HomeMy WebLinkAboutNCG030320_COMPLETE FILE - HISTORICAL_20121204STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& 03c-)3,A0
DOC TYPE
0.HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ av I a
YYYYMMDD
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Jim Brewer
Structural Steel of Carolina
1725 Vargrave St
Winston Salem, NC 27107
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Salem Steel
COC Number NCG030320
Forsyth County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr.org/webZwcL/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807 5300 4 FAX: 919-807-6492
Internet: www.nc eater uali .or
An Equal Opportur -i L r,ffirma: ve Action Employer
None
rrthCarojina
NaturAlly
1
Jim Brewer
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300.
Sincerely,
/I I
Imo:' v�b�
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030320
STORMWATER
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,
Structural Steel of Carolina
is hereby authorized to discharge stormwater from a facility located at:
Salem Steel
1725 Vargrave St
Winston Salem
Forsyth County
to receiving waters designated as Salem Creek (Middle Fork Muddy Creek), a class C
waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No.
NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
r
� 'ib
s
City of Winston-Salem
Stormwater Division
Surface Water Inspection for Industrial Sites
Part 1— General Information
A. Official Company Name: Structural Steel of Carolina
B. Physical Address: 1720 Vargrave Street, Winston-Salem, NC 27107
C. Telephone Number: 336.725.0521
D. Mailing Address, If different from above address: Same
E. Primary contact who is authorized to represent company in environmental regulatory issues:
a. Name: Brewer, James H. Jr. P.E.
b. Title: CEO
c. Contact Number(s): 336.725.0521, Cell 336.337.4314
d�,Email: jimbrewer@steelofcarolina.com 4a
F. 51C od n umber of business: 3441�, } d a � � � b � D dl—'n � v ODD
G. C Stormwater NPDES,Permit Number: NCG030320
Zj , a.- Facility,Type: Fabricated Struct ru al Metal
.� �.� n FH AA ny,other`covntroll authority Permits) (air quality control, wastewat7"rh1azardous&
Z
L- Beef description -of industrial activities that occur on -site: construction of structural"steel
J._ .Receiving:Water(s) /-MS4: Upper Salem Creek Watershed
� N flwo'ln'DUH
Part 1— Stormwater Controls
1. Best management Practices
A. List the non/structural controls employed by the facility:
1.BMP
1. Erosion Control on outfall #2
B. Are the BMPs reasonable & appropriate for the facility: xx Yes No
C. Are BMPs installed correctly, maintained, and effective operation condition: xx Yes No
2. Provide a brief description of other controls that manage/prevent/minimize stormwater
runoff (e. g., erosion and sediment controls, inlet protection/control at storm drains, diversion
structures):
1.Good housekeeping maintaining a clean and organized shop.
2. No outdoor storage.
3.Secondary containment on all tanks and bulk storage containers.
4.Closed dumpster for waste.
S.Waste oil/ hazard waste is removed by a service company.
Part 2 —Miscellaneous
1. Any evidence of discharge to receiving waters/MS4? (e.g., stormwater runoff, dry weather
discharge, co -mingling of process wastewater): Yes xx No
i. Comments:
2. Do the stormwater outfalls on -site correspond with those listed on the site map and in
SWPPP? xx Yes No N/A
i. Comments:
Part 3 — SWPPP Review (can be completed in office
General
1) Is there a SWPPP?
Yes
No
2) Does SWPPP identify a specific position(s) for responsible
party purposes (e g) overall coordination, development,
implementation &;revision �r H Ari . �� ��1.'° „
, ,Yes,,,
„-" Now
, fl ,,, nor
' \1L 41J U V Q V U V V Ll U
3) Does SWPPP,dd§ignate ffor
Ll N VI V
U U —1, Y (I
l u \l U U tj
ILAacility personnel -responsible
im lementin� SFtPK?? � '\ (n i �1 1 n M
Res �
No I
M,
4 Does SWPPP incl_ude.a�certification1stat_ement? I
I Jill
I 1
V {Yes
5) Are employee tramjhg_records regarding stormwater pollution
o a
'n
o
reventionfto icsin`cludedin SWPPP?
Yes
1
No;9 �z,
n 6-� Rn
Comments/
V
Site Map
NOTES
1
Is there a site map?
Yes
No
2
Drainage atterns/outfalls
Yes
No
3) Identification of potential pollutants likely to be
discharged from each drainage area?
Yes
No
4
Narrative description and locations of (check if present):
1.
Storage practices
XX
2.
Unloading/LoadingUnloading/Loading activities
XX
3.
Outdoor processes
XX
4.
Particulate generating/control processes
XX
5.
Waste Disposal
XX
5
Name of receiving waters or MS4's listed?
Yes
INo
6) Locations of significant materials exposed to
stormwater?
Yes
No
7) Locations and descriptions of major spills occurring within the
3 previous years wl corrective actions to prevent futurespills)?
Yes
No
Stormwater Controls
NOTES
1) Does the SWPPP describe the non-structural
controls that will be used to prevent/reduce
discharge of pollutants in stormwater runoff?
Yes
No
2) Does the SWPPP describe the structural controls
that will be used to prevent/reduce discharge of
pollutants in stormwater runoff?
Yes
No
3) Does the SWPPP describe other controls that will be
used to prevent/reduce off -site tracking or blowing of
sediment, dust, andrraw, final, or waste products, or
other solid materiais)and floating debris? ,� Y p
n Yes
No
, ,
4) Does the SW PPP v corporate the 8 baseline]contrdls [
� D E
D � U 0 i
(good housekeeping; BMP,,summary. asibility_study,
PM, SRP procedurres%facility� insp`edtionsF and n
comprehensive;`site.evaluations, employee training�,
FIVI
-'" I I t t , J
seconds _containment;.-and`sediment•control?.
—Yes-
JflN_o7(
5) Does �e__SWPPP�de�ib� a -the pollutant or activity to
0 00
be controlled^by.BMP.s=and assessed the need of
DWR
im lementation-throu h data -collected?
Yes
No
6) Does the SWPPP describe the pollutant or activity
to be controlled. -by BMPs and assessed the need
of im lementation�throu hmedata collected?
Yes
No
Non-stormwater Discharges
NOTES
1) Certification that the facility has been tested for non-
stormwater discharges from the site?
Yes
No
2) Description of testing method, drainage points,
observed results, date, and signature?
Yes
No
Monitorincl
1) Are samples collected within 30 minutes of
measurable weather events occurring 72 hours after
Yes
No
previous measurable weather event?
2) Were samples collected and preserved in
accordance with 40 CFR 136?
Yes
No
3) Was proper chain -of -custody procedures
followed?
Yes
No
4) Was analytical and qualitative monitoring
complete?
Yes
No
5) Any exceedences of pollutant parameters in
regards to benchmark values?
Yes
No
Part 4— Required Actions to be completed by Facility
1. Missing 2010 sampling far periodt2 ,d
l�yticaland qua li�tivemonito ng IDda�Q��-���n�
2.�Drainage-patterns needs to be annotated on the site -map
3..—A�Im � iou[s•a�r6ea•)I d[�o.�bl . jIn otaie �`� nlsilte map.� VheCity;ofWins
ondem S` tormwaterDivisions requiring that Item# 1-3 blcompletecl onror
f
15:before N�ber 15,.2011. Structural Steel of Carolina shall keep the Stormwater. Division updated
-� ��-..���,
on -milestones and activities completed in its progression to comply with these-required`saThe
Stormwater Division may conduct follow-up inspections in order to ensure completion of mandated
a� ctivities��
Educatio�esources:
1. NC Stormwater Manual for Industrial Users:
a. http://h2o.enr.state.nc.us/su/storm water.html.
b. http://portal.ncdenr.org/web/wq/ws/su/bmp-manual
Company Representative(s) that participated in inspection name and title(s): Paul Spangenberg,
Environmental engineering
Start of Inspection: 10:00
Completion of Inspection: 11:45
Date of inspection: 10/21/2011
Signature of Stormwater Inspector and title: William D. Baugher, Stormwater Inspector
yr•
Compliance Inspection Report
Permit: NCG030320 Effective: 11/01/07 Expiration: 10/31/12 Owner: Structural Steel of Carolina
SOC: Effective: Expiration: Facility: Salem Steel
County: Forsyth 1725 Vargrave St
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: Jim Brewer Tltle: Phone: 910-725-0521
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 10/21/2011 EntryTime: 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Ron Boone , j'r Phone: 336-771-4967
Secondary Inspector(s): I I
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COG
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG030320 Owner - Facility: Structural Steel of Carolina
Inspection Date: 10/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted by City of Winston Salem Stormwater inspector Bill Baugher.
Page: 2
i
Permit: NCGO30320 Owner • Facility: Structural Steel of Carolina
Inspection Date: 10/21/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine
Stnrmw:2f" Pnihi inn Prnvontinn PEan 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
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
■
❑
❑
# 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?
■
n
n
n
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
■
Comment: Inspection conducted by City of Winston Salem Stormwater inspector Bill
Baugher.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ ❑
Comment: Inspection conducted by City of Winston Salem Stormwater inspector Bill
Baugher. Site missing analytical and qualitative monitoring for 2010 period 2.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ 0 Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Inspection conducted by City of Winston Salem Stormwater inspector Bill
Baugher. Site missing analytical and qualitative monitoring for 2010 period 2.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl 0 Cl
# Were all outfalls observed during the inspection? ■ Cl fl ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page: 3
Permit: NCG030320 Owner -Facility. Structural Steel of Carolina
Inspection Date: 10/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Inspection conducted by City of Winston Salem Stormwater inspector Bill
Baugher.
Page: 4
NCENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 28, 2009
Mr. Gerald Shelton
Structural Steel of Carolina
1725 Vargrave Street
Winston-Salem, NC 27107
Subject: ' General Stormwater Permit Inspection
Structural Steel of Carolina
Certificate of Coverage No. NCG030320
Forsyth County
Dear Mr. Shelton:
Natural Resources
Dee Freeman
Secretary
On October 21, 2009, Mike Mickey of this office met with you and Derr Leonhardt of Leonhardt
Environmental to perform a General Stormwater Permit Inspection at Structural Steel of Carolina. The
inspection found the facility to be in compliance with the state issued stormwater permit. This inspection
evaluated the five (5) areas designated on the attached inspection form.- Observations from each area are
addressed below:
I . Permit
Structural Steel of Carolina holds Certificate of Coverage 9 NCG030320 for the discharge of stormwater
Y from the site. The permit expires next on October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the development of a Storm,,vater Pollution Prevention Plan (SPPP).
A copy of the SPPP, prepared by Leonhardt Environmental, was reviewed during the inspection. This plan
was found to be thorough and complete and addressed all items as outlined by the permit. The plan was last
updated on 3/10/09.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any
concerns. All paints and solvents are stored in a single building at the center of the property.
4. Effluent/Receivine, Waters
Stornwater from the site is discharged from two separate outfalls. One outfall receives runoff from just a
small portion of the property along Vargrave Street. The second outfall receives stormwater from the
remainder of the site and is discharged along the railroad tracks at the NE corner of the property. All
storntwater eventually reaches an unnamed tributary to Salem Creek, Class "C" Waters in the Yadkin Pee -
Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1.877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Natumllry
Structural Steel of Carolina
Page #2
5. Monitoring Program
Part I1, Section B of the permit requires collection of semi-annual analytical samples during a representative
storm event from both outfalls. A review of facility records revealed that these samples were last collected
on 8/27/08 and 10/14/09 and that no benchmark values were exceeded. As you are aware, the semi-annual
analytical monitoring results must be submitted to the Division on form SWU-245-031308 no later than 30
days from the date the facility receives the sampling data from the laboratory.
Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually at the same time that the analytical samples are collected. The file review also found that
these observations were last documented on 2/29/09 and 10/14/09. Qualitative records do not need to be
submitted to the Division, however, the records must be kept on file at the facility for a period of five years.
Analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is not required since
Structural Steel uses less than 55 gallons of new motor oil per month when averaged over the calendar year.
Your efforts to comply with the stormwater permit are appreciated. If you have any questions
concerning this letter, please contact Mike Mickey or me at (336) 771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: Keith Huff (City of Winston-Salem Stormwater Division, P.O. Box 2511, Winston-Salem, NC 27102-2511)
Derr Leonhardt II, PE (Leonhardt Environmental, 8392 Six Forks Rd., Suite 101, Raleigh, NIC 27615)
Central Files — SWP
W SRO
Form Approved
O\zB No.2040-0057
f r
=J
Approval Expires
8-31-98
Uniied States Environmental Protection Agency, Washington, D-C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCGO30320 09-10-21 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
I N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0100 hrs.
Date: Nov 1, 2007
Structural Steel of Carolina
1725 Vargrave Street
Winston-Salem, NC 27107
Exit Time:
Permit Expiration
0140 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Gerald Shelton —Structural Steel of Carolina Purchasing (336) 725-0521
Derr Leonhardt 11, PE — Leonhardt Environmental President (919) 847-7492
Name, Address of Responsible Official:
Title: Contact Person
Mr. Jim Brewer
Phone No. (336) 725-0521
Contacted? Yes
Structural Steel of Carolina
1725 Vargrave Street
Winston-Salem, NC 27107
Section C: Areas Evaluated During Inspection (check onl), those areas evaluated)
Yes Permit NA Flow Measurement NA Operations/Maintcnance NA Sewer Overflow
Yes Records/Reports Yes Monitoring Program NA Sludge Hand]ing/Disposal NA Pollution Prevention
Yes Facility Site Review NA Compliance Schedules NA Pretreatment
Yes EffluentlReceiving Waters NA Laboratory Yes Stormwater
Section D: Summary of Findings/Comments
See cover letter and attached inspection form for specific comments.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / (336) 771-5000
Signature. of Ile 'c.tier:
Agency/Office:
Date:
za
DWQ I WSRO / (336) 771-5000
fG _r
EPA Form 3560- 3 (Rev 9-94)
Permit: NCGO30320 Owner - Facility: Structural Steel of Carolina
Inspection Date: 10121/2009 inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®n
n n
# Does the Plan include a General Location (USGS) map?
®
n
n Q
# Does the Plan include a "Narrative Description of Practices"?
®
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
n
n n
# Does the facility provide all necessary secondary containment?
®
n
n n
# Does the Plan include a BMP summary?
in
Q n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
n n
# Does the facility provide and document Employee Training?
®
n
n n
# Does the Plan include a list of Responsible Party(s)?
❑
❑ n
# Is the Plan reviewed and updated annually?
®
n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
❑
n ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑
❑ ❑
Comment: The SPPP was found to be thorough and complete. Training occurred last
on 7/29/09.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
a
0
❑ Q
Comment: The visual monitoring for 2009 was performed on 2/29109 and 10/14/09.
Anal Ical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
®
n
n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
® Q
Comment: The last two annalytical events occurred on 8/27/08 and 10/14/09 (The
spring 2009 sample could not be collected due to insufficient rainfall). No benchmark
values were exceeded.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n ❑ n
# Were all outfalls observed during the inspection? ❑ ® ❑ n
# If the facility has representative outfall status, is it properly documented by the Division? 0 0 ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑
Page: 3
Permit: NCG030320 Owner - Facility: Structural Steel of Carol+na
Inspection Date: 10/21/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Stormwater from the site is discharged at two separate outfalls.
Page: 4
�c'J DUd r
i -1
0 'C
Air. Steve Blaldey
Structural Steel of Carolina
1725 Vargtave Street
Winston-Salem, NC 27107
Dear Mr. Blakley:
Michael F. Easley, Governor
William G. Ross it., secretary
North Carolina Dcpartrnemt of Environment and Natural Resources
Alan W. Klimek, P.E_ Director
Division of Water Quality
February 25, 2005
Subject: NPDES General Permit NCG030000
Certificate of Coverage NCG030320
Structural Steel of Carolina
Formerly Carolina Steel Corporation
Forsyth County _
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on February 14, 2005.
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 (919) 733-5083, extension 502.
Sincerely,
ORiGiA AL SIGNED BY
13RADLEY BENNETT
Alan W. Klimek P. E.
cc: D)irQ Central Files
Winston-Salem Regional Office,'Water Quality Section
Stormwater Permitting Unit
one
NorrthCarolina
Al aurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.5tate,ne.us 512 N. Salisbury St. Raleigh, NC 27604 PAX (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative 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. NCG030000
CERTIFICATE OF COVERAGE No. NCG030320
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,
STRUCTURAL STEEL OF CAROLINA
is hereby authorized to discharge stormwater from a facility located at
SALEM STEEL
1725 VARGRAVE STREET
WINSTON-SALEM
FORSYTH COUNTY
to receiving waters designated as a UT to Salem Creek, a class C stream, in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV,
V, and VI of General Pemut No. NCG030000 as attached.
This certificate of coverage shall become effective February 25, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 25, 2005. ORIGNAL SIGNED By
BRADI-EY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
't .?E(.�Il`w'�`iskT: [: •C;�-I4x":f�.�44i. ; r':�'... ..i„" •.1. Y. —-�1� _
VJ A
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� 0-1
_�400
GERALD SHELTON
CAROLINA STEEL FAB-FORSYTH SITE
1725 VARGRAVE STREET
WINSTON SALEM, NC 27107
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
CAROLINA STEEL FAB-FORSYTUI SITE
COC Number NCG030320
Forsyth County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a "Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal. state, or local law, rule, standard, ordinance, order, judgment. or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Resional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
eNo"A
NCDENR
Customer Service
1- 800-623-7748
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030320
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,
CAROLINA STEEL CORPORATION
is hereby authorized to discharge stormwater from a facility located at
CAROLINA STEEL FAB-FORSYTH SITE
1725 VARGRAVE STREET
WINSTON SALEM
FORSYTH COUNTY
to receiving waters designated as a UT to Salem Creek, it class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,1II,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
D�oF W ATF9PG
o �
ED ABRAMS
CAROLINA STEEL FAB-FORSYTH S1T
1725 VARGROVE ST
WINSTON SALEM. NC 27107
Dear Permitter:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
CAROLINA STEEL FAB-FORSYTH SIT
COC Number NCG030320
Forsyth County
Your facility is currently covered for stornnvater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer ol' 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your coruinucd coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of storrwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments ol'civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the Iacilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure, exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:Hli2o.eiir.stite.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger ofthc
Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Reoional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
e��
NCDENK
Customer Service
1-800-623-7748
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
' IM9�A
74
A&�j
E DEHNR
September 24, 1997
JERRY SMITH
CAROLINA STEEL FAB-FORSYTH SIT
1725 VARGROVE ST
WINSTON SALEM, NC 27107
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030320
Forsyth County
Dear Pern-iittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
w A copy of the storrnwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
0 Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
n A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number (919) 733-5083
Sincerely,
^ �Z
for . Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
Mate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 6, 1995
Jerry Smith
Carolina Steel Fab
1725 Vargrove St
WinstonSalem, NC 27107
Subject: General Permit No. NCG030000
Carolina Steel Fab
COC NCG030320
Forsyth County
Dear Jerry Smith:
In accordance with your application for discharge permit received on October 21, 1994, we are
- forwarding herewith the -subject certificate of coverage to discharge under the subject state - NPDES general
-permit. This permit is issued pursuant to the requirements of -North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919/733-5083.
Sincerely, Original SEg-,Pri P..
caleer) 4i. 1,
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030320
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,
Carolina Steel Fabrication, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carolina Steel Fabrication, Inc.
1725 Vargrove Street
Winston Salem, NC
Forsyth County
to receiving waters designated as the Winston Salem municipal storm sewer system to an unnamed tributary to
Salem Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in parts I,11, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective January 6, 1995,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 6, 1995.
Original Signe(i PY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
'W�— Ctin
gg
FACILITY: Cp,,ot1 �a '�� l r� a n) Zn G
COUNTY: ors3J-)
NPDES:
MAP#: c t a SW
DSN FLOW: N/A
SUB BASIN: 03 - 0 `7 - O e-t
r
LATITUDE: 3(, ° 6 H• 3c/ l r
LONGITUDE: goo
RECEIVING STREAM: to Salem Ctetk
STREAM CLASS: Ci
DISCHARGE CLASS: Sto !'m Wca -pf
EXPIRATION DATE: R C 31 1 <1 q