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HomeMy WebLinkAboutNCG200346_COMPLETE FILE - HISTORICAL_20160418STORMWATER DIVISION CODING -SHEET NCG PERMITS PERMIT NO. DOC TYPE 19, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 04 i $ YYYYMMDD A Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 18, 2016 Stanley Ferguson, Safety Coordinator CMC - Commercial Metals Company 2600 Park Road Ext. Burlington, NC 27215 Subject: Compliance Inspection Evaluation Permit No. NCG 200346 CMC-Commercial Metals Company Alamance County Dear Mr. Ferguson: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS On April 13, 2016 Glen White of the North Carolina Department of Environmental Quality — Minerals & hand Resources met you at the subject facility located at 2600 Park Rd Extension in Burlington to conduct a compliance inspection for the facilities Industrial Stormwater Permit. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG200346 to discharge stormwater from industrial activity primarily engaged in assembling, breaking up, sorting, and wholesale trade of scrap metal [SIC 50931 under the National Pollutant Discharge Elimination System (NPDES). The permit became effective February 2, 2015 and expires on December 31, 2019. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was available for review at the time of inspection. Records/Reports: This property was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. The SPPP was well prepared but some monitoring records were missing for periods where there was adequate rainfall during business hours to have collected required samples. Training records were complete. Facility Site Review: This is a metals recycling facility. It appears to be well organized. Materials are separated into specific types of materials. Some of the metals recycled here are copper, aluminum, brass, stainless steel and iron. It was very busy with trucks coming in and going out at the time of inspection. Some materials come in by rail. Materials are also tested for radioactivity before they are accepted. No deficiency was found with facility operation. State of North Carolina I Environmental Quality[ Energy, Mineral and Land Resources 450 Hanes Mill Road — Suite 300 Winston•Salein, NC 27105 (336)776-9800 Effluent Receiving Waters: Effluent from this site drain to Little Alamance Creek and through Mays Lake (Class C, WS-V, NSW) of the Cape Fear River Watershed via three (3) outfalls located at the rear of facilities. A path to each of the outfalls should be cleared for ease of access when monitoring and for safety. Self -Monitoring_ Program: This permittee is required to conduct both qualitative and analytical monitoring monthly in a Tier II response following consecutive exceedance of permit parameters. The last samples tested were December and January. Some results appear to be within parameters while another month, parameters have been exceeded. Facility has not been able to get four consecutive samples without an exceedance. Please as collect samples as close to the monthly requirement as is possible until four (4) consecutive samples test within parameters. Once that occurs, the facility may return to Tier I, semi-annual monitoring. The facility appears to be following requirements of its permit with exception to the monthly Tier lI monitoring requirement. Please monitor as required. Install wattles, filter socks, stone filters, etc. as needed near outfalls to help reduce possible contaminants. For questions call Glen White with NCDEQ at 336-776-9660. Sincerely, Enclosures: Inspection Report Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc. Division of Mineral and Land Resources (WSRO) Permit: NCG200346 SOC: County: Alamance Region: Winston-Salem Compliance Inspection Report Effective: 02/02/15 Expiration: 12/31119 Owner: Commerical Metals Company Effective: Expiration: Facility: Commerical Metals Company 2600 Park Rd Extension Contact Person: Alan Gillespie Title: Directions to Facility: System Classifications: Primary ORC.: Secondary ORC(s): On -Site Representativejs}: Related Permits: Inspection Date: 04113/2016 Entry Time: 11:20AM Primary Inspector: Glen White Secondary Inspector(s): Burlington NC 27215 Phone: 205-599-7939 Certification: Phone: Exit Time: 12:30PM Phone: 336-776-9800 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: Permit: MCG200346 Owner - Facility: Commerical Metals Company Inspection Date: 04113/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary - (See Compliance Evaluation Letter) Page: 2 Permit: NCG200346 Owner - Facility: Commerical Metals Company Inspection Date: 04t13l2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Facilitv is currently under Tier II Response requirements which requires "monthly" analytical Yes No NA NE monitoring. Monitoring was last performed in January. Significant rainfall has occured during normal business hours many times since January. During summer months it will be hard to get_ monthly samples. When re uired sample -cannot be gathered -because of drought, document on monitoring form. *** Four (4) consecutive monthly samples must be tested and fall within the required parameters to be able_ to return to semi-annual monitoring. Not following the required monitoring -schedule of Tier II may require Tier III to be implemented which may involve more strict monitoring re uirements and may require the permittee to rescind the General Permit and gain coverage under an Individual Permit with conditions and monitoring requirements that are specific to that site. *** Please monitor asnectuired and take measures to investigate the cause of elevated results. Implement corrective action to resolve the issue. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outlall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: *** Please clear a oath to each outfall for ease of access by those conducting monitorin *** Provide additional measures such as filter socks, stone filters, etc. above the outfalls to help reduce contamination and to heIR provide better quality water samples. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: No deficiencies noted. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? Yes No_NA_NE ❑ ®❑ ❑ ®❑❑❑ Page: 3 Permit: NCG200346 Owner - Facility: Commerical Metals Company Inspection Date: 04/1312016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventalive Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Stormwater training well documented. Occurs each March and includes all employees. * Document any spills and clean-up response when they occur. Yes No NA NE M ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page: 4 NC®ENR F+M�m`�eK* rb Naywnc Rey}f.e.ra Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Dole Received Year Marnh Da if NO CHANGE in company or facility ownership or name has occurred. If a Name Change andlor Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible individual ("Owner Affiliation") applies: Individual Permit ..N ,4C� S` 2) Facility Information: (or) Certificate of Coverage N C.,G -2003 Facility name: C. �r"rNr y-NC r C i Ck- S Co Company/Owner Organization: CD_rnrner- C ( Cti Facility address: -Pci, r- V—' 1ZOt. 'E��A-e.nS�► Dr-\ 1 Address ......_._,....._ 3t.�r 1 n! TCDr� is C- 2_`7 Z 1 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://I)ortal.ncdenr.org/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: CL LQr\r-\ 1 r,, First MI Last d) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit: 1(-2 0\ L �A ! e C FirsO M l ast i� C,C\* {Y1 _2Caoc� _cis Imo_ 1�� . lr�e�Si�n Mailing Address t 4 2�7 21 City late Zip ,) -1 _7 S 0i re ew, I.( eC Crnc.Com Telephone E- ail A es (� �- I -Z C E f D Fax Humber Page I of 2 OCT 15 2014 14 SM-OWNERAFFIL-22May2014 I)ENR-LAND QUALITY STORM VATER PERMITTING NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) S) Reason for this change: Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: Wbat does "legally responsible person" mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, �re h 0,e. attest that this application for this change in Owner Affiliation (person legally responsible or the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. 4.,W - i 04 ignature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website: http://pprial.nedenr.ore/web/1r/sionnwater Page 2 of 2 5WU-0WNERAFFIL-22May2014 Alexander, Laura From: Gillespie, Alan J. <James.Gi!lespie@cmc.com> Sent: Friday, October 10, 2014 1:45 PM To: Alexander, Laura Cc: Luger, Greg; Williams, Joseph F; Ferguson, Stanley S Subject: Commercial Metals Company, Burlington, NC Attachments: Permit Owner Affiliation Designation Form.Luger.pdf Follow Up Flag: Follow up Flag Status: Completed Laura, Per your request, please find attached a completed Permit Owner Affiliation Designation Form for the above referenced facility. The original is being mailed to NCDENR. Regards, Alan Gillespie Environmental Manager, East Region Commercial Metals Company c/o CIVIC Steel Alabama - P.O. Box 321188 Birmingham, AL 35232-1188 205-599-7939 office 205-599-7823 fax 205-966-1623 mobile From: Alexander, Laura fmailto:laura.alexanderC@ncdenr.gov] Sent: Wednesday, September 24, 2014 9:48 AM To: Gillespie, Alan J. Subject: RE: Permit Contact Changes Good Morning! Thank you for letting us know about the changes. If you wouldn't mind filling out the attached form so that we will have official record for our files. [will go ahead and make the appropriate changes. Thanks for your help! Let me know if you have any questions. Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6368 From: Gillespie, Alan J.[mailto:James.Gillespie@cmc.com] Sent: Tuesday, September 23, 2014 4:16 PM 1 s To. PVC DENR.stormwater Subject: Permit Contact Changes Please amend the following items on the NPDES Stormwater Permit Contacts Summary for COC #NCG200346 Legally Responsible for Permit: Greg Luger, Plant Manager Mailing Address: P.O. Drawer 30, Burlington, NC 27216-0030 Physical Address: 2600 Park Road Extension, Burlington, NC 27215 Telephone: 336-584-0333 Facility Contact — same as above Permit Contact Person: Alan Gillespie, environmental manager Mailing Address: P.O. Box 321188, Birmingham, AL 35232-1188 Physical Address: 101 South 50`h St., Birmingham, AL 35212 Telephone: 205-599-7939 Alan Gillespie Environmental Manager, East Region Commercial Metals Company c/o CIVIC Steel Alabama P.O. Box 321188 Birmingham, AL 35232-1188 205-599-7939 office 205-599-7823 fax 205-966-1623 mobile This email and its attachments, if any, are intended for the personal use of the named recipient(s) and may contain confidential, privileged, or proprietary information. If you are not a named recipient, or an agent responsible for delivering it to a named recipient, you have received this email in error. In that event, please (a) immediately notify me by reply email, (b) do not review, copy, save, forward, or print this email or any of its attachments, and (c) immediately delete and/or destroy this email and its attachments and all electronic and physical copies thereof. Thank you. This email and its attachments, if any. are intended for the personal use of the named recipient(s) and may contain confidential. privileged, or proprietary information. If you are not a named recipient, or an agent responsible for delivering it to a named recipient, you have received this email in error. In that event, please (a) immediately notify me by reply email, (b) do not review; copy, save, forward, or print this email or any of its attachments, and (c) immediately delete and/or destroy this email and its attachments and all electronic and physical copies thereof. Thank you. Alexander, Laura From: Gillespie, Alan J. <James.Gillespie@cmc.com> Sent: Tuesday, September 23, 2014 4:16 PM To: SVC DENR.stormwater Subject: Permit Contact Changes Follow Up Flag: Follow up Flag Status: Completed Please amend the following items on the NPDES Stormwater Permit Contacts Summary for COC #NCG200346 ✓Legally Responsible for Permit Greg Luger, Plant Manager Mailing Address: P.O. Drawer 30, Burlington, NC 27216-0030 Physical Address: 2600 Park Road Extension, Burlington, NC 27215 Telephone: 336-584-0333 'acility Contact — same as above Permit Contact Person: ✓ Alan Gillespie, environmental manager Mailing Address: P.O. Box 321188, Birmingham, AL 35232-1188 Physical Address: 101 South 50`h St., Birmingham, AL 35212 Telephone: 205-599-7939 Alan Gillespie Environmental Manager, East Region Commercial Metals Company c/o CIVIC Steel Alabama P.O. Box 321188 Birmingham, AL 35232-1188 205-599-7939 office 205-599-7823 fax 205-966-1623 mobile "Phis email and its attachments, if any, are intended for the personal use of the named recipient(s) and may contain confidential, privileged, or proprietary information. If you are not a named recipient, or an agent responsible for delivering it to a named recipient, you have received this email in error. In that event, please (a) immediately notify me by reply email, (b) do not review, copy, save, forward, or print this email or any of its attachments, and (c) immediately delete and/or destroy this email and its attachments and all electronic and physical copies thereof. Thank you. MC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E, Davis, PE, CPM Pat McCrory, Governor Director John E, Skvarla, III, Secretary 6 March 2014 Mr. Glenn Shealy CMC Recycling P.O. Drawer 30 Burlington, NC 27215 Subject: Compliance Evaluation Inspection & Tiered Response Requirements NPDES General Stormwater Permit NCG200000 Certificate of Coverage NCG200346 CMC Burlington Alamance County Dear Mr. Shealy: Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR or the DivisiQn) conducted a compliance evaluation inspection at the subject facility on 6 March 2014. Your assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the findings are summarized below. This facility is located at 2600 Park Road Extension in Burlington, Alamance County, North Carolina. Stormwater related to industrial activity is discharged from the site to an unnamed tributary to Mill Creek, this segment of which is currently classified as WS-11, HQW, NSW, CA waters in the Cape Fear River Basin. Documentation & Monitoring Review The facility's Stormwater Pollution Prevention Plan (SPPP) was very thorough, up to date, and fully implemented. Both qualitative and analytical monitoring have been completed as required. The facility has three Stormwater Discharge Outfalls (SDOs) that discharge stormwater related to industrial activity. Tiered responses have been established at these outfalls for applicable parameters as required. Monthly monitoring has been implemented at all three outfalls both as a precautionary measure and in compliance with the tiered response requirement. The facility is in the planning stages to construct and install structural controls on site. Site Review The facility is orderly and well -maintained. Secondary containment is implemented as required. All three outfalls were inspected and found to be in good order. No evidence of erosion or instability at the SDOs was observed. There was no visible discharge at the time of inspection. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 9 Phone: 336-771-50001 FAX: 336-771-4631 CIVIC Burlington t 03/06/2014 Page 2 of 2 Tiered Response Requirements Currently, monthly monitoring is required in response to two consecutive exceedences of the benchmark values or range for any specific parameter at a specific SDO. CIVIC Burlington has completed monthly monitoring as well as conducting studies to identify and eliminate potential sources of contamination. At this time, CIVIC Burlington must continue to conduct monthly monitoring and investigate methods of reducing pollutants in stormwater discharge as required by the NCG200000 permit. The Division recommends looking into structural controls such as retention ponds, settling basins, etc. in order to reduce pollutants in stormwater discharged from the site. Please keep the Winston-Salem Regional Office apprised of further actions taken to reduce pollutants in stormwater discharge. We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required at this time. Should you have any questions regarding the NCG200000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Central Files CWSRO/LQ� f Compliance Inspection Report Permit: NCG200346 Effective: 01/01/10 Expiration: 12/31/14 Owner: Commerical Metals Company SOC: Effective: Expiration: Facility: Commerical Metals Company County: Alamance 2600 Park Row Extension Region: Winston-Salem Burlington NC 27216 Contact Person: Ed Lanning Title: Phone: 336-584-0333 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 03/06/2014 Entry Time: 10:30 AM Exit Time: 11:10 AM Primary Inspector: Aana Taylor -Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine - Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG200346 Owner - Facility: Commerical Metals Company Inspection Date: 03/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to attached inspection letter. Page: 2 Permit: NCG200346 Owner - Facility: Commerical Metals Company Inspection Date: 03/06/2014 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? ®❑ El 11 # Does the Plan include a General Location (USGS) map? ®❑ n n # 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 ❑ Q # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ n D # Has the facility evaluated feasible alternatives to current practices? ®❑ n n # Does the facility provide all necessary secondary containment? ®❑ n n # Does the Plan include a BMP summary? ®❑ n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ® n 0 n # Is the Plan reviewed and updated annually? ®❑ ❑ n .# Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Poliution Prevention Plan been implemented? ■ n n 0 Comment: SPPP was VERY thorough and up to date. Employee training last conducted 11119/13. Plan last reviewed and updated June 2013. All records excellent. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ n ' Comment: Analytical 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? ®❑ n ❑ Comment: Tiered response has been initiated for applicable parameters as required. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®n n n # Were all outfalls observed during the inspection? ■ n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ El # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Non-stormwater discharge evaluation last completed 12/12/13. Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Rcsources Alan W. Klimek, P.E. Director Division of Water Quality November 20. 2006 Ed Lanning Commerical Metals Company 7800 Stemons Freeway 10th Dallas TX, 75247 Subject: NPDES Stormwater Permit Coverage Renewal Commerical Metals Company COC # NCG200346 Alamance County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG200000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints, the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued prior to its expiration. The permit is reissued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG200000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Cape Fear of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. Aisha Lau. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Nu thCarolina Naturally Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Iniemet: h2o.encstate.nc us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10°% 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. NCG200346 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, COMMERICAL METALS COMPANY is hereby authorized to discharge stormwater from a facility located at Commerical Metals Company 2600 Park Row Extension Burlington Alamance County to receiving waters designated as , a class Unnamed Tributary to Mill Creek stream, in the WS- II;HQW,NSW,CA 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 Permit No. NCG200000 as attached. This certificate of coverage shall become effective November 20, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 20, 2006 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 0�0� W AT �RQG UJ � 3uly 25, 2005 Ed Lanning Commerical Metals Company 7800 Stemons Freeway 10th Dallas, TX, 75247 Michael F. Fasiey, Governor William G. Koss Jr., Secretary North Carolina Department of l-nvironment and Natural Resources Alan W. Mimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Commerical Metals Company COC Number NCG200346 Alamance County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is available for notice and public comment, it will be posted on our website at http://h2o.enr.state,nc.us/su/. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in order to assure continued coverage under the general permit. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to Stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://h2o.enr.state.nc.us/su/, If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 578. Sincerely, /I Bradley Sennett Supervisor, Stormwater & General Permit Unit Cc: Central Files Winston-Salem Regional Office SWPU Files Wetlands and Stormwater Branch 1617 Mail Service Centcr Raleigh, NC 27699-?617 Phone (919) 733-5083 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper Dne NorthCarolina .Naturally r , State of North Carolina Department of Environment. and Natural Resources Division of Water Quality Michael F Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director January 19, 2001 ED LANNING COMMERICAL METALS COMPANY -COMMERICAL LEVIN 7800 STEMONS FREEWAY I OTH FL. DALLAS, TX 75247 Dear Permittee: 1•NCDENR WA f NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Commerical Metals Company -Commerical Levin COC Number NCG200346 Alamance County In accordance with your application for a discharge permit received on July 24, 1995 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable -to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Enclosed is a permit package which contains the following information: * A stormwater pollution prevention plan (SPPP) implementation certification form * A copy of general stormwater permit NCG200000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses frequently asked questions * A Certificate of Coverage If you have any questions concerning this permit, please contact Bill Mills at telephone number (919) 733-5083 ext. 548, SincereJ WI 1.lAM -'' '_$ for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200346 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, COMMERICAL METALS COMPANY is hereby authorized to discharge stormwater from a facility located at COMMERICAL METALS COMPANY -COMMERICAL LEVIN ALAMANCE COUNTY to receiving waters designated as UT TO LITTLE ALAMANCE CREEK, a class WS-IV stream, in the River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, IL III, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective January 19, 2001, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 19, 2001. 0RJGI W" SIC- NEn i ,Y for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission UMlLLU 51A11:Z:) -Z "EPARTMENT OF THE INTERIOR DEPARTA ' GEOLOGICAL SURVEY 79'30' 63600cmE. REIDSVILLE 22 M!. 1 637 63a 27130'1 1639 07'3GI! + , 6S 4 1 n i b • p 'I.. pl on P . l / i -sSq' { I: T A - -� a• 9-+•�-7pp' J '-�.''.•T � '.r 'T = .� ; ..>a+ 'fit .� . 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Io�s�/rS 4 • 0"% Woods% NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INFORMATION UPDATE FORM National Pollutant Discharge Elimination System Stormwater General Permit NCG200000 Commerical Metals Company -Commerical Levin COC Number NCG200346 Alamance County PLEASE COMPLETE AND MAIL THIS FORM BACK TO THE DIVISION BY DECEMBER 1, 2000, REGARDLESS OF WHETHER OR NOT ANY CHANCES NEED TO BE MADE. PERMIT CONTACTINFORMATION The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Facility Name: Owner Name Mailing Address* Location Address Facility Contact Phone Number: Fax Number: E-mail address: Commerical Metals Company -Commerical Levin_ Commerical Metals Company 7800 STEMONS FREEWAY LOTH FL. DALLAS, TX 75247 2600 PARK ROW EXTENSION BURLINGTON, NC 27216 ED LANNING --(214) 689 4300 No number on file No address on file Is this facility located in the 100 year flood plain? yes— no-Z * This is the address to which all permit correspondence will be mailed CERTIFICATION r I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, corn lete and accurate. Signature Date Ae C • 0 Q S � Er7 U r ravl wtPJr�1 Print or type nam of person signing above Title r 1� Please return this completed renewal form to: Ms. Valery Stephens Division of Water Quality/ WQ Section Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 j�►v.1 U+�G )rmwater Pollution Prevention Plan 3es the kite have a Storrnwater Pollution Prevention Plan? Does the Plan include a General Lmtion (USGS) map? Does the Plan include a 'Narrative Description of Practices-? Does the Plan include a detailed site map including outfall locations and drainage areas?. Does the Plan include a list of significant spills occurring during the past 3 years? Has the facility evaluated feasible altematives to current practices? i$ yv- cLtu + j ; 2-16 vi PO, alibi i h � e r- Does the facility provide all nece-m—ary secondary containment? '112 _ 2,A„ cvvlc- et c. I,;Pt, it Does the Plan include a BMP suniniary? t����,���vv t�3� lZ" disi,uSSCh� Ip01S1Y1 (.n OeL, x o Does the Plan include a Spill Preventicn and Response Plan (SPRP)? it2 Does the Plan include a Preventat4e Maintenance and Good Housekeeping Plan? Does the facility provide and docun-ent En-ployee Training? 111y,i/13 Does the Pian include a list of Respo i:sible- Party(s)? Is the Plan rewievied and updated annually? aLe/13 Does the Plan include a �storrrnh,ater Facility Inspection Program? as the Stommoter Pollution Prevention Plan been implemented? omment: rV"UAitts-- CU, At, hYGSS i S�Ciiv,.Lec.S Sil I S-Vml , ivu v1 alitative Monitoring lavoV, bi t :s the facility conducted its Qualitative Monitoring semi-annually? omment: alytical Monitoring as the facility conducted its Analytical monitoring? rail Y oad 6a"'S 'M C' -1.)1 1 e 5 ha 1-Crs Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? S-ecU Y.cylA- @ ow - omment: pt>r' 1 t'D Otn�S, s�►� 2e�w�-�-a-v�i 'Q,hrtps irk . rmit and Outfalls Is a copy of the Permit and the Certificate: of Coverage available at the site? Were all outfalls observed during the inspection? If the facility has representatNe outfall status, iy it properly documented by the Dtvision? Has tine facility evaluated .all illicit (non sto- wtater) discharges? 1Z J 1 Z / 13 1, � ■ ■ ■ ►o IMM71 Yves No NA NE [, ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ' ❑ ❑ ❑ Yes No NA NE 31(lli { 1030