment Documentation
Appendix F
Employee Training Records
Appendix G
Discharge Monitoring Report and Storm Water Monitoring Analytical
Results
Appendix H
Qualitative Visual Assessment of Storm Water Quality
Appendix i
Semi -Annual Facility Inspection
v
M

1.0 INTRODUCTION: SITE PLAN
This Storm Water Pollution Prevention Plan (SWPPP) has been prepared specifically
for the Metal Recycling Services, Inc. (MRS) site located at 5 192 .lames B. White Highway S
Whiteville, NC 28472 (Facility). The Facility has applied for and received coverage from the
North Carolina Department of Environment and Natural Resources (DENR) Division of
Water Quality (DWQ) for storm water discharges associated with industrial activity under the
NPDES Multi -Sector General Permit, NCG200000 (Permit). A copy of the Permit is
included as Appendix A. This Facility operates under Standard Industrial Classification
(SIC) Code 5093 and North American International Classification System (NAICS) Code
42193.
1.1 SWPPP Requirements
The SWPPP is required to satisfy the conditions of the Permit. This plan addresses
the institutional and physical controls that have been incorporated at the Facility to minimize
the impact of the site on storm water runoff. This plan has been developed according to the
requirements of the Permit to:
(1) identify the Facility's actual and potential sources of pollution that may
reasonably be expected to affect the quality of storm water discharges;
(2) establish Facility practices and any necessary controls that will prevent or
effectively reduce pollution in storm water discharges and that ensure
compliance with the terms and conditions of the Permit;
(3) describe how the Facility's selected practices and controls are appropriate and
how each will effectively prevent or lessen pollution;
(4) discuss how the Facility's controls and practices relate to each other such that
together they comprise an integrated, facility -wide approach for pollution
prevention in storm water discharges_
1.1.1 Implementation
Record keeping is an effective way of tracking the progress and documenting the
efforts of pollution prevention efforts and waste minimization. Incidents such as spills or
other discharges and information regarding the quality and quantity of storm water should be
recorded and kept on file at the Facility, preferably as an attachment to the SWPPP.

All monitoring, measurements, inspections maintenance activities, training provided
to employees, sampling logs and records, BMP implementation, and vehicle maintenance
activities shall be documented. Records must be kept up-to-date.
In most cases, this SWPPP provides guidance and suggested forms (see Appendices)
that can be used to meet these requirements. In addition to completing the forms and reports
in the Appendix of this SWPPP, other techniques may be used to accurately document and
report SWPPP activities, including use of Geld notebooks, timed and dated photographs,
video tapes, drawings and maps. if the Facility already has business practices in place that are
more effective and familiar, they should continue to use those methods. Simply document
their use and incorporate them into this SWPPP.
A copy of this plan must be retained at the site in an easily accessible location. The
plan should also be available for review by the Director of the DENR or his representatives
during inspections or upon request.
1.2 Facility Description
MRS is a metal recycling company located in Whiteville, NC. A general site location
map is presented in Exhibit 1. The Facility is newly constructed and occupies approximately
3.8 acres along the west side of James B. White Highway (US 701), approximately 2 miles
south of downtown Whiteville, NC. facility operations include a scale, bailers, car crusher,
outdoor storage and sorting, and warehouse for metal processing. Table 1.1 presents basic
information for the Facility.
Table 1.1
Facility Information
Company Name:
Metal Recycling Services, Inc.
Address:
5192 James B. White Highway S
Whiteville, NC 28472
Telephone Number:
[phone]
Type of Industry:
metal recycling, SIC Code 5093
General Manager:
Mandy Simmons
NCDENR Permit No.
NCG200450
Hours of Operation
7 am - 5 pm M-F
N

1.3 Potential Pollution Prevention Sources
"Significant" materials are described in 40 CFR 122.26 (b)(12) as substances related
to industrial activities such as process chemicals, rate materials, fuels, pesticides, and
fertilizers. The exposure of these substances to storm water runoff may carry the
contaminants to a receiving stream. The Facility does not maintain process chemicals,
pesticides or fertilizers on site for regular use but does store scrap related materials in exposed
areas. Table 1.2 provides a current inventory of existing or potential materials handled,
stored, processed, treated, or disposed of at the Facility that may be exposed to precipitation_
Table 1.2
Exposed Material inventory
Exposed Material
Potential Pollutants
Drainage
Scrap metal products for recycling
Metals, sediment, oils
Entire site - Outfall 001
Petroleum Products (e.g., diesel,
Petroleum
Entire site - Outfall 001
hydraulic fluid, etc.)
Waste (e.g., glass or plastic or
Metals, plastic, foam,
Entire site - Outfall 001
unrecyclable material, etc)
sediment, oils
Materials stored in doors, in drums, barrels, tanks, and similar containers that are
tightly sealed, in good structural condition, and do not have leaking valves are not required to
be listed in the inventory. The inventory of exposed materials includes specific pollutants that
can be attributed to those materials and the direction of flow or potential Flow to the pemtitted
outfalls.
This inventory should be updated annually or following a significant change in
materials that are exposed to precipitation or runoff, or significant changes in material
management practices that increase the exposure of materials to precipitation or runoff. This
includes exposure of a material not included in the inventory. Changes to the inventory
should be maintained with the SWPPP.
Key Facility areas of concern. for potential sources of pollution include:
the loading and unloading areas (including areas where chemicals and other
materials are transferred);
outdoor storage areas; outdoor processing areas;
3

• dust producing activities;
• vehicle/equipment maintenance,
• cleaning, and fueling areas;
• liquid storage tank areas;
• areas of the Facility that have a high potential for soil erosion (such as slopes
and storm water diversion structures);
• and on -site waste disposal areas.
1.4 Facility Site Nlap
The Facility Site Map is presented in Exhibit 2. This map includes all of the drainage
features and structures that impact or manage storm water. The map also shows the locations
of exposed materials which could impact the storm water quality from the site. The Facility
site map includes:
• Each outfall covered by the permit;
• The drainage area that contributes storm water to each outfall
• The location of all structures (e.g. buildings, garages, storage tanks)
• Structural control devices (BMPs) designed to reduce pollution in storm water
runoff
• Surface water bodies
• Vehicle and equipment maintenance areas;
• Physical features of the site that influence storm water runoff or contribute a
dry weather flour
• Processing, storage, and material loading/unloading areas exposed to
precipitation or runoff.
Industrial storm water run off from the Facility is directed to a single outfall at the
north Boundary of the site (Outfall 001) that discharges to a ditch in the Big Pond Branch
watershed. The Big Pond Branch is approximately 0.5 miles southwest of the Facility.
Exhibit 2, the Site Map, shows the outfall, site drainage direction and key site drainage
features. The outfall is primarily formed from storm water collected from runoff from the
warehouse and the site yard. Including the warehouse and the front driveway at the roadside,
the area is approximately 10% impervious. The remainder of the property is either gravel or
bare ground that is used for metal processing industrial activity.
4

1.5 Past Significant Spills and Leaks
"Significant" spills include releases within a 24-hour period of hazardous substances
in excess of reportable quantities under Section 311 of the Clean Water Act and Section 102
of the Comprehensive Environmental Response, Compensation, and Liability Act
(CERCLA). Releases of the listed hazardous substances to the environment in excess of these
reportable amounts requires the Facility to notify the National Response Center at (800) 424-
8802 as soon as possible. Releases are defined to include any spilling, leaking, pumping,
pouring; emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing
into the environment.
The reporting requirements for petroleum products can be found in North Carolina's
Oil Pollution Act, § 143-215.85 (a and b). 1f the petroleumn discharged, released or spilled:
is 25 gallons or more or causes a sheen on nearby surface water or is 100 feet or less from
surface water body, then the facility must immediately take measures to collect and remove
the discharge, and report the discharge to DENR within 24 hours of discharge, and begin to
restore area affected by discharge_
If the petroleum released or spilled is less than 25 gallons, does not cause a sheen on
nearby surface water, and is more than 100 feet from all surface water bodies, then the facility
must immediately take measures to collect and remove the discharge. If it cannot be cleaned
up within 24 hours of the discharge or causes a sheen on nearby surface water, the person
must immediately notify the DENR.
To Report Oil or Chemical Spill:
NC State Emergency Operations Center - [phone]
National Response Center - [phone]
There have been no reportable quantity spills or leaks occur at the Facility. As a result
there have been no corrective actions taken to mitigate spills. Refer to Section 5.12 for the
management and documentation requirements of potential future spills.
This SWPPP requires a list of reportable quantity spills and leaks of toxic or
hazardous pollutants that occur in areas that are exposed to precipitation or runoff, or that
occur within the drainage area that contributes to an outfall. The list must be updated on a

quarterly basis to include all additional spills and leaks that have occurred within the previous
three year period. Appendix B contains a form for maintaining the list of reportable quantity
spills and leaks and a form for keeping a record of spill events. Records of spills should
include the following, where appropriate:
• Date and time of any incident,
• weather conditions,
• duration of incident,
• cause,
• environmental problems,
• response procedures,
• parties notified,
• recommended revisions of the BMP program,
• operating procedures, and/or equipment needed to prevent the recurrence
1.6 Non -Storm Water Discharges
The Pen -nit allows the Facility to discharge storm water associated with the industrial
activity at the site related scrap recycling, along with certain other covered non -stone water
discharges. The Permit requires that the Facility investigate and certify covered non -storm
water discharges and certify that prohibited non -storm water discharges do not exist.
1.6.1 Discharges of Storm Water Mixed with Non -Storm Water
Stoma water discharges associated with industrial activity that combine with sources
of non -storm water are not permitted by the DWQ NPDES Multi -Sector General Permit,
unless the non -storm water source is specifically allowed by the general permit. Allowed
non -storm water discharges are described in Section 3.2-below, All other non -storm water
sources at the Facility must be authorized under a separate NPDES permit.
1.6.2 Allowed Non -Storm Water Discharges
The Facility may discharge the following non -storm water discharges, through
outfall(s) identified in Section 1.4 of this SWPPP.
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(a) Uncontaminated groundwater; foundation drains; air -conditioner condensate
without added chemicals;
(b) springs;
(c) discharges of uncontaminated potable water;
(d) waterline and fire hydrant fleshings; water from footing drains;
(e) flows from riparian habitats and wetlands;
(f) landscape watering provided all pesticides, herbicides, and fertilizer have been
applied in accordance with manufacturer's instructions;
(g) pavement wash waters where no detergents are used and no spills or leaks of
toxic or hazardous materials have occurred (unless all spilled material has been
removed);
(h) routine external building wash down which does not use detergents;
(i) uncontaminated compressor- condensate.
0) discharges resulting from fire -fighting or fire -fighting training.
1.6.3 investigation of Non -Storm Water Discharges
A survey of potential non -storm water sources shall be conducted. All outfalls and
storm sewer systems shall be tested by inspection during dry weather for the presence of non -
storm water flows. Procedures should be implemented to eliminate any unpermitted
discharges that are identified during the investigation.
Examples of unpermitted non -storm water discharges include any water used and
discharged, as follows:
• Directly in the manufacturing process (process water)
• Non -contact cooling water
• Vehicle wash water
• Sanitary wastes and sewage
If authorized non -storm water discharges are discovered, they must be identified in
this SWPPP. Appendix C contains an investigation form that must be completed and
retained in this SWPPP in to meet the requirements regarding non -storm water discharges.
The investigation is required to be completed within 90 days of signing the SWPPP
Certification.
7

1.6.4 Certification of Non -Storm Water Discharges
The SWPPP must include a certification, signed according to Permit requirements,
that states that the storm water outfalls have been evaluated for the presence of non -storm
water discharges and that the discharge of non -permitted, non -storm water does not occur.
The form in Appendix C, when completed, serves as both an investigation checklist and
certification. The certification shall include documentation of how the evaluation was
conducted, results of any testing, dates of evaluations or tests, and the points in the separate
storm sewer system that were observed during the investigation. The investigation for
non -storm water discharges must be completed and the certification must be prepared and
made readily available for review by authorized DENR personnel upon request.
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MR.

2.0 ORGANIZATION: STORM WATER MANAGEMENT PLAN
To assure the effective implementation of the SWPPP, the company has established a
Storm [+'aler Pollution Prevention Plan Team (Team) composed of existing Facility
personnel. This Team will be responsible for authorizing and implementing the various
components of the SWPPP and assuring it is consistent with any other Facility contingency
and management plans.
2.1 Storm Water Pollution Prevention Plan Team
The Team is formed from within the Facility organization and is responsible for
implementing the SWPPP and assisting the Facility or Plant Manager in its maintenance and
revisions. The Facility member roster of the team is maintained in Appendix D. This is
intended to be a flexible working document that should be updated as changes occur at the
Facility. The Roster identifies the individual responsibilities of each team member. Table
2.1 below is guide, and lists a typical Team organizational structure with key responsibilities
for Plan implementation. Appendix D must be completed according to personnel and
activities at the Facility.
The Team is the primary responsible entity for development, implementation,
maintenance, and revision of the Facility's SWPPP. Areas of team responsibility include
initial site assessment, identification of pollutant sources and risks, decision making on
appropriate Best Management Practices (BMPs), directing the actual implementation of the
BMPs, and the performance of regular inspections and evaluations to measure the
effectiveness of the plan. The Team must be frilly aware of any changes that are made in
plant operations to determine if revisions to the plan must be made. The Team must have a
strong line of communication with Facility management to ensure that the SWPPP system is
properly functional. The Team is also responsible for assuring that appropriate records are
generated and retained at the Facility.
A single individual with experience in key types of Facility operations should be
designated as the official "responsible part" required by the permit to implement the plan.
Mike Batson has been designated as the responsible party for this facility.

Table 2.1
Pollution Prevention Team Structure and Organization
Person
Responsibility
President/CEO
Corporate commitment; assurance of resources necessary for
implementation; and BMP certification
General Manager
Overall implementation; coordination with other site plans and
business functions; Ensures compliance during containment,
clean up or corrective action; annual review
Environmental Coordinator
Ensures compliance with the permit and SWPPP; arranges
training of key facility personnel; schedules and completes
monitoring, inspections; reports to General Manager
Team Leaders[Foreman
"Trains and monitors team workers for proper procedures;
responsible for implementing good housekeeping; clean-up of
small spills or residues; conducts regular inspections of work area
for compliance with 13MPs and initiates corrective action; reports
incidents to Environmental Coordinator
Maintenance staff
Ensures equipment is in good working order and makes repairs as
necessary; schedules regular maintenance activity for equipment
All personnel
Conducts duties according to proper procedures; good
housekeeping; daily observations for leaks, spills, or equipment
problems; reports non-compliance with BMPs to Team
LeaderfForeman
2.2 Review of Other Facility Environmental Management Plans
This SWPPP may also reflect requirements for Spill Prevention Control and
Countermeasure (SPCC) plans developed for the Facility under 40 CFR Part 1]2 (Section 311
of the Clean Water Act) or Best Management Practice (BMP) programs required by an
NPDES program. These plans may either be attached as a component of the SWPPP, or
referenced, and should be made readily available for review by DENR personnel upon
request.
2.3 Feasibility Study
Facility operations and storage practices have been reviewed to eliminate or reduce
exposure of materials and process to storm water: In all cases where practical, the exposure to
storm water is prevented for site activities, including storage, material handling,
10 0

manufacturing, and fueling operations. The site's warehouse building is used for indoor
storage, handling, and processing (bailing) of non ferrous and other scrap. Where prevention
of exposure was not practical, storm water drainage has controlled to divert runoff away from
areas of potential contamination. Controls are used to prevent contamination at the auto
crusher.
2.4 Secondary Containment Schedule
Secondary containment shall be provided for bulk storage of liquid materials,
including Section 313 of SARA water priority chemicals and other hazardous substances,
such as fuel tanks, to prevent leaks and spills from contaminating storm water runoff. Any
secondary contaimnent devices are connected by drain to storni water drainage pathways, the
connection shall be controlled by manually activated values secured with a lock. Prior to the
release of any water that accumulates in the containment area, the water shall be visually
observed for color, foam, staining, visible sheens, and dry weather flow. The accumulated
water shall be released if found to be uncontaminated by any material stored within the
contairunent area. Records of this observation and the description, including the date and
time of the release shall be kept with the S WPPP for a period of 5 years. Appendix E
contains a check sheet that should be copied and used for each unit.
2.5 BMP Summary
It is preferable that source controls provide a sufficient level of contaminant
minimization at the facility. However, additional pollution controls may be needed at some
sites. This plan contains consideration of traditional storm water management practices
(practices other than those which control the generation or source(s) of pollutants) used to
divert, infiltrate, reuse, or otherwise manage storm water runoff in a manner that reduces
pollutants in storm water discharges from the site. Under this plan the permittee detennmes
the reasonable and appropriate measures to be implemented and maintained.
Additional storm water management practices should be considered where there are
either obvious sources of pollution (such as washed-out areas, eroding ditches of steep slopes,
run-on from adjacent properties which is already contaminated or flows through production
areas, or industrial activity adjacent to a stream) or clear evidence of serious pollution leaving
the Facility property (such as sediment deposition, oil sheens, odors, or floating material)
either of which are exposed to storm water and will not likely be abated by the above -listed
11

source controls. Where such obvious sources or clear evidence of pollution exists, the
Facility should select, and implement appropriate additional controls as needed to minimize
this pollution. These additional controls may include, but are not limited to, the following:
• Source elimination by preventing the exposure (keeping material storage and
operations under cover), changing operational processes or practices,
• Filtering or diversion practices such as filter fabric fence, straw -bale barrier,
sediment filter boom, concrete blocks, earthen or gravel berm, curb, or similar
measures, may be placed around piles of scrap metal or residue;
• ]nlet or catch basin filters may be placed in, or around, inlets or catch basins
that receive runoff from piles of scrap metal or residue;
• Grassed swales may be used to stabilize eroded ditches or channels, and to
convey storm water safely to a discharge location;
• Vegetative buffer strips may be used to treat shallow overland flow by trapping
sediments and increasing infiltration. Strips may be placed adjacent to streams
and storm drain inlets, around pollution sources, and along the edge of the
property;
• Berms may be used to divert run-on from adjacent facilities, to divert runoff
away from production or easily -eroded areas, or to divert runoff towards
stabilized storm water conveyance or treatment system; and
• Infiltration measures, such as basins and trenches, may be installed where the
soils and site conditions are suitable, where there is a low risk of groundwater
contamination, and where clogging of the system is unlikely to occur.
2.5.1 implementation of institutional Controls
The most important controls for the management of storm water at this Facility are
institutional control BMPs. These methods are more fully discussed in Section 4.0 of this
SWPPP. To assure these BMPs are effective in minimizing the pollution of storm water
runoff, the following tasks should be fully implemented by the SWPPP Team:
Good Housekeeping
1. Periodic Cleaning
2. Chemical Inventory
3. Chemical Warning Labels
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Preventative Maintenance
1. Equipment Maintenance
2. Absorbent Material Inventory
Inspections
1. Storage Vessel Inspection
2. Containment Areas
3. Deployed Absorbent Materials
Spill Preve►rtion and Response
1. Spill Kit Maintenance
2. Containment Inspection
Sediment and Erosion Control
1. Perimeter Cover
2. Silt Control Devices
Management of Runoff
1. Perimeter Inspection
2.55.2 Structural Control Design
Because of the potential for contamination of storm water runoff at the Facility due
scrap metal recycling, various storm water BMPs have been implemented to minimize storm
water contamination. Materials are placed and processed inside the warehouse as much as
possible. Outdoor processing and storage and conducted in a manner that reduces runoff of
pollutants.
In addition to preventing contact of materials with storm water, the storm water
control design at the MRS facility includes a drainage ditch that collects sheet flow from
heavy rains. The goal is to reduce runoff from the facility and thus reducing pollution.
13

2.5.3 BMP Maintenance
Key maintenance activities for this storm water management system should include
the following, at a minimum:
1. System debris and litter inspection with clean up, including the outfall
structure, within 24 hours of the conclusion of a storm event, but not less than
monthly for the property line.
2. Regular inspection of erosion at the site, particularly at the drainage site's
drainage ditches and down spouts from the warehouse, to include reseeding if
necessary.
3. Quarterly inspection for sediment build up and the need for removal from pipe
inlets and ditches.
4. Regular inspection of secondary containment structures and tanks.
5. Quarterly inspection of the culverts, weirs, pipes and other infrastructure of the
system.
G. Annual observation of the downstream conditions of the system, looking to
determine if there have been any detrimental effects of storm water
management.
14 ��

3.0 SPILL PREVENTION AND RESPONSE PLAN
Spills and leaks are the largest industrial sources of storm water pollutants. Accidental
releases can be reduced by establishing standard operating procedures such as safety and spill
prevention procedures along with proper employee training. Spills result in increased
operating costs and lower productivity. Spills are most likely to occur during processing or
loading and unloading of materials. For this reason, the company has established standard
practices for these operations. Common causes of spills or leaks include container failures,
equipment leaks, and materials handling. Frequent inspections of storage areas and
equipment will reduce the likelihood that faulty containers and equipment will go unnoticed.
Employee education and training also reduce the chance of spills during handling.
Facility personnel should maintain a careful inventory of materials to ensure that spills
or leaks are not occurring. A member of the Team must be on site at all times when
operations occur that have potential to contaminate storm water runoff through spills or
exposure of materials. Reportable spills are covered in the SWPPP in Section 1.5,
To Report Oil or Chemical Spill:
NC State Emergency Operations Center - [phone]
National Response Center - [phone]
3.1 Spill Prevention and Preparation
The following procedures shall be implemented for spill prevention and response.
• All reportable leaks and spills will be contained and repaired immediately.
• Adequate supplies for clean up of minor spills and initial containment of
releases should be kept on site. Spill response materials shall be stored in
labeled containers and identified with signs at strategic locations on site. Spill
kits should contain, at a minimum,
01 Spill mats large enough for any drop inlets in the area,
► Granulated absorbent material, booms and/or absorbent pads,
► One 55-gallon open headed drum with cover for used absorbents
• For small spills, dry cleanup methods, using an absorbent material, will be
utilized where appropriates. Used absorbent material will be swept up and
properly disposed.
15

• Drums containing liquids, including oil and lubricants, will be stored indoors
or in a bermed area whenever possible.
• All drums, tanks, and other containers will be clearly labeled.
• Overfill prevention devices have been installed on all fuel pumps and tanks.
• Drip pans or similar containers will be placed under any leaking piece of
stationary equipment until the leak is repaired. The drip pans must be
inspected for leaks and checked for potential overflow. They will be emptied
regularly to prevent overflow and all liquids will be disposed of in accordance
with all requirements under RCRA and applicable state and local laws.
An alarm and/or pump shut off system will be installed and maintained on all
outside equipment with hydraulic reservoirs exceeding 150 gallons in order to
prevent draining the tank contents if a line breaks, provided all parts of the
hydraulic system are not visible to the operator of the processing equipment.
As an alternative, such equipment may be equipped with a secondary
containment system capable of containing the contents of the hydraulic
reservoir plus rainfall.
3.2 Spill and Release Response
If a spill occurs the General Manager and the area Team Leader/Foreman should be
notified immediately. The General Manager or President will determine if the spill or release
can be handled safely by facility personnel. Once the safety of all personnel and equipment
has been secured, the following procedures are recommended:
1. If the spill cannot be handled safely or contained, if storm sewers are
threatened, if there are injuries or the potential for injuries, if there if fire or the
potential for fires, immediately call the Fire Department (Dial 91 1) and
evacuate the site.
2. Only respond to spills or releases that are small enough to handle safely, only
respond to substances with which you work or have familiarity. If you are not
sure, contact the appropriate emergency authorities.
3. Stop the source of the spill or release, if possible, to minimize the impacted
area and prevent oil from entering the environment. If the spill or release is
within a spill containment structure, make sure the drain valve is in the
standard closed position.
16
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4. If stationary equipment is leaking use drip pans or buckets to catch the leak
and monitor the bucket for leaks or overfilling.
5. Initiate necessary spill containment using available spill control equipment.
Stone drains that a threatened should be covered with spill mats and
surrounded by absorbent booms. The entrance to any drainage ditches shall be
blocked with absorbent booms.
6. The President, or designee, will initiate notification procedures to regulatory
agencies and call an Emergency Response Contractor if warranted.
3.3 Spill and Leak Records
As previously noted in Section 1, there have been no reportable quantity spills or
leaks, as this is a new facility- This SWPPP requires a list of reportable quantity spills and
leaks of toxic or hazardous pollutants that occur in areas that are exposed to precipitation or
runoff, or that occur within the drainage area that contributes to an outfall. The list must be
updated on a quarterly basis to include all additional spills and leaks that have occurred within
the previous three year period. This list is maintained in Appendix 13 and should be updated
following a spill event. Records of spills can be kept on the Form provided in Appendix B,
and should include the following, where appropriate:
Date and time of any incident, weather conditions, duration of incident, cause,
environmental problems, response procedures, parties notified, recommended
revisions of the BMP program, operating procedures, and/or equipment needed
to prevent the recurrence
17
a 1�

4.0 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING
PROGRAM
Preventative maintenance and good housekeeping are measures used to prevent or
mitigate pollution from any type of activity. The measures are a broad class of measures and
may include processes, procedures, schedules of activities, prohibitions on practices and other
management practices employed to prevent or reduce water pollution. They can include
anything that aids in preventing toxic or hazardous substances from entering the environment.
All aspects of the program should be reviewed by the Pollution Prevention Team at least
annually to deterniine if -they are reasonable and effective.
4.1 General Best Management Practices
General BMPs are practices that are inexpensive, relatively simple, and applicable to a
wide variety of industries and activities. Most industrial facilities already have these
measures in place for product loss prevention, accident and fire prevention, worker health and
safety, or for compliance with other environmental regulations. EPA's storm water program is
emphasizing these generic measures because they can be quite effective, inexpensive, and
these measures emphasize prevention over treatment.
All industrial facilities are required by law to implement, at a minimum, the baseline
BMPs given below:
• Good Housekeeping
• Spill Prevention and Response
• Sediment and Erosion Control
• Preventive Maintenance
• Visuallnspections
• Management of Runoff
4.1.1 Good Housekeeping
Good housekeeping is simply the maintaining of those areas which may contribute
pollutants to storm water in a clean and orderly manner. Poor housekeeping could result in
additional wastes being generated and in an increase in storm water contamination. Areas that
are maintained and kept in a neat and orderly fashion reduce the possibility of accidental spills
K,
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caused by the mishandling of equipment and chemicals and reduce safety hazards to Facility
employees.
Good housekeeping involves the operation and maintenance of industrial machinery
and processes, material storage practices, material inventory controls, material handling, trash
dumpsters, routine and regular clean-up schedules, maintaining well organized work areas,
and educating employees regarding these practices. Good housekeeping measures are
performed on a daily basis by all employees during the course of normal work activities.
Operation and Maintenance
These procedures ensure that equipment and processes are operating properly.
Operation and maintenance BMPs that should be incorporated into the Facility's program are
as follows:
• Maintain clean and/or dry floor surfaces by using shovels, scoops, brooms,
cleaning machines, and other tools;
• Regularly pick up and properly dispose of garbage and waste material;
• Ensure equipment is maintained to work properly;
• Regularly inspect areas for leaks or conditions that could lead to discharges of
chemicals or contact of storm water with raw materials, intermediate materials,
waste materials, or products;
• Educate employees on spill clean-up procedures.
Mrrterial Storage Practices
Improper storage can result in the release of pollutants into storm water. `Ifie
evaluation of proper storage techniques should include:
• Providing appropriate aisle space to allow easy access for inspections and for
material transfer;
• Storing drums and containers away from traffic routes;
• Stacking containers according to manufacturer's instructions to avoid damage
to the containers;
• Storing containers on pallets or other appropriate devices to prevent corrosion
of the containers which can result when containers come in contact with
moisture on the ground;
• If hazardous substances are present, assigning the responsibility of hazardous
material inventory to a limited number of people who are properly trained and
certified.
19
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Material Inventor}, Processes
Keeping up-to-date inventories of any hazardous and non -hazardous materials on -site
will help keep costs down due to over stocking and waste. These practices will help to track
material storage and handling on -site as well as identify which materials and activities pose
the most risk.
All chemical substances should be identified. All containers should be labeled to
indicate the name and type of substance, stock numbers and expiration date. MSDS's should
be available to employees with them explaining health hazards, suggestions for handling and
first aid information. Hazardous materials inventories, if present, should clearly indicate
special handling, storage, use, and disposal considerations.
Employee Participation
Frequent training on the proper storage and handling of materials reduces the
possibility of chemicals or equipment mishandling. An important pollution prevention
technique is motivating the Facility employees to reduce waste. Some suggestions to involve
the erployees in good housekeeping practices are as follows:
• Incorporate information regarding good housekeeping practices into an already
existing employee training prograrnls;
• Discuss good housekeeping at employee meetings;
• Use posters to visually publicize pollution prevention concepts;
• Bulletin boards should be posted with updated good housekeeping
procedures.
A suggested Good Housekeeping Checklist is provided as part of the Quarterly
Inspection program (Section 7). This inspection checklist should be used as frequently as
necessary.
4.1.2 Sediment and Erosion Control
Some Facility areas may be prone to soil erosion due to construction activities, steep
slopes, sandy soils, etc. Sediment/Erosion control BMPs are measures to reduce storm flow
across erodible areas and to change the slope or cover on areas that tend to erode. This
reduces or prevents soil from being moved through the storm water system. The following
are recommended BMPs for erosion control.
20

► Minimize run-on from adjacent properties, by the use of diversion dikes,
berms, or equivalent.
► Trap sediment at downgradient locations and outlets serving unstabiltzed areas.
This may include filter fabric fences, gravel outlet protection, sediment traps,
vegetated or riprap swales, vegetated strips, diversion structures, catch -basin
filters, retention/detention basins or equivalent.
► Runoff containing oil and grease may include the use of absorbent booms or
sand filters in front of outlet structures or other equivalent measures.
► Stabilize all high traffic areas, including all vehicle entrances and exit points.
► Conduct periodic sweeping of all traffic areas.
► Conduct inspections of all structural BN1Ps.
► Perform preventative maintenance as needed on structural BMPs.
► Provide employee training on the proper installation and maintenance of
erosion and sediment controls.
4.1.3 Preventive Maintenance
A good preventive maintenance program includes timely inspections and maintenance
of storm water management devices (such as cleaning pipes, ditches, catch basins, etc.),
inspection and testing of Facility equipment and systems to uncover conditions that could
cause failures and result in the discharge of pollutants, and the proper maintenance of Facility
equipment. Preventive maintenance involves the regLilar inspection and testing of operational
systems. The inspections should reveal adverse conditions such as leaks and cracks that could
result in the discharges of pollutants to storm sewers and area surface waters. A good
preventive maintenance program should reduce the frequency of breakdowns and failures by
carrying out repairs and replacements of equipment.
Employee's regular duties should include regular inspections of their equipment and
systems as a part of their daily routine. Any defective equipment found during inspections
and/or testing should be reported for repair or replacement as soon as possible.
Identification of Equipment to Inspect
The following systems and equipment are potential sources of pollutants and require
regular inspection:
• Hydraulic equipment (e.g., bailer, crusher, loader, etc.)
21 4�
14

• Equipment maintenance area
• Equipment cleaning area
4.1.4 Employee Training
Employee training is essential. When properly trained, personnel can prevent spills,
respond safely and effectively to an accident, and recognize situations that could lead to an
accident. Employee training programs should inform Facility persomiel at all levels of the
responsibility of the components and goals of the Storm Water Pollution Prevention Plan_
Training sessions should cover each area of the Prevention Plan including spill prevention and
response, good housekeeping, and material management practices.
All employees should receive annual training on implementing the provisions of this
plan, preferably during the same month of each year. New employees are given training on
the S WPPP along with safety training before they assume their normal duties. Appendix F
provides forms for documenting employee training.
As a minimum, all employees are given the following training.
Spill Prevention and Response
Facility personnel shall be informed of their responsibilities involving spill prevention
and response. Instruction shall include the following:
1. Preventive measures,
2. Spill/leak identification and assessment,
3. Initial spill response,
4. Notification of supervisory or management personnel,
5. Notification of outside agencies (when appropriate),
6. Cleanup equipment and methods,
7. Affected material removal and follow-up assessment.
Good Housekeeping
Facility personnel are to be trained in how to maintain a clean and orderly work
environment. The training program should emphasize the following:
22
R

• Regular vacuuming and/or sweeping;
• Prompt clean-up of spilled materials to prevent polluted runoff,
• Identifying places where brooms, vacuums, sorbents, foams, neutralizing
agents, and other housekeeping and spill response equipment are located.
• Displaying signs reminding employees of the procedures and importance of
good housekeeping;
• Discussing updated procedures at each meeting and report on the progress of
practicing good housekeeping;
• Providing instructions on securing drums and containers and frequently
checking for leaks and spills;
• Outlining regular schedule for housekeeping activities.
Materials Management Practices
Employees should be trained to:
• Implement Scrap Acceptance policies;
• Organize materials for storage;
• Identify any toxic and hazardous substances stored, handled, and produced
on -site;
• Discuss handling procedures for these materials.
The facility's employee training program may include the use of items such as
handbooks, filmishde/video presentations, bulletin boards, suggestion boxes, newsletters,
excellence awards or other incentive programs. Routine employee or team meetings may be
held to establish guidelines or reinforce BMPs.
4.1.5 Facility Inspections
Regular site inspections are meant to identify situations which may give rise to
contamination of storm water runoff with pollutants. Inspections are a way to confirm that
the pollution prevention measures chosen are in place and working. The frequency of
inspections are required to be on a minimum semi-annual schedule, with one in the fall
(September -November) and one in the spring (April -.tune).
The inspection and any subsequent maintenance activities performed shall be
documented, recording date and time of inspection, individual(s) making the inspection and a
23 4 �
14

narrative description of the facility's storm water control systems, plant equipment and
systems. Records of the inspections shall be incorporated into the SWPPP. Details about the
facility inspection program are included in Section 5.2 of this SWPPP.
4.2 Industry Specific Best Management Practices
EPA encourages industrial facilities to choose practices that prevent the contamination
of storm water rather than treat it once it is polluted. The industry specific BMPs contained in
this section address those industry specific site operations that have the potential for
contributing pollutants to the storm water runoff.
4.2.1 Operational Controls
The company has developed a corporate environmental policy that states the
commitment of the Facility to comply with all relevant environmental laws and regulations. In
order to carry out this commitment, the following operational controls are made part of the
BMPs for this Facility.
• P.n inbound material inspection program has been developed and implemented
to minimize the likelihood of receiving materials that may pose a significant
threat to storm water quality.
• Where practicable, a containment system -- such as a concrete pad with berms
-- is provided (or planned) under the hydraulic systems of stationary scrap
processing equipment exposed to storm water. Runoff from such bermed areas
is either discharged into a sump, oil/water separator, sanitary sewer, or other
appropriate drainage system that will prevent the discharge of a significant
amount of oil,
• All suppliers of scrap vehicles and equipment are encouraged to drain all fluids
from the vehicles and equipment prior to arrival at the Facility.
• If scrap lead acid batteries are handled at the site, the following manner
practices are required:
► All batteries received shall be separated from other scrap.
► Any cracked or broken batteries found on the premises shall be handled
in accordance with applicable federal and state environmental rules and
regulations.
24

► Batteries will be stored either indoors, or on an impervious surface and
under cover. Any leaking fluids shall be contained and handled in
accordance with applicable environmental rules and regulation.
• Liquid wastes, including used oil, will be stored in non -leaking containers and
disposed or recycled in accordance with all requirements under the Resource
Conservation and Recovery Act (RCRA) and applicable state and local laws.
• All industrial turnings and cuttings will be contained. Runoff from these
turnings and cuttings shall be discharged into a sump, sanitary sewer, oil/water
separator, or other appropriate drainage system that will prevent the discharge
of a significant amount of oil.
4.2.2 Petroleum Storage
Petroleum storage and handling has the potential for spillage. Any petroleum product
spilled on the ground has the potential for stone water contamination. The following BMPs
are incorporated at this Facility to reduce that potential_
• All petroleum storage areas will be maintained in a clean and orderly
condition.
• Containment areas will be inspected daily for the presence of free product
and/or excessive rainfall accumulation.
• Spill and overflow protection devices will be installed on all delivery
equipment not presently equipped.
• Provide high level alarnl on fuel storage tanks will be provided for tanks with
volumes exceeding 150 gallons.
• Stonrt water runoff will be prevented from entering fueling areas where spills
could occur.
• Where appropriate, roofs will be provided to reduce exposure of fueling areas
to precipitation.
• Provide dry absorbents to clean up fuel spills.
• Conduct periodic inspections of fueling areas and report damage to or failure
of any component to supervisory personnel immediately.
• Instruct personnel on proper fueling procedures.
• Provide curbing or posts around fuel pumps to prevent collisions during
vehicle ingress and egress.
25

• Provide drip pans at all dispensing locations to collect drippage from product
]lose and nozzle.
4.2.3 Scrap Materials Storage - Liquids
Any surplus or used liquids that have the potential contaminate storm water runoff
must be managed in accordance with the following BMPs.
• Conduct inspections for fluids, e.g., oils, transmission fluids, antifreeze, brake
fluid, and fuels.
• Establish }landling/storage/disposal procedures for these materials.
• Remove any unacceptable articles (as defined by the Inbound Materials
Control List) from the storage area immediately upon identification.
• Drain and collect liquids in a designated area. Provide covered storage or
impervious areas with curbing/berms or other appropriate contairinient. Stored
liquid materials in covered areas or impervious areas with curbing/berms or
other appropriate measure.
• Establish spill prevention procedures.
• Provide adequate supply of materials for dry clean up of spills or leaks.
• Prevent runoff into liquid storage areas. Store liquid wastes in materially
compatible containers. Minimize/eliminate the accumulation of liquid wastes.
• Establish procedures if hazardous wastes are discovered after material
accepted.
• Conduct periodic inspections of storage areas.
4.2.4 Scrap Materials Storage - Solids
Many types of scrap have the potential to add pollutants to storm water runoff. This
Facility has adopted the following BMPs to minimize the impact on storm water.
• Minimize runoff flowing into areas where significant materials are stored, e.g.,
diversion structures such as curbing, berms, containment trenches, surface
grading, and elevated concrete pads or other equivalent measure.
• Use absorbents to collect leaking or spills of oil, fuel, transmission and brake
fluids, e.g., dry absorbent, drip pans.
• Install media filters such as catch basin filters and sand filters.
26 4��

• Install oil/water separator in storage areas with vehicle transmissions and
engines. Locate spill plans under stored vehicles.
• Provide nonrecyclable waste storage bins and containers.
• Conduct periodic inspections.
• Conduct preventative maintenance as necessary.
• Provide equipment operator training to minimize damage to controls, e.g.,
curbing and berms.
• Identify/provide supplier training or information bulletins on requirements for
acceptance of lightweight materials.
• Encourage supplier participation in program to minimize/eliminate, as
practicable, volume of semisolid and liquid residues in recyclable materials,
e.g., residual fluids in aluminum and plastic containers.
• Provide covered storage, container bins or equivalent for lighter -weight
materials such as glass, plastics, aluminum cans, paper, cardboard.
• Minimize/eliminate residue from bottles, containers, etc. from coming in
contact with runoff. Establish dry clean up methods.
• Establish procedures and employee training for the handling, storage and
disposal of residual fluids from small containers.
• Prohibit washdown of tipping floor areas.
• Provide good housekeeping to eliminate particulate and residual materials
buildup. Establish cleaning schedule for high traffic areas.
• Provide covered disposal containers or equivalent for residual waste materials.
• Eliminate floor drains discharging to storm sewer.
4.2.5 Scrap Processing Operations
Many types of scrap must be processed in some way to prepare it for sale. This
company has adopted the following BMPs to reduce the potential for processing operations to
have a negative impact on the storm water runoff.
• Provide training for equipment operators on how to minimize exposure of
runoff to scrap processing areas.
• Schedule frequent cleaning of accumulated fluids and particulate residue
around all scrap processing equipment.
• Schedule frequent inspections of equipment for spills or leakage of fluids, oil,
fuel, hydraulic fluids.
27
®R

• Conduct routine preventive maintenance of equipment according to original
manufacturer's equipment (OME) recommendations. Replace worn or
malfunctioning parts.
• Locate, if possible, process equipment on elevated concrete pads or provide
runoff diversion structures around process equipment, berms, containment
trenches or surface grading or other equivalent measure. Discharge runoff
from within berated areas to a sump, oil/water separator, media filter or
discharge to sanitary sewer.
• Conduct periodic maintenance and clean out of all sumps, oil/water separators,
media filters. Dispose of residual waste materials properly, e.g., according to
RCRA.
• Provide curbing, dikes, and berms around scrap processing equipment to
prevent contact with runoff.
• Where practicable, locate process equipment e.g., balers, briquetters, small
compactors, under an appropriate cover.
• Provide cover over hydraulic equipment and combustion engines. Provide dry
adsorbents, drip pans, absorbent booms, etc. to prevent contact of hydraulic
fluids, oils, fuels, etc., with storin water runoff.
• Provide alarm, pump shutoff, or sufficient containment for hydraulic reservoirs
in the event of a line break.
• Stabilize high traffic areas, e.g_, concrete pads, gravel, pavement, around
processing equipment, where practicable.
• Provide site gages or overfill protection devices for all liquid and fuel storage
reservoirs and tanks.
• Establish spill prevention and response procedures, including employee
training.
• Provide containment bins or equivalent for shredded material, especially
lightweight materials such as fluff (preferably at the discharge of these
materials from the air classification system).
• Locate storage drums containing liquids, including oils and lubricants indoors.
• Alternatively, site palletized drums and containers on an impervious surface
and provide sufficient containment around the materials.
• Provide sumps, oil/water separators, if necessary.
• Conduct periodic inspections of containment areas and containers/drums for
corrosion.
• Perform preventive maintenance of structural BMPs, as necessary.
28

• Instruct employees on proper material handling and storage procedures.
4.2.6 Vehicle and Equipment Maintenance
Even minor maintenance and repairs to vehicles and equipment have the potential to
release contaminates which can be flushed off site by storm water runoff. Consequently, the
following BMPs are being implemented.
• Establish an inventory of materials used in the maintenance shop that could
become a potential pollutant source with storm water runoff, e.g., fuels,
solvents, oils, lubricants.
• Store and dispose of oily rags, filters (oil and air), batteries, engine coolant,
transmission fluid, use oil, brake fluid, and solvents in a manner that
minimizes potential contact with runoff and in compliance with State and
Federal regulations.
• Label and track recycling of waste materials, e.g., batteries, solvent, used oil.
• Drain oil filters before disposal or recycling.
• Drain all fluids from all parts or components that will become scrap material or
secondhand parts.
• Store liquid waste materials in compatible containers.
• Store and dispose used batteries in accordance with scrap lead acid battery
program.
• Disconnect all floor drains connected to storm sewer system.
• Prohibit non -storm water discharges, e.g., dumping of used liquids down floor
drains and Nvashdown of maintenance areas.
• Provide employee training on appropriate storage and disposal of waste
materials.
• Provide good housekeeping measures.
• Conduct inspections of work areas for compliance with BMPs.
4.2.7 Vehicle and Equipment Washing
Any time mobile equipment or vehicles must be washed on site, the following
procedures will be followed.
29
®R

• Avoid washing vehicles and equipment outdoors
• Use biodegradable, phosphate free detergents
• Recycle wash water
• Provide vehicle wash rack with dedicated sediment trap
• Use auto shut-off valves on washing equipment
4.2.8 Automobile Dismantling
Although automobile dismantling is not a normal site operation, these BMPs have
been adopted on a contingent basis.
• Drain all fluids from vehicles upon arrival at the site. Segregate the fluids and
properly store or dispose of them.
• Maintain an organized inventory of materials used in the maintenance shop.
• Keep waste streams separate (e.g., waste oil and mineral spirits).
Nonhazardous substances that are contaminated with a hazardous substance is
considered a hazardous substance.
• Recycle anti -freeze, gasoline, used oil, mineral spirits, and solvents.
• Dispose of greasy rags, oil filters, air filters, batteries, spent coolant, and
degreasers properly.
• Label and track the recycling of waste material (e.g., used oil, spent solvents,
batteries).
• Drain oil filters before disposal or recycling.
Store cracked batteries in a nonleaking secondary container.
Promptly transfer used fluids to the proper container Do not leave full drip
pans or other open containers around the shop. Empty and clean drip pans and
containers.
• Do not pour liquid waste down floor drains, sinks, or outdoor storm drain
inlets.
• Plug floor drains that are connected to the storm or sanitary sewer. If
necessary, install a sump that is pumped regularly.
• Inspect the maintenance area regularly for proper implementation of control
measures.
• Filtering storm water discharges with devices such as oil water separators.
• Train employees on proper waste control and disposal procedures.
30

4.2.9 Processing Debris Storage
Some scrap processing operations produce solid waste products that are suitable for
additional recycling. The following BMPs address the management of those waste streams.
• Remove debris from processing area to storage area as soon as practical.
• Maintain vegetative cover on any landfill areas.
• Place debris in such a fashion as to minimize the amount of material subject to
run-on from adjacent properties.
• Place debris in roll -off containers prior to shipment for disposal.
• Minimize debris accumulation to maximum extent possible.
• Maintain silt fencing, straw bales, etc. as required_
91

5.0 EVALUATION AND MONITORING
This plan is kept up-to-date by regularly evaluating the site and the SWPPP.
Specifically, this phase will involve periodic site evaluations, effluent monitoring, sampling,
and keeping records of inspections and reports, and making revisions to the plan as necessary.
5.1 Monitoring
The following monitoring is required by the Perniit:
1. Qualitative Visual Monitoring (twice per year)
2. Annual Analytical Monitoring
All monitoring, sampling, examinations, and inspections of storm water discharges
shall be conducted on discharges of runoff that are from 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 an other waste stream, body of water,
or substance. Typically, samples are recommended to be collected from the discharge
resulting from a stom-i event that is greater than 0.1 inches in magnitude and occurs at least 72
hours from the previously measurable rainfall greater than 0.1 inches.
If the Facility is unable to collect samples within a specified sampling period due to
adverse conditions that are dangerous (e_g_, lightening) or prohibit access to a discharge (e.g.,
flood), or there is no discharge (e.g., drought), monitoring may be temporarily suspended.
The reason for not performing the monitoring must be provided and included in the SWPPP.
When monitoring is temporarily suspended, that monitoring must be conducted in the next
quarter, in addition to any monitoring required for that period. Monitoring should be
conducted during daylight hours and the sample should be examined in a well lit area.
There is only one outfall at this facility, and therefore representative discharges for
multiple outfalls is not a consideration. Whenever practical, monitoring events may be
combined and completed simultaneously.
32 _0

5.1.1 Analyticall'tonitoring
Analytical monitoring is required for the NPDES General Pen -nit No. NCG200000 for
the following parameters:
• Chemical Oxygen Demand
• Total Cadmium
• Total Lead
• Total Suspended Solids
• Total Rainfall (inches)
• Event Duration (minutes)
• Total Flow (million gallons)
For each sampled representative stonn event the total precipitation, storm duration,
and total flow must be monitored. The total flow shall be either (a) measured continuously,
(b) calculated based on the amount of area to the outfall and impervious area, (c) estimated by
the measurement of flow at 20 minute intervals during the rainfall event. All monitoring
events should also record the following information:
• Date, place, time of sampling, activity
• Individual(s) who performed the activity
• Date(s) of analysis
• Individuals who performed the analysis
• Analytical techniques or methods used
• The results of analysis
The results of the analytical monitoring event should be compared to the cut-off
concentrations listed below in Table 5.1. if the arithmetic mean of all analytical sampling
results collected during the term of the permit is less than the specified cut-off concentration
for a given parameter, then the facility is not required to continue annual monitoring for that
parameter. However, monitoring must be completed for all parameters during the first and
last year of the permit coverage_ The results of the final year of the permit coverage must be
submitted with the permit renewal application.
33
"1
14

Table 5.1
Cut-off Concentration — Sector N (SIC Code 5093, Scrap Recycling Facilities)
Permit No. NCG20000
Parameter
Benchmark Value (mg/L)
Chemical Oxygen Demand
F <100
Total Cadmium (non -trout waters)
<0.0152
Totai Lead
<0.033
Total Suspended Solids
<100
Reporting Requirements
Results of analyses for sampling shall be submitted to the DWQ no later than 30 days
from the date the facility receivers the results from the laboratory. For the first year of pemut
coverage, the results of the Qualitative Monitoring (see Section 5.1.2) must also be included
with the required analytical monitoring submittal.
The report must be completed on a discharge monitoring report (DMR) form provided
by DWQ Form SWU 256 - 050200 (a blank copy is in Appendix G). Upon completing the
form, duplicate signed copies shall be submitted to the following address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
A copy of the completed DMRs should be maintained in Appendix G to meet the
annual summary requirements of the permit_ The pennittee should review how well the
results compared to the cut-off concentrations. It is recommended that this review coincide
with the next scheduled semi-annual facility inspection (See Section 5.2.1 below) required to
assess the SWPPP effectiveness. Analytical results that exceed a cut-off concentrations are
not a permit violation, as these values are not numeric effluent limitations. Results of
analyses are indicators that modifications of the SWPPP may be necessary. The Team should
investigate the cause for each exceedance and document the results of this investigation in the
SWPPP within 90 days following the sampling event. The Pollution Prevention Team
investigation must identify the following:
34

• additional potential sources of pollution, such as spills or change in exposed
materials,
• necessary revisions to the Good Housekeeping Measures section of the
SWPPP,
• additional BMPs, including a schedule to install or implement the BMPs,
• revisions needed for other parts of the SWPPP
Background concentrations of specific pollutants may also be considered during the
investigation. If the Team is able to relate the cause of the exceedance to background
concentrations, then subsequent exceedances of benchmark values for that pollutant may be
resolved by referencing the earlier finding in the SWPPP. Background concentrations may be
identified by laboratory analyses of samples of storm water run-on to the permitted facility, by
laboratory analyses of samples of storm water run-off From adjacent non -industrial areas, or
by identifying the pollutant is a naturally occurring material in soils at the site.
On -Site Vehicle Maintenance Ronitoring Requirements
Facilities that have any vehicle maintenance activity that uses more than 55 gallons of
new motor oil per month when averaged over the calendar year shall also record the following
parameters in addition to all other parameters during annual analytical monitoring.
pH (SU)
New Motor Oil Usage (gallons/month)
5.1.2 Qualitative Monitoring
Qualitative monitoring requires a visual inspection of each storm water outfall seini-
annually. A sample must be collected from each outfall and visually inspected. Visual
examination reports must be maintained on -site in the SWPPP. The form included in
Appendix H may be used for documentation.
Samples should be collected periodically from inspection points in a clean 1 liter glass
jar and observed for color, odor, clarity, floating solids, settled solids, suspended solids, foam,
oil sheen, and other obvious indicators of storm water pollution. The date and time the
samples were collected, the nature of the discharge, along with the names of the personnel
that collected and analyzed the samples must be recorded. The results should be reviewed by
35 �lY'�
14

the Pollution Prevention Team and any observed pollution should be investigated. Pollution
sources should be identified and the SWPPP should be modified as necessary to address the
conclusions of the Pollution Prevention Team.
5.2 Site Inspection and Evaluation
In addition to ongoing site and equipment inspection and evaluation implemented as a
part of the BMPs, fonnal evaluation is required by the Permit. This includes a semi-annual
site inspection. These inspections must be performed by a qualified personnel familiar with
the industrial activity, the S WPPP, and the Permit requirements. Ideal candidates are
members of the Pollution Prevention Team or other qualified environmental personnel. The
results must be documented. The following tasks are to be performed during the inspection.
• Inspect storm water drainage areas for evidence of contaminants that may be
entering drainage systems;
• Evaluate the effectiveness of measures to reduce contaminate concentrations
and determine if additional measures are needed;
• Inspect all outdoor scrap processing areas;
• Inspect all material unloading and loading areas (including rail sidings) that
are exposed to either precipitation or storm water runoff;
• Inspect areas where structural BMPs have been installed;
• Inspect all erosion and sediment BMPs;
• hispect outdoor vehicle and equipment maintenance areas and vehicle and
equipment fueling areas;
• Inspect all areas where waste is generated, received, stored, treated, or
disposed and which are exposed to either precipitation or storm water runoff,
• Inspect key equipment such as spill response equipment;
• Implement any needed changes in a timely manner;
• Prepare a report summarizing inspection results and follow-up activities, dates
of inspections, and personnel conducting the inspections;
• Identify incidents of non-compliance or compliance and document all incidents
of non-compliance;
• Areas contributing to a storm discharge associated with industrial activity shall
be visually inspected for evidence of, or the potential for, pollutants entering
the drainage system.
36
M.

• Measures to reduce pollutant loadings shall be evaluated to determine whether
they are adequate and properly implemented in accordance with the terms of
the permit or whether additional measures are needed.
• Structural storm water management measures, sediment and erosion control
measures, and other structural pollution prevention measures identified in the
plan shall be observed to ensure that they are operating correctly.
• A visual inspection of equipment needed to implement the plan, such as spill
response equipment, shall be made.
• Sign the inspection report.
Based on the results of the evaluation, this plan will be revised as appropriate within
thirty days following the evaluation and will include a schedule for the implementation of any
improvements necessary to meet the objectives of the plan.
A report summarizing the scope of the evaluation, personnel making the evaluation,
the date(s) of the evaluation, major observations relating to the implementation of the storm
water pollution prevention plan, and actions taken in response to the evaluation shall be made
and retained as part of the SWPPP for at least 3 years after the date of the evaluation. The
report shall identify any incidents of noncompliance. Where a report does not identify any
incidents of noncompliance, the report shall contain a certification that the Facility is in
compliance with the Storm Water Pollution Prevention Plan and this permit. All
documentation regarding conditions that require modification to the SWPPP should be kept
on file and included as part of the plan. An inspection checklist for the semi-annual facility
inspection is provided in Appendix I.
37 4 �

EXHIBITS

EXHIBIT 1
LOCATION AIAP
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W. Z. BAUMGARTMM & ASSOCIATES, INC.
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ENVIRONMENTAL ENGINEERS AND CONSULTANTS
SITE LOCATION MAP
1113 MURFREESBORO ROAD
310 WILLIAMSON SQUARE (37064)
METAL RECYCLING SERVICES INC.
QUADRANGLE LOCATION
P. 0. BOX 680389
' F'RANKLIN• TENNESSEE 37068-0369
WHITEVILLE NORTH CAROLINA
615-595-0025
LAT 34, 18' 30' N
USGS MAP(S)
WHf[EmLLE. NORTH CAROLINA
LONG. 78' 44' 45' W
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W.Z. BAUMGARTNER & ASSOCIATES, INC.
ENVIRONMENTAL ENGINEERS AND CONSULTANTS
1113 MURFREESBORO ROAD
SUITE 310 WILLIAMSON SQUARE (37064)
P. O. BOX 680369
FRANKLIN,TENNESSEE 37068-0369
615-595-W25
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COPYRIGHT® W. Zr BAUMGARTNER 8 ASSOCIATES, INC.
BY: CLG SCALE: PRWECT NO'
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WZB METAL RECYCLING SERVICES, INC.
7r5ro7 WHITEVILLE, NORTH CAROLINA NA 2

APPENDIX A
STORM WATER PERMIT
0

APPENDICES
M-N

o�Cj� W A 7-
�9pt:
r
June 22, 2007
Mr. Mike Batson
Site Manager
Metal Recycling Services, Inc.
5192 James B White Highway South
Whiteviile, NC 28472
Michael F. $asley, Governor
William G. Ross Jr., Secretary
North Carolina Deparimenl of Environment and Natural Resources
Coleen N. Sullins Director
Division of Water Quality
Subject: General Permit No. NCG200000
Metal Recycling Services, Inc-
COC NCG200450
Columbus County
Dear Mr. Batson:
In accordance with your application for a discharge permit received on May 3, 2007, 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 May 9, 1994 (or as subsequently amended).
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. Please also note the requirement to have a Stormwater Pollution
Prevention Plan and to comply with the cut off concentrations listed in the permit.
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.
If you have any questions concerning this permit, please contact Kelly Johnson at telephone
number [phone] ext. 376.
Sincerely,
Ur'%-^-,!DP-EY gENNETr
for Coleen H. Sullins
Director
cc: Wilmington Regional Office Files
Central Files
Stormwater Permitting Unit Files
ene: Certificate of Coverage
iY�,�Carolina
dvaturu!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntcmct: www.newateruuality.orrc Location: 512 N. Salisbury St. Raleigh, NC 276D4 Fax [phone]
An Equal opportunnylAfrrmative Action Employer — 5M Recycled/l 0% 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. NCG200450
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,
Metal Recycling Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
Metal Recycling Services, Inc.
5192 James B White Highway S.
Whiteville
Columbus County
to receiving waters designated as Big Pond Branch, a class C, SW water in the Lumber River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective June 22, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 22"a day of June 2007.
G-RADI_EY BENNETT
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
Latitude: 34116'29" N NCG200450 Facility!
Longitude: 78044'30"W
County: Columbus Meta! Recycling Location
Stream Class: C, SW Services, Inc.
Receiving Stream: Big Fond Branch
Sub -basin: 03-07-57 (Lumber River Basin) fdvot�7� Not to scale

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
TO DISCHARGE STOl WATER UNDER THE
NATIONAL POLLUTANT DISCUARGE ELIMINATION SYSTEM
In compliance with die 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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with establisiunents primarily engaged in assembling, breaking up,
sorting, and wholesale trade of scrap metal [standard industrial classification (SIC) 50931. Also
covered are stormwater point source discharges from those areas at scrap metal recycling
facilities ANcb are used to process other scrap materials (plastic, paper, glass, rubber, and
textiles) or used for vehicle maintenance activities [SIC 50931.
The following activities are specifically excluded from coverage under this General Permit:
Stormwaier discharges from scrap metal recycling facilities that perform on -site processing of
fluids (such as solvents or used oil), batteries, and tires for recycling or reclaiming. These
facilities must instead apply for stormwater general permit NCG100000. The temporary storage
of fluids, batteries or tires at the facility prior to shipment off site is not considered on -site
processing as referenced in the exclusion above.
The General Permit shall become effective on October 3, 2006.
The General Permit shall expire at midnight on September 30, 2008.
Signed this day October 3, 290f .
A'm W. Klimek, �F., Director
Division of Water Quality
By the Authority of the Environmental Management Cornrnission

Permit No. NCG200000
_.s
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART H MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance and Liability
1.
Compliance Schedule t '
2-
Duty to Comply
3.
Duty to Mitigate
4..
Civil and Criminal Liability
5:
Oil and Hazardous Substance liability
6-
Property Rights
7.
Severability
9.
Duty to Provide Information
9.
Penalties for Tampering
10_
Penalties for Falsification of Reports
Section B. General Conditions
I -
Transfers
2_
When an Individual Permit May be Required
3.
When an Individual Permit May be Requested
4.
Signatory Requirements
5_
General Permit Modification, Revocation and Reissuance, or
Terniination
a

Permit No. NCG200000
6. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
l . 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
4.
Test Procedures
5.
Representative OutfalI
6.
Records Retention
7:
Inspection and Entry
Section E: Reporting
Requirements
I.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Nan-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
S.
Twenty-four Hour Reporting _
9.
Other Noncompliance
10.
Other Information
PART I-V LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCG2000N
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOn and applicable fees. The NOl shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator'not wishing to be covered or limited by this General Permit may snake
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
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.
This General Pemrnit shall expire on October 31, 2005, and the permittee is not authorized to
discharge stormwater pursuant to its Certificate of Coverage after that date.
SECTION B: PERNIITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All discharges shall be its 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_
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 1

Permit No. NCG200000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMAVATER 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 general 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 quadrangle map or appropriately drafted
equivalent reap), showing the facility's location in gelation 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 longitude of the point(s) of discharge.
(b) A narratiye description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices.
(c) A site map drawn to scale with the distance legend indicating location of
industrial activities (including storage of materials, disposal areas, process areas
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the drainage area, building locations, existing
BMPs and impervious surfaces, and the percentage of each drainage area that is
impervious. For each outfall, a narrative description of the potential pollutants
which 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 lII, Standard Conditions, Section
B, Paragraph 5.
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
Part H Page 1 of 7

Permit No. NCG200WO
nonstructural measures. The stormwater management plan, at a minimum, shall i
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/orstorage 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 and 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 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.
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 suf{ctent to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance program shall be developed. The program shall document schedules of
Part 11 Page 2 of 7

Permit No. NCG200000
inspections and maintenance activities of stor nwater 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 Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permiucc shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance, which has a significant effect on the
potential for the discharge of pollutants to surface waters. The Stormwater Pollution
Prevention Plan shall be reviewed and updated on an annual basis.
The Director may notify the permittee when the Plan 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 Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
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 during
the spring (April - June). The inspection and any subsequent maintenance activities
performed shall be documented, recording date and time of inspection, individual(s)
malting 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
Iog of the sampling data and of activities taken to implement BMFs 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 II Page 3 of 7

Permit No. NCG200000
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.
For each parameter, the arithmetic mean of all analytical sampling results collected during the term of
the permit shall be calculated for each individual outfall. The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table 2. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining term of the permit unless a
significant change in facility operations or configuration occurs. If a cut-off concentration results in
discontinued analytical monitoring at an individual discharge outfall, the permittee. is required to
maintain facility operations that ensure the continuation of stonnwater runoff quality.
The Mrmittee must perform analytical sampling during the first and last year of the permit coverage
regardless of cut-off concentration conditions Analytical results from sampling during the final year of
the permit coverage must be submitted with the permit renewal application_ All analytical monitoring
shall be performed during a representative storm event_
Table 1. Analytical Monitoring Requirements
Discharge _'
Characteristics -
::
Units
Measurement.
F aen i
Sample
e2
`Sample
`. Location'
Chemical Oxygen Demand
m
annually
Grab
SDO
Total Cadmium
mg
annually
Grab
SDO
Total Lead
mo
annuallL
Grab
SDO
Total Sus nded Solids
m
annually
Grab
SDO
Total Rainfall'
inches
annuall
-
-
Event Duration"
minutes
annually
-
Total Fiow4
MG
annually
-
SDO
Footnotes:
1 Measurement Frequency_ Once per year during a representative storm event_ A year is defined as the 12 month period
beginning on the month and day of issuance of the Certificate of Coverage-
2 If the stormwater nunoff 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 7

Permit No. NCG200000
4 For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored.
Total flow shall be either; (a) measured continuously, (b) calculated based an the amount of area draining to the outfall,
the amount of built -upon (impervious) area, and the totsi amount of rainfall, or (c) estimated by the measurement of now
at 20 "nute intervals during the rainfall event.
Table 2. Cut-off Concentrations for Analytical Monitoring Requirements
DischaEge Characteristics
Cut-off Concentration
Chemical Oxygen Demand
<100 m
Total Cadmium
For trout waters
For all other waters of the state
<0.005 mg/l
<0.0152 m 1
Total Lead
<0.033 mgA
Total Suspended Solids
<100 mgA
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 3. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Soormwater Pollution Prevention
Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required.
Qualitative monitoring of stormwater outfalls does not need to be performed during a representative
storm event.
The first qualitative monitoring event during the coverage of the permit must coincide with the initial
analytical monitoring event (regardless of the season). All other qualitative monitoring will be
performed twice per year, once in the spring (April - June) and once in the fall (September - November).
Part IT Page 5 of 7

Permit No- NCG200000
Table 3. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Lb -cation'
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floatin Solids
Semi -Annual
SDO
Sus nded Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
l Monitoring Location: Qualitative monitoring shall be performed at each
stonnwater discharge outfall (SDO) regardless of representative outfalt 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 4. This monitoring shall be performed at all outfalls which
discharge stormwater runoff from the vehicle maintenance areas_
For each parameter, the arithmetic mean of all analytical sampling results collected during the coverage
of the permit shall be calculated for each individual outfall- The computed arithmetic mean is then
compared to the cut-off concentrations listed below in Table S. If the arithmetic mean is less than the
specified cut-off concentration for a given parameter, then the facility is not required to continue annual
analytical monitoring for that parameter (at that outfall) during the remaining coverage of the pernut
unless a significant change in facility operations or configuration occurs. If a cut-off concentration
results in discontinued analytical monitoring at an individual discharge outfall, the permittee is required
to maintain facility operations that ensure the continuation of stormwater runoff duality.
The permittee must perform analytical sampling during the first and last year of the permit coverage
regardless of cut-off concentration conditions_ Analytical results from sampling during the final year of
the permit coverage must be submitted with the permit renewal application_ All analytical monitoring
shall be performed during a representative storm event_
Part 11 Page 6 of 7

Permit No. NCG200000
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics I
Units
Measurement
Sample
Sample
Frequency
TM t
Locativn2
H I
standard
annually
Grab
SDO
New Motor Oil usage
allons/month
annually
Estimate
-
Total Flow'
MG
Grab
SDO
Total Suspended Solids
MO
—annually
annually
Grab
SDO
Total Rainfall'
inches
annually-
-
Event Duration'
minutes
annually-
-
Footnotes:
I 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.
2 Sample Location.- Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from arca(s) where vehicle maintenance activities occur.
3 Total flow shall be; (a) measured continuously, (b) calculated based on the amouiet 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 during the rainfall event. Total precipitation and duration of the
rainfall event measured shall result from the sampled representative storm event.
Table 5. Cut-off Concentrations for On -Site Vehicle Maintenance Activities
ar C .tea"L`CL{I�''
--pH' -
within range 6.0 - 9.0
Total Suspended Solids
100 mg/l
Footnotes:
1 pH cannot be averaged due to the nature of the logarithmic pli scale. The most recent pli sample result shall be used
for cut-off concentration purposes.
Part 11 Page 7 of 7

Permit No. NCO200000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL '
PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for storrnwater
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 certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I, Section A, I. b. 2. of this permit, shall be
accomplished within 12 months of the effective date of the certificate of coverage. If the
facility is unable to meet the secondary containment requirements within the first twelve
months the facility may petition the Division for a time extension by writing a letter of
request to the Director. All other structural Best Management Practices (BMPs) may b--
phased in as the facility can afford to implement them over the life of the permit.
Proposed. Facili ti es-- 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
f
specified in Part H, 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. Duty to Comp]
The permittee must comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for certificate of coverage termination, revocation and reissuance, or
modification; or denial of a certificate of coverage upon renewal application_
a_ The perrnittee 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 $25,000 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 crit anal 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 $10,000
Part M Page I of 1 l

Permit No. NCG200000
per violation with the maximum amount not to exceed $125,000. [Ref: Section
309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)]
c. Under state law, a daily civil penalty of not more than ten -thousand dollars
($10,000) 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 $10,000 per violation, with the maximum amount of any Class I penalty
assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the
maximum amount of any Class H penalty not to exceed $125,000.
3. Du to M ti ate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this general permit which has a reasonable likelihood of adversely affecting
human health or the environment.
4. Civil and Criminal"Liability
Except as provided in Section C of this permit regarding bypassing of stormwater control
facilities, nothing in this general 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 general perrtvt 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, Proparty Rights
The issuance of this general permit does not convey any property rights in either real or
personal property, or any exclusive privilefes, 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.
Part III Page 2 of 1 I

Permit No. NCG200000
7. Severabiiit
The provisions of this general permit are severable, and if any provision of this general
permit, or the application of any provision of this general permit to any circumstances, is
held invalid, the application of such provision to other circumstances, and the remainder
of this general 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 certificate of coverage issued pursuant to this
general permit or to determine compliance with this general permit. The perrnittee shall
also furnish to the Director upon request, copies of records required to be kept by this
general 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
general 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 general 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
Transfers
The certificate of coverage issued pursuant to this general 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 certificate of coverage to change the
name and incorporate such other requiremcnts as may be necessary under the Clean
Water Act. Perrnittee is required to notify the Division in the event the permitted facility
is sold or closed.
Part M Page 3 of I I

Permit No. NCG200000
2. When an Individual Permit Maybe Required
The Director may require any owner/operator authorized to discharge under a certificate
of coverage issued pursuant to this general permit to apply for and obtain an individual
permit or coverage under an alternative general permit. Any interested person may
petition the Director to take action under this paragraph_ Cases where an individual
permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or
characteristics' of the discharge such that the discharge no longer qualifies for a
general permit;
C. The discharge violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices
for the control or abatement of pollutants applicable to the point source;
e_ Effluent limitations are promulgated for the point sources covered by this general
permit;
f. A water quality management plan containing requirements applicable to such
point sources is approved after the issuance of this general permit.
g." A determination that the water of the stream receiving the discharge is not
meeting applicable water quality standards.
3. When an Individual Permit May be RNuested
Any permnittee operating under this general permit may request to be excluded from the
coverage of this general permit by applying for an individual permit. When an individual
permit is issued to an owner/operator the applicability of this general permit is
automatically terminated on the effective date of the individual permit_
4. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and
certified
a. All notices of intent to be covered under this general permit shall be signed as
follows:
Q) 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 malting functions for the corporation, or (b) the manager
Part M Page 4 of I I

Permit No. NC6200000
of one or more manufacturing production or operating facilities employing j
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 general 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 matters for the ,
company. (A duly authorized representative may thus be either a named
individual -or any individual occupying a named position); and ` yj
(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, trod, 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."
5. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this general Permit does not prohibit the, Director from reopening and
modifying the general permit, revoking and reissuing the general permit, or terminating
the general permit as allowed -by the Iaws, rules, and regulations contained in Title 40,
Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Part III Page 5 of 11

Permit No. NCG200000
Administrative Code, Subchapter 211.0100; and North Carolina General Statute 143-
215.1 et. al.
After public notice and opportunity for a hearing, the general permit may be terminated
for cause. The fling of a request for a general permit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire when the general permit is terminated.
6. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this general permit maybe
modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any general permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Prover 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 general 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 pern-ittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a perrrtittec 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 general permit.
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 properly
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 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 Section E• of this permit_
Part ICE Page 6 of 11

Permit No. NCG200000
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
1. 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.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general permit, the pennittee 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;
e. 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 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
Part 111 Page 7 of 11

Permit No. NCG20O000
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 general 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.
5. Representative Outfali
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 statvs,_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
in€ormation, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, and copies of all reports required
by this general 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.
Inspection 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 general
permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this
general pen -nit; and
Part III Page 9 of 11

Permit No. NCG200000
d. Sample or monitor at reasonable times, for the purposes of assuring general
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
Results of 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.
Documentation of the qualitative monitoring associated with the initial analytical
monitoring event shall be included with the required analytical monitoring submittal for
the first year of the permit coverage.
Analytical results from sampling during the final year of the permit coverage shall be
submitted with the permit renewal application.
2. Submitting_ Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following 3
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 143-215.613 or in Section 309 of the Federal Act.
4. Nan-Storrnwater Discharges
If the storm event monitored in accordance with this general 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.
Part III Page 9 of 11.

Permit No. NCG200000
Planned Chaves
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 general 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 general permit
requirements_
7. Bypass
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 pennittee 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 perrnittee shall report all instances of noncompliance not reported under 24 hour
reporting at the time monitoring reports are submitted_
Part III Page 10 of I I

Permit No. NCG200000
10, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice
of Intent to be covered under this general permit or in any report to the Director, it sliail
promptly submit such facts or information.
Part III Page I 1 of I I

Permit No. NCG200040
PART IV LIMITATIONS RE, OPENE
This general 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 general permit; or
b. Controls any pollutant not limited in the general permit.
The general permit as modified or reissued under this paragraph shall also contain any other
requirements in the Act then applicable_
PART V ADMINISTERING AND COWLIANCE NIONITORFNG FEE
REQUIREMENTS
The perrnittee 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
I5A NCAC 2H A105(b)(4) may cause this Division to initiate action to revoke the Certificate of
Coverage.
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. Non-stormwater discharges which shall tie
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPOES permit.
Parts W, V and VI Page I of 6

Permit No. NCG200000
(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; landscape watering provided all pesticides,
herbicides, and fertilizer have been applied in accordance with manufacturer's
instructions; pavemant wash waters where no detergents are used and no spills or
leaks of toxic or hazardous materials have occurred (unless all spilled material has
been removed); routine external building wash down which does not use
detergents; uncontaminated compressor condensate-
(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Hest 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.
5. . Bps
A bypass is the known diversion of stonnwater 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 aboveground 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 the 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 125 1, et. seq_
9. Division or DWQ
The Division of Water Quality, Department of Environment, Health and Natural
Resources.
Part VI Page 2 of 6 Pages

Permit No. NCG200000
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 directly
analyzed or qualitatively monitored 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 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.
15. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such
as a city or town.
16. Notice of Intent
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.
17. 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.
18. Permittee
The owner or operator issued a certificate of coverage pursuant to this general permit.
Part VI Page 3 of 6 Pages

Permit No. NCG200000
19_ 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.
20. 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.
21. Representative Outfali 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.
22. 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.
23. 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.
24, 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 III.
Section 313 reporting requirements; and
That meet at least one of the following criteria:
Part V1 Page 4 of 6 Pages

Permit No. NCG200000
(1) Is listed in appendix D of 40 CFR part 122 on either Table R (organic
priority pollutants), Table 111 (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances); -
(2) Is listed as a hazardous substance pursuant to section 3I.1(b)(2)(A) of the
CWA at 40 CFR I Ib.4; or
(3) 1s a pollutant for which EPA has published acute or chronic water quality
criteria.
25. Severe ProrLerty 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.
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 I01(14) of
CERCLA; any chemical the facility is required to report pursuant to section 313 of Title
IN of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
27. SiA ifcant 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).
28. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
29. Storrnwater 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.
30_ Storrnwater 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.
Part VI Page 5 of 6 Pages

Permit No. NCG200000
31. 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.
32. 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 floes• at 20 minute intervals
during the rainfall event.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. 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 peranittee. 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.
35. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations_
36. 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.
37. 25- ear 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 6 of 6 Pages

Mewl
Recycling
Services, Inc.
150 S BIVENS ROAD ■ MONROE, NC 28112 ■ OFFICE: (704) 283 - 4457 ■ FAX: (70A) 238 - 0755
Best Management Practices (BMI"s) Revie-*-+,ed via 'Training
Good Housekeeping
Employees are informed to clean/tidy their work areas daily in order to prevent trash
build up. Such information is provided via Fire Prevention Plan, Emergency Action, and
Hazard Communication.
Employees are encouraged to report any new, unlabeled or mislabeled chemicals that
reside on the property. An updated inventory of all chemicals resides in the MSDS book
located next to the time clock; where it is readily available to all employees. Such
information is provided through Hazard Communication training.
Prior to daily use, operators are to ensure all equipment is maintained and working
properly.
Preventative Maintenance
Operators are encouraged to complete a full inspection of their equipment prior to daily
use. Outline of specific inspection procedures are presented via Crane Safetv trainino
All equipment is routinely serviced by the manufacturer to chance oil and filters. or
assess any problems that may arise. 4
Visual Inspections &Management of Runoff
The EI-I&S Coordinator conducts regular site inspections ofthe facility. Fuel tanks,
material storage areas, equipment; and all other aspects of the yard are analyzed via these
inspections. The l I-I&.S Coordinator relays such intornnation to managers via regularly
scheduled Management Meetings. An}' since of urgency found by the 1-1-I&S manager
shall be reported within 24 hours.
Spill Prevention and Response
Routine inspections are held to reduce any possible spills and/or leaks
Spill kits are located strategically allowing employee access
Specific Spill Prevention and Procedures are outlined in Emergency Action Training
Fire Prevention Training, Hazard Communication Trainin{!
Materials Management Practices/ Operational Controls
• Employees are trained in Metal Recycling's Source Control Program, which outlines our
specific scrap acceptance policies and the strict guidelines to follow.
Erosion Control
• As visual inspections occur, any built up of waste «eater is to be removed, via a certified
recycler. At this current time we contract Diversified Recycling out of Rock I -lilt, SC.

APPENDIX B
SPILLILEAK RECORDS AND
SPILL REPORT FORM

** If the Material entered waters of the State, IMMEDIATELY contact the following:
• National Response Center at 800-424-8802
` • W. Z. Baumgartner & Associates, Inc. at 515-595-0025

RMiTLRPOLLUT Q ' - IN PREY'ENT N PLAN STO'
. ... ..=:•SPz�Lli�LO:G:
Location `Zaten'al/Quantity Souzce or Cause Response
RStE. �' r
08/07 No reportable spills to date

APPENDIX C
NON -STORM `WATER DISCHARGE INVESTIGATION

STORM WAITER POLLUTION PREVENTION"PLAN
NON-STORM.WATER DISCHARGE INVESTIGATION
Instructions: Inspect the Facility during dry weather to determine if there are non -storm water discharges_
I . Start at each outfall and follow the storm drainage pathways up through the entire site. Observe and note the
source of any water that is being discharged to the ground.
2. Determine if this source is a covered source from the non -storm water discharge checklist in Part 2. If the
source is a covered source, check the appropriate box on the checklist. If the source is not covered, note the findings
and the corrective action taken to eliminate the source on Part 3.
3. Complete Part 3 by observing any areas where there is potential for non -storm water discharges and note if the
controls and/or best management practices (BMPs) are being implemented. Note any recommendations for
improvements to the controls or BMPs.
4. Complete Part 4 with the Facility Management's certification-
S. Keep this report with the SWPPP.
Tait I General 3inforr tiri i
:Facility; Name:
1� �1 /
lit e-)i7/5 �e cl ns Servlc 3 - �KII�'YrI e
Date:
i!I Zld 7
'Trine: l0.3D
Inspector Name:
k6
- Outfalls.and°Site 'Areas Inspected:..
EOOr
Complete site A �1�G $1 C/Va/yjS S�h�e O(4PC/{t W�-
COWAJ R4AAve s�
:Investigation Methods:(check:all that apply):
J
Inspection during dry weather
Storm sewer and drainage pathways
❑
Secondary containment structures NA
R"
Above ground tanks
l�
Equipment operation
Material storage areas
❑
Grab samples for visual observation or laboratory analysis (attach results) NA
C�
Other (specify): ' J as z % e

Part 2 — Covered. -Non -Storm Water:Discfiarges Checklist
Covered Discharges
-
Discharging?
Poteritial far
Dischart e? .
Discharges from fire fighting and fire hydrant flushing
©Y Q''N DNA
❑Y CyYi� El NA
Potable water sources (e.g., water hose, dust control)
Cl Y EeN' ❑ NA
❑ Y RN ❑ NA
Lawn watering or similar irrigation drainage
Cl Y RN ❑ NA
❑ Y ['"N ❑ NA
External building washing without detergents or chemicals
❑ Y [rN ❑ NA
❑ Y ❑ N GYNA
Routine pavement wash water without detergents or chemicals and
where no spills or leaks of toxic or hazardous materials have
occurred unless the spilled material has been removed
❑ Y CAN ❑ NA
❑ Y ❑ N [R' A
Condensate from air conditioners, compressors or steam lines
❑ Y F±r N ❑ NA
❑ Y dN ❑ NA
Uncontaminated water recovered from foundation or footing drains
❑ Y 2- N ❑ NA
❑ Y ❑ N B'NA
Springs or other uncontaminated ground water
❑ Y RN ❑ NA
❑ Y ❑ N MINA
�-If.cove ed'discliarge(s):exist or;have the potential.•to.exist, listAhe location an�.source: -
NA
Part 3 -.Nom=Covered Non: Storm Water Discharges . .
I . Were non -covered non -storm water discharges discovered?
❑ Y 13�N
If yes, list the location and source of the disclrarge(s),

.List Best. Management Trdcticcs (BMPs) implemented,to stop,•prevent, or contr.ol•.non-covered iioii-storn3.water.
discharge(s):
Routine Inspection
2. Is there potential for non covered non-stoiin water discharges?
El Y ©- N
If yes, list the 13MPs.and their ability to control of preverif:non-covered_dischaige(s):
Part 4 = Management Gerfificatnori.
"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, free, accurate, and complete_ I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for Ic nowing violations."
Signed:
Print Name-.
Title:
AOC. I/W G
Date:
�� � vqv wove w,�t m i LO t)YDI R OJL-

STaI2M «'CATER' POI.I�UTION I'RFVEN7 ION PLAN
. "NON STOR�7 ��'fATEIt DISCHARGE INVESTIGATION -
Instructions. Inspect the Facility during dry weather to deterniine if there are non -storm water discharges.
1. Start at each outfall and follow the storm drainage pathways up through the entire site. Observe and note the
source of any water that is being discharged to the ground.
2. Determine if this source is a covered source from the non -storm water discharge checklist in Part 2. if the
source is a covered source, check the appropriate box on the checklist. If the source is not covered, note the
findings and the corrective action taken to eliminate the source on Part 3.
3. Complete Part 3 by observing any areas where there is potential for non -storm water discharges and note if the
controls and/or best management practices (BMPs) are being implemented- Note any recommendations for
improvements to the controls or BMPs.
4. Complete Part 4 Mth the facility Management's certification.
5. steep this report with the SWPPP.
PartF1GeneraltliUt#orrt�attan Er s '� x �
I acuity Name
Inspector'`Name
Outfalls and Sue{Areas Inspected „rr
Investtgattaii Methods (check ail that apply)
❑
Inspection during dry weather
❑
Storm sewer and drainage pathways
❑
Secondaiy contairrment structures
❑
Above ground tanks
❑
Equipment operation
❑
Material storage areas
❑
Grab samples for visual observation or laboratory analysis (attach results)
❑
Other (specify):

Part 2 C6veredi Non Storn�' Water Djsci3arges Checklist
.r
Covered Dtschares-Dtsctiar�mg�
'Potential for s
D,si>1ar �9.:.:
Discharges from fire Fighting and fire hydrant flushing
❑ Y
❑
N
❑ Y
❑ N
Potable water sources (e.g., hose pipe, dust control)
❑ Y
❑
N
❑ Y
❑ N
Lawn watering or similar irrigation drainage
❑ Y
❑
N
❑ Y
❑ N
External building washing without detergents or chemicals
❑ Y
❑
N
❑ Y
❑ N
Routine pavement wash water without detergents or chemicals and
where no spills or leaks of toxic or hazardous materials have
occurred (unless the spilled material has been removed)
❑ Y
❑
N
❑ Y
❑ N
Condensate from air conditioners, compressors or steam lines
❑ Y
❑
N
❑ Y
❑ N
Uncontaminated water recovered from foundation or footing drains
❑ Y
❑
N
❑ Y
❑ N
Springs or other uncontaminated ground water ❑ Y ❑ N
❑ Y ❑ N
ff co�;ered discharges} exist or have, the potential to exist" list tlie'location and source i

"I certify under penalty oC 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 fine and imprisonment for knowing violations."
Sigiicd:
Punt Name:
Title:
Da te: .

APPENDIX D
POLLUTION PREVENTION TEAM ORGANIZATION
CHART AND MEMBER ROSTER
ME

STORM WATER POLLUTION PREVENTION TEAM
MEMBER ROSTER
Instructions:
1. Make copies of this page before using.
2. Complete the roster of S%k'PPP Team Members and the effective date.
3. Update the Team as facility changes dictate with a new form.
d. Maintain a cope of both the current and past Team so that clian,,es can be tracked.
S%VPPP Team Effective Date_
Sep Lffll Lvu
JOB TITLE
NAME
DUTIES/RESPONS113ILITES
Corporate commitment; assurance of resources necessary for
O�xner/}'resident
Will Simmons
implementation.
Overall implementation; coordination with other site plans and
business functions; Oversees periodic inspections and SWPPP
reviews; Ensures compliance with the permit and SWPPP;
arranges training of key facility personnel; trains team for
Environmental
proper procedures; reports to Owner/President and General
Coordinator
Mandy Simmons
Manager.
Oversees and ensures duties are conducted according to proper
procedures; oversees good housekeeping; ensures compliance
during clean-up or corrective action; reports non-compliance to
General Manager
Andy Anderson
Owner/President and Environmental Coordinator.
Monitors team workers for proper procedures; responsible for
implementing good housekeeping; clean-up of small spills or
residues; conducts regular formal inspections for compliance
Facilities
with SWPPP and initiates corrective action; reports incidents to
Superintendent
Andy Anderson
General Manger and Environmental Coordinator
Inspects scrap to ensure compliance with SWPPP; Sampling;
Scrap Inspector
Lee Thompson
Ensures materials are managed in accordance with SWPPP.
Ensures equipment is in good working order via visual
inspections; coordinates with General Manager to schedule
Maintenance
Individual Material
regular maintenance activity for equipment; reports to General
Supervisor
Handler Operators
Manager.

k -
S I O, M 1 ?X -9 ?6tirO ON E'-R�+�UEN I`ION
:.1lEMBE17 ROSIER '
Iusfructloizs:;
1 IGIaI~e coptcs of tliis page?liefore rising _ t r y
a
2 Gomplefeahe roster of SWPPP Tcani mcnit)crs and the'effectrti%e date ,
3 Update the-Ucfti as 1 ac�lity cha�tges dictate wrth a new formkH
�4 IVlaintam a copy.of both tfie curretit anz pastrTeam so that changes can'lie trac} ed "
..
SWPPP T-Team Effectivc Date:''
.i06 Title r Name ` sti D'uties/Responsj�tics
F ti y G'
vl

Storm Water Pollution Prevention Plan
Nan -Storm Water Discharge Investigation
. $TQRA `1YATLR POLLUTION TRE 'ELATION TT tAAI 1
11FNBER-R0STEI
Instructions:
1 1Vlale copies of Eliis page before using b a F. :r
2' Con3pleteaherosEer of,SWPPP Tcam�metnbers and the effeckive date f
ti r y ;
3 Uidate the Team as Facility cltanges�dictati, w�tli�a news form �' � '�' : ,, d , # r -
t..�•1 '
4 Maintain a copy of both the current and9past Team so that chap es can be track
WP S1'PT6m.l ff : �e -� eeti .Date
Job.7 itle 4 Name Diihes/ResnonsibiliEles
Owner[]?resident Corporate commitment; assurance of
resources necessary for implementation;
certification
General Manager Overall implementation; coordination with
other site plans and business functions;
Ensures compliance during clean up or
corrective action; Oversees periodic
inspections and SWPPP reviews-, Ensures
compliance with the permit and SWPPP;
arranges training of key facility personnel;
reports to Owner/President
Facilities Trains and monitors team workers for proper
Superintendent procedures; responsible for implementing
good housekeeping; clean-up of small spills
or residues; conducts regular fonnal
inspections for compliance with SWPPP and
initiates corrective action; reports incidents
to Manager of Administration
Scrap Inspector Inspects scrap to ensure compliance with
SWPPP; Sampling; Ensures materials are
managed in accordance with SWPPP
Maintenance Ensures equipment is in good working order -
Supervisor and makes repairs as necessary; schedules
regular maintenance activity for equipment
All personnel NIA — varies Conducts duties according to proper
procedures; good housekeeping; daily
observations for leaks, spills, or equipment
problems-, reports non-compliance to
Facilities Superintendent

APPENDIX E
SECONDARY CONTAINMENT DOCUMENTATION
ow,

k ate:
RCT "N 1RUiT ' S>? =I +©4CU EN1tIDNa
06
VISUAL OBSERVATIONS -- IS THE WATER FREE
UNIT ID: FROM THE FOLLOWING?
DRY WATER OK
STAINING VISIBLE WEATHER AND
INITIALS DATEI TIME COLOR FOAM OUTFALL SHEEN I FLOW RELEASED?`
If the water is contaminated and cannot be released, document the steps taken and include in the SWPPP
— USE SPILL REPORT FORM.

APPENDIX F
EMPLOYEE TRAINING RECORDS

S i'OR11I �'ATE1t;PQLLU:TIDN "REA'ENTIQN4I LAN
EMPLOl'F TRAINING RECORDS
Instructions: SWPPP training of employees and documentation is a required activity under the
Facility's Permit. The attached sample fonns are suggested for use by the Facility to
track and document employee training
1. It is required that all employees are trained on spill prevention and response, good housekeeping,
and material management practices upon hire as part of the orientation of their everyday duties.
2. If group training is performed, such as annual refreshers or special topics due to changes in
material handling or BMPs, the second form maybe used to document the training efforts of the
group
3. It is recommended that copies of all other training records, such as certificates from conferences
or courses completed by SWPPP Team members, be kept in this location in the SWPPP.
4. Keep these reports with the SWPPP.
1
- tIJQl=R EMPLOYEE°ORIENTAT=ION TR INTNG
Spill Prevention and Response
• Preventive measures,
• Spill/leak identification and assessment,
• initial spill response,
• Notification of supervisory or management personnel,
• Notification of outside agencies (when appropriate),
• Cleanup equipment and methods,
• Affected material removal and follow-up assessment.
Good Housekeeping
• Regular vacuuming and/or sweeping;
• Prompt clean-up of spilled materials to prevent polluted runoff;
• Identifying places where brooms, vacuums, absorbents, foams, neutralizing agents, and other housekeeping and spill
response equipment are located.
• Displaying signs reminding employees of the procedures and importance of good housekeeping;
• Discussing updated procedures at each meeting and report on the progress of practicing good housekeeping;
• Providing instructions on securing drums and containers and frequently checking for leaks and spills;
• Outlining regular schedule for housekeeping activities.
Materials Management Practices
• Implement Scrap Acceptance policies;
• Organize materials for storage;
• Identify any toxic and hazardous substances stored; handled, and produced on -site;
• Discuss handling procedures for these materials.

STOIt112 ��'ATER'OLLUTrONkPREVENTION PI1AN�
:_. TRAINING EVENT
�t
Type of Trainin'g:.
1 raining .Date: "
TT ail [seader:.. •,
iV1 teiiais'Used:(e g., vi'd'e):
trauupgiboo et .cLtsc)
Attendance Record
�m �o ee'Nama` nntar e r '
r,SlilatUCea
+• '.7:1�. iK. .r is �� -Lv �' .� }d
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

APPENDIX G
DISCHARGE MONITORING REPORT AND
STORM WATER MONITORING ANALYTICAL RESULTS

GENERAL PERMIT NO. NCC200000
CERTIFICATE OF COVERAGE NO. NCG20
FACILITY NAME
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
'art A: SDecific Monitoring Reauirements
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
_Lab #
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR:
(all samples shall be reported within 30 days following monitoring period)
COUNTY
PHONE NO.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate and complete
to the best of my knowledge
Outfall : r.Date.."' :5000" { 003,40>s .'.ht.0.U545 �D105%r!. w A
ti'a. Sarti�ile'Collected, Totalllor�'; Chemicil Tattit5 Totals+�+,��j Totaii!
r
Oxg6iJ,Suspended f'' z Cadmrum IN, 0, A
• ,a,..`,::. . •; �D.eiti:ind .Solyds.' 3�. ,` s;�f�i� �
..1
molddlyr' MG „s!,,,� ,'rng/l' : =' mt'/1.. ` , mgll mQ/l ,
Does this facility perform Vehicle Nlainteneance Activities using more than 55 gallons of new motor oil per month?__y es _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date,
Sam 1e Collec4ei! .:
50056;:'
t t ti
To[al.b low`r_,-- , - `
' " Hti "
T,ota165us" aided Soitds :;a;,-' ..
Ve'w,�llfoto'z�O10Usa e ,`; .?:",',,
'.moldd/.vr
a
�itilG-, s ,•
,v
:,tinrt zr;.m
/lam` ,T�` rc
„pllmo =_'iM.s:.� .,�•- � -
STORM EVENT CHARACTERISTICS:
Total Event Precipitation (inches):
Event Duration (hours):
(if more than one storm event was sampled)
Total Event Precipitation (inches):
Event Duration (hours):
Mail Original and one cope to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617

APPENDIX H
QUALITATIVE VISUAL ASSESSMENT OR STORM WATER QUALITY

STORM WATER POLLUTION PREVENTION PLAN.
QUALITATIVE VISUAL EXAMINATION OF STORM NVATEIt QUALITY
Instructions: Storm :eater discharges from each outfall authorized under the Permit must be exanuned semi-
annually.
1. The first qualitative monitoring event during the coverage of the pen -nit must coincide with the initial analytical
monitoring event (regardless of season). Submit this report with your first analytical monitoring results.
2. The first monitoring period is April -June and the second is September -November.
3. Monitoring should be conducted during daylight hours and the sample should be examined in a well -lit area.
4. The sample must be from a representative storm event and discharge from the facility.
5_ keep this report with the SWPPP.
OutfalP Number/Location:
Sampler Narrie: Date/Time:
Inspector -Name: 'Date/Time:
Time Discharge Started: :.Time Saiiipl. Collected:
Time Sample;Evaluated: RairifallAmount:
Examination Checklist Sample description, quality, and possible pollution soutce if an
❑
[Color
❑
Clarity
❑
Floating Solids
❑
Suspended Solids
❑
Foam
❑
Oil Sheen
❑
Odor
❑
Other Indicators
of Pollution
Results reviewed by the
SWPPP Team?
❑
[YES (required)
❑
NO
Necessary SWPPP
Modifications (list if any):
Signature:

APPENDIX I
SEMI-ANNUAL FACILITY INSPECTION
0

STORMWTAJER I'QLXUTIQM.-EWENTJONPLAN
S 11 S P E G'-!T I
Sj, pA 'M
The Semi-Aiulual site inspection is required to evaluate the effectiveness of the SWPPP requirements.
• This inspection must be conducted according to the Semi -Annual schedule outlined in the SWPPP or
I"crinit by qualified personnel that are knowledgeable of the Facility-s industrial activity and SWPPP
requirements.
• It may be a good idea to conduct this inspection following or in conjunction with an analytical
monitoring event. This can provide timely and useful infon-nation regarding the effectiveness of MAN,
controls, and the impacts of site activities on stone water runoff.
• Complete the checklist and attach any additional relevant information such as photos, etc.
• The SNVPPP Team should review the inspection results and make recommendations for revisions or
additions to the S�NTPP,
• Summarize the recommendations on this page with the proposed completion date. When an action item
is completed, initial -ind date.
• Keep the completed reports with the SWPPP.
V
Irtspe t "A
sp,eG'tbr, Signature: r6,
Aspec; 10
0 0
t&bO`ri'P: �.a e mr) e e.
R
IL
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 1of9

O:UtdoorScrap_8to.rageAre:a_s .
MatellalS :Stored: ;: : _ ❑ Shredder Residue
❑ Automobile stockpile
❑ White goods
❑ Wire ❑ Aluminum
❑ Plate/structural steel
❑ Stainless
❑ Bale storage ❑ Electric motors
❑ Turnings
❑ Fines
❑ Borings
❑ Tin
❑ Bushings ❑ Motor blocks
❑ Other:
❑ Other:
❑ Other:
❑ Other:
xt-
❑ Y ❑ N ❑NA is there petroleum staining on.ine ground originating from fhe stotage.awea� = _
If'Yes What isythe
saurce�`of the petroleum:-:
:Recornmended,Action::.
❑ No action ❑ Removelreplace soil�rTaterial
❑ Y ❑ N ❑NA
fire ariy rnateials stored on concrete pads?
--.
What is!the c6ndition;of the storm water dweision cn s the_rrtaierialstbra e area g
:e
❑ N/A ❑ Satisfactory
❑ Maintenance required:
Whatis the cond.tio,nof secondary;containment•for the storage area?, .
❑ NIA
❑ Satisfactory
❑ Maintenance required:
What is the secondary containment structure for?
Material story e comments:
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 2 of 9

Outdoor Pracassing; reds
Eaoiprrient lnsected::..FO
Shredder
❑ Baler arcrusher
❑ Shear
❑ Loader
hLJ
ElMagnet Other
❑ Y ❑ N DNA
Isj e�e_petroleurn
staining on.Jhe,ground :originating from<.the: torage:area?, .: ..
=If Yes; UV.f�at=is=Pthe=
source,,;of tt e::petroleum
'Recorrnerided Action ..,
El action
ElRemovelreplace soil ❑Absorbent material
❑ Y ❑ N ❑NA
Are thereany,Ieakrng pipes,_hoses' reservoirs .valves
Description Afs.yes
Repairs;Regliired'==
hat,is;ttie secondary_ contaiff. Went- hydraulic reservoirs _ -
❑ NIA 1 ❑ Satisfactory I ❑ Maintenance required:
Are spill kits located close enough to processing areas for quick and easy
:. -. ❑NA -. access?
If No person assrgnetl fo:
asseniple spilI?krt:_
❑-Y_:d..:Nr DNA. Are spill kits clearly marked?
If No, person assigned to
E.Y. ❑ N ❑NA Are spill kits covered from precipitation?
❑TY ❑ N DNA Are any contents wet?
If Yes, person assigned
to reolace:
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 3 of 9

Outdoor Processtng__Are��O
Spill..kit<irwentory; - ❑ Granular material ❑ Absorbent Absorbent boom
GAL GAL GAL
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 4 of 9

Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 5 of 9

Outdoor. Vehicle acid Ec;uipinent NIaiiitenahce.Areas
Identiy Outdoor.MaWenance-Areas if.more thari
2. 3..
I"here. petroleum staining on the ground originating from; the maintenance.
❑ Y ❑ N ❑NA area?
❑ Y ❑ N ❑NA Is.petroleum pooled or,the ground?
,47.
Recom mended Acton ❑ No action ❑ Remove/replace soil ❑ Absorbent material
' Cleanup assignedto
If removed',fir av,
depository aF_soilii.
A6sorienlfm'aterial. witFi
petroleum matenal
d-epcisited
❑ Y ❑ N ❑NA Are niairitenarice activities conducted on concretes
li=yes is fresh_ ". staining present on coricrete which may; be transported TI.
❑ Y ❑ N ❑NA ;sformwater?
El Y 1-1 N ❑NA /Are drip -pans. being used'to.;coflectapilis:,and,drips during maintenari_ce?
Maintenance Area Comments:
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 6 of 9

.'-AI:fiiitenancc-ofErosioii n i-Seiiinicnt StructU Controls
❑ Y
❑
N
DNA
Are an " ditches in need:of' repair. due to dosion?
❑ Y
❑
N
DNA
Is the diichbobsteki4 l?
❑ Y
❑
N
DNA
Does sedirnent need-to:be rem oved__from pondltrap? ., ..... , ".:
❑ Y
❑
N
DNA
Is " rinci pal or`emer enc s illwa in'need of �e air? . Circle whicYi if es .
❑ Y
❑
N
DNA
Is'.inlet;area in Deed of repair�:=.,
El
El
❑NA
Has sed�rnent accurnulated_In _any catch basin orinlet? .(Circle wYi�ch if'yes)
El Y
El
N
❑NA
Is inlet covered;'or clogged ,(Identify:- _
❑ Y
El
N
❑NA
Is, -grate missing: -
❑ Y
❑
N
DNA
.77
Does: ?sediment need;be removed,fro,rn silt?fencing?.;
❑ Y
❑
N
DNA
is silt ience;darziaged.andi h. eeci of°repair?
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 7 of 9

iitfall .1nspe6tion
Outfall'.ID.
❑ Y
❑
N
❑NA
is --there petroleum stairiing.on:the_ground?_
ElY
❑
N
❑NA
Is Petroieum pooled, oriahe.ground?'-
ElY
❑
N
❑NA
--Is standing water presenGdowngradient,,of the-outfalR
❑ Y
❑
N
❑NA
If<Yes, Is theresheen"on the water.surface?.. ', :_:"•
❑ Y
❑
N
❑NA
isthe water discolored
❑ Y
❑
N
❑NA11...-q.�oammsi:-
-
ble ikon the :water,surface
❑ Y
❑
N
❑NA
tsahere_widerice of:pollutat- leaving the, site..__
❑ Y
El
❑NA
ts,there.sigilii]cant downstream erosion due #oaite storm_water;.r.unoff?
List other signs
of contamination:
Outfalt tD
❑ NIA
❑ Y
❑
N
❑NA
Is there:petroleum staining on theground?
❑ Y
❑
N
❑NA
Is petroleum pooled an: the.gmbnd?.. .,
❑ Y
❑
N
❑NA
lssstanding water pres:eht downgcadie.ht of the:outfatt? , .. .
1f: Ye" s;.ls there: sheen. on the water'sur€ace�
❑ Y
❑
N
❑NA
is the.water:discol'gred?.
❑ Y
❑
N
❑NA
Is foam.v.isible on the water surface?
❑ Y
❑
N
❑NA
Is there evidence o€.,poltutanls.leaving the site?
❑ Y
❑
N
❑NA
Is there significant• downstream erosion due.to site storm water runoff?.
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 8 of 9

Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 9 of 9

MATERIAL HANDLER/CRANE SAFETY TRAINING
1. PPE
a. Hard hat (At own discretions, but we would encourage you to wear it at all times)
b. Glasses with side shield
c. Steel toed boots
d. Gloves
2. Daily Crane inspection (Walk Around)
a. Check fluids before you leave and before you start up for work, every day.
h. Spilt Fluid indicating hydraulic system leak -- Discuss how to follow corrective action
procedures based upon storm water program and spill prevention Flan
c. Cracking or damage to boom structure
d. Attachments and connections, especially magnet chain connections
e. Chains and shackles worn more than 10% of original thickness must be replaced
f. Pins and pin keepers must be approved by magnet manufacturer
g. Check Hoses for leaks or damage - Discuss how to follow corrective action procedures
based upon storm water program and spill prevention plan, as well as, how to alert
purchasing of necessary parts
h. Steps and hand grabs are accessible and not damaged
i. Tread surfaces should be free of grease or spills
j. Check mirrors and glass for cracks
k. Check windshield wipers and lights for proper function
1. Verify fire extinguisher is in place and not discharged
m. Check for excess trash & clean-up
n. Start-up check hydraulic controls for smooth functioning
o. Listen for any unusual noises
p. Alarm and horn are working
q. All gauges and indicators are operational
r. Fill out crane sheet
3. Safely Mounting and Dismounting the Crane
a. Slippery steps or grabs or tread surfaces
b. Do not rush; take one step at a time; do not get distracted (most common cause)
c. Always one hand and one foot on crane while climbing
d. Fasten Seat Belt
e. Keep hands free while climbing
f. Never jump or slide down latter
4. Operator Visibility Issues
a. Clear view of surroundings, remember rear view is never as good as the front
b. Keep windshield/windows clean
c. Replace lights
d. Watch boom, objects, or vehicles that may obstruct view
e. Turn cab towards direction you are moving

f. Use ground man to help guide if blind spots
g. Watch out for customers and/or employees enter work area — if they get too close, stop
until they are removed from your area
S. Proper Techniques for Crane Operators
L Operate with door closed
ii. Seat belt on
iii. Crane is setting squarely
iv. Check work area for clearance
v. Lower outriggers
vi. Have 3ft. clearance b/t swing counter weight of your crane and another object or
structure
vii. Keep at least 3 ft. of clearance to rail cars
viii. Never swing loads, buckets, grapples over people or over anything.
ix. Take care and extra time if needed with unbalanced loads
x. Always keep control of load
xi. Avoid tossing material, always put down and pick materials back up.
xii. Must watch and stop operating when someone approaches
xiii. Never conduct horseplay — no ridding grapple , buckets
xiv. Don't risk damage by wrecking booms
xv. Lower attachment to ground then shut-off
xvi. If things look unsafe notify management and radio to employees
xvii. Always lack and shut down cranes away from materials
6. Safety During Maintenance
a. Stored energy released unexpectedly
b. Gravity may cause things to slip or fall
c_ Use lock -out tag -out procedures and if not trained in LOTO then do not touch!
d. Work from portable lift platform
e. Wear properly fall protection; never free climb equipment
f. Do not work without fall protection when above 6 feet off ground
7. Spill Response
a. Be familiar with the location of spill kits & proactive procedures
b. Spill clean right away & dispose properly
c. Report spills to supervisor!
d. Refill clean up supplies
8. Attachment Issues
a. Attachment can hit cab; keep well away from cab when traveling
b. When using grapple, make sure DC Power system is denergized when not using magnet
c. Ground magnet (not on ground) stable object
d. Shear
i. Keep 75 feet from personnel and objects on yard
ii. Stay 40 feet from over head electric lines
iii. Keep shear jaw away from you

iv. Pull roll sideways not directly towards your cab
v_ Avoid cutting materials with rivets
vi. Don't shear closed containers -- explosion
9. Hazards in the Work Environment
a. Sound horn when crossing railroad
b. Electric power lines
c. Never take crane into off limits area
d. OSHA 10 ft. minimum for clearance of electric lines but may need more
e. If boom contacts lines you may be electrocuted, but
i. Do not leave cab
ii. Stay in operator seat
iii. Call for help
iv. Target for lightning put boom down and get out until passes
f. If explosion
i. Do not leave cab
ii. Back away from the fire until complete clearance
iii. Once completely clear of fire you may exit
iv. Call for help

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Metal
Recycling
Services, Inc.

VT
E.
T'o ensure that the hazards of all chemicals on -site are
evaluated, and the information concerning their hazards
are transmitted to employees.

3-T "•- �� 4�� i � 'I� TF', ��,j �� w� ;. � �: .tif 4) n!i �a Y'h �i n. �� M, V�,A F 'V 1 �.� ,(�� �,
1. '� ,'.. - c. v+ sty �' � t1 sW' � Rt' Y= �' � F�' a• t �h �-+
✓Has identified and developed a list of hazardous chemicals
on -site
✓Developed and implemented this written program for our
site specific operations
✓obtained labels and other forms of warning
✓Obtained MSDSs for all chemicals
✓Is communicating hazard information through employee
training and allows for all hazardous chemical information
to be readily available / accessible to employees at all times.

IN -04
-.j -
at, nn�� ti ; '- �`Nt^• sr; �` %a' '4 [[�� s ( r« ryyyy �.{y�' r� jtg
LJ Time Clock Room
J Additional copies may be found
in the Purchasing Manager's or
EI3&S Manager's Office

Ilk, I I[
9" 1 P41 r
m ti;
To provide detailed information about chemical hazards to;
Employees, Employers, Health Professionals, and Emergency
Personnel.
® Employers must have an MSDS for each hazardous
chemical they use
■ Developed by the chemical manufacturer
® Contain many sections & vary in format
■ Although they are available to employees, some are
designed to help health professionals, fire fighters and
others to do their job in an emergency or when
protective measures are planned

e'rill.
cS.
1 !
❖ Identity of product on the label
•:• Ensure that name of the chemical on the label is identical to the MSDS
❖ Responsible Party
•:• Chemical manufacturer and contact information
❖ Chemical/Physical Characteristics
❖ Physical Hazards
❖ Health Hazards
❖ Possible Routes of :Entry Into Body
❖ Exposure Limits
❖ Safe Handling Procedures, including all measures that prevent
exposure during handling
❖ Control Measures
❖ Emergency & First Aid Procedures

Chem iCd1/1Fhvsicd1 Characteristics
•:• Boiling Point
•:• Odor
•:• Physical State (liquid, solid, gas, vapor, etc.)
ressi ble Lcutes a lEn" 9 ntc the Ucdv
•:• Helps to determine proper PPE to ensure
protection
Inhalation
Ingestion
❖ Absorption
1EX Ijus re RA M Rs
❖ OSHA has established legally enforceable "permissible exposure limits"
(I'ELs). These exposure limits indicate maximum acceptable levels of
exposure to particular chemicals.
Exposure limits are often listed with the chemical names of hazardous
chemicals

Safe lHandfin0 1FAractices
Including all measures that prevent exposure while handling:
*:hygienic practices, such as washing hands before eating
:•protective procedures/equipment for handling and storage, and
during repair/maintenance of contaminated equipment
•:•procedures for clean LIP of spills and leaks
+how to dispose of waste materials containing this chemical
-.'-engineering controls, such as ventilation
•:•work practices, such as designing the job so that employees do not
become exposed to the chemical
•:•using personal protective equipment, such as gloves to protect the
skin or eyewear for the eyes
IF -me utenc ' X INirst Aid urcceduire5
•:•Different procedures are needed for different chemicals
:-For- example, eyes should be flushed with water following
contact with chemicals that irritate the eve.
:•MRS also has Emergency Action Plan and Fire Prevention Plan
that are to coordinate with any

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. 75
IL
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T"r]
Are Intended as an IMMEDIATE HAZARD WARNING!
❑ Chemical name on the label should match the
MSDS product name & must be on the label
❑ Name and address of manufacturer, importer,
or supplier must be listed on label
❑ Labels must provide a hazard warning
❑ Labels on containers and products should not
be destroyed, removed, or defaced. If labels
are unrecognizable or unreadable please report
to management.
❑ Labels must reside on all drums as well, this
includes storage containers like our Mercury
Switch disposal buckets, and PCB disposal
drum, Spill Kit Drums.

v 41,
� �s nf� ',;Y' _ �'i -..� «*`�y� '^w srY �^ � +a •�� $ r� iy., 1* Wn' A�
• If spill or release occurs:
— Stop the source, if possible, to minimize the impacted area and
prevent oil from entering the environment.
— Initiate necessary spill containment using available spill control
equipment(spill kits).
Only respond to spills or releases that are small enough to handle
safely. The general manager or supervisor will determine if the
spill or release can be handled safely by facility personnel.
Spill kits shall be stored in labeled containers and identified with
signs at strategic locations on site. Spill kits should contain, at a
minimum:
• Spill mats large enough for any drop inlets in the ,area
A couple bags of granular absorbents(oil-dri)
A 55-gallon open headed drum with cover for used absorbent;

stt ��- r+kw ��� � :�'�' '�� � I.a' �� _ <��,r� 'iyi •�'.�mY is ;y�'�T'�
House Keeping
— All floor surfaces in office, warehouses, and other work areas
shall be kept clean, dry, and free of clutter.
-� All doorways, aisles and other traffic areas shall be kept clear of
obstruction that could promote trip hazards.
— Any liquid spills shall be reported to management and cleaned
up immediately.
— Any electrical cords across traffic areas should be taped or
anchored to floor.
All personnel should have slip resistant, steel toe boots to aid in
personal safety.
ALL STAIRWAYS AND, WALL OPENINGS HIGHER
THAN 4 FOOT SHOULD HAVE GUARD RAILING To
PREVENT FALLING.

Remember to report all spills to supervisor
Remember to maintain a clean and safe work
environment:
— Any spills are cleaned
—All trash is picked up
— All isles and work areas are clear of obstruction
® Maintain all equipment to prevent any leaks.
lr
A

w
• Squat to lift and lower. Do not bend at the waist.
• Keep you low back bowed in while bending over.
• Keep the weight as close to you as possible.
• Bow your back in and raise up with your head first.
• If you must turn, turn with your feet, not your body.
• Never jerk or twist!
• Put the weight down by keeping your low back bowed in.
• Keep your feet apart, staggered if possible.
• Wear shoes with non -slip soles.
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Tl+a:rlght wopiL

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ACTION
PLANNING
Meta
..� Recycling .
ZED,
. RerviceS,Inc-

METHODS OF ALERTING
EMPLOYEES OF EMERGENCIES
o In the event of any emergency Zone
Supervisors and/or Managers will be notified
via:
• Radio
• Cell phone
• Word of mouth
• Air horn (in extreme cases only)
N

ZONE SUPERVISOR/
MANAGER RESPONSIBILITIES
o Assist with
responding to all
emergencies and
communicate
instructions to
employees
o Communicate facts
surrounding an
emergency occurring
in their area to the
Emergency
Coordinator
o Verify all employees
have evacuated
before leaving
o Perform the head
count procedure to
account for all
employees and
communicate
missing personnel to
Manager
IN

911 NOTIFICATION SYSTEM
OUTSIDE EMERGENCY SERVICES (POLICE, FIRE, EMS) WILL BE CONTACTED AS FOLLOWS:
❑ Fire, HazMat, Police, and Medical
Emergencies
❑ Local Emergency Number
❑ Union Emergency Medical Services
❑ Monroe Police Department
❑ Local Fire Station No. 2
❑ Local Hospital (Carolina Medical
Center)
❑ Dial, 9-1-1
or
❑ 704-282-4700
❑ 704-226-2001
❑ 704-282-4728
❑ 704-282-4715
❑ 704-283-3100
.m

MEI)ICAI, EMERGENCY PROCEDURES
o Notify a member of management who will initiate the 911
Notification System
o Do not move the ill/injured person
(unless surroundings are dangerous )
o Avoid blood and other bodily fluids
o A calm employee may stay with the illlinjur(
person to provide comfort
o Assigned employees wait for the EMS
responders at the parking lot entrance

SEVERE WEATHER PROCEDURES
o Turn off equipment (if safe to do so)
o Walk in an orderly and quiet manner to the designated
severe weather Evacuation Location.
o A head count will be conducted to account for all
personnel
o When the severe weather warning expires personnel will
be released from the shelter
o Note: The supervisor or other designated employee will be the'
last to exit the department. S/he will check lavatories and
other cut-off rooms to assure evacuation and will close doors
upon leaving.
I

o Lightening - Use the 30-30 rule where visibility is
good and there is nothing obstructing your view of
the thunderstorm. When you see lightning, count
the time until you hear thunder. If that time is 30
seconds or less, the thunderstorm is within 6 miles
of you, seek shelter immediately. During
thunderstorm and lightening storms, employees
will take cover in a building until the all clear
signal is issued.
o Tornado - In the event of a tornado employees will
be notified by radio and gather in the main
building. If a tornado is spotted, employees will go
to a low-lying ditch if outside or a lst floor inside
wall in the office building.
o Earthquake - In the event of an earthquake,
employees should try get to the safest place (under
desk, doorway). The mechanic will turn off all gas,
electricity, and water and call utility companies if
needed.

HAZARDOUS CHEMICAL SPILL OR RELEASE
o Hazardous chemical spills or
releases can be recognized
visually by seeing evidence of a
chemical escaping from its'
normal containment or by
detecting an unusual odor.
o Alert others in the area who are
at risk and notify a member of
management who will initiate
the 911 Notification System
o Turn off equipment
o Walk in an orderly and quiet
manner to the closest exit
o Report to designated fire
Evacuation Location for head
count.
o The Emergency Coordinator or
another member of
management will observe the
wind direction if applicable and
determine the best shelter area
for evacuated personnel
o Stay together with their
assigned group until further
instructions are given

ELECTRICAL UTILITY FAILURE
o In the event of an electrical failure
the following procedure will be
followed:
o If the failure is in a partial area of the facility notify a
supervisor or member of management
o Turn off equipment using normal controls
o Expect sudden equipment restart -stay away from the
point of operation and other moving surfaces
o Do not attempt to move around dark areas -supervisors
will use flashlights to guide employees to a safe area to
wait for power restoration
o After power is restored follow supervisor's directions for
equipment restart

J
� � « � - ƒ \- • � �• � ƒ � ;, :
�� Metal
}
} \ Recycling
Services,Inc.

Fire", Prevention
o Our facility-,-W"ill conduct all business
activities in a" --manner consistent with fire
prevention.
o We believe that fires cah�be prevented
and we will take necessary Measures
consistent with prevention.

od Housekeeping Practices
o Keep dtl-,exits and aisles clear
o Do not blockffne extinguishers, electrical
panels, or disconnects
o DO NOT ATTEMPT maintenance on Electrical
Wiring & Equipment, immediately notify
Electrician or Supervisor of d'ny concerns
0
prd v Minimize trash accumulatib,n &
make sure to dispose as neceary

Hazard Identification &
Employee Responsibilities
T�REQUIRED TO FIGHT A FIRE, but you are required to
immed gtely notify supervisor or manager on duty!
oN • OKING AND NO OPEN FLAME with
in 25 fi��et,' of the propane, diesel fuel, and
gasoline sbu,,�cesl.l
rtp
o Torching MUST BE"'KEPT 35 FEET AWAY from all
combustibles (wood,�paper, diesel fuel)
o ENSURE fire extinguishers red-dil\ailable
o Return all discharged fire extinguishers to
Manager in exchange for one that i0bl.(y
charged

Hazard Identification &
Employee Responsibilities
o Store oxyg�-n,acetylene, fuel gas cylinders and
propane in INDIVIDUAL appropriate trailers.
o Store and transport`i-n,"
o Keep caps on while in
o Keep chains up
UPRIGHT POSITION
rage
o KEEP FUEL GAS CYLINDERS at lest 20 ft. AWAY from
Oxygen &Hot Work processes
o KEEP OXYGEN at least 20 ft. AWAY frorb.all
combustibles/flammables

,vcylcc3 raint=IIIiciL CIL ]ctl ICYci pi C IUiC �/UU 911111 1-1y. UI U I I C aUIIU�,pIMIa).
Combustible vs. Flammable Liquids
❑ Liquids that burn
❑ A flammcble liquid burns easier than a combustible liquid.
❑ Liqu-i ss with a flashpoint below
1 00[degrees] F are flammable
❑ Liquids with'a flashpoint above I00[degrees]F, that
is, liquids that do Zt�burn readily until they are above
ambient temperatures; ,are combustible.
Flash Point - The minimum temperature, -.at which a liquid gives off
sufficient vapor to form, with air, an ignitable mixture.
Combustible - diesel fuel, acetic acid
(solids: wood, paper)
Flammable - gasoline, acetylene, prop

ire Alarm System
jb..
o Once our`facility fire alarm system
detects a fire: whoever receives warning
first must begin edures for
evacuation
o Relay information by: worc;j, of mouth,
radio, cell phone, or any other means
available
��

e
Firs Emergency
Procedures
Alert others in the'a.rea who are at
risk and notify supervisor or manager
Turn off involved equipmen
Consider using a fire extinguisher,
trained and authorized to do so
Evacuate
Walk in an orderly manner to the
exit closest to you not blocked by
fire, smoke or other hazards and
exit the building
Stay together with zone group
Do not delay evacuation or re-enter
to retrieve personal possessions
•:• Report to designated fire
Evacuation Location for Supervisor
head count
`The facility will not be reoccupied
until approved by the fire
dep­a�ment
Note: The supervisor or other
designated em!loyee will be the
last to exit the department. S/he
will check lavatories -and other
cut-off rooms to assure
evacuation and will close o�ors
upon leaving

VU
Recycling
Services, Inc.

Possible Hazards
❑Chemical exposures
❑Falling or dropping objects
❑Particulates
❑Temperature extremes
J Light radiation (torching/welding)
❑Moving equipment and parts
❑Sharp objects
J Electrical shock
D Punctures & Abrasions

Protecting Employees from Workplace Hazards
❑Employers must protect employees from workplace
hazards such as machines, hazardous substances, and
dangerous work procedures that can cause injury.
❑Employers must:
❑ Use all feasible engineering and work practice controls to
eliminate and reduce hazards
❑ Then use appropriate personal protective equipment (PPE) if
these controls do not eliminate the hazards.
❑Meta1 Recycling Services, has assessed your
workplace to determine if hazards are present,
or are likely to be present, and ensures to provide
the proper PPE &training for your job function.

Engineering Controls
If ...The machine or work
environment can be physically
changed to prevent employee
exposure to the potential hazard,
Then ...The hazard can be
eliminated with an engineering
control.
Examples
❑ Initial design specifications
❑ Change process
❑ Enclose process
❑ Isolate process
❑ Ventilation
vs. Work Practice Controls
If... Employees can be
removed from exposure to the
potential hazard by changing
the way they do their jobs,
Then ...The hazard can be
eliminated with a work
practice control.
Examples
❑ Use of wet methods to
suppress dust
❑ Personal hygiene
❑ Housekeeping and
maintenance
❑ Job rotation of workers

•*rr, `---•.�w.. , -.°^'r"� r�A„ ate":w'�: n�'"_7 .-.. ;
PossibleRoutes ®Entry,
❑ Knowing the hazards and how to protect yourself is the key to your safety!
a Inhalation
o Ingestion
Absorption

❑ EYE & FACE PROTECTION
❑ Welding Glasses/Helmets
❑ Safety Glasses
❑ HEAD PROTECTION
❑ Hard Hat
❑ FOOT PROTECTION
❑ Steel Toed Boots
❑ ELECTRICAL PROTECTIVE DEVICES
❑ No personal gear, engineering devices
❑ HAND & SKIN PROTECTION
❑ Leather Gloves
❑ Torching Jackets/Sleeves
❑ HEARING PROTECTION
❑ Earphones
❑ Earplugs

0
Eye & Face Protection
POSSIBLE HAZARDS
❑Dust and other flying particles, such as metal shavings
❑Acids and other caustic liquid chemicals that might splash
❑Blood and other potentially infectious body fluids that might
splash, spray, or splatter
❑Intense light such as that created by welding
❖Safety Glasses are provided & should be
WORN AT ALL, TIMES ON YARD
❖ Welding /Torching helmets &safety glasses are provided
and should be WORN AT AI.,L TIMES DURING
WELIiING/TORCHING PROCEDURES

Potential
azards
T _S•y� `�TE.{ �'�'�.I 'C Imo' ���tri�-�' � �
ccidents can• and burns when exposed to
_' {FT• f \- 1", 4 7, .ri'f SY.'.i3M 1'
.. �..''4��f electrical
w conductors
Falling or flying objectsHead Impact
1
concussions. Bumping head against fixed objects, such as
f �tr
exposed pipes/beams.
v
' �.
Spills, splashes,
& drips
Materials can irritate
and burn eyes and skin

a` s otr,c"' nt. S
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_ _ s �.
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AW
Head Protect -ion
URequired at ALL TIMES ON YARD
®Highly suggest crane operators wear inside cab
Highly suggest truck drivers wear inside
J Provide Limited protection
J Does not protect front, side or
rear impacts
LJ Inspect daily for any damage
❑If fails inspection, return for new

E
Possible Foot Hazards
Heavy objects may roll onto or fall on feet
Sharp objects might pierce the soles
Hot or wet surfaces
Slippery surfaces
toot F111rotectio on
Steel Toed Boots
■ Assure proper fit
Inspect for cuts, tears, cracks, worn soles
and other damage
■ Care for footwear according to
manufacturer's recommendations
Protective Measures
■Impact and compression protection for toes
■Protection against punctures and penetration
■Slip resistant soles
■Metatarsal protection (Torching/Welding)

Hand & Skin Protection
Possible Hand Hazards Include: Cuts, punctures,
abrasions, laceration, sprains, crush from equipment; contact with
chemicals, skin irritation, welding/torching flames, etc.
❑ Not every job requires gloves
❑ Operators, Truck Drivers, & Shredder Operator
❑ Clothing and jewelry can also become hazards —
❑ No hooded shirts, no loose clothing
❑ Choose compatible material
❑ Leather for our operations
❑ Be careful with chemical combinations w/o gloves
❑ Personal Hygiene
❑ Wash up
❑ Jackets, sleeves, chaps when torching/welding
❑ Must be worn at all times during torching/welding

Hearing Protection
❖Required when employees are in areas where there is
exposure to excessive noise levels (8 hour TWA > 85 dbA)
❖Recommended for use in high noise areas
❖Must have appropriate NRR (muffs do not always provide
more protection)
❖ We provide ear plugs to all employees
❖ We provide ear plugs and/or muffs to
Shredder employees
•:Must be worn at all times during
shredding operations

Take Care of PPE
❑Check before use
❑Clean PPE before storage
LJ Dispose of and replace damaged PPE
LI Properly store
❑PPE is provided by Supervisor
❑If performing activity and you do not have PPE,
contact Supervisor for PPE prior to starting
activity

Metal Recycling Sei-vices of Whiteville
1/1/2007
Metal 60% owner in Whiteville operation
6/22/2007
Certificate of coverage NCG200450 becomes effective under Metal Recycling Services. Inc.
7/24/2007
SWPPP in effect for Whiteville certified by current EH&S Coordinator
7/1 1/2007
Mercury Switch Training by WZ Baumgartner
8/30/2007
Mercury Switch Training by WZ Baumgartner
9/1/2007
Revised SWPPP in effect for Whiteville certified by current EMS Coordinator
9/1/2007
Storm Water Pollution Tearn Created & Positions Assigned by current EH&S Coordinator
10/4/2007
Non -Storm Water Discharge completed by Michael Tant of WZ Baumgartner confirmed by MRS
10/10/2007
Management Meeting reviewing Housekeeping, General Safety, etc.
10/1 7/2007
Source Control Training/BMP trainincy
1 1/1/2007
Storm Water Pollution "fey:m Recreated & Positions Assigned by current EFI&S Coordinator
1 1/16/2007
Diversified Recycling to Whiteville
1 1/20/2007
Management Meeting reviewing Job Descriptions & Responsibilities
12/13/2007
Training Coursc - General Safety & Procedures, Source Control
12/ 14/2008
Trainirlg Course - I-Iaz Corn, BMPs, Emergency Action, Dire Prevention, PPE
12/26/2007
Training Crane Safety/Source Control/13MPs/Loto/Burner Safety (all Whiteville Employees)
1/1/2008
Storm Water P0111.1tion -learn Recreated & Positions Assigned by current Ef-I&S Coordinator
1/3/2008
-Training Course - General Safety & Procedures and SWPPP Review (all Whiteville Employees)
1/18/2008
Acquired 100% of Whiteville
1/22/2008
Mercury Switch Training & Start date of Removal Program
1/28/2008
Sales/Managerllent Meeting - Discussed current projects & Biscoe/Whiteville's SWPPP
1/28/2008
Qualitative Visual Inspection & Yard Overview
1/30/2008
Regriest for Screen--Tec to complete Yard Improvements in Whiteville
2/1/2008
Whiteville Yard closed for in-house organization & irnprovenlcnts
2/20/2008
Qualitative Visual Examination completed by current EH&S Coordinator
2/20/2008
Semi -Annual Facility Inspection completed by current EH&S Coordinator
2/20/2008
Diversified Recycling to W111(eville
2/20/2008
Screen-Tec Received for Whiteville vard
2/22/2008
Whiteville Yard inspection w/ county officials & environmental coordinators
2/28/2008
Management Meeting - Current Yard Conditions
2/28/2008
Strom Water Testing Training - Whiteville Manager
3/3/2008
Divcs-sified Recycling to Whiteville

�OF W ATFRQ
' O G
7
June 22, 2007
Mr. Mike Batson
Site Manager
Metal Recycling Services, Inc.
5192 James B White Highway South
Whiteville, NC 28472
Miehacl F. Easley, Governor
William G.Ross Jr., Sccretary
North Carolina Department of Eavironmcnt and Natural Resources
Coletn H. Sullins Director
Division of Water Quality
Subject: General Permit No. NCG200000
Metal Recycling Services, Inc.
COC NCG200450
Columbus County
Dear Mr. Batson:
Ir1 accordance with your application for a discharge permit received on May 3, 2007, 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 May 9, 1994 (or as subsequently amended).
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. Please also note the requirement to have a Stormwater Pollution
Prevention Plan and to comply with the cut off concentrations listed in the permit.
This permit does not affect the Iegal 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.
If you have any questions concerning this permit, please contact Kelly Johnson at telephone
number [phone] ext. 376.
Sincerely,
is
�r�:,1Jd_�y F3EN1�11=7T
for Coleen H. Sullins
Director
cc: Wilmington Regional Office Files
Central Files
Stormwater Permitting Unit Files
tat=;
enc: Certificate of Coverage
North Carol ina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lnternct: wyrw.nc`uatcraualitY 2r9 Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Nual Dpporlun4fAffirmative Action Employer— 50%Recycledh 0% 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. NCG200450
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINUNATION 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,
Metal Recycling Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
Metal Recycling Services, Inc.
5192 James B White Highway S.
Whiteville
Columbus County
to receiving waters designated as Big Pond Branch, a class C, SW water in the Lumber River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I,11, 111, IN, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective June 22, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 22nd day of June 2007.
Li~ADLY BENNETT
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

TION MAP:
61
•i
-
% �
�
�
r ram./
rf[�
M ��.
Ste"
� 1 - l'yr � 4 lG `
.�� - L ' .fir � '.
�"
. ♦ _ Cartl
-�� ����
f
I �
r`
Metal Recycling
�
Services, Inc.
-
w
7'
k
�r
f.
Latitude: 34116'29" N NCG200450 Facility
Longitude: 78044'30"W
County: Columbus Metal Recycling Location
Stream Class: C, SW Services, Inc.
Receiving Stream: Big Pond Branch ,
Sub -basin: 03-07-57 (Lumber River Basin) 'rffO'ttA Not to scale

List Best Management Practices (BMPs).implementedao stop, prevent, or control non -covered non=storm water
discharge(§):
Routine Inspection
Is there potential for non -covered non -storm water discharges? I El Y M-N
If yes, list the BMPs and their ability to control or prevent non -covered dischaige(s):
Part 4 — Management 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
_�_ ___.___
UC11Ct, (LUVG Qt.t.UldlC, a11U IUULJJILLl , 1 g111 d�'k'd1C L11dL UIC1C dIC birUllll:d11t tJC11d1LICS LUl )UU111JLL111g+ U11bu 1111U1111at1U11,
including the possibility of fine and imprisonment for knowing violations."
Signed:
�G
Print Name:
(/1
e /
L
Title:
1 .
l)
�--�
F - aav Lz ►t oC• 44f C
D7e.:�A
6 7-
"MO ti �

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
WI-IITEVILLE, NORTH CAROLINA
MANAGEMENT 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."
SIGNED:
PRINT NAME:
TITLE: ffP�/th_ o,�visacy�.��rr% c
DATE: yz� ]

O I9®8 GOES 3Q625
All R fits Reserved

.)Ill 1.1LUU 7 "
Date of Completion

STORM WATER POLLUTION PREVENTION PLAN
METAL RECYCLING SERVICES, INC.
WFI[TEVILLE, NORTH CAROLINA
MANAGEMENT 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."
SIGNED:
PRINT NAME: ," p � J m m Dt"� S
TITLE: 1'1 I H
DATE: d
i

STORM WATER POLLUTION PREVENTION TEANI
MEMBER ROSTER
Instructions:
1, Make copies of this page before using.
2. Complete the roster of SWPPP Team Members and the effective date.
3. Update the Team as Facility changes dictate with a new form.
d. Maintain a copy of'both the current and past '1-earn so that changes can be tracked.
SWPPP `I'cani Effective Date:
JOB TITLE
NAME
DUTIES/RESPONSIBILITIES
Corporate commitment: assurance of resources necessary for
Owner/President
Will Simmons
implementation.
Overall implementation; coordination with other site plans and
business functions; Oversees periodic inspections and SWPPP
reviews; Ensures compliance with the permit and SWPPP;
arranges training of key facility personnel; trains team for
Environmental
proper procedures; reports to 0\vner/President and General
Coordinator
Mandy Simmons
Manager.
Oversees and ensures duties are conducted according to proper
procedures: oversees good housekeeping: ensures compliance
during clean-up or corrective action; reports non-compliance m
General Manager
Andy Anderson
Owncr/President and Environmental Coordinator.
Monitors team workers for proper procedures; responsible for
implementing good housekeeping; clean-up of small spills or
residues; conducts regular formal inspections for compliance
Facilities
with SWPPP and initiates corrective action; reports incidents to
Superintendent
Andy Anderson
General Manger and Environmental Coordinator
Inspects scrap to ensure compliance with SWPPP; Sampling;
Scrap Inspector
Lee Thompson
Ensures materials are managed in accordance with SWPPP.
Ensures equipment is in good working order via visual
inspections; coordinates with General Manager to schedule
Maintenance
Individual Material
regular maintenance activity for equipment; reports to General
Supervisor
Handler Operators
Manager.

r
STORM WATER POLLUTION PREVENTION PLAN
NON-STORNI WATER DISCHARGE INVESTIGATION
Instructions. Inspect the Facility during dry weather to determine if there are non -storm water discharges.
I. Start at each outfall and follow the storm drainage pathways up through the entire site. Observe and note the
source of any water that is being discharged to the ground.
2. Determine if this source is a covered source from the non -storm water discharge checklist in Part 2. If the
source is a covered source, check the appropriate box on the checklist. If the source is not covered, note the findings
and the corrective action taken to eliminate the source on Part 3.
3. Complete Part 3 by observing any areas where there is potential for non -storm water discharges and note if the
controls and/or best management practices (BMPs) are being implemented. Note any recommendations for
improvements to the controls or BMPs.
4. Complete Part 4 with the Facility Management's certification.
5. Keep this report with the SWPPP.
Part l — General-Infom-ation
Facility Name:
Me4Gi1S c1"s
Date:
1 /1
1030
Inspector Name:
Outfalls and Site Areas Inspected:
DOI
Complete site bGG clval,13 r6 St/15Ie owrw4 / —In ee� y'Iti
Co VrAe �,Lc trYe 51
Investigation Methods (check all that apply):
.-/
Inspection during dry weather
M"'
Storm sewer and drainage pathways
❑
Secondary contairunent structures NA
Se
Above ground tanks
2"'
Equipment operation
i4laterial storage areas
❑
Grab samples for visual observation or laboratory analysis (attach results) NA
V
Other (specify): // a/ z` ,,. e JJ5

Part 2 - Covered Non -Storm Water Discharges Checklist
Covered Discharges
Dischar in
Pbtential for
Discharge?
Discharges from fire fighting and fire hydrant flushing
❑ Y
52"N
❑ NA
❑ Y
59-N
❑ NA
Potable water sources (e.g., water hose, dust control)
D. Y
5rl
❑ NA
❑ Y
RN
[] NA
Lawn watering or similar irrigation drainage
❑ Y
Q' N
❑ NA
❑ Y
"
❑ NA
External building washing without detergents or chemicals
©Y
&" N
❑ NA
0 Y
❑ N
6'NA
Routine pavement wash water without detergents or chemicals and
where no spills or leaks of toxic or hazardous materials have
occurred unless the spilled material has been removed
© Y
tR�N
❑ NA
❑ Y
0 N
C+3'iQA
Condensate from air conditioners, compressors or steam lines
❑ Y
R' N
❑ NA
❑ Y
B'N
❑ NA
Uncontaminated water recovered from foundation or footing drains
❑ Y
2- N
❑ NA
❑ Y
❑ N
B'NA
Springs or other uncontaminated ground water
❑ Y
€3"N
0 NA
❑ Y
❑ N
"A
t.-

Metal
& 4& Recycling
C•-rvi.�••c_ Iric•
Type of Meeting:
a e r
Meeting Date:
G (Q 0--�� 1
INIectiag Speaker:
Topics Reviciveo:
1n e w k mrrc'fe
G1 �`� ``'• .� 1 -- r �. rya \ �CCd
ATTFINDENCE RECORD
E mtflovee Name
F.mMovee Sif4aatore
IT m1 e no
`�• LL � C � ��
[
�QY.'YV V
4
O b ij
-e4

SOURCE CONTROL MEETING LOG REPORT
EMPLOYER: Metal Recycling Services, Inc.
MEETING DATE: D6t, I Z 20 7
NAME OF TRAINER: M
AND L/ S ill W
TRAINER AIDS USED: S 0 to r % ntco
Ma
SOURCE CONTROL TOPICS DISCUSSED:
�'GsdldG, u !s
s s
c ('V's IM-
n ' �-n i'
V !'U6
7 S scfao.
e� icw r
i
m RO og 21
CS OF DISCUSSION:
7O "Source
Control Program Overview
Rejection Procedures CFCs
IESupplier Identification
Indemnifying Report Radiation
Certified Supplier Form
Batteries Mercury Switches
Specific Contracted Suppliers
PCBs Gas "Tanks, Oils, Fuels, Lubricants
ATTENDEES: (PLEASE PRINT & SIGN NAME)
(Employee)
(Signature)
A47r ' 2 dYle/a
n-
r
L]6�UA&)o
Lk Y1
d,,(K Ak�
f-'\ C -
jC=1
-Y--

STORM WATER POLLUTION PREVENTION TEAM
MEMBER ROSTER
Instructions:
1. Make copies of this page before using.
2. Complete the roster of SWPPP Team Nlernbers and the effective date,
3. Update the Team as Facility changes dictate with a new form.
4. Maintain a copy of both the current and past Team sothat changes can be tracked.
J
ov beI �/ob
SWPPP Team Effective Date:
1 V r
JOB TITLE
NAME
DUTIC?S/RESPONSIBILITI S
Corporate commitment; assurance of resources necessary for
VP Operations
Jeremy Rozsak
implementation. Coordinates with President
Overall implementation; coordination with other site plans and
business functions:Oversees periodic inspections and SWPPP
reviews: Ensures compliance with the permit and SWPPP:
arranges training ofkey facility personnel. trains team for
EH&S Coordinator
Mandy Simmons
proper procedures; reports to VP Operations and Site Manager.
Oversees and ensures duties arc conducted according to proper
procedures: oversees good housekeeping; ensures compliance
during clean-up or corrective action: reports non-compliance to
VP Operations and FH&S Coordinator. Monitors team workers
for proper procedures: responsible for implementing good
housekeeping. clean-up of small spills or residues; conducts
regular formal inspections for compliance with SWPPP and
Site Manager
Andy Anderson
initiates corrective action
Inspects scrap to ensure compliance with SWPPP: Sampling:
Ensures materials are managed in accordance with SWPPP:
Scrap Inspector
Coordinates with Site Manager.
Ensures equipment is in good working order via visual
inspections; reports conditions and coordinates with Site
Manager to schedule regular maintenance activity for
Maintenance Supervisor/Crane Operators
equipment

,, RUIbUS
NIFEST
1. GenoratorlD Number
�-
2. Page 1 of 3. Emergency Response Phony
4, Waste Tracking Numbe{� e
b O 1 2 O
wns MNON-kµ
CcX-1,
800-53.5�5053
v
5. Generator's Name and Maifng Address Q Generator's Site Address (it different than mailing address)
Generalors Pnooe;
6. Transporter 1 Cdrr 6hi ame U.S. EPA ID Number
DIVERSIFIED RECYCLING INC. 877-682-0234 SCRWO766048
7. Transporter 2 Company Name U.S. EPA ID Number
B. Designated Facility Name and Site Address V4W5 e 6 r 6 Cr ' U.S. EPA ID Number
Facil 's Phone•
9. Waste Shipping Name and Description
10, Containers
11. Total
12. Unit
No.
Type
Quantity
Wlivol.
Q
- FC�U
el,
cif' .%. •� i k4J� a h i
'
Al
� O
.;..--.
O' V 1I'C r �•' VL , t i/6,—uA)
Ju-"r-
9�0
1
3.
VSpecW
13. Handling Ir*trudons and Additional Information
14. GENERATOR'S CERTIFICATION: I cartify the materials described above on this manifest are n(q subjed to federal reZlabons for reporting proper disposal of Hazardous Waste.
Generator fl)fferoes PrinteCyped Name Sigr tur Month D� Year
J
IS, Inlemabonal Shipments
Import to U.S. 0 E p d from U.S. Port 01 entrylexit:
z
TransWer Signature tor exports Dnl : Date leaving U.S.:
¢
w
16• Transporter Acknowledgment 0f Receipt 01 Materials
a
Transporter 1 Print adlT Name f SignaAi Month Day YYeearr
4
N
z
_
Tran Printed/typed me Signature Monib Day Year
ir
F
17. Discrepancy
17a. Discrepancy Indication Space Quantity Type ❑ Residue ❑ Partial Rejection ❑ Full Rejection
Manitest Reference Number.
17b. Alfemate Facility (or Generator) U.S. EPA ID Number
J
U
rai
Facility's Phone:
17c. Signature of Alternate Facility (or Generator) Month (Jay Year
a'
z
y
a
� �ad�"S+4v5 �/•T�f a e 4',f ��Y'r�� s - � "�2_ CSt • � . '*%�q`"r •4� F,'•:�h��'' l� t,..�..,. � �Wy7'Wht� r �.! i rl� '�+ ii�rw'G �� `fi: � r f ti C ..ram
•� .'
}.S Y Y,i'P d r`^ - -iw (^ 4t q • !L>✓� u -'.:i � Yu � :q,. Y" �� F
!"< `�171.n ��i`. 'a.
��a'i:'CiT'' 3�r �
..r.
�w�a� +'�s'l.,i �- ,K i, q�if..r t _ w ''ti r. u a . F• � r4y �riy.��`��X�- -��a.
}a � ��
s'�'��s *rr< ' s+;` .r<Y' ?a*•F .=y, +,i'!', :,v„i � ?r;} : . �tt,4 g �r r N r
16. Designated Facility Owner or Operator. Certification of teceipl of materials covered by the manifest except as noted in item 17 a
Printed/Typed Na *natu Month DayYear
Of
169-BLS-C 5'11979 (Rev. 8/06) �- DESIGNATED FArtl try Tn lzcr�cbw ^n

Metal
Recycling
IL 40 [.1.-
Type of Meeting:
�
Meeting; Date:
l [- -=a D— Dr�
Meeting Speaker:
Lll� • l � 5', — d _,,
Topics Reviewed:
J L)� �e:�`' (' • s
ATTENIANCE RECORD
E;mplovee Name
Employ c sit;na_tury
94ndu�}0�1�2Soi
r I
�_

SOURCE CONTROL MEETING LOG REPORT
EMPLOYER: Metal Recycling Services, lInc
NAME OF TRAINER: M /i nr V l ! r.
MEETING DATE: DeL��In� ,7
GAINER AIDS USED: oiA r�,�
SOURCE CONTROL TOPICS DISCUSSED:
m l� 5
rlYlKr R DS G
ce S
C S
f � •^c
1
TO ICS OF DISCUSSION:
Source Control Program Overview
Supplier Identification
Certified Supplier Form
Specific Contracted Suppliers
Rejection Procedures
Indemnifying Report
Batteries
PCBs
CFCs
Radiation
Mercury Switches
Gas Tanks, Oils, Fuels, Lubricants
ATTENDEES: (PLEASE PRINT & SIGN NAA'IE)
(Employee)
(Signature)

�f • Meta9
Recyci i n g
_ ..• °services, Inc.
Type of Training: Hazard omniunication, Emergency Action, Fire Prevention, & PPE Program
Trainin_g Date & Minutest
Trainer Name & Signature PAkN D I A 0 i A4M�/fl
Training Aids Used:
Company Hazard Communication Program, MSDS Handout & Powerpoint Pres.
Topics Reviewed:
Program review & purpose; purpose HCS; purpose of MSDS & labeling;
location of hazardous chemical inventory; location of MSDS manual; how to read MSDS manual; MSDS
requirements; understanding MSDSs; physical/health hazards; safe handling procedures; control measure
first aid/emergency procedures; labeling; how to protect oneself from Haz Chemicals; MSDS example
of structure and finding information; hazard identification
Training Aids Used:
Company Emergency Action Plan & Power Point Presentation
Topics Reviewed:
Program review & purpose: methods of alerting employees of
emergencies; employee/management responsibilities_ zone divisions; evacuation locations and routes;
911 notification system; accounting for personnel procedures, medical emergency practices; sever
weather practices; hazardous chemical spill procedures; electrical utility failure plan: specific emergency
situations (depending upon weather conditions); hazard identification
Training Aids Used:
Company Fire Prevention Plan & Power Point Presentation
Topics Reviewed:
Program review & purpose; fire prevention controls; good housekeeping
practices -,hazard identification; employee responsibilities, brief review of flammable and combustible
liquids; storage and handling cautions for gas products; fire alarm system; fire emergency procedures;
accounting for personnel procedures; zone divisions
Training Aids Used:
Company PPE Program, Power Point Presentation, & Visual
demonstration of don, doff, & adjusting PPE
Topics Reviewed:
Program review & purpose; when PPE is necessary, what PPE is
necessary; how to properly don; doff, adjust and wear PPE; limitations of PPE; proper care, maintenance
useful life and disposal of PPE; individual job hazard assessment review as to PPE; hazard identification
haw to acquire new PPE; overall importance of PPE

ATTENDENCE RECORD
i
Employee Name Employee Signature
' v

cLnG. > c �/C—dch-i- —C3cA�
SOURCE CONTROL MEETING LOG REPORT
EMPLOYER: Metal Recycling Services. Inc.
^4AME OF TRAINER:
AAINER AIDS USED: C �,L.r r r �-Tra I
11EETING DATE: —o
r 'rame
f.2 k k rr /
c +-L
SOURCE CONTROL TOPICS DISCUSSED:
; c �.J
UU
{
TOPICS OF DISCUSSION:
Source Control Program Overvicw
Supplier Identification
,Certified Supplier Form
Specific Contracted Suppliers
Rejection Procedures
--__Indemnifving Repoi7
Batteries
�_,--PCBs
Cs
Radiation
Mercury Switches
Ias Tanks. Oils. Fuels, Lubricants
ATTENDEES: (PLEASE PRINT & .SIGN iVAXfF_)
(Employee)
(Signature)
r �CI��CI
iJj, 64y 6
cr D
/ / L
�.
v

Storm {Pater Pollution Prevention Plan
Non -Storrs Water Discharge Investigation
STORM WATT R,;P:O;LLUTION., REVENTION TES Al-
12EMBit ROSTER
F
I. es of this'page before usibg
he ros4er:of S WP;�P Team`meirib`ers aud'ihe,effective
-Team as I acaltty.changes dtatate. wttha newrfornt
copy of both the=current and fast Teats so tltatxch��n es can be tracked
g
SWPPP Team Effective:Dafe:-
r?�
Mb.Title .
Natrtc DtitsosER'es onsibilities:, :;`
Owner/President
Corporate commitment; assurance of
resources necessary for implementation;
certification
General Manager
Overall implementation; coordination with
other site plans and business functions;
Ensures compliance during clean up or
corrective action; Oversees periodic
En 1) rv^
inspections and SWPPP reviews-, Ensures
compliance with the permit and SWPPP;
arranges training of key facility personnel;
reports to Owner/President
Facilities
Superintendent
f Trains and monitors team workers for proper
A-11�w�dr Sow procedures; responsible for implementing
good housekeeping; clean-up of small spills
or residues; conducts regular formal
inspections for compliance with SWPPP and
initiates corrective action; reports incidents
to Manager of Administration
Scrap Inspector
Inspects scrap to ensure compliance with
�)txanP_ ("Cc ' e— SWPPP; Sampling; Ensures materials are
managed in accordance with SWPPP
Maintenance
Ensures equipment is in good working order
Supervisor
AJ'(S6PW%_and snakes repairs as necessary; schedules
l regular maintenance activity for equipment
All personnel
NIA —varies Conducts duties according to proper
procedures; good housekeeping; daily
observations for leaks, spills, or equipment
problems; reports non-compliance to
Facilities Superintendent

Metal k,-
m p services, inc.
Type of Training: Hazard Communication, Emergency Action, Fire Prevention, &PPE Program tJ�
Training Date & Minutes:
Trainer Name & Signature
Training Aids Used:
Company Hazard Communication Program, N]SDS Handout & Powerpoin( Pres.
Topics Reviewed:
Program review &purpose; Eurpose HCS; purpose of MSDS & labeling;
location of hazardous chemical inventory; location of MSDS manual, how to read MSDS manna); MSDr"
requirements; understanding N4SDSs, physical/health hazards; safe handling procedures; control measure
first aid/emergency procedures; labeling; how to protect oneself from Ylaz Chemicais; MSDS example
of structure and finding information; hazard identification
Training Aids Used:
Company Emergency Action Plan & Power Point Presentation
Topics Reviewed:
Program review & purpose; methods of alerting employees of
emergencies; employee/management responsibilities; zone divisions; evacuation locations and routes;
911 notification system; accounting for personnel procedures; medical emer ency practices; sever
weather practices; hazardous chemical spill procedures; electrical utility failure plan; specific emergency
situations (depending upon weather conditions); hazard identification
Training Aids Used:
Company Fire Prevention Plan & Powver Point Presentation
Topics Reviewed:
Program review & purpose; fire prevention controls, good housekeeping
practices; hazard identification; employee responsibilities; brief review of flammable and combustible
liquids; storage and handling cautions for gas products; fire alarm system; fire emergency procedures;
accounting for personnel procedures; zone divisions
Training Aids Used:
Company PPE Program, Power Point Presentation, & Visual
demonstration of don, doff, & adjusting PPE
Topics Reviewed:
Program review & purpose; when PPE is necessary; what PPE is
necessary; how to properly don, doff, adjust and wear PPE; limitations of PPE; proper care, maintenance
useful life and disposal of PPE; individual job hazard assessment review as to PPE; hazard identification
how to acquire new PPE; overall importance of PPE

ATTENDENCE RECORD
Employee Name Employee Signature
Dcz rye
�C,/,
r
E

Metal
Ty a of Trainia : MercuTX Switch Removal Pro
Training Date & Minutes: f ��
Trainer Name & Signature I 'yA�C-
Handouts, ELVS (end of life vehicle solutions):
Training Aids Used: A Quick Guide for Removing and Recycling Mercury Switches
Program overview; identifying mercury containing vehicles, whcrc-+�
Topics Reviewed: locate, how to handle, where to store, and how many switches to
accumilate before shioninP container.
ATTENDENCE RECORD
Employee Name Em loy
�ur�-mac
ee Signature
- c

oz
--- -- - ----------- --- --- -
_____ _ ____ _____ _ ______p _--Aulk_ _
-

SWPPP
Qualita#ive Visual Examination
1-28-08
A visual inspection of the overall SWPPP at Metal Recycling Services of Whitevilie was
done last week, Jan. 22, 2008. In this inspection we determined that our current SWPPP is not
fully functional. Any rainwater that accumulates on the property, stays on the property. The
only outfali, Outfall 001, is located on the northern side of the property, and the grade of the
land falls to the southern side. The water is pooling Lip in the center of the yard adjacent to
Outfall 001, and also to the southeastern side of the warehouse. Therefore, our SWPPP needs
to be revised.
Due to the influx of scrap this month, we are going to run a night shift and try to reduce
the quantity of scrap on the yard so that we can make the appropriate changes to the yard and
the SWPPP. We may have to shut the yard down to reduce the inventory of scrap enough to
make these changes.
We are also planning to get a screener an the property to screen the large dirt piles near
the rear and southwestern corner of the warehouse. We are also considering pooring a slab of
concrete from the rear of the warehouse to the back of the property for scrap storage. This will
help on the mud issue and also with the water draining properly.
We are currently discussing the BMPs that we could install to revise our SWPPP. The
best answer may be to create two outfalls on the southern side of the property.

02/26/2008 16:38 8033295165 SCF2 ENTEC
- SCREEN—TEC, LLC
PO Box 37165
yv Rock Hill, SC 29732
Tcicphone [phone]
�C Fax [phone]
EQUIPMENT RENTAL AGREEME1 7
PAGE 02/02
This agreement made this day, of _ 20 )OF —Between SCREEN-TEC
hereinafter called Su [ r a
Person to Cast UL Tel, No. �b � `
ILI -- nc r " f �. m i
S4 Sr I p RlAM17-6uL1 Inc—
._ 7`r�ia2.
c��5 JJZ WIT. NO. a!�
Yla: Customer Plck-up Cl SCREEN-T;E'1Q�,t�o.�ettrrange K vl ont F. —
For the purpose of (Application) — _1J �'�. �_a�—� -- —
5tAte Sales Tax Extra 13, or Exempt 0 ,
Insurance to ba pieced by Cualorner (See Condition 11 on Reverse) Cuslornar's agent:
Value o1 Equipment for Insuranco
Witnesseth, that We Supplier eprp9s to let and the Customer aprons to hire. subject to the torma and aondltlonn hereol, the following described machinery end
equipment, Including 5landwrl attachments (hdreins her co llo.d the eou)pmnnl[: Sublort to the general rdndit ins prinled On reverse side of this sheet,
MAKF
M.00et.
TYPE
aEAIAL NO.
TO 13E USED AT OR NEAP
COKVLETC WITm:
sToCK No. CLIBIOMER'S PUrtCHASE OAOEn Nn
�J�
For a guaranteed minimum rrwrfal period of „- menth(a) [lediloll and aatmasirrAmn reM■I period of _ •ff•--��rg month(s) llnWarl
whIch "W period Is rnlorred to as the term of Meta aareerrKnt at a role of S _„ [,JC./'��„ monthly, ovarNme rate S--
9ASED ON A MAXIA LI M OF 1Do HAS PER MONTH AS PCR CLAUSE 24A) AND (a) ON THE REVEASE MEPEOF. RENTAL PAYMENTS UNOCA THIS
Af3REE MENT SHALL BE PAID MONTHLY IN ADVANCE, with the Inpayment payable Wore dollvary of the egv1pin nnl to the Customer Or hie {qa) apnnt
or carrier.
Rental fata will apply for the �p Ifled minimum and maximum rental }arm, any pnrtiat monthly period of rr,'nfal beyond the m,numum term but within the
mallmum lerm wul be cokullted at n Mid nl V20 (ono twnnt;elh) of lhn monthly rain, for apoh day untimourned
l to the Supplier. Any period In oxedes of three
weeks. but not more then four wgaka, shall be d*r.med to be ono Month,
Atexplry of the mexlmurf+ term orfhh contract. the agreement :.hall be terminniM. t1 a rental c to continue the agronmeni shall be ro-negoWstod uslnff current
ratat At time of fO^AngOLW1011,
Rnntal rate for rubber tiro and lmc> equipment Includ0i nn amount per month, ver machlrw, lam stnaln shift opamilon to allow for normal wear and tear,
Tho customer shall place whh trip Aupoller n-ecurlty depo-�lt in the emourtt al S On completion
OF the rentnt. any excesshrn.wear and Isar anolor damngn will be the rrponslbllhy of the cuetnmd, at the replacement value,andwill be deducted from thensid
seeurhy dr:poall.
fining the lerm of thia apreft"nf mpinIAhAhcc, reoalr analor replacement at bells rind rollers, And wearnbtc porla will hA the responsibtilty et the cuetomnr.
The Customer further hru Sac' rlpN of terse refuaal" to purchase. ❑
linitiail. Thr. said equipment
MAded that AN Of file rental; during the term of Shia Agl`Mmont are paid In hull at, and for, a ldtal pr{Cr of S Including tees 11
appllcatar, dyled the pvmhazo price with 75-A of Mo rental: pala to ppply an account or the ttla pureh=a price and wail Interest to 17O char6od at n fait el 1 112%
par monlrh of the daertm lnq balamn cOmputtd ifom the Commnnoemant of lha tnfrn hereof Prd CAIOUl3led monthly lheranftrx, The hid pumhnte and Bala la
lx Iher on lhn fbllawl me and canpltlons,
RM N
It Is hereby -understood and agreod that na property or title Is acquirnd by the Customer In the NOW equipment until the total purchx-o price Is paid In lull, to
Include ouch Inlermt and carrying charges As shown.
The Cualomnr it re"KWAIlNe lot all ea.pdnaoa of operoMon Welurting ail neeessnry tepelra, rn*Wenahce, antl roplacenWills, and ahaG not Incur tog the
Stgppiiei's ecuouni or ItabUlty and mrpense "motor without the SuWlars written consent.
This Agreement Is aubWl 10 the terms and 000d.1dons on the beck hernal.
All torrAn and conoltivns olth+t Agreervanl orc here"Conllsrnrd. In wltnoaa wherOef the pnrtl6t hereto have sal Thoir hnndt nd seals the dnynnd year[Rmt
obovo wrl lien,
SALESMAN M4f(c
AulhorizW Guslomer
SCRUN . 77 , i .C.
;ignatvre .
r�� 1�J G C
Accepted By
Name Ilan B
Title, �-=r--�.�T �.��
7itl9 ! !/ _

02/21/2008 12:40 9103716304 GREGORVPOOLE EQ PAGE 01/02
GATT
F'ACSIMIL.E' TRANSMITTAL
GRF.GORY POOLE EQUIPMENT CO.
151 RACKHOE ROAD N.E.
LELAND N.C. 28451
DATE:
TO (COMPANY):
ATTENTION:
FROM.,
SUBJECT:
COMMENTS."
- '),-.2�-
/'rl Ae 1�30 aN
PA GE / OF Z--
FAX NO#
(910) 37.1-6304
/-1'PA-sC /i4yC I7f e / 4 - Ca,0 v
IF YOU DO NOT RECEIVE THE NUMBER OF PAGES, PLEASE CALL
US AT [phone] OR 1800-641- 72 78
Rnlcigh f aycttcvillc Washington Wilmington
4807 Bcryl Rd, US Highway 301 S& NC 59 US Highway 17 at Spring Rd, 151 Backhoe Rd.
Raleigh, NC 27602 Hopc Miffs, NC 28348 Wnshington, NC 27889 Leland, NC 28451
800-451-7278 800-362-7278 800-645-7278 800-641-7278

02/21/2008 12:40 9103716304
.-" 1 II E
�ter�tal
S
\1AIVe.286/6dC)
GREGORYPOOLE EQ PAGE 02/02
Gregory Poole Equipment Co,
4807 Beryl Road, Raleigh, N,C. 27606
1-888-646-Ri{ NT
Rrrlcjth, NC: [phone]
Vnycllc•k'ille, NC: [phone]
Wiiminrtl)n• N(' (9) 0) 371-6.101
Wslshingtoll, INC.' [phone]
RENTAL CONTRACT
I flclrc
('001IIIl,' Read T'crms anlf Cnnditious on the Rr.vcrsc Side of this VaQc
2/20/08
RFCY('1.11N(1 Si"PVICF-S, 11 1.1AVY 7015
ti 1.n 131VENS RD I WHITF;V1T,i,E'. IN(:
S MOINROV. NC 28110 i' 74 O 701S GO THRII WN'11.1.1',1'AS1
f; `
1: AMN DE.ERE STORF-WiDF. C'UiZVI'i Tic.)
.1.
!) :1ND1' 704(i1310h12 EFT FT WITI-I 'HMV -`AVER (;A STA10N
/ J O.Nnn,bcdAurflc%rind By klSil711)Cr NlII1,I%CI' S:IIC.;Illitn �1 rcclncsu �lunlhcr
2547001 i11 2 R61445
MulMndci „ If) NfNnmhc'
1A OO50147fl CAIO9G3(131
3!)02407 960CA 1 IM02407
YF S IN PI rASE INITIAL 1N T111: Cl/0.CI;N BOX I IIZ1 , TIH."' FT. and VANDALISM (FTV) IS No,r IN1Sl1RAN(:1-i.
lhk- Filv"1,11efl, V:vtd:lli,m (l:'I'V) Wvi,'rr't 'I'll,.. li i ti>r F,1 V i, f a':n Ill' }an,.� I•ellllll rh:r1}tt:r, 11' 1 h.s.sl.l: ;Ictt•pss ITV, in
cnn;idrl':Itit 1.rl .it'Oli It•c sltkiwil p11mt,, III [ 1r' Vil"IIc I:yslil+mt'ni f -1111I s,lv :I'•r.i; Ir,
�] Is Ihi Lquirmcnl In hi r.\pmcd n, :Inv huaardt,,ts r,urlcrial.? %V:IIV: ct:r1:1€n i lainl; at2uiiN( I.I-SNIT 1'nr 1>% t1l' nr ,L',m;Irk 1,1 lhi VQI111'IVr7:,NT in
:Iecordimcc kviirl III(.. wrills ilnd rnll(lidnns scl ftrrlh in r'araei'al,h "I`II(I{, "1I Ii'1'i", ,11\Il)
VANDA1,ISM WAIN'FR" on [lit, ivvvisC ,iilIL' of IlliN rt;v' an11 in Il10 rMl.. "110:1"'I'•
i.l:Xtililt nitl iuiii:llinc lilt: "Yo- or "Mi" IInv will lie 1111t'IIlvd'it, h11%'C nccci,lcal A-N'IJ VANIIAI -SM \ AlVF..H f;IM)I:. tihith I.1issl'I: it rhlll,tl Ivduvl rvo!;, ini:.
lhk' F IAL, :nil nrrcvll ling In ispn;t: IA,: I?01111'M1 :4'+' rn :III). 1ljrcih'dnus rkllrl Cr k11i.
Aek•l•I11;111Ci ui I:i',' Sf1:111 n01 A'lcil Ow lv;ponsihiklii5 tICIJ:'S.ti1':1: tw;N;- the .'
rsrslU•:111 I "Ru:nir." Itn 1IIr 12•verse sill': ni llns lu,�c,'uldudinr the nhij allt•n;; L, 1.14C51 Ti •hall rcnn•ll Ihk' ll0tJl[€'M1:,NT in Land, Arlan ;nld unrnntnluwnl.\i
rrrlill9n I1Crititllt' 4,1e1i111e11;111Ce. innililinn. lh-c I1I';Iny ;k Id ill] 6:s7.:+1dronv suhxL'Illie'+ {Islher 111a1) FIIrI ilr Ow kiurl Wlkw
null Inhric;nllx 1.
r!A V'F 2/20/03 61rll:lt 9G9.t]
r l l rt': I
I)-VIT, 11l111R
Rf,INTAI, i'its lunmrinn'k RAI. ]AY 1V11. WA ll�: 1gF:•1"F:R:
IN: I i111: Ir1+ix 11!)I IRS
l "Innrtlnn c:sn irr ... . _ ................_.. i IlF'.r1:
Lh:.�,ti1CF; uci:runrletlpc. Mil 1161, R1•nl;ll ('aulrncl c'nrl.lilWei I,
BRiFT INSPECTION
Irnc Ivni4c :n,d Is nor .rlhlrcr to snr npliorl to pm•Clwsc'.
,rlivitIVr I1c14tilm t'd1 1+ h:ivirll!
Ulu l'
l rf:fvl
iN
1,01d [ht• tt'rnls nud corldi ions an lilt' rc,'rrac tic hor'enf anal
:igsws to ho Ianund khtv'0,\.
�hccl A�1i1111
r.r::vrrr, hrr ,57 01E.Ch AM) hlrllATAIA' 1:A16/e VE 011-,
c ill;
R; l IM-0,01r AIR 1;7,01); r;,vr; lNri ri ; r rr'rr. lT: a r'Tli R 1'
1 ifi5
IVA rr11-41R IWAAE Of. rt-*/?. AAT 011:1. n.•rrr. r:
—
hti,nnlll�
r.FSSH.: n,tta i 11,01In f etcnly I"lolr I tluips,x'n1 ('t,nllum -11cr,
r.atI%• Ir,r I,iih 1p. 1.1iS.Nl�WIvicrrrs thk rit:hl a+I rrjilacr tltc
i"Iran
I:a,llIfI'MI'N'I, Ir14h like itltli€+Inenl .Il vity link' 1111tilw Ibc re;owl
"-
junii'd si:si611%,11110,61, ilI itn> t',h•11,it,li Ilielci,r. I.raN€a:.:11 ils
Acldiliolml Nolcs:
ally discretion. clurhorivrs the liocjion of :u1>' I:I'cli ctluirn,c-iu
;Intl acvvl,l:: all li:lhilily 11ur ally injtrry lIl' I.I.; irlcul'rt.l. I.I'Stil'I;
i,-r illl Sift f1,'iltll ll'I,.l tl l'l Illt:l• 11lis,;i11'_ p:ll'l.N :IIlt1 :114
.I:1131!I!_'L' IIIht:+' II':nl 11151I11:11 R'i:l+'.
oil Or'fn'1rr_
iS 1k�.;l ,lnsihlC in icttlrn fPata%ioc full of r' iil or a rh:lt, %,'ill Ise �tiiltrj [it 111r in%••Iir1!, I.I1-SNIT. k
rcaplulsihlc ttt rrtkrljj niacgntr with nripislnl i.iY(a) •+I :r t:hnrt-t - I
It, iltitittl In the inti nice.
/11Clifr1' CONTROL F(Iiiipnunl Received stllljecl to 0111- I•alo. IttsInctim,
vtSlr,,l,l,lll•:FI?i::�T'S:�__ _.—._
ON PICR I W.
R1iNTA1 100;'s
!+ • I'Inur I)lty
I.040.00
4r1 . 1'i001- WCCk
3.015.0f)
_,. 17li . t1t,11( Mkinll,
l(•000.n(t
MIS(T.1 LANI:1()I.1S (-Emil
I':NvlltONMN I n1, C'I((:i
?.00
i'IC'KUP & 1)1"1.V-( V'
400.00
17-1-1r WAIVI-.R(14'b;l)
1,120.00
Pius nr111'sealsli I'c:dk:ral. ante and W.11 taw,
01-1;IMM1li U,7AGF,
Ill the q,-cnl IIIC Cttuipil,cnl ii ilWil 1011jiC1- 111t1ll IhC :da,%'ti
si .cilicd hauls dnrimr ajjv :gik•cl(Ic' lu'ri,tll, khC I,I'.S`I:f:
in ,Ij1diti.,.1 Ili, IIIe %usr NI1:11 rali: c IU611et! ahn%c. sk:Iii
l,ny ihr rt,llnwiu4 ovvrlilmv +arcs. (IIN1 01 IN khrsly 1111c'
f.n' c, ch ln,ur 1„i,rk d in C.,icX$ I,f lX? hours: a Iraur •,I'
IIIc wrriihi%T:IIC ftn• vach 111'ri, olli:Ptt in k'xee,5 110,1111
lu,tn s 151 :illy nnc %k't!c'kly ilpril,d; f l; } 7n! I,r 11u• I+innlldy
ratk'. f'.=r c;lch incur iu rsres> nl 117b1 hlsur; k,'nrt:ill in

Metal
Recycling
Services, Inc.
Metal Recycling Services
150 S. Bivens Rd. Monroe, N,C. 28112
Phone [phone] Fax [phone]
VENDOR JGI G eK �CGljj
SHIPPING METHOD
or D�/ Pick-up / 3`° Party —1 Biven
DELIVER TO
PURCH:AS.E �,RD'ER,
P.O.#f'4pq a
ORDER DATE:[ -2/-r-2/fig 1 ]
SHIP Metal Recycling Services
TO 50 S. Bivens Rd.
Monroe, N.C. 28112
LOCATION —
itevilie I Biscoe I OutCrew
---ALES REP — - Y4-
DELIVERY DATE
REQUEST BY
QTY
ITEM # I
DESCRIPTION
---�
CODING
i
f
UNIT PRICE I' LINE TOTAL
� G
I 1
1
I
i
SUBTOTAL
SALES TAX I
_-
TOTAL
1. Please send two copies of your invoice.
2. Enter this order in accordance with the prices, terms,
delivery method, and specifications listed above.
3. Please notify us immediately if you are unable to ship as
specified.
4. Send all correspondence to:
Mike Batson -Purchasing Manager
150 S. Bivens Rd. Z�
Monroe, NC 28112 -- -- - — --- - - -- --- —
Phone [phone] Fax [phone] Authorized by Date

Metal Recycling of Whftevllle, LLC
Screen-Tec, LLC
BB&T-Operating 0128
2/22/2008
PR00UCr LT104C USE WrrH 9379 ENVELOPE PRINTGRAFIX [phone] PAWED W U.SA A
1
0032:
13,000.00
13, 000.00

92/25/2008 17:52 8933295165 SCREENTEC PAGE 01/01
...
::crCw
8v
�ec,LLc
Screen-Tec, LLC
422 Corporate )31vd.
Rock Hill, SC 25732
Rhone: 803-329-516q
Fax: [phone]
Email: screen tecacornporiumnct
Website: wwwscreentecllc.com
Fax
To: t LkA AMNLS From: AA
-L
Fax: �
Phone: Date:
Re: �Cv e►� cc:
❑ Urgent For Revlew ❑ Please Commcni ❑ Please Reply ❑ Please Recycle

STORM WATER POLLUTION PREVENTION PLAN
QUALITATIVE VISUAL EXAMINATION OF STORM WATER QUALITY
Instructions: Storm water discharges from each outfall authorized under the Pernut must be examined semi-
annually.
l . The first qualitative monitoring event during the coverage of the permit must coincide with the initial analytical
monitoring event (regardless of season). Submit this report with your first analytical monitoring results.
2. The first monitoring period is April -.tune and the second is September -November.
3. Monitoring should be conducted during daylight hours and the sample should be examined in a well -lit area.
4. The sample must be from a representative storm event and discharge from the facility_
5. Keep this report with the SWPPP.
Outfall Number/Location: I 00 Z
Sampler Name: Date/Time:
Inspector Name: e.., M .r / Date/Time: 0 N+ �� 0 - 0:
Time Discharge Started: Time Sample. Collected: f� -d Q
Time Sample Evaluated: Rainfall -Amount: A //A
Examination Checklist Sample descriptimn, quality_, and possible pollution source f if any
Color c C f-
[�
Clarity C{��
u
Floatung Solids �0 r4C
6
Suspended Solids Aort.G
t'J
roam Aor4e
Er
Oil Sheen
Odor
L
Other Indicators
of Pollution
Results reviewed by the
SWPPP Team?
YI:S (required)
❑ NO
Necessary SWPPP
Modifications (list if any):
f � OKG �a }J�.. t� � . ��� (,f�{ �C feflwy KO � J(e,11 k
--
!` �G a.c � C!'�_ G c o ►-�Awd`�-.� I Lim
Signature:

STORM WATER POLLUTION PREVENTION PLAN
S1 MI -ANNUAL SITE INSPECTIGN= ..
The Semi -Annual site inspection is required to evaluate the effectiveness of the SWPPP requirements.
• This inspection must be conducted according to the Seini-Annual schedule outlifned in the SWPPP or
Permit by qualified personnel that are knowledgeable of the Facility=s industrial activity and SWPPP
requirements.
• It may be a good idea to conduct this inspection following or in conjunction with an analytical
monitoring event. This can provide timely and useful information regarding the effectiveness of BMPs,
controls, and the impacts of site activities on storm water runoff.
• Complete the checklist and attach any additional relevant information such as photos, etc.
• The SWPPP Team should review the inspection results and make recommendations for revisions or
additions to the SWPPI'.
• Summarize the recommendations on this page with the proposed completion date. Wren an action item
is completed, initial and date.
• Keep the completed reports with the SN' TPP.
G'erieral3iforiiiatian
Facility:
Date: - O K
Ins pector Name{s}:. e, n ` a r"
lnspector<Title: E. —It Co n?',e -4 ( c4 t 4, ., AL�
Inspector Signature: t�
Inspection �s_Lirrunary
Proposed'SMWP Change or -
Recoinmer►ded Action Timeframe to Connpletc Date Completed R hiitials
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 1 of 9

Outdoor Scrap Storage Areas
Materibis-Stored: ❑ Shredder Residue Q Automobile stockpile
F-TWhite goods
ElWire Ld Aluminurn ElPlate/structural steel
winless
❑ Bale storage
❑ Electric motors ❑ Turnings
Borings
❑ Bushings
El Motor blocks El Fines JEO
Tin
Q"Other: �r
❑ Other; [IOther:❑
Other:
❑ Y 2' N ❑NA ' Is there`o 00Feum'stamuig:on;the group koriginating from the storage area?
If Yes, What is the -
source ofahe.petroleum:_
Recommended Action:
[a --'No action ❑ Remove/replace soil
❑Absorbent material
IJ Y ❑ N ❑NA
Are.any.materials stored on concrete pads?
What is the conditiori of-.thestorm vVater diversion in the.materials storage area?
❑ N/A
Satisfactory
❑ Maintenance required:
What is the condition of-secondary.containment for.the storage area?
D/NIA ❑ Satisfactory
❑ Maintenance required:
What is the secondary containment
structure for?
Material storage comments:
Storm Water Pollution Prevention Alan
Semi -Annual Site Inspection
Page 2 of 9

Outdoor Processing Areas
Fment Inspected: ❑Shredder ❑ Baler eCar crusher
❑ Shear ❑ Loader ❑ Magnet Other. CG`
�Y ❑ N ❑NA Is there. petroleum staining on the ground originatingfrom the .storage area?
If Yes, What is the
source of the petroleum: rC
Recom mend ed:Action-..,.j ❑ No action ❑ Removelreplace soil Absorbent material
COY ❑ N ❑NA re': ere. - arty leaking pipes, hoses; reservous, valves i.or fittings?
. Description, if yes: e U� n�oC 5 Cc E`er
--
Repairs Required: Ne� OS nG �,, c� G u ; c_,o u c
. ... �
What -is the secondary. containment -hydraulic reservoirs?
NIA ❑ Satisfactory ❑ Maintenance required:
Equipment comments:
1c; Y�. Ads one A. G` 1-6c
Are spill kits located close enough to processing areas for quick and easy
K Y ❑ _N ❑NA access?
If No, person assigned to
assemble spill. kit:
❑ N ON �A]respill kits clearly marked?
If No, person assigned to
identify spill kit:
Ll N ❑NA Are spill kits covered from precipitation?
❑ Y C? N DNA Are any contents wet?
If Yes, person assigned
to replace:
51
Storm Water Pollution Prevention Plan
Semi -Annual Site Inspection
Page 3 of c

Outdoor Processing Areas
Spill kit inventory: 'J Granular material ❑ Absorbent pads
❑ Absorbent boom
L7 Shovel Ll'Rake 0-6--rum
❑ Other:
Exposed Refueling Areas -and Other Tanks
Products Stored:.. eDiesel ❑ Gasoline
❑ Used oil
Product Volume: � o o GAL GAL
GAL
PVoducts.5toed:..::.... .: .: ❑ Hydraulic fluid ❑ Motor oil
❑ Other:
.Produc# V6lurr .,- GAL GAL
GAL
❑ Y 9�'N ❑NA IsAhere petroleum. staining on the ground originating from the storage area?
If Yes, Locat'so.n(s): .
❑ Y Q N ❑NA .Is petroleum.pooled:on__ he ground?
If Yes; Location(s):
❑ Y ❑ N E3 A Is!source equipmeri hose malfunction?:.
Repairs required:
❑ Y ❑ N LIMA is source due to refueling of vehicles?
❑ Y ❑ N [�NA is source due to contract hauler?
Other source of product:
Recommended Action: IJ No action velreplace soil
❑ Absorbent material
Clean up assigned to:
If removed, final
depository of soil.
Absorbent material with
petroleum material
deposited:
Storm Water Pollution Prevention Plan
Setru-Annual Site Inspection
Page 4 of 9

Outdoor Processing Areas
❑ Y ZN DNA Does tank need painting?
❑ Y lJ N DNA �re valves, pipes,:or hoses in need of repair?
if Yes, describe:and.pe,rso
responsibie.for repair:
Is secondary containment'provided for the following
arks? , (check all that apply) ❑ Diesel JED
Gasoline
❑ Used oil ❑ Hydraulic fluid ❑ Motor oil Other:
❑ Y ❑ N dNA re valves used to drain seconda coritainment'structures,lacked?
❑ Y ❑ N EAA ls. any the. conlainrnent'.structuVe 7 holding,water?
❑ Y ❑ N O<A Iff yes, is there a visible sheen or other,obvious,contarrsination.of the water?
❑ Y ❑ N 12 NA Ils',the secondary,contai.nment structure in'need. of repair?.(
If Yes, describe.condition
of the structure:
❑ Y N ❑NA re reservoirs equipped with an alarm andlor pump. shut-off:system?
If Yes, what type%❑ Alarm ❑Pump shut off system ❑ Other
Product storage comments/recommendations: f
L
eu e-ce-k--- roc.{ a.ec— 54,cc� 4cLkoc SC o ti ie
7
,`t- 5 e- 1L ©fit,`a� �
Storm Water Pollution Prevention Plan
Semi -Annual Silo Inspection
Page 5 of 9

F- Outdoor Vehicle and Equipment N aintcnance. Areas
Identify Outdoor Maintenance Areas if More than
One:
2. 3.
Is there, petroleum staining on the ground originating from the maintenance
❑ Y O- N DNA area?
❑ Y Z N DNA ls.pefroleum pooled onthe ground?
Source of product:
Recommended Action: b No action ❑ Remove/replace soil TO Absorbent material
Cleanup. assigrj,ed.to:'
If. removed,' final
depository of soil:
Absorbent material with'
petroleum material
deposited:.
❑ Y ❑ N EI A Are ma'interiahce activities condudted-o'n concrete?
lf.yes; i5 '`fresh" staining present on concrete, which may be transported by
❑ Y ❑ N 21 lA sform,water? .
E Y ❑ N ❑NA Are drip pans being used to collect spills and drips during maintenance?
Maintenance Area Comments:
c lac L [ Ci.�. _ t (y� � O� ~�° ` +� +►�,
Storm Water Pollution Prevention Plan
Semi-Annail Site Inspection
Page 6 of 9

n
Maintenance of Erosion and Sediment Structural Controls
❑ Y
ff N
❑NA
Are any ditches in need -of repair due to erosion?
❑ Y
❑ N
QNA
Is the ditch obstructed?
El Y
❑ N
❑NA
Does sedirrrent need to::be.reiiioved.from pond/trap?
❑ Y
❑ N
QNA
Is principal or emergency spillway. in heed of repair? (Circle whichIf yes)
❑ Y
ZN
❑NA
1s:inlet.area.in_need of repair? . ..
❑ Y
❑ N
ClA
;'Has Sedimet_accurriulated'in aray cakch�basir�,or.;inlet7:`(Clyde_whichi,if;Yes}..` .-
e'
❑ Y
❑ N
AA
:.. .
Is inlet-covered.or clogged? (Ide.ntify.
❑ Y
❑ N
DI- 6A
�,As,.grate missing?.
❑ Y
❑ N
I6A
Does sediment need be removed.from silt fencing?
❑ Y
❑ N
CAA
:: Is silt fence damaged and,in.nged of repair?
Repairs
recommended:
�- L) V- G.,t C- -..c, --zf
L4- c
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5
Storm Water Pollution Prevention Plan
Serni-Annual Site Inspection
Page 7 of 9

Outfall Inspection
Outfall ID:
❑ Y Cf N DNA
Is there Qetroleum.staining on the ground?.
❑ Y O N ❑NA
Is petroleum, pooled on. the ground?
O'❑ N ❑NA
Is standing water present downgradient of the outfail?
❑ Y [: ` N ON
If Yes, Is there heen'on the.water.surfacO
❑ Y CAN ❑NA
Is the;,water: discalo�ed
❑ Y C�N ❑NA
Is foam visible on the water surface-
❑ Y LT N ❑NA
ls,th'ere evidence of,pollutants1eaving the'site?.
❑ Y CK N ❑NA
Is there significant downstream erosion due to site storm water -runoff?
List other signs of contamination:
Outfall ID`
❑ NIA
❑ Y ❑ N DNA
Is there petroleum staining on the ground?
El El ❑NA
Is petroleum pooled on the ground?
❑ Y ❑ N ON
Is standing water present downgradient of the outfall?
❑ Y ❑ N DNA
If Yes,' Is there`s4een on the -water surface?
❑ Y ❑ N ❑NA
Is the water discolored?
• Y ❑ N DNA
❑ Y ❑ N DNA
m visible on the water surface?
Llstohaereevidence of pollutants leaving the site?
❑ Y ❑ N ❑NA
is there significant downstream erosion due to site storm water runoff?
List other signs of contamination:
Storm Water Poltution Prevention Plan
Semi -Annual Sile Inspection
Page 8 of 9

Good Housekeeping Checklist
Area:
Z Y
❑ N
❑NA
.Are -outside. areas-keptin.a neat and orderly condition? .
❑ Y
CAN
❑NA
is -there evidence of drips or leaks from equipment or machineryonslte?
Z Y
❑ N
❑NA
. Is'.the facilityorderly.and neat? .Isjhere adequate space in.the work:areas?
Y
❑ N
DNA
:Are walkways.and .passageways -easily acceissible,'safe, and free of protruding
objects, materials or equipri bht? _
L'3 Y
❑ N
❑NA
Are cieanup:p�ocedures;used for:_spilled:
�Y
❑ N
❑NA
fs good housekeeping rncluded m _the ernployee`'trainir�glonentat�an prograrii?
❑ Y
�/
E N
❑NA
Are -good housekeeping.procedures and reminders posted in appropriate
locations.&ound.the'warkplace
L'J Y
❑ N
❑NA
Are rriaterial in maintaihed and tracked? .
@r'Y
❑ N
❑NA
Are. there regular. housekeeping inspections?
Good Housekee in Comments:
I
Storm Water Pollution Prevention Plan
Semi-Anrual Site Inspection
Page 9 of 9

Generator ID Number
2. Page•1 of •
'3. Fr»ergerxj Response Phone
4. Waste TrackingNumbf.i^] �( O
u i� j j
:t:=us1.
I-535-51J63
;:-
5. Generator's Name and Mailing Address Generatokess Site Address (d Oeient than mailing ad , dress)
! �l
r'C� �yF,.• - �,,�h-t, I- 1-f
7 -- 41 l�l
Generators Phone:
6. Tra
i?`iv' er 1 Com Name U.S. EPA 1D Number
RSIRD RECYCIr NG INC. r-E'05.',0234 SCROW7_i60-},r'S
7, Transporter 2 Company Name U.S. EPA ID Number
8._Dfesignat(ed Facility Name and Site Address / _.; U.S. EPA M Number
,13> fir_ -
.�.L!ru.t
fEj
Fac(, s Phone: - `6 -:)
1 D. Gonlainers
11. Total
12. Unit
9. Wade Sltippirg Name and Desaiplion
quantity
WINd.
No.
Type
*trk�w 3fzr#is ;
rra�
> r'}
TV ! ( r
W
-
n
'
N G
3.
<% ti
?3JY 7 riF•
c,
13. Speaal Handling Instructions and Additional Information
14. GENERATOR'S CERTIFICATION: I coRdy the mateljals described above on this manitesl are not subject to federal regulations for reporting proper disposal of Hazardous Waste.
Generator'sfDfferors PrintedTypetl Nariie Signature
1)� �ye
F
15. International Shipments
❑ Import to U.S. ❑ Erport from U.S. Port of entrylexd:
z
Trartspoder S" re for exports 2!�r Date leaving U.S.:
cc m
16, Transporter AdTwwledgrnent d Aeo*t of Materials
TrarzporterlPtintedlTypedName s,, Signatdre i '
Mon(
`
z
a
Transporter 2 P=68ffyped Name Signature
Month Day Year
17, Discrepancy
17a. Discrepa[wy Indication Space..
DType*Rsa 11 Residue Partial Rejection
❑Full Rejection
Manifest Reference Number:
1
17b. AAemate Facility (or Generator) U.S. EPA lD Number
r
U
LL
,
Faci(dy's Phone:
UO
17c. Signature of AJlemafe Facility (or Generator)
Month Day Year
u1
1. aryl.- M },� � � -• i'�:{� �M R 15
`iT Y r •++i 'a�'!- Y rf - Y S f t w1' fat=
C `'i y,..:'.r.%� i+,�.as ` �ro-� a
i y'� S 7 }� 1 '-;, +.., ty i- f< l� -
tvrr
•�`'r+ �F/`,,,�c� ;'s}a't^
S_4' y°`i w.'{'..`
k.};-y�jN'
Y. h _. Yc-.b=1'" iiM -�� a.1 .�' L i f 1.: y
Y- 3 �;
�1"1. >•C �+�„{
�`.^�.+?'S.s.t_'•
3 �• ,i
•C„ f
3y�„yd1.r
�t rn"
•Y.. +:_=r .. L' t ,.i 3 ynch ? n»1. r W 9,`
.ice -1
18, Designated Facility Owner or Operator. Certification of rece,pI'of materials covered by the manifest lgwl as noted in Item 17a
Priat&YTyped Name _- .Signature
Month Day Year
169-BLS-C 5 11979 (Rev. 8/06) GENERATOR'S/SHIPPER'S INITIAL COPY

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TO 2131
THIS IS NOT AN INVOICE
For 24 Emergency Response
Phone: [phone]
�� �lY a��• Fax: [phone]
P.O. Box 11030
EPA ID # SCR000766048 Rock Hill, SC 24731
Waste Disposal Manifest
Customer #
o New Account Truck #:
o Address Change Zone #:
P.O. #
Dater -3 `
Generator
Bill To
Customer:
Customer:
Address:
Address:
Zip:
zip:.
Contact:
Contact:
Phone: ( )
Phone: ( }
Materials
-QuantiLy
Unit Price
Service Char e
Total
A. Used Oil
B. Used Antis z
C. on-Haz Waste Water
-S
D. sot ent a es
E. Processing Fee
F.
TOTAL
o Petroleum Oil, (Used Oil)
pJPetroieum Oil Mixture, (Used Oil! Water Mixture)
o Anti -Freeze
o Halogen Test Result: p�m 1
Diversified Recycling, Inc. Agent (Sign):
Generators Certification:
I certify that the materials above are accurately described, classified, packaged, marked, labeled, and are in proper
condition for transport according to applicable state, EPA, and D.O.T. regulations. Furthermore, I have no knowledge of an
hazardous waste contained or mixed with the material that is to be transported. 1, the generator, expressly agree and promise t
hold Diversified Recycling, Inc. and all of its officers and employees free from and otherwise indemnify the same against any
and all penalties and other liability resulting from the transfer of any such materials that would cause it to be unacceptable unc
this manifest.
Authorized Customer Agent (Print):
Authorized Customer Agent (Sign):
Capacity: Frequency: County:
White - Facility Copy/Original Yellow - Customer Copy