NCGNE1092_COMPLETE FILE - HISTORICAL_20151023

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
rTIHISTORICAL FILE
DOC DATE
�,oI
YYYYMMDD

I\
METAL
E M!!l INDUSTRIES
INC.
October 15, 2015
North Carolina Department of Environment & Natural Resources
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: Metal Industries, Inc. of North Carolina
Stormwater No Exposure Certification
Dear Stormwater Permitting Unit,
On behalf of Metal Industries, Inc. of North Carolina, please find attached the National Pollutant Discharge
Elimination System No Exposure Certification for Exclusion NCGNE0000, facility maps, and the Storm
Water Pollution Prevention Plan. All industrial materials and activities at this site are protected by a storm
water resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. There are no discharges
of storm water contaminated by exposure to industrial activities or materials from the industrial facility or
site. Metal Industries' facility is located at 896 Rutherford Road, Marion, North Carolina 28752.
If there are any concerns, please contact me by phone at 727 424-7501.
Sincerely,
a
Howard Loy
Director of Chemical & Environmental Engineering
Cc; Jay Poppleton
Luis de Andino
Steve Brush
Reoehred
Nnv 10 2015
Land quality Section
Asheville
RECF-IVED
OCT 232015
1ENR-LAND QUALITY
ror� R PERMITTING
861 N. Hercules Ave. • P.O. Box 4490 (33758-4490) • Clearwater, FL 33765 • [phone]

Division of Energy, Mineral and Land Resources
Land Quality Section
NC®ENR National P01111tant Discharge Elimination System
No .c«a--oErwn. -w NO EXPOSURE CERTIFICATION for Exclusion
EnviROn NErrt wn0 NI]1,RAL RESWRCE9
NCGNE0000
FOR AGENCY USE ONLY
Dale Received
Year
Month
Da
Cenificale of Covers •e
-
RECEIVI=n
National Pollutant Discharge Elimination System application for exclusion from �y5 rmwater Permit based
on NO EXPOSURE: vZ 3 2015
r+r-. —
�t1R-Lev
Submission of this No Exposure Certification constitutes notification that your facility-d66`s;notirequire a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, andlor runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products tha t would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure C ertification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of40 CFR 922.26(g).
If approved, your conditional no -exposure exclusion must be self re -certified at least annually.
Please see information here: http://portal.ncdenr.org/web/Ir/npdes-stormwater
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Metal Industries, Inc. of North Carolina
' Oniacc? -o Howard Loy
Street Address-: P. 0, Box 4490
- -.Y NOV 1 (bt9015 `# r _.: Clearwater State Florida ZIP Code 33758 4490
Telephone fVo~_ [phone] Fax: [phone]
Land Quailty Section
Asheville
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Metal Industries, Inc. of North Carolina
Facility Contact Steve Brush
Street Address 896 Rutherford Road
City Marion State NC ZIP Code 28752
County 1 i, C' ' ' I McDowell
Telephone No. [phone] Fax: [phone]
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
South of US Highway 221
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑Yes N No 3 !!U_ ! ` � n(h wf I oI q !G� ^d�/`��
6) Is this a Federal facility? ❑ Yes IN No
6) Latitude 35' 40' 36.12" Longitude 81' 58' 59.88' (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
* Existing Date operation began June 2005
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes IN No
If yes, what is the NPDES Perm it Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 4 4 6
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Manufacture grilles, registers, and air distribution products.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
129 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
SWU-NCGNE ,Page 2 of 7
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NCGNE0000 No ExposurArtification 0
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ® No ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ® No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes ® No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ NIA
e. Materials or products during loadinglunloading or transporting activities ❑ Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes IN No ❑ NIA
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ® No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes M No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes in No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes IN No ❑ NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes IN No ❑ NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes M No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No Q� NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ Nc 2] NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. $ d.
❑ Yes ❑ No M NIA
❑ Yes ❑ No ill NIA
❑ Yes ❑ No M NIA
❑ Yes ❑ No M NIA
❑ Yes ❑ No M NIA
❑ Yes M No ❑ NIA
❑ Yes M No ❑ NIA
❑ Yes M No ❑ NIA
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
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NCGNE0000 No ExposureOrtification
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16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ® No ❑ NIA
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: Powder coat with booth air filters to eliminate emissions.
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Air Permit 09530R02
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes ® No ❑ NIA
❑ Yes ® No ❑ NIA
M Yes ❑ No ❑ NIA
®Yes ❑ No ❑ NIA
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NCGNE0000 No Exposure Certification
17) Certification:
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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 gathered and evaluated 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.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing;
Title: Treasurer-/ AssistantSecretar]
(Signature of
Jay Poppteton
i[1111If61MIIR
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsities, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No ExposureOrtification 0
Final Checklist
This application should include the following items:
El This completed application and all supporting documentation.
* A map with the location of the facility clearly marked.
If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
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METAL INDUSTRIES, INC. of NC ►
SITE MAP revised 10/15/2015
LATITUDE 350 40' 36.12" LONGITUDE 810 58' 59.88"
US Hiohwav 221
Young's Creek —.
------------------------------------------------------------------------------------------------------------------------------------------------------------------
r
-------------------
discharge point 001 X
i
1.61 acres paved
g ravel
gravel
shipping
2.87 acre production building
i
x sealed chemical drums
receiving
i
grass
sealed oil drums
x
covered dumpsters
gravel on paved pad
11.77 acres grass +gravel
grass
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
property boundary
scale
100 feet
N
i

METAL INDUSTRIES, INC. of NC
DETAILED FACILITY MAP revised 10/15/2015
------------------------------ ------------------- ----------------------------------- -US Highway221------------------------------------------------------ -- - - - - - - - - - - - - - - - - - - - - - - - - - - -
-----------------
Young's Creek
------------------------------------------------------------------------------------------------------------------------------------------------- --------------
paved parking paved parking
9
gravel
46 grass
T
N fence drain gravel
I
grass
-------------- drain ------------
drain
gravel
1

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0
METAL INDUSTRIES, INC. of NC
896 Rutherford Road
Marion, NC 28752
STORM WATER POLLUTION PREVENTION PLAN
Revised 9/22/2010, 6130/2011, 7/30/2012, 10/23/2013, 1019/2014, 10/15/2015
No Exposure Certification
EMERGENCY CONTACT
Plant [phone]
Steve Brush, Plant Manager [phone]
Steve Luckadoo, Maintenance [phone]
Tim Pittman, Quality/Safety [phone]
Howard Loy, Director of Chemical & Environmental Engineering [phone]
Luis de Andino, Regional Chemical & Environmental Manager [phone]
NOV
Land Q088s1 iswft
RECEIVED
OCT 2 3 2015
OENR-LAND QUALITY
STORMINATER PERMITTING

11
METAL INDUSTRIES, INC. of NC
Completed By: Howard Loy
POLLUTION PREVENTION TEAM
Title: Director of Chemical & Environmental
MEMBER ROSTER
Engineering
Worksheet #1
Date: revised 10/15/2015
Leader: Howard Loy Title: Director of Chemical & Environmental
Engineering
Cell Phone: [phone]
Responsibilities: Direct all stages of plan development and implementation; annual review and revise
written plan; submit reports; schedule and conduct inspections/grab samples; evaluate plan
modifications, revisions, options, and improvements.
Members: Title: Regional Chemical &Environmental Manager
(1) Luis de Andino Cell Phone: [phone]
Responsibilities: Manage all stages of plan development & implementation; schedule & conduct
inspections, assessments, & grab samples; coordinate & implement modifications and improvements;
train associates in proper handling of material I process operation, grab sampling, and emergency
spill response; inform associates of changes in procedures.
(2) Steve Brush Title: Plant Manager
Cell Phone: [phone]
Responsibilities: Spill response coordinator; organize associates work schedule and training program;
coordinate maintenance and improvement projects; suggest modifications and improvements.
(3) Steve Luckadoo Title: Maintenance
Phone: [phone]
Responsibilities: Conduct inspections/grab samples; supervise maintenance, process operation, and
housekeeping; suggest modifications and.i,1mprovements; emergency spill res �.. ember.
�' � 1 � I tom..
- 1 J.� �1"+.._ ry _,mow..
• .�
(4) Tim Pittman Title: Quality/Safety 'Al e.
Phone: [phone]
b.
Responsibilities: Conduct inspections/grab samples; coordinate maintenance r perraa4, and
housekeeping; suggest modifications and improvements; emergency spill response team member.

0 0
METAL INDUSTRIES, INC. of NC
POLLUTION PREVENTION TEAM ORGANIZATION CHART
revised 10/15/2015
Director of Chemical & Plant Manager
Environmental Engineering Site Coordinator
Program Coordinator Steve Brush
Howard Loy
Regional Chemical &
Environmental Manager Quality/Safety
Assistant Program Coordinator Tim Pittman
Luis de Andino
Maintenance
Steve Luckadoo

METAL INDUSTRIES, INC. of NC Worksheet #2
DEVELOPING A SITE MAP Completed by: Howard Loy
Title: Director of Chemical & Environmental
Engineering
Date: revised 10/15/2015
Instructions: Draw a map of your site including a footprint of all buildings, structures, paved areas. and
parking lots. The information below describes additional elements by EPA's General Permit.
EPA's General Permit requires that you indicate the following features on your site map:
All outfalls and storm water discharges
• Drainage areas of each storm water outfall
• Structural storm water pollution control measures, such as:
- Flow diversion structures
- Retention/detention ponds
- Vegetative swales
- Sediment traps
• Name of receiving waters (or if through a Municipal Separate Storm Sewer System)
Locations of exposed significant materials
• Locations of past spills and leaks
• Locations of high risk, waste generating areas and activities common on industrial sites such as:
- Fueling stations
- Vehicle/equipment washing and maintenance areas
- Area for unloading/loading materials
- Above ground tanks for liquid storage
- Industrial waste management areas (landfills, waste piles, treatment plants, disposal areas)
- Outside storage areas for raw materials, by products, and finished products
- Outside manufacturing areas
- Other areas of concern (specify: }
4

METAL INDUSTRIES, INC. of NC
DETAILED FACILITY MAP revised 10115/2015
----------------------------------- ------------USiiighway221---------
T
g ravel
grass
T
Young's Creek-------
-------------------------------------------------------------------------------------------------------------------------------------------------' -------------------
T T
paved parking paved parking
N
T
grass
fence drain gravel
11
----------------------------
drain
drain
gravel
T 0
5

METAL INDUSTRIES, INC. of NC
SITE MAP revised 10/15/2015
LATITUDE 350 40' 36.12" LONGITUDE 810 58' 59.88"
US Highway 221
Young's Creek
------ ------------------------------------- - ----------
I
i
I
T i 1.61 acres paved
I
gravel
gravel
shipping
2.87 acre production building
discharge point 001 X
-----------------------
t x sealed chemical drums receiving T
grass
sealed oil drums
x
covered dumpsters
gravel on paved pad
11.77 acres grass +gravel
grass
------------------------------------------- -------------------------------- --------------------------------------------------- -------- --------------------------------- ----- --------- -- -
property boundary
SCALP.
100 feet N
T

11,
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METAL INDUSTRIES, INC. of NC
STORM WATER POLLUTION PREVENTION PLAN COMPARISON WITH
PREPAREDNESS, PREVENTION, & CONTINGENCY PLAN
revised 10/15/2015
1. Metal Industries, Inc. of NC has a Preparedness, Prevention, & Contingency Plan established
and implemented.
2. The same Program Coordinators, Site Coordinators, and Chemical Handlers identified in the
Preparedness, Prevention, & Contingency Plan will have similar Storm Water Pollution Plan
responsibilities.
3. The training program for the Storm Water Pollution Prevention Plan will be conducted
concurrently with the training program for the Preparedness, Prevention, & Contingency Plan.
4. The emergency contacts and notification for the Storm Water Pollution Prevention Plan and the
Preparedness, Prevention, & Contingency Plan will be identical.
5. The chemical spill response procedures for the Preparedness, Prevention, & Contingency Plan
will be the same for the Storm Water Pollution Prevention Plan.
6. The Storm Water Pollution Prevention Plan, and the Preparedness, Prevention & Contingency
Plan are to be referred to interchangeably.

METAL INDUSTRIES, INC. of NC
MATERIAL INVENTORY
Worksheet #3
Completed by: Howard Loy
Title: Director of Chemical & Environmental Engineering'
Date: revised 10/15/2015
Instructions: List all material used, stored, or produced onsite. Assess and evaluate these materials for their potential to contribute pollutants to storm
water runoff. Also complete Worksheet 3A if the material has been exposed during the last 3 years.
Material
Purpose/location
Quantity
unitslmonth
Quantity
exposed in
last 3 years
Likelihood of contact with
storm water. If yes,
describe reason
Past significant
spill or leak
Used
Produced
Stored
Yes
No
Steel
Parts - Stock, Production
63 tons
16 tons
0
No, stored inside building
X
Aluminum
Parts - Stock, Production
12 tons
6 tons
0
No, stored inside building
X
Plastic
Parts - Stock, Production
< 1 ton
< 1 ton
0
No, stored inside building
X
Chemicals
Process- Storage, Production
< 1 drum
< 1 drum
0
No, stored inside building
X
Paint
Paint - Storage, Production
162 spray cans
48 spray cans
0
No, stored inside building
X
Powder Coat
Coating - Storage, Production
6 boxes
30 boxes
0
No, stored inside building
X
Oil
Lube - Storage, Production
< 1 drum
2 drums
0
No, stored inside building
X
Wood
Pallets, Building- Production
950 pallets
475 pallets
0
No, stored inside building
X
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METAL INDUSTRIES, INC. of INC
Worksheet #3A
DESCRIPTION OF EXPOSED SIGNIFICANT MATERIAL
Completed by: Howard Loy
Title: Director of Chemical & Environmental Engineering
Date: revised 10/15/2015
Instructions: Based on your material inventory, describe the significant materials that were exposed to storm water during the past three years and/or
currently exposed. For the definition of "significant materials" see page 5 of this summary.
Description of exposed
Period of
Quantity
Location (as
Method of Storage or
Description of Material Management Practice (e.g., pile
significant material
Exposure
Exposed
indicated on the
Disposal (e.g., pile, drum,
covered, drum sealed)
site map)
tank)
none
0
0
Drums are sealed & covered inside of roofed building with
concrete floor containment.
Dumpsters are covered and located on pavement.
Production occurs inside of roofed building with concrete
floor containment.
Material is stored inside of roofed building with concrete
floor containment.
Inventory is kept to a minimum & reviewed monthly.
Routine cleanup & housekeeping.
11

E
•
METAL INDUSTRIES, INC. of INC
LIST OF SIGNIFICANT SPILLS AND LEAKS
Worksheet #4
Completed by: Howard Loy
Title: Director of Chemical & Environmental Engineering
Date: revised 10/15/2015
Directions: Record below all significant spills and significant leaks of toxic or hazardous pollutants that have occurred at the facility in the three years
prior to the effective date of the permit. Minor spills in containment area were cleaned up immediately.
Definitions: Significant spills include, but are
not limited to, releases of oil or hazardous substances in excess of reportable quantities,
1st Year Prior
Descri tion
Res onse Procedure
Date
moldaylyr
Spill
Leak
Location (as
indicated on
site ma
Type of Material
Quantity
Source, if
known
Reason
Amount of
material
recovered
Material No Longer
exposed to storm water
true/false
Preventive
measures taken
none
2nd Year Prior
Description
Res onse Procedure
Date
moldaylyr
Spill
Leak
Location (as
indicated on
site ma
Type of Material
Quantity
Source, if
known
Reason
Amount of
material
recovered
Material No Longer
exposed to storm water
true/false
Preventive
measures taken
none
3rd Year Prior
Descri tion
Response Procedure
Date
moldaylyr
Spill
Leak
Location (as
indicated on
site ma
Type of Material
Quantity
Source, if
known
Reason
Amount of
material
recovered
Material No Longer
exposed to storm water
truelfalse
Preventive
measures taken
none
10

METAL INDUSTRIES, INC. of NC
Worksheet#5
NON -STORM WATER DISCHARGE ASSESSMENT AND CERTIFICATION
Completed by Howard Loy
Title: Director of Chemical & Environmental Engineering
Date: revised 10/15/2015
Date of Test or
Outfall Directly Observed Dudng
Method Used to Test or
Describe Results from
Identify Potential
Name of Person Who
Evaluation
the Test (identify as indicated on
Evaluate Discharge
Test for Presence of Non
Significant Sources
Conducted the Test for
the site ma
Storm Water Dischar a
Evaluation
Plant perimeter &
Chemicalloil drums, tanks,
3/19/2014
storm water drains
Visual Inspection
No discharge
compressor, wastewater,
Luis de Andino
scra D. & garbage
Plant perimeter &
Chemicalloil drums, tanks,
912412014
storm water drains
Visual Inspection
No discharge
compressor, wastewater,
Luis de Andino
scrap, & garbage
Plant perimeter &
Chemicalloil drums, tanks,
3/11/2015
storm water drains
Visual Inspection
No discharge
compressor, wastewater,
Luis de Andino
scrap, & garbage
Plant perimeter &
Chemicalloil drums, tanks,
7121/2015
storm water drains
Visual Inspection
No discharge
compressor, wastewater,
Luis de Andino
scrap, & garbage
CERTIFICATION
I, Jay Poppleton (responsible corporate official), certify under penaity 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 managed the system or those persons directly responsible
for gathering the information, the
information submitted is 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.
A. Name & Official Title (type or print)
B. Area Code and Telephone
No.
Jay Poppleton, Treasurer/Assistant Secretary
[phone]
C. Signature r„
D. Date Signed
10/15/2015
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METAL INDUSTRIES, INC. of NC I
Worksheet #6
NON -STORM WATER DISCHARGE ASSESSMENT & FAILURE TO CERTIFY NOTIFICATION
Completed by: Howard Loy
Title : Director of Chemical & Environmental
Engineering
Date : revised 10/15/2015
Directions: If you cannot feasibly test or evaluate an outfall, fill in the table below with the appropriate information and sign this form to certify the
accuracy of the included information.
List all outfalls not tested or evaluated, describe any potential source of non -storm water pollution from listed outfalls, and state the reason(s) why
certification is not possible. Use the key from your site map to identify each outfall.
Important Notice: A copy of this notification
must be signed and submitted to the Director within 180 days of the effective date of this permit.
Identify Outfall Not Tested/Evaluated
Description of Why Certification
Description of Potential Sources of
Is infeasible
Non -Storm Water Pollution
None
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 ensure 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, and that such notification has been made to the Director within 180 days of
date permit was issued), the effective date of this permit.
A. Name & Official Title (type or print)
B. Area Code and Telephone No,
C. Signature
D. Date Signed
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•
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METAL INDUSTRIES, INC. of NC
Worksheet #7
POLLUTANT SOURCE IDENTIFICATION
Completed by: Howard Loy
(Section 2.2.6)
Title : Director of Chemical & Environmental Engineering
Date ; revised 10/15/2015
Instructions: List all identified storm water pollutant sources and describe existing management practices that address those sources. In the third column,
list BMP options that can be incorporated into the plan to address remaining sources of pollutants.
Storm Water Pollutant Sources
Existing Management Practices
Description of New BMP Options
1. Chemical I Oil storage
Drums are sealed and covered. -
Continue existing management practices.
Stored inside roofed building with concrete floor containment.
Drip pans for dispensing.
2. Wash -line
Visual inspect/repair leaks.
Continue existing management practices.
Located inside roofed buildina with concrete floor containment
3. Paint Booths
Routine!y replace air filters in powder coat and spray can booths.
Continue existing management practices.
4. Trash dumpsters
Dispose trash in covered dumpsters on pavement.
Continue existing management practices.
Routine schedule pickup before overfilling.
5. Aluminum 1 Steel stock
Store inside roofed building with concrete floor containment.
Continue existing management practices.
6. Grass area
Maintain grounds in good condition.
Continue existing management practices.
Re-sod/seed bare spots as needed.
7. Scrap aluminum 1 steel
Recycle material.
Continue existing management practices.
Store in covered dumpsters on pavement.
Routine schedule pickup before overfilling,
8. Compressor condensate
Collect condensate in drums.
Continue existing management practices.
Remove oil with absorbent pads. , .
Dispose of pads as oily rags for reclaim energy.
Discharge wastewater to municipal wastewater treatment facility.
9. Emptied drums
Completely empty drums into process tank and rinse out before
Continue existing management practices.
recycling as scrap.
Cut out ends and crush drums before disposal.
10. Waste oil
Collect waste oil and send to oil recycler.
Continue existing management practices.
Store inside roofed building with concrete floor containment.
Routine schedule pickup before overfilling.
13

METAL INDUSTRIES, INC. of NC
DESCRIPTION OF STORM WATER MANAGEMENT MEASURES
revised 10/15/2015
1. CHEMICAL/OIL STORAGE - All chemicals are stored inside roofed building with concrete floor
containment. All drums are labeled according to the Hazardous Material Identification System and
sealed with lids or bungs except when being dispensed.
2. CHEMICAL INVENTORY - Chemical inventory has been kept to a minimum by establishing
reorder quantities of high volume items to one month supply on hand. Facility use common
chemicals to eliminate duplicate stocking of chemicals. Monthly chemical inventory identifies
usage trends.
3. CHEMICAL LEAKS AND SPILLS - The spill response team has been trained and provided with
dedicated emergency equipment to handle chemical leaks and spills. Collection containers,
absorbent material, shovels, and safety equipment are located in the chemical storage area. Spill
response procedures will be incorporated from the existing Preparedness, Prevention, and
Contingency Plan.
4. WASH -LINE — Located inside of roofed building with concrete floor containment. All wastewater
is discharged to municipal wastewater treatment facility.
5. PAINT BOOTHS — Routinely replace air filters in powder coat and spray can paint booths.
6. HAZARDOUS CHEMICALS - Parts cleaning baths contain safe aqueous solutions. All new
chemicals must be approved by Program Coordinator for low toxicity before material is order.
7. RECYCLED MATERIAL - Scrap steel, aluminum, cardboard, and oil are being recycled to
reduce waste discharge and accumulation. Covered scrap dumpsters located on pavement are
scheduled for routine emptying before overfilling.
8. EMPTIED DRUMS - All drums have been completely emptied into the chemical process and
rinsed clean before being disposed. Extra drums have their ends cut out and flattened before
recycling as scrap.
9. GARBAGE DUMPSTER - Covered garbage dumpsters located on pavement are scheduled for
routineemptying before overfilling.
10. TRASH DRUMS - All trash drums are stored inside roofed building with concrete floor
containment for routine emptying before overfilling.
11. EROSION AND SEDIMENTATION - Grounds have been graded and the grass has been
maintained to reduce potential for erosion and sedimentation. Install bales of hay or silt screen as
needed.
12. COMPRESSOR CONDENSATE - Compressor condensate is collected in drums. Oil is
removed with absorbent pads and disposed as oily rags for reclaim energy. Wastewater is
discharged to municipal wastewater treatment facility.
13. LOADING AND UNLOADING - Material are loaded/unloaded on trucks in covered area when
raining.
14. PRODUCTION ACTIVITIES - Production activities occur inside of roofed building with concrete
floor containment.
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E
METAL INDUSTRIES, INC. of NC
Worksheet Va
BMP IDENTIFICATION
Completed by: Howard Loy
(Section 2.3.1)
Title: Director of Chemical & Environmental Engineering
Date: revised 10/15/2015
Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the baseline BMPs, describe
actions that will be incorporated into facility operations. Also describe any additional BMPs activity -specific (Chapter 3) and site specific BMPs
chapter 4 that you have selected. Attached sheets if necessary.
BMPs
Brief Description of Activities
._
Good Housekeeping
Cleanup work stations at the end of each shift with weekly thorough follow-up.
Immediate cleanup of spills and leaks and remove obsolete equipment.
Chemical drums are sealed, labeled, segregated, and stored inside roofed building with concrete floor
containment.
Daily dis ose of trash into covered dum sters located on pavement.
Preventive Maintenance
Repair or replace leaky, cracked, or severely deteriorated tanks, drums, containers, pumps, fittings, roofs,
walls, floor, pavement, and containment. Repair and clean rain gutters and storm drains as needed.
Routinely replace air filters in powder coat and spray can paint booths.
Inspections
Weekly inspections of chemical storage and process area.
Documentation filed with plan in Plant Manager's office.
Spill Prevention Response
Chemical and wash -line spills are to be contained and cleaned -up immediately.
Inventory kept to a minimum to reduce exposure,
Train members of spill response team.
Sediment and Erosion Control
Maintain grass in good condition.
Re -sod or seed bare spots as needed.
Pave work and road areas.
Install bales of hay or silt screen where needed.
Management of Runoff
Storm and roof drain system directs runoff.
Traffic area paved and gravel.
Additional BMPs
Refer to Best Management Practice Section
(Activity -specific and Site -specific)
15

METAL INDUSTRIES, INC. of NC
IMPLEMENTATION
(Section 2.4.1)
Worksheet # 8.
Completed by: Howard Loy
Title: Director of Chemical & Environmental Engineering
Date: 10115/2015
Instructions: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMP(i.e., any
construction or design), the schedule for completing those steps list dates and theperson(s) responsible for im lementation.
BMPs
Description of Actions required for
implementation
Scheduled Completion
Dates for Re 'd Action
Person Responsible for
Action
Notes
Good Housekeeping
1. Weekly cleaning.
Continuous
Tim Pittman
2. Chemicals covered, labeled, segregated.
Continuous
Tim Pittman
3. Dispose empty drums.
Continuous
Tim Pittman
Preventive Maintenance
1. Repair roof, gutters and leaks.
As needed
Steve Luckadoo
2. Repair cleaning line equipment.
As needed
Steve Luckadoo
Inspections
1. Semi-annual inspections.
Continuous
Luis de Andino
2. Inspections documented.
Continuous
Luis de Andino
3. Red book filed in main office.
Continuous
Luis de Andino
Spill Prevention and Response
1. Inspect chemical storage and emergency
equipment.
Continuous
Tim Pittman
2. Inspect wash -line.
Continuous
Tim Pittman
3. Update spill emergency procedures.
Annual
Howard Loy
4. Train emergency response team.
Annual
Luis de Andino
Sediment and Erosion Control
1. Re -sod or seed bare spots.
As needed
Steve Luckadoo
2. Install bales of hay or silt screen.
As needed
Steve Luckadoo
Management of Runoff
1. Clean storm drains.
Continuous
Steve Luckadoo
2. Repair pavement and gravel in traffic area.
As needed
Steve Luckadoo
Additional BMPs (activity-
specific and site specific)
1. Refer to best management practice.
Continuous
Howard Loy
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CJ

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11
METAL INDUSTRIES, INC. of NC
Worksheet #9
EMPLOYEE TRAINING
Completed by: Howard Loy
(Section 2.4.2)
Title: Director of Chemical and Environmental Engineering
Date: 10/15/2015
Instructions: Describe the employee training program for your facility below. The program should, at a minimum, address spill prevention and
response, good housekeeping, and material management practices. Provide a schedule for the training program and list the employees who attend
training sessions. _
Training Topics
Brief Description of Training,
Schedule for Training
Attendees
Program/Materials (e.g., film,
(list dates)
newsletter course)
Spill Prevention and Response
Film, lecture, handout sheets
3/11/2015
Steve Brush, Steve Luckadoo,
Paul Malasankas, Larry Bryant,
Ralph Estep, Jim Williams,
Jeff Hess, Gary Gregory
Eric Starcz k, Steve Luckadoo
Good Housekeeping
Lecture, manual, demonstration
3/11/2015
Steve Brush, Steve Luckadoo,
Paul Malasankas, Larry Bryant,
Ralph Estep, Jim Williams,
Jeff Hess, Gary Gregory
Eric Starcz k, Steve Luckadoo
Material Management Practices
Lecture, manual, demonstration
3/11/2015
Steve Brush, Steve Luckadoo,
Paul Malasankas, Larry Bryant,
Ralph Estep, Jim Williams,
Jeff Hess, Gary Gregory
Eric Starcz k, Steve Luckadoo
Other Topics
Lecture, manual, demonstration
3/11/2015
Steve Brush, Steve Luckadoo,
Inspection Requirements
Paul Malasankas, Larry Bryant,
Ralph Estep, Jim Williams,
Jeff Hess, Gary Gregory
Eric Starcz k, Steve Luckadoo
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METAL INDUSTRIES, INC. of NC
STORM WATER DISCHARGE PERMIT
SEDIMENT & EROSION CONTROL
revised 10/15/2015
1. Pavement is to be patched with concrete or asphalt when damaged from weather or traffic.
2. Gravel to be replenished and graded as needed,
3. -Dead grass area is to be re -sodded or seeded.
4. Grass is to be maintained by grounds keeper.
5. Vehicles are to drive only on pavement or'gravel.
6. Gutters and storm drains are to be kept cleaned.
7. Leaky drains and pipes are to be repaired.
8. Washed out areas are to be backfilled and sodded.
9. Bales of hay or silt screens are to be used to control erosion and sediment during construction.
10. Sandbags, shell, pebble, or gravel are to be used to repair reoccurring heavily eroded areas.
11. Facility to be inspected semi-annual to identify needed improvements.

METAL INDUSTRIES, INC. of NC
ANNUAL TRAINING CERTIFICATION
TRAINING PROGRAM: Storm Water Pollution Prevention Plan (items listed on Worksheet #9)
1 have completed and understand the above training program.
Print Instructor Name
Instructor Signature
Date Completed
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METAL INDUSTRIES, INC. of NC
STORM WATER SEMI-ANNUAL ASSESSMENT
Jan -Jun or Jul -Dec
Initial each item after completion
comments (include improvements & repairs)
Chemicals stored in roof building with concrete floor
Reviewed chemical storage inspection log
Chemical inventory at a minimum
No leaky pipes & valves
Tanks not leaking or overfilled
Good housekeeping maintained
Unneeded emptied drums disposed of
Gutter free of debris & not leaking
Roof not leaking
Storm drains clean
Culverts/retention ponds not obstructed
Bare grass sodded or seeded
No erosion areas
Weekly garbage pickup scheduled
Truck loading/receiving area clean
Pavement in good condition
Drainage map current
No discharge of pollutants to storm drain
Review Storm Water Pollution Prevention Plan
Housekeeping maintained
Storm water control equipment adequate
Erosion & sedimentation control adequate
Print Inspector Name
Inspector Signature
Date Inspection Completed Time Inspection Completed
20

METAL INDUSTRIES, INC. of NC
MULTISECTOR GENERAL PERMIT
revised 10/15/2015
Sector
sample frequency
requirements
AA. Fabricated Metal
Semi-annual Grab
Exempted no exposure certification
SIC 3446,
Lab Analysis
3479
Semi-annual Grab
Exempted no exposure certification
Visual Observation
Semi-annual
Complete Storm Water Semi-annual
Assessment
Inspection Assessment Form
Complete worksheet #5 Non -Storm Water
Discharge Assessment & Certification
.Annual Review
Annual review & revision of
Storm Water Pollution Prevention Plan
Annual Comprehensive
Complete Annual Comprehensive Site
Site Compliance
Compliance Evaluation Report
Evaluation
Annual Training
Complete Annual Training Certification Form
Refer to Worksheet #9
Annual Discharge
Exempted no exposure certification
Monitoring Report
Annual Recertification
Complete Annual No Exposure Exclusion
Due October
Self Re -Certification form
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