NCG200349_COMPLETE FILE - HISTORICAL_20180803

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv CC, Z) 00 34y
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �QI �S CJ g � 3
YYYYMMDD
I

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RE50URCq&%ECE1VED
GENERAL PERMIT NO. NCG200000 AUG 0 3 2018
CERTIFICATE OF COVERAGE No. NCG200349 CENTt-ZAL FILES
DINR SECTION
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,
OmniSource, LLC
is hereby authorized to discharge stormwater from a facility located at:
OmniSource, LLC
3415 Glenn Avenue
Winston-Salem
Forsyth County
to receiving waters designated as Brushy Fork in the Yadkin River Basin; in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill, and
IV of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective February 2.2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 2, 2018.
for William E. Vinson, Jr., P. , nterim Director
Division of Energy, Mir6ral, and Land Resources
By the Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200349
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,
OmniSource, LLC
is hereby authorized to discharge stormwater from a facility located at:
OmniSource, LLC
3415 Glenn Avenue
Winston-Salem
Forsyth County
to receiving waters designated as Brushy Fork in the Yadkin River Basin; in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, M, and
IV of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective February 2, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 2, 2018.
for WilKam E. Vinson, Jr., P.E',-Interim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Corrections
Number
Name
COC Number
Organization Name
Facility Name
Affiliation Type
Fax
Wrk Phone
First
Middle
Last
'/NCG2003S1 J2'01—
OmniSource Southeast, LLC
Charlotte Facility
Environmental Mgr
919.989.3462
919.989.3102
James
B.
Winegar
✓NCG200353j#___'
OmniSource Southeast, LLC
Kernersville Facility
Environmental Mgr
919.989.3462
919.989,3102
James
B
Winegar
✓NCG200362
OmniSource Southeast, LLC
Raeford Facility
Environmental Mgr
919.989.3462
919,989,3102
James
B
Winegar
,/NCG2003S9
OmniSource Southeast, LLC
Lumberton Facility
Environmental Mgr
919.989.3462
919.989,3102
James
B
Winegar
f CG20040
OmniSource Southeast, LLC
Smithfield Facility
Environmental Mgr
919.989.3462
919,989.3102
James
B
Winegar
\/NC(3200366dpL,
OmniSource Southeast, LLC
Fayetteville Facility
Environmental Mgr
919.989.3462
919.989.3102
James
B
Winegar
Missing Facilities
CDC Number
Organization Name
Facility Name
Admin Region
County Name
Regulated Activity
Receiving Stream Name
Receiving Stream Classification
Basin
Facility Address
Facility City
Facility Zip
Affiliation Type
Fax Number
Wrk Phone Number
First Name
Middle Name
Last Name
Email
NCG200349_✓ VNG200441 ✓
OmniSource Southeast, LLC
Winston-Salem Facility Wilmington Facility
Winston-Salem Wilmington
Forsyth New Hanover
Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Brushy Fork Cape Fear
C SC-Sw
Yadkin Cape Fear
3415 Glenn Ave 2830 US Hwy 421 North
Winston-Salem Wilmington
27105 29401
Environmental Mgr Environmental Mgr
919.989.3462 919.989,3462
919.989.3102 919.989,3102
James James
B B
Winegar Winegar
jwi n e�¢a r@ om n isou rcese.com
�s
in- .i'iri ��.�• {� �—
G2�a
v
�LS.

Georgoulias, Bethany
From: James Winegar <[e-mail]>
Sent: Thursday, March 05, 2015 1:25 PM
To: Georgoulias, Bethany
Cc: Bennett, Bradley,- Alexander, Laura
Subject: RE: NCG200
will check on the payment of permit fees for both our Wilmington and Winston-Salem facilities (I am assuming that the
database may have. an old address and/or contact name that the invoices were mailed to, as I cannot locate a copy of
the 2014 invoice for either facility).
As for the name change, we originally submitted the forms for a name change on August 5, 2011 and sent a follow-up
request the first quarter of 2012, with the COCs being re -issued under OmniSource Southeast, LLC in November of 2012.
As I would like to get the database corrected, I can submit yet again for a name change or I can submit a new NOI for
each facility.
Please let me know the best way of getting this straightened out...
James B. Winegar
Environmental Manager
OmniSource Southeast, LLC
(P): 919.989.3102
(C): 919.796.3023
From: Georgoulias, Bethany [mailto:bethan eor oulias ncdenr. ov]
Sent: Thursday, March 05, 2015 8:45 AM
To: James Winegar
Cc: Bennett, Bradley; Alexander, Laura
Subject: RE: NCG200
Hi James,
The two permits that you did not receive emaiis for have overdue fees. We cannot renew any permits with overdue
fees, and that needs to be sorted out with Deborah Reese of our section ([e-mail] or 919-707-9220).
However, ALL of these permits have a different owner/operators than OmniSource Southeast, LLC in our
database. Did the company submit a Change of Ownership for any of these? Attached is the form that is necessary
for that. We will need that form and documentation to make these changes, unless that was submitted already and our
database is in error. Please advise.
Once the name/ownership changes are processed, and overdue fees are paid, we can issue paper renewal packages for
these eight permits.
Bethany
Bethany Georgoulias, Environmental Engineer
NCDENR / Division of Energy, Mineral; and Land Resources

Georgoulias, Bethany
From: James Winegar <[e-mail]>
Sent: Friday, March 06, 2015 3:16 PM
To: Georgoulias, Bethany
Cc: Alexander, Laura
Subject: RE: NCG200
Rich Brady, Executive VP
OmniSource Southeast, LLC
PO Box 578
Lyman, SC 29365
864.439.7039
richbradye?a OMisourcese.com
N
James B. Winegar
Environmental Manager
OmniSource Southeast, LLC
(P): 919.989.3102
(C): 919,796.3023
From: Georgoulias, Bethany[mailto:[e-mail]]
Sent: Friday, March 06, 2015 2:14 PM
To: James Winegar
Cc: Alexander, Laura
Subject: RE: NCG200
James,
Could you also provide Rich's details?
Address
Work Number
Fax Number
Email address
Then we can make sure that is also correct when we make the fixes in the database.
Bethanv Georgoidirrs, Envii-onnteill[d Engineer
NCDENR / Division of Energy, Mineral, and Land Resources
Stormwater Permitting Program
1612 Mail Service Center. Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone), 919 / 807-6494 (fax)
Website: http://I)ortal.ncdenr.org/web/Ir/stormwater
E-mail correspondence to and front this address nrav be subject to the North Carolina Public Records law and may be disclosed to !Gird parties.
1

Public Works
Department
StormwaterlEtosion and
Sedimentation Control Program
City of W=00.541=
P.O. Box 2511
vl.u.)-Salan. NC 27102
Csr7LiA 311 (336.727.5000)
Fix 336,749.3173
H4VUUrVrMBMW
July 15, 2©14
Mr. Matthew Evans
Shipping & Receiving Manager
OmniSource Southeast
P.O Box 1313
Winston Salem, N.0 27102
Dear Mr. Evans:
I
The Stormwater Division of the City of Winston-Salem would like!to thank you for
your time and professional courtesy regarding the June 6, 2014 inspection of
OmniSource Southeast.
As per your request, a copy of the completed surface water inspection form has
been enclosed to you. Part 4 of this report (Required Actions to be completed by
Facility) contains Annotations # 1427 that OmniSource Southeast
must complete. Please provide documentation that verifies OmniSource Southeast
successful completion of the corrective measures to me by October 16, 2014.
The Stormwater Division reserves the right to enter and inspect OrAni5ource
Southeast as often as necessary to determine compliance with permit requirements
of NCG200349.
i
Thank you for your continued support and implementation of the City of Winston-
Salem's Stormwater Program. [f you have any questions, please feel free to contact
me at [phone]. 1
Sincerely,
Ladonta Clark
Stormwater Inspector
Phone: [phone]
Cell: 336.416.2403
Fax: 336,748.3173
Ciq C W=ffi \Mayor Allen Joi %= V'w4n H. Burk-, Mzrw Pro Ta pom N*nhc r Vird. Denua D. AA, Ncrdhv7ard-. Doe Eesre. Soudrnx a v Rnt eK G Clvi his Wa+d:
Call or33fi 727 $000 �'�.SmthV&d;V"daNW b4N.`J.�'�"LM� w:,a Ja r r�r.s�, .�vc„ ag,M„wC 1mD.G dy
[e-mail] I

V1J
1�
Stormwater/Erosion Control Division
Surface Water Inspection for Industrial Sites
General Information
A) Official Company Name: OmniSource Southeast
B) Physical Address: 3415 N. Glenn Ave
C) Telephone Number: [phone] Office
D) Mailing Address, if different from above address: P.O Box 1313 Winston Salem, N.0 127102
E) Authorized contacts to represent company in environmental regulatory issues:
Primary contact: James B. Winegar
Title: Environmental Manager i
Contact number(s): Office [phone] Cell [phone]
Email address: [e-mail]
Secondary contact: Matt Evans
Title: Yard Manager
Contact number(s): Office [phone]
Email address: [e-mail]
F) SIC Code Number of business: 5093
G) NC Stormwater NPDES Permit Number: NCG: 200349 t
Permit Category: Scrap Metal Processing & Recycling
H) Any other control authority permit(s) (air quality control, wastewater, hazardous waste) & number(s):
NIA
1) Brief description of industrial activities that occur on -site:
Receiving[Unloading, Sorting & Sizing, Crushing, Dis-Assembly, and Baling of Scrap Metal
Materials for Wholesale Trade.
J) Ultimate Receiving Waters: Brushy Fork
TMDL stream ®Yes ❑No
1. Best Management Practices
a. Li
Part 1 - Stormwater Controls
st the nonstructural controls emDlovea by the iactlity:
1. Used empty 55 gallon drums that may contain residual fluids are stored under a shed near the
retail building.
2. All appliances received on -site are purged of compressor & refrigeration fluids that are stored
in sealed containers for re -cycling.
3. Staffs initial inspection of materials received results in appropriate distribution & storage of
materials, either inside buildings if pollution causing materials may be present, or out in the
open yard if no pollution causing materials are present.

b. Are the BMPs reasonable & appropriate for the facility? ®Yes ❑No
Immediately clean up oil leaks on the trudk scale and increase cleaning frequency to daily, as
per your Good Housekeeping Program requirements.
c. Are BWs installed correctly, maintained, and effective operating condition? ®Yes l lNo
Comments:
Increase the frequency of your outdoor clean-up schedule to weekly, for preventing pollutant
exposure to the open environment, for example fluid spills from scrap bins; arid, oils, fluids &
greases from vehicles and outdoor processing equipment. I
2. Provide a brief description of other controls that managelpreventlmihimize stormwater runoff
(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion structures):
A shed has been installed over the fuel tank to help prevent fuel spills mixing with stormwater
runoff.
T�e discharge from SDO #5 passes through small settling pools and straw bale:baffles to help
reduce suspended solids and oil & grease concentrations in this stormwater discharge.
The facility has also utilized storm drain filter inserts in several surface inlets to help reduce
stormwater pollution.
Part 2 — Miscellaneous t
I . Any evidence of discharge to receiving waters/MS4? (e.g_: stormwater runoff, dry weather discharge, co -
mingling of process wastewater): ®Yes ©No
All outfalls discharge to an unnamed tributary to Brushy Fork Creek.
2) Do the stormwater outfalls on -site correspond with those listed on the site map and in
OY
Comments:
GJ "1VU
Please add a description of the physical location, .the latitude & longitude, and the potential
pollutants that could be discharged from each outfall .on site map as required by your permit.
,h

3) Summary of Stormwater Discharge Outfalls
SDO Identification
Potential Pollutants that
could be discharged
Physical Location
Latitude and Longitude
l
?
I
2
?
?
i
i ?
3
?
?
?
4
?
?
i ?
s
?
?
?
Site Overview
'Part 3 — SPPP Review (can be completed in office}
Yes No ; Notes
Is there a SPPP?
✓
Not updated since 2011. Please
Update SPPP
Does SPPP include a certification statement by the responsible
✓
Not updated since 2012. Please
.corporate officer?
Update certification statement.
Does the general map depict the facility's location on a USGS
✓
Need to provide the receiving
quad map (or equivalent map) with receiving waters (or MS4)
waters as Brushy Pork, which is
listed?
a TMDL stream
Identification of impaired waters or watershed (if applicable)?
✓
include in'sitemap
Narrative Description of these Industrial Activities:
Storage Practices
✓
Unloading/Loading Activities
✓
Outdoor Processes
Particulate Generating/Control Processes
'r
j
Waste Disposal
Does site map denote drainage items: flow direction, boundaries,
Does not provide % impervious
% impervious, and structures? Also includes SDOs, industrial
✓
in drainage areas, and there are
activity areas, and site topography?
no boundaries for industrial
activity,areas
A list of major spills that have occurred within the past three
✓
No major4spills within the
ears with corrective actions to prevent future -spills)?
past three ears
A signed, annual certification that the facility has been tested for non-
✓
'
stormwater discharges from the site?
Comments:
NOTE: Please update the City of Winston Salem, Stormwater Division's contact information to
OmniSource SOUTHEAST Spill Notification List. The contact for spill notification is: Mr.
Keith Huff, Stormwater Director [phone] — office, [phone] — cell. Mr. Huff's
email address is [e-mail] for providing written notification. I

Stormwater Management Strategy
Yes No ! Notes
Does SPPP incorporate the nine baseline controls:
✓
,
Feasibility Study (technical & economic review to minimize pollutant exposure)
✓
Secondary Containment (table summary of tanks, stored materials, release records)
Start maintaining release records
✓
for each release event.
BMP Summary (listing of site structural/nonstructural practices)
✓
✓
Update and revise frequency
SPRP & Procedures (identified, responsible personnel w/ signatures & dated)
✓
Increase frequency to weekly
PM & GH (inspection of material handling areas & regular cleaning schedules)
Facility Inspections (biannual inspections of facility and all stormwater systems)
No 2013 Training records. Keep
Employee Training (annual basis for staff who perform SRP and PM functions)
✓
consistent, with providing
required employee training_
Responsible Party (specific positions) -developing, implementing, & revising SPPP)
✓
Update and revise SPPP annual
certification by responsible party
Amendment & Annual Update (of major spills, nonsw flows, aws, sampling data
Add the new metal turnings
storage building w/ oil -grease
✓
separator to amendment and
annual update of SPPP
Does SPPP contain completed routine inspection reports/records
regarding reportable implementation of the nine baseline controls
[I—
No 2013 Training records and no
Secondary! Containment release
i.e. SPPP Im lementation ?
records were available
Analytical Monitoring
Yes No � Notes
Are samples collected within 30 minutes of measurable rain events
Starting next sampling event,
and at least 72 hours since the last storm event?
✓
please include the start and end
time of each rain event.
Are sampling events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
✓
j
Is analytical monitoring complete (including schedule) for each
No testing for pH shown in
SDO? (EXCEPTION: ROS)
records provided. No
✓
monitoring in 2012 (no
qualifying storm events).
Need to maintain an accurate
log of on, site storm/rain events
as part of records.
Only 1 simpling event in2013.
Had exceedences for O&G @
Any exceedences of pollutant parameters when compared against the
2-of 5 outfalls, for COD @ 4
of 5 outfalls, for TSS @ 1 of 5
permit benchmark values?
✓
outfalls, for cadium @ 3 of 5
outfalls and for copper, lead, &
zinc at 5 'of 5 outfalls.
Facility is in the process of
setting up an ecoStorm Plus
hydrodynamic separator &
filter @ outfall #5 on a trial
Has Facility implemented appropriate, selected actions to reduce
basis to determine
pollutant concentrations, in response to benchmark exceedences (if
effectiveness of removing TSS
applicable)?
✓
& heavy Imetals from the
discharge. This system is
being considered for a new
structural BMP at all SDO
discharges to reduce pollutant
concentrations.

Qualitative Monitoring
Yes No ! Notes
Is qualitative monitoring being performed during measurable storm
✓
events?
i
Is qualitative monitoring complete (including schedule) for each
✓
No monitoring in 2012 due to
SDO?
no qualifying storm events.
Need to maintain an accurate
storm/rain event to
Are monitoring events 60 days apart? (EXCEPTION: Tier 2 & 3 responses)
✓
Any observable, excessive amounts of pollutant indicators in
stormwater discharge at SDOs?
Part 4 —Required Actions to be completed by_Facility:
1. Please place locks on all discharge valves at the secondary containment, to help efisure no spills occur.
2. Immediately cleanup oil leaks on truck scale, and increase cleaning for truck scale to daily.
3. Immediately clean up oil leaks on the leaking air compressor at left side of steel shop building.
4. Immediately clean up debris on all storm drain grates and keep them clear of any debris.
5. Increase the frequency of your outdoor inspection & clean-up schedule to weekly for reducing
pollutant exposure to the open environment; for example, fluid spills from intake sorting & scrap bins,
and spilled oils, fluids & grease from vehicles and outdoor processing equipment.'
6. Place a lid on all outside buckets with liquids in them, to prevent stormwater pollution. If a bucket of
liquid is no longer in use, please dispose of it as per your general permit.
7. Repair or replace the secondary containment for portable tank at the steel shop, in. order to prevent a
spill.
S. Immediately & regularly replace oil saturated sand with new clean sand used for ail & grease
absorption at sorting & scrap bins, and increase cleaning for sorting bins near the retail building to
weekly. Properly dispose of all oil saturated sand.
9. Replace and/or repair all structural BMP measures at outfall number one, in orderto reduce petroleum
concentrations in the stormwater discharge.
10. Rebuild, repair, and clean up outfall number two, in order to prevent stormwater pollution.
11. Rebuild, repair, and clean up outfall number four, in order to be able to collect an accurate sample.
12. Immediately clean up hydraulic oil leak, to help ensure no pollution of stormwatei.
13. Immediately & properly dispose of over saturated oil absorbent at baling equipment, and maintain
proper good housekeeping measures for timely removal of contaminated absorbent materials.
14. Dispose of excess fluid in the bottom of the secondary containment at the shop, to'ensure it doesn't
overflow. i

18. Maintain employee training at least annually for facility personnel with responsibilities for: spill
response and cleanup, preventative maintenance activities, and for any of the facility's operations that
have the potential to contaminate stormwater runoff.
19. Please update and revise the Responsible Corporate Officer & Signature on your annual Certification
Statement of the implementation of your SPPP.
20. Please update the City of Winston Salem, Stormwater Division's contact information to OmniSource
SOUTHEAST's Spill Notification List.
21. Please add the physical location description, latitude, longitude, and potential pollutants that could be
discharged at each outfall, the % of impervious surface of each drainage area, delineation of industrial
activity areas, and the industrial activities occurring in each drainage area on site map as required by
your permit.
22. Due to limited analytical monitoring events in the past four years, and the sampling results during this
time frame consistently indicating benchmark exceedences of pollutants, please contact NC DWQ as
soon as possible to insure the appropriate Tier Response is being utilized for analytical monitoring of
stormwater discharges from the facility.
23. In the future, include required proper pH testing as a part of your analytical monitoring activities as
required by your permit.
24. Starting next sampling event, please include the start and end time of each rain event, rainfall total
during the event, and maintain an accurate ongoing log of all rain events.
25. Please add the new Metal Turnings Building with associated Oil & Sand Separator as an amendment
to your current SPPP and next annual update to the SPPP.
26. In future, maintain the secondary containment release records for each release event the in the SPPP.
27. When the SPPP has been updated with all required action Items for 2014, please send a copy to me
digitally or through the mail.

Picture#1 Release valves on secondary containment.
Please place locks on all valves at the secondary containment, to ensure no spills occur.
Picture#2 Truck scale with visible traces of oil spots.
Immediately clean up oil leaks on truck scale, and increase cleaning for truck scale to daily.

r -
'✓�-
Picture#3 Leaking air compressor on the side building of steel shop.
Immediately clean up oil leaks on the leaking air compressor.
Picture44 Storm drain grate with debris on top.
Immediately clean up debris on all storm drain gates and keep them clear of any debris.

Picture#5 Bucket of oil exposed with no lid.
Place a lid on all buckets with liquids in them, to prevent stormwater pollution. If a bucket of liquid is no longer
in use, please dispose of it.
Picture#6 Oil tank with broken secondary containment.
Repair or replace this secondary containment in order to prevent a spill.

Picture#7 Over used sand for BMP at retail building.
Immediately replace old sand with new sand at scrap bins, and increase cleaning for scrap bins near the retail
building to weekly.
Sri' w�i
Picture#8 Outfall # 1
Replace and repair all BMP measures at outfall number one, in order to reduce stormwater pollution of
petroleum.

'��' • S
tV r

' �� 1 n .!''x '1 ti�+ may. �•, v/+ �o —h..
16
Picture# 11
Immediately clean up hydraulic oil leak, to ensure no stormwater pollution.
it
Picture412 over used oil absorbent.
Immediately dispose of over used oil absorbent, in order to keep good housekeeping measures.

Picture#13 Secondary containment for shop fluids.
Dispose of fluid in the bottom of the secondary containment at the shop, to ensure it doesn't overflow.
Company Representative(s) that participated in inspection: James B. Winegar, Jeff Bradley, and Matthew Evans
Title(s): Environmental Manager, Yard Manager, and Shipping & Receiving Manager
Start of Inspection: 9:00 am
Completion of inspection: 1:00 pm
Date: 6/6/2014
Signature of Stormwater Inspector:

I
Compliance Inspection Report
Permit: NCG200349 Effective: 01/01/10 Expiration: 12131114 Owner: Atlantic Scrap & Processing LLC
SOC: Effective: Expiration: Facility: Atlantic Scrap&Processing, LLC -W-Salem
County: Forsyth
3415 Glenn Ave
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: William R Perry Title; Phone: [phone]
Directions to Facillty:
System Classifications. -
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date.- 06/0612014 Entry Time: 09.OQFlM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01=PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Slormwater Discharge COC
Facility Status: Q Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG200349 Owner -Facility; Atlantic Scrap & P(ccessing LLC
Inspection Date: 0610612014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Refer to local program inspection letter on file). DEMLR WSRO will follow up.
page: 2

Permil: NCG200349 owner - Facility:Atlaniic Scrap & Processing LLC
inspection Date: 0610612014 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?
M ❑ ❑ ❑
# 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?
❑ S ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
M ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ M ❑ ❑
# Does the Plan include a BMP surrmary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ IN ❑ ❑
Comment: Refer to local program inspection letter (in file). Significant updates must be completed for
SPPP. Site map is insufficient and secondary containment is in deed of repair._Employee_
training must be conducted on annual basis and recorded. Site needs
maintenance/housekeeping, indicatina SPPP has not been implemented.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
Comment: Refer to local pro -gram inspection letter in file
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ Cl ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Refer to local program inspection letter (in file). Not enough AM events and pH left out of testing.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were atl outfalls observed during the inspection? ® ❑ ❑ ❑
# It the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment: Refer to local program inspection letter (in file). Outfalls need significant upkeep/repair.
Page: 3

City of Winston-Salem
Stormwater Division
Surface Water Inspection for industrial Sites
Part 1 �- General information
A. Official Company Name: OmniSource Southeast
B. Physical Address: 3415 N. Glenn Avenue, Winston-Salem, NC 27105
C. Telephone Number: 336-725-8333
D. Mailing Address, If different from above address! Same
E. Primary contact who is authorized to represent company in environmental regulatory issues:
a. Name: James Winegar
b. Title: Environment Consultant
c'lContact Number(s): 919-796-3023, Cell: 919-796-3023
j,"t nail: [e-mail] s y�
F. SIC,CQde number of business: 5015, 5093 n dt!
G. jNC'Stormwater NPDES Permit Number NCG0200349 �
t.1 i1 �c st. �,r -f,.Err1 F! ,.
a Facility -Type The scrap -metal -recycling industry. Scrap Fmetal`generatedas a by -
a 3. �1 F q! `:" � is @t n 7 g al ill I
Snp-r6ddctof industriallmanofacturmg, construction.andidemolition, and itheidisposal
-of:obsolete metal produ`cts:i5 recycled.into new rawmateriais�for the production
of._primary metals such as steel, copper, and aluminum
- -IN .
H: Any other control authority Permit(s) (air quality control, wastewater, hazardou"s•inwaste)e
f.: Brief, description bif- ndustrial activities that occur on -site: Metals recycling
,,Brief
ceiviing.Wat [) / MS4: Brushy Fork Creek, City of Winston-Salem MS4
1. Best management Practices
A. List the non/structural controls employed by the facility:
1.Secondary Containment for the AST
Above ground oil/water separator.
Each load is inspected to ensure that no material enters the facility that is not allowed.
B. Are the BMPs reasonable & appropriate for the facility: xxxx Yes No
C. Are BMPs installed correctly, maintained, and effective operation condition: xxxx 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):
I. Drop inlet sleeves for debris.
2.Sediment structure at outfall # 3
3.Oil Water Separator
1. Any evidence of discharge to receiving waters/M54? (e.g., stormwater runoff, dry weather
discharge, co -mingling of process wastewater): xxx Yes No
i. Comments: outfall #1 had water exiting facility.
2. Do the stormwateroutfalls on -site correspond with those listed on the site map and in
SWPPP? Yes No xxx N/A
i. Comments: no latitude and longitude for the outfalls.
i
P 4Part`3-aSWPPP'ReView (can be completedinoffice)11-41411111
F y n .r u Y • u v v ai u ., ti r r i. si �. d
Ir —Lei
Gene ra I--
1 1s there-a�SWPPP?=
Yesl
(i No
d
...�
.
2) Does SWPPP_ ideritffy',ayspecific position(s) for responsible
party purposes-(e.g.overalf coordination, development,
im lementatiori & fevisi n
Yes
No
3 Does SWPPP designate facility personnel responsible for
g Yp P
implementing SRP?
Yes
No
4 Does SWPPP include a certification statement?
Yles
No
No training
records where
5) Are employee training records regarding stormwater pollution
available for
prevention topics included in SWPPP?
Yes
No
review
Comments: Training records where keep with the FIR department

Site MaD
NOTES
1 Is there a site map?
jTes
No
2 Drainage patterns/outfalls
s
No
3) Identification of potential pollutants likely to be discharged
from each drainage area?
Yes
No
Potential pollutants
which were likely, was
not noted
4 Narrative description and locations of check if resent):
1. Storage practices
2. Unloading/Loading activities
XX
i
3. Outdoorprocesses
XX
4. Particulate generating/control processes
XX
5. Waste Disposal
5 Name of receiving waters or MS4's listed?
Yes
No
MS4 Not listed
6 Locations of sign icant materials ex ose'd'to stormwateirk?�
'° „Yes, i
i). i' 1 � 1 9, W. V , 8. 9 9 V'V
7) Locations and,descriptions of major=spills-occurring-within the
3previous years (w/•'corr.`ective actions',to �f�ventfuture s`iEEs ?�`
� M. d. k'l �. �
rYesj F
I V k...� `
7tNo
�. � C a q. U
IN(YjsFill"s,wliere listed
Storm w,a:Corttrolsav] Cal �IL�j Lf
+-: lI f ENOTES
1) Does,the_S,WPPP'describe the non-structural
controls tliat:wili be used toprevent/reduce discharge of
pollutants 1 I sior/mwaterlunofF?
Yer s
No
2) Does the SWR_, R 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, and raw, final, or waste products, or
other solid materials and floatingdebris?
Yes
No
4) Does the SWPPP incorporate the 8 baseline controls
(good housekeeping, BMP summary, feasibility study,
PM, SRP procedures, facility inspections, and
comprehensive site evaluations, employee training,
secondary containment, and sediment control?
Yes
No
5) Does the SWPPP describe the pollutant or activity to
be controlled by BMPs and assessed the need of
Pollutants where not listed in
implementation through data collected?
Yes
No
SWPPP

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?
I
No
Monitoring
NOTES
1) Are samples collected within 30 minutes of
measurable weather events occurring 72 hours after
No
previous measurable weather event?
2) Were samples collected and preserved in accordance
with 40 CFR 136? I , . ,�
YetYet s
No
3 Was ro enchain -of custod pro eclures foliowed'?t �
-- Yes;
r-No7�-
� . �,
ombhitorin
fj�_J�t�S^
f � ...Jr FAT` 1
4 Was ana! ical•and: ua(itative com lete?
Yes.
Na
5) Any ex eedences'of-poiluta t parameters in regards
tl.
t4
to ben chmark -values?ram", -1
YetYet s
No
Partg4 Required Actions to he;completed,tiyFacility�
1. Update SWPPP to reflect current permit requirements (i.e. feasibility studies, training records).
a. Conduct a Feasibility Study for loading and unloading activities as well reflect SOP for a
rain event and what materials cannot be loaded or unloaded in such a rain event.
b. Updated site plan that shows potential pollutants and a description of what are the
expected pollutants within your site_
c. Conduct a Feasibility Study for sheet flow within the scrap yard area to indicate what
pollutants can enter the stormwater conveyance system.
d. Conduct a Feasibility Study for catchment basins to ensure that items such as but not
limited to metal shavings does not leave the site.
e. Conduct Training and document training in your SWPPP.

2. Notate Latitude and Longitude of all outfalls on site plan
3. Clean up the metal shaving scrap area to insuring that metal shavings do not come into contact
with storm water.
4. Replace damaged dumpster and ensure that they have lids and/or drain plug.
5. Provide a copy of your SWPPP after all updates are completed
6. Provide a copy of your sampling to the Stormwater Division after each sampling event.
The City of Winston-Salem Stormwater Division is requiring that Items # 1-5 be completed on or
before May 27, 2011 and Item # 6 after each rain event. OmniSource shall keep the Stormwater
Division updated or milestones and activities completed in its progression to comply with these
required actions. The Stormwater Division may conduct follow-up inspections in order to ensure
completion of mandated activities.
Educational Resources:
1, NC Stormwater Manual for Industrial Users:
. ,http://h2o.enr.state.nc.us/su/storm water.html.
15N. http.-//portal.ncdenr.org/web/.wq/ws/su/bmp-manual ,
' (b
Company R6 presentative (s) that participated in inspection name and title(s): Scott McDaniel, Regional
Manager; James Winegar, Environmental Contractor°
a.a4 r � e
l\NStattof Inspecti6m.413:00 hrs LU
re�,:l' ..,-. Jam.-._.. O 4 4
C6mpletioi.of Inspect��n:-'15:00 hrs
Date of inspection:;4/19%201.1
Signature,,'of Sto rAnspector and title: William D. Baugher, Stormwater Inspector

Permit: NCG200349
SOC:
County: Forsyth
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Atlantic Scrap & Processing LLC
Effective: Expiration: Facility: Atlantic Scrap&Processing, LLC -W-Salem
3415 Glenn Ave
Contact Person: William R Perry
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Winston Salem NC 27105
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 04/19/2011 Entry e: 01:00 PM Exit Time: 03:00 PM
Primary Inspector: Ron Boone d,2lZ$/Z�rt Phone: [phone]
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 i Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit. NCG200349 Owner - Facility: Atlantic Scrap & Processing LLC
Inspection Date: 0411912011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection actually conducted by City of WS Stormwater Inspector Bill Baugher. Refer to his attached inspection summary
letter.
Page: 2

Permit: NCG200349 Owner - Facility: Atlantic Scrap & Processing I_LC
Inspection Date: 04/19/2011 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?
■
❑
0
0
# Does the Plan include a General Location (USGS) map?
n
n
n
■
# Does the Plan include a "Narrative Description of Practices"?
e
n
Q
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
0
Q
0
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
■
n
n
# 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?
■
n
❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
e
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Cl
■
❑
Q
# Does the facility provide and document Employee Training?
❑
■
Cl
Cl
# Does the Plan include a list of Responsible Party(s)?
❑
S
n
n
# Is the Plan reviewed and updated annually?
❑
❑
Q
■
# Does the Plan include a Stormwater Facility Inspection Program?
n
■
Cl
0
Has the Stormwater Pollution Prevention Plan been implemented?
Q
■
0
0
Comment: Inspection actually conducted by City of WS Stormwater Inspector Bill
Baugher. Refer to his attached inspection summary letter.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ Q 0
Comment: Inspection actually conducted by City of WS Stormwater Inspector Bill
Baugher. Refer to his attached inspection summary letter.
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?
■ fl Q it
Comment: Inspection actually conducted by City of WS Stormwater Inspector Bill
Baugher. Refer to his attached inspection summary fetter.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0 fl Q ■
# Were all outfalls observed during the inspection?
n n n ■
# If the facility has representative outfall status, is it properly documented by the Division?
n n ■ n
# Has the facility evaluated all illicit (non Stormwater) discharges?
■ n n n
Page: 3

Permit: NCG200349 Owner - Facility: Atlantic Scrap & Processing LLC
Inspection Date: 04/19/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Inspection actually conducted by City of WS Stormwater Inspector Bill
Baugher. Refer to his attached inspection summary letter.
Page: 4

r-
Atlantic Scrap and Processing LLC
P.O. Box 1313 - Winston-Salem, NC - 27102 USA
July 19, 2005
North Carolina Division of Water Quality
Water Quality Section
Stormwater and General Permits Unit
1617 Main Service Center
Raleigh, North Carolina 27699-1617
Subject: Representative Outfall Status
Atlantic Scrap & Processing, LL,C
3415 Glenn Avenue
Winston-Salem, North Carolina
General Permit No, NCG200000
Permit No. NCG200349
To Whont It May Concern:
Atlantic Scrap & Processing, 1..LC is requesting Representative Outfall Status for Outfall 001
(representative of out€ills 002 and 005) and for Outfall 003 (representative of outfall 004) at our
Winston-Salem facility due to similarities of the industrial activities that have the potential to impact
storm water quality at those outfalls. Pursuant to the General Permit, we will conduct Annual Analytical
Monitoring on Outfalls 001 and 003, as being representative for those inclusive outfalls- The site plan
indicating the outfall locations, the drainage patterns and the industrial activities is attached.
We appreciate your attention to this request.. If you have any questions or require additional information,
please contact Mr. Mike Brenner- at [phone]..
Sincerely,
cq'�
Mr. Mike Brenner
General Manager
Attachment: Site Plan
PROCESSING FACILITIES
Kernersville, NC
(Corporate)
Winston-Salem, NC
Phone [phone]
Fax [phone]
Phone [phone]
Fax [phone]
JUL 2 1 2005
DENR - WATER
WoUarKIa & Stormwater Branch
Charlotte, NC
Smithfield, NC
Phone [phone]
Fax [phone]
Phone [phone]
Fax [phone]

i
« , Atlantic Scrap and Processing LLC
P.O. Box 1313 - Winston-Salem, NC • 27102 USA
NON -STORM WATER DISCHARGE CERTIFICATION
Atlantic Scrap & Processing, LLC
Winston-Salem, North Carolina
ECS, Ltd. Project NO. G-5698Q
The following evaluation is provided as demonstration that the facility does not have unpermitted non -
storm water, discharges including, but not limited to, the five stormwater outfalls:
I.. There are no floor drains inside the facility buildings.
2. Residual fluids are collected and properly disposed.
3. The facility has no equipment or truck cleaning operations with outside discharges.
The wash bay is connected to the sanitary sewer.
4, All sanitary discharges are to the public sanitary sewer system.
5. This evaluation is based on the personal knowledge of facility personnel. No other
evaluative approaches were utilized or deemed necessary.
I certify under penalty of law that this document and all attachments were prepared under -
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or- those persons directly responsible for
gathcring 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.
PROCESSING FACILITIES
Kernersville, NC
(Corporate)
Winston-Salem, NC
William Perry,
Phone[phone]
Fax [phone]
Phone[phone]
Fax [phone]
ident
I-)-Iq_0S
Date
Charlotte, NC
Smithfield, NG
7 ir_
I uws
tom'
too
Phone 70
Fax [phone]
Phone [phone]
Fax [phone]