NCG200353_COMPLETE FILE - HISTORICAL_20121129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
J
/v 0c) 3S
DOC TYPE
[HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ S D' Gk I I W g
YYYYM M DD

nt! 7E ,"4
�: 3 2012
NCDENRun-scitn
North Carolina Department of Environment and Natural ResourcLie"Fio, office
Division of Water Quality
Beverly Eaves Perdue - Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
November 29. 2012
Bob Brewer
OnlniSource Southeast LL,C
PO Box 578
Lyman. SC 29365
Subject: NPDES General Permit NCG200000
Certificate of Coverage NCG200353
OniniSource Southeast-KernersviIle
Formerly Atlantic Scrap and Processing
LLC
Forsyth County
Dear Mr. Brewer:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
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 919-807-6300.
Sincerely,
ORIGINAL SIGNED 81
KEG! PICKLE
for Charles Wakild, P,E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Rath, North Carolina 27604
Phone: 91 M07-63001 FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
One
NorthCarolina
Aawrally
An Equal Opportunity 1 Affirmative. Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200353
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 Southeast LLC
is hereby authorized to discharge stormwater from a facility located at
OmniSOLINC Southeast-KernersviIle
1426 West Mountain St
Kernersville
Forsyth County
to receiving waters designated as a UT to Kernersville Lake, a class WS-II, waterbody in the Roanoke
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, [II, IV, V and V1 of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 29, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signcd this day November 29, 2012. ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

`O�QF WArFi QG Beverly Eaves Perdue, Governor
py r Dee Freeman, Secretary
> North Carolina Department of Environment and Natural Resources
D 'C
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION -
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S 10 N I C G 2 1 0 10 3 5 3
II. Permit status prior to requested change.
a. Permit issued to (company name): Atlantic Scrap and Processing, LLC
b. Person legally responsible for permit: Bob Brewer
First M I Last
Executive Vice President
Title
PO Box 578
Permit Holder Mailing Address
Lyman SC 29365
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge): Atlantic Scrap and Processing LLC
d. Facility address: 1426 West Mountain St
III
Address
Kernersville NC 27284
City State Zip
e. Facility contact person: Jeff Hendrix [phone]
First / MI / Last Phone
Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
9@Royff, 0
AUG 92011I
d. Facility name (discharge):
e. Facility address:
OmniSource Southeast LLC
Bob Brewer
First MI Last
Executive Vice President
Title
PO Box 578
Permit Holder Mailing Address
Lyman SC 29365
City State Zip
[phone] hnbbrewerlomnisnurcese.com
Phone E-mail Address
OmniSource Southeast — Kernersville
1426 West Mountain St.
Address
Kernersville NC 27284
City State Zip
f. Facility contact person: Jeff Hendrix
First M1 Last
[phone] ihendrix(Leonuiisourcese.coni
Phone E-mail Address
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
`1 IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: James Winegar
First M t Last
Environmental Manager
Title
2233 Wal-Pat Road
Mailing Address
Smithfield NC 27577
City State Zip
919 989-3012 'wine ar omnisourcese.corn
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
1, James Winegar, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
g rel3ate
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

ReCEiVED
N.e. Deal. of ENR
MAR 2 2011
Winstonvraiefr:
Regional Of,`6ce
0-mnlSource
a
S O U T H E A S T
March 22, 2011
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
NC DWQ — WSRO
585 Waughtown Street
Winston-Salem, NC 27107
RE: Reponse to Compliance Evaluation Inspection Letter
NPDES General Stortrtwater Permit NCG200000
Certificate of Coverage NCG200353
Dear Mr. Basinger:
I am writing to address the deficiencies/discrepancies of our Kernersville facility's Stonnwater
Pollution Prevention Plan noted in your letter dated March 1, 2011.
As explained to Mr. Boone, most of these items will be addressed when the stormwater pollution
prevention plan is re -written to reflect the requirements of the new general stormwater permit,
which we had anticipated initiating after collecting two sets of analytical data to fully evaluated
current BMPs. Unfortunately, we did not have a qualifying storm event with a discharge over the
last half of 2010 (see attached WS MET Data) and therefore did not have the data nceded to
complete our evaluation. As for a detailed response for each deficiency/discrepancy, refer to the
attached table.
If you need any additional information or have any questions concerning the above matter, I can
be reached via e-mail (O ine =ar u',onunisourcese.com) or phone [phone]).
Attachments: WS MET Data 2010 (Sept— Dec)
Kernersville SWI'PP Discrepancy Response Table w/ attachments
Cc: file
2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: [phone] - Fax: 919,989.3462

MET Data frm Winston-Salem Airport
EST Day
Precipitation In Events
Comments
9/1/2010 Wed
0
Last sampling event 7/12/10
9/2/2010 Thur
0
9/3/2010 Fri
0
9/4/2010 Sat
0
9/5/2010 Sun
0
9/6/2010 Mon
0
9/712010 Tue
0
9/8/2010 Wed
0.06 Rain
Non Qual
9/9/2010 Thur
0
9110/2010 Fri
0.01 Rain
Non Qual
9/11/2010 Sat
0.11 Rain
Wknd
9/12/2010 Sun
0.02 Rain
Non Qual
9/13/2010 Mon
0
9/14/2010 Tue
0
9/15/2010 Wed
0
9/16/2010 Thur
0
9/17/2010 Fri
0
9118/2010 Sat
0
9/19/2010 Sun
0
9120/2010 Mon
0
9/21/2010 Tue
0
9/22/2010 Wed
0 Thunderstorm
9/23/2010 Thur
0
9/24/2010 Fri
0
912512010 Sat
0-34 Rain -Thunderstorm
Wknd
912612010 Sun
0.86 Rain -Thunderstorm
Wknd
9/27/2010 Mon
0.82 Rain
Non Qual
9/28/2010 Tue
0.1 Rain
Non Qual
9/2912010 Wed
0-31 Rain
Non Qual
9/30/2010 Thur
1.89 Rain
Non Qual
10/1/2010 Fri
0
101212010 Sat
0
10/312010 Sun
0
101412010 Mon
0
1015/2010 Tue
0
10/612010 Wed
0
1017/2010 Thur
0
10/8/2010 Fri
0
101912010 Sat
0
1011012010 Sun
0
10/11/2010 Mon
0
10/12/2010 Tue
0.04 Rain
Non Qual
10113/2010 Wed
0.01 Rain
Non Qual
10/14/2010 Thur
0.32 Rain -Thunderstorm
After hrs
10/15/2010 Fri
0
10/16/2010 Sat
0
10/1712010 Sun
0
10/18/2010 Mon
0
10/19/2010 Tue
0
10/20/2010 Wed
0.21 Rain
Qual-.Jeff •(sampler) on Vacation
10/2112010 Thur
0
10122/2010 Fri
0
10/23/2010 Sat
0
10/2412010 Sun
0
1012512010 Mon
0.14 Rain
No Flow
10126/2010 Tue
0.66 Rain -Thunderstorm
Non Qual
10/27/2010 Wed
3.61 Rain -Thunderstorm
Non Qual
10128/2010 Thur
0
10/29/2010 Fri
0
10/30/2010 Sat
0
10131/2010 Sun
0

1111/2010 Mon
0
11/2/2010 Tue
0
11/3/2010 Wed
0
11/412010 Thur
0.44 Rain
11/5/2010 Fri
0
11/612010 Sat
0
1117/2010 Sun
0
11/812010 Mon
0
111912010 Tue
0
11/10/2010 Wed
0
11111/2010 Thur
0
11/12/2010 Fri
0
11113/2010 Sat
0
11/14/2010 Sun
0
11115/2010 Mon
0.04 Rain
11/16/2010 Tue
0.86 Rain -Thunderstorm
11/17/2010 Wed
0
11/18/2010 Thur
0
11119/2010 Fri
0
11/20/2010 Sat
0
11/21/2010 Sun
0
11/22/2010 Mon
0
11/23/2010 Tue
0 Rain
11/24/2010 Wed
0
11/25/2010 Thur
0.01 Rain
11/26/2010 Fri
0.07 Rain
11/27/2010 Sal
0
11/28/2010 Sun
0
11129/2010 Mon
0 Rain
11/30/2010 Tue
0.15 Rain
12/1/2010 Wed
0-72 Rain
1212/2010 Thur
0
1202010 Fri
0
12/4/2010 Sat
0.2 Fog -Snow
12/5/2010 Sun
0
1216/2010 Mon
0
12/712010 Tue
0
12/8/2010 Wed
0
1219/2010 Thur
0
12110/2010 Fri
0
12/11/2010 Sat
0.04 Rain
12/1212010 Sun
0.24 Fain
12/13/2010 Mon
0
1211412010 Tue
0
12/15/2010 Wed
0
12/1612010 Thur
0.11 Rain -Snow
12/17/2010 Fri
0 Fog
12/18/2010 Sat
0 Fog
12/1912010 Sun
0
12/2012010 Mon
0
12/21/2010 Tue
0
12/22/2010 Wed
0
1212312010 Thur
0
12/24t2010 Fri
0
12/25/2010 Sat
0.38 frog -Snow
1212612010 Sun
0 SrrOW
12/2712010 Mon
0
12/28/2010 Tue
0
12/29/2010 Wed
0
i213012010 Thur
0
12131/2010 Fri
0
After hrs
Non Qual
After hrs
Non Qual
Nan Qual
Non Qual
Non Qual
After hrs
Non Qual
1Nknd
Non Qual
Wknd
Frozen
Wknd

kk
Kernersville SWPPP Discrepancy Response `!'able
Discrepancy
Comment
Implementation Schedule
List of on -site tanks should be updated. The
Tanks were last updated in 2009 (containment
S&ME is tentatively scheduled to
list should specify which tanks have secondary
& self-contained are documented) and will be
complete site walk-thru in April w/
containment and which are double walled,
updated in again in new SP3
plan being finalized in May.
Site map does not clearly delineate drainage
Agree - site map in new report should clearly I
S&ME is tentatively scheduled to
areas and does not specify percentages of
delinate drainage areas and text should specify
complete site walk-lhru in April wl
impervious surface for each area
percentages of impervious surfaces
plan being finalized in May.
Stormwater discharge outfalls (SDO) have not
The SDOs have been evaluated but
SDOs will be re -assessed and
been evaluated and certified for the absence on
documentation was in text vs, form format (see
evaluated on an annual basis wl
non-slormwaler discharges
attached)
new SP3 (see above for schedule)
BMP listing only talks about Good
SP3 does include structural BMPs (see
Site plan will be updated with new
Housekeeping (GH) and Preventative
attached), but site plan does not contain these
SP3 plan (see above for schedule)
Maintenance (PM) Programs. It does not list
details
structural BMPs throughout the site and does
not include an updated site plan to match it
SP3 refers to the SPCC as the primary control
The SPCC does adequately address spills from
The new SP3 plan will be written in
document. This Is acceptable, if the SPCC
a stormwater standpoint. Also, it was
combination with the facility's
adequately addresses spills from a stormwater
mentioned during the inspection that phone
SPCC plan and will contain all
standpoint, Please ensure that this is in fact
numbers were listed in the facility's Emergency
emergency number In addition to
the case. Also. the spill team listing needs to
Action Plan (see attached)
the EAP (see above for schedule)
be updated and there is no emerhency contact
telephone listing. Such a listing should also
include our phone numbers
The SP3 must be reviewed and updated
Agree - site map in new report should clearly
The new SP3 plan will include the
annually and must include an updated list of
delinate drainage areas and text should specify
re -assessment of all SDOs at
spills and a recertification of the SDOs fur non-
percentages of Impervious surfaces
which time they will be re-
stormwater
certifiedlcertified (sea above for
new SP3 schdule
Limited actions have been taken to Identify and
Disagree that only minimal actions have been
Further efforts are anticipated
correct the causes of the exceedences and
taken. As seen in the attached figure, a new
based on the next set of analytical
documentation of those actions is minimal
retention pond has replaced the existing catch
sampling results and will be proper
basin associated with the oulfall that did
documented in the new SP3
discharge approximately 50+% of the runoff
from the processing area - major action. These
actions were poorly documented and this has
been corrected In the attached Tiered
Response table.

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Adantic $crop & Processiiig, LLC - SIVP3 - Keruersville, North Carolina
ECS, Ltd Project No. G-5698R
July 16. 1002 (Revised February 13, 2006)
Area
Description
Containment
Ca acq
Comments
Maintenance/
Two-480-gallon d'' '
! i
AS" s s ore in covered
4,840
Containment is
Shops
hydraulic oil ASTs
concrete dike with
gallons
sufficient.
300-gallon transmission
dimensions of 35'xl0'x2'.
Oil�i
fluid AST
480 allon used oil AST
t
Several 55-gallon drums
Drum area drains to service
2,000
Containment is
of various oils and a parts
pit.
gallons
sufficient.
0(�y
washer
`.v
Several 55-gallon drums
Stored inside in
598
Containment is
'
of various oils
containment area with
gallons
sufficient.
dimensions of
12'xl9'x0.5'.
Material
-5;000--gallon-aff-road---
AST is self contained-
Containment is
Recovery
diesel -AST-
sufficient.
Area
Several 55-gallon drums
Drums are stored inside on
Containment is
of various oils
s ill containment pallets. J
sufficient.
3.2.2 Secondary Containment Drainage Procedures
The ASTs at this facility are either inside or under a covered structure. Therefore, it is not anticipated that
secondary containment drainage will be required. However, in the event containment structures are used in
the future that could collect precipitation, this procedure shall be followed. After.rainfalls, containment areas
shall be inspected for rainwater, if and when rainwater is standing in the containment areas, the procedure
for secondary containment drainage is as follows:
The General Manager shall visually observe standing water for evidence of oil,
sheens, color, foam and determine if water may be drained.
2. 1f no evidence of contamination is observed, the drainage valve may be unlocked
and the water may be drained.
3. if evidence of contamination is observed, inspect the tanks, containers and/or
equipment for leaks. Estimate the quantity of water to be discharged. Obtain a
water sample if necessary. Arrange for proper disposal of the water.
4. Close and lock drainage valve after drainage is completed.
5. Document draining and subsequent inspection, and maintain documentation in
Appendix 11.
3.3 BEST MANAGEMENT PRACTICES
The facility operator shall review the Best Management Practices (BMPs) for applicability and feasibility.
13MPs that are applicable and feasible for the facility shall be selected and scheduled for implementation.
BMPs not selected shall be documented as to why it was either not applicable or feasible. Refer to
Section 2.4 for potential sources controlled.

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Aflanric Scrap & Processhig. L LC - SIVP3 - Kerncurdle, North Carolina
GCS, Ltd. Project AW G-569SR
Jul),16, 2002 (,erisedFc6r7jary 13. 2006)
2.3.3 ,Site Drainage
The facility drainage is controlled by the surface topography. Approximate drainage patterns are indicated
on Figure 2. The eastern half of the site drains to various drop inlets and ditches that connect to catch basins
and eventually discharge at OutfaIls 001, 002 and 003 to an unnamed tributary to Kernersvillc Lake. The
northwestern portion of the site, as well as the ASR Monofill and the Soil Borrow Area, drains through
various ditches and catch basins and eventually discharges at Ouifall 004 to an unnamed tributary to
Kerersville Lake. The ASR Monofill has another catch basin that receives run-off only from the capped
northern slope of the monofill. The discharge from that catch basin is addressed under the facility's solid
Nvaste permit. The southern portion of the site drains to various drop inlets and ditches that connect to two
catch basins and eventually discharges at Outfali 005 to an unnamed tributary to Kerners Mill Creek. The
southwestern portion of the site drains by overland flow and through a catch basin and eventually discharges
at Outfall 006 to an unnamed tributary to Kerersville Lake.
Storm water outfalls are indicated on Figures 1 and 2 and are as folloNvs:
Outfall
Latitude
Longitude
Receiving Water Body
001
36 °
08'
20"
N
900
05'
58" W
Tributary
to Kemersville Lake
002
36 °
08'
26"
N
800
06'
0 1 " W
Tribut2a
to Kemersville Lake
.003
360
08'
32" N
80°
06' 05" W
Tributary
to Kemersville Lake
004
36 °
08'
39"
N
80 °
06'
09" W
Tributwy
to Kerersville Lake
005
360
08' 13"
N
.80-
06'
18" W
Tributary
to Kemers Mill Ck.
006
36 °
08'
24"
N
80 °
06'
11" W
Tribe
to Kemersville Lake
e facility has been evaluated for the presence of non -storm water discharges. The facility has no
unpernvtted discharges to subsurface storm water conveyances, and this evaluation was based on a review of
the facility and operations. The facility wash bay has a grease trap and is connected to the municipal
sanitary sewer. No testing for the presence of non -storm water discharges was required. The facility does
not have any process wastewater discharges authorized under an existing NPDES permit. According to
Atlantic Scrap & Processing, LLC personnel, a certification for the non -storm water discharge evaluation
was previously submitted to the NCDENR.
2.3.4 Spill History
The facility has had no spill events for 3 years priorto the date of the Notice of Intent (NOI}. This section
shall be updated during the term of the permit.
2.3.5 Sediment Erosion
The facility has an ASR monofill-and a soil-borrow-area--Currently,-a- material -reclamation operation -is
underway at the monofill. The operation is permitted by the Division of Solid Waste. These areas have
the potential for sediment erosion. The monofll and soil borrow areas drain through a series of catch basins,
berms, and ditches that provide for sediment removal prior to draining through a vegetated area and to,
Outfall 004. The facility does not have any other identified areas that, due to topography, activities, or other
factors, have a high potential for significant soil erosion. In the event that any construction activities for the
facility are conducted in the future, construction plans will address measures to reduce the. potential'•for
erosion.

Atlantic Scrap & Processing, LLC - SIVP3 - l;ernernIlle, North Carolina
ECS, Ltd. Project No. G-5698R
July 16, 2002 (Rerised February 13, 2006)
Category or Area
est Management
olenlial Sources
Schedule
Not
Practices
Controlled
Applicable
1. Inbound Recyclable
1. omiatioa'
Unacceptable
and Control Program
education material
materials in all
(Appendix ill)
to suppliers.
areas.
2. On -site
Control of residual
(delivered
fluids.
materials) and off -
site (picked up
materials)
inspection
programs.
3. Proceduresto
store, drain, handle
and dispose
residual fluids.
4. Employee
training.
5. Storage of
liquid wastes in
non -leaking
containers.
2. Good House
1. Refer to Section
Small spills and
Keeping Practices
5.3
residues,
3. Spill Prevention
1. Refer to Section
Releases from
and Response
4
tanks, reservoirs
and equipment.
4. Lead -Acid Battery
1. Segregate lead-
Batteries in
Current - New
Program (Appendix
acid batteries.
Maintenance Area
batteries on
11I)
shelves inside
2. Procedures to
maintenance
handle, store and
department.
dispose of lead -
acid batteries.
3. Measures to
Current- Old
collect and dispose
batteries stored
of leaking battery
inside a bin and
fluid.
inside
containment
4. Measures to
awaiting
minimize exposure
recycling.
of batteries to

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APPENDIX A - EMERGENCY ACTION PLAN Page 1 of
KE R.NERSVILLE PLANT Issue Date: August 2009
Revision Date: October 2009
Emergency Phone Numbers and Contacts
Emergencies
911
Fire Department — Nan -Emergency
336-996-4885
Police — Non -Emergency
336-996-3177
Plant Manager
Jeff Hendrix 336-462-4234
Erivii-onmental, Health & Safety Managcr
Rich Davis 706-224-4918.
Transportation
David Roope 336-462-4270
Environmental Manager
James Winegar 919-796-3023
VP of Operatiolls
Bill Perry 336-655-121 1
I-iuman Resources
Mike Nelson 336-462-4268
After Hours Security
Bruce Guthric 336-414-0359
2"d Pass Contact
Bruce Miller 404-751-7277
Norfolk Southern Police Dept
800-453-2530
Forsyth County Environmental Affairs
336-703-2440
NC Department of Environmental and Natural
Resources (NCDENR) — Winston-Salem
336-771-5000
First-Aid/CPR Trained Employees
Department/Shift
Charles "l honlas — I" Respondcr
Trailer Shop
Rich Davis — I sc Aid/CPR
Maul Office
MEDICAL FACILITIES
Medical Facility (1" Shift): Kerriersville Primary Care Ph: 336-993-1618
Address: 420 W. Mountain Street, Kernersville, NC
Medical Facility (After (-fours): WFU Ba ptist Medical Center Ph: 336-716-2255
Address: Medical Center Blvd, Winston-Salem, NC

IN

Kernersville — New retention pond (no discharge) replacing old catch basin located
upstream from SDO 004.

Tiered Response
Kernersville Facility
Date Description
812010 Received & reviewed results
912010 Facility inspection - appears that catch basin for 004 is undersized and discussions with sampler indicate that some
samples may have included bottom sediment - discussed proper sampling techniques with sampler - decided that only
outfall 004 could be properly evaluated at this time, while other outfalls will be evaluated after receiving 2nd analytical results
1012010 Facility began working on new drainage ditch and retention pond for 004
12/2010 No 'qualifying storm event' for second set of sampling in last half of 2010

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Qualify
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 1st, 2011
OmniSource Southeast
Attn: James B. Winegar, Environmental Manager
2233 Wal-Pat Road
Smithfield, NC 27577
Subject. Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG200000
Certificate of Coverage NCG200353
OmniSource Southeast, Kernersville
Forsyth County
Dear Mr. Winegar:
Ron Boone of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ)
conducted a compliance evaluation inspection (CEI) at the subject facility on February 24", 2011.
Your assistance and cooperation, as well as that of Scott McDaniel, during the inspection, was greatly
appreciated. An inspection checklist is attached for your records and the inspection findings are
summarized below.
The facility is located at 1426 West Mountain Street, in Kernersville, Forsyth County, North
Carolina. Stormwater related to industrial activity is discharged from the site to Kerners Mill Creek,
which is currently classified as a class WS-Ill (water supply) water located in the Yadkin Pee Dee
River Basin.
Documentation & Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete, current and has been
implemented. However, there were several discrepancies noted as listed below:
1. The list of on -site tanks should be updated. The list should specify which tanks have
secondary containments and which are double -walled.
2. The site map does not clearly delineate drainage areas and does not specify percentages of
impervious surface for each area.
3. The stormwater discharge outfalls (SDO) have not been evaluated and certified for the
absence of non-stormwater discharges.
4. The Best Management Practices (BMP) listing only talks about.the Good Housekeeping (GH)
and Preventative Maintenance (PM) Programs. It does not list structural BMPs throughout the
site and does not include an updated site plan to match it.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.ncwaterquality.org
NorthCarolina
An Equal Opportunity t Affirmative Actian Employer

YRC, Inc-
Attn: John P. 5ypek
Compliance Evaluation Inspection, NCG080430
311 /2411
Page 2 of 3
5. The SP3 talks about the GH and PM programs in general terms and the training includes these
items to a limited extent, however there are no actual schedules by which GH and PM
activities are accomplished, with the exception of the monthly inspection of storage tanks,
which is a requirement of the site's Spill Prevention, Control and Countermeasure Plan
(SPCC). The permittee also performs full site inspections; please ensure this continues to be
accomplished every six months.
6. The SP3 includes a section entitled the Spill Prevention and Response Plan (SPRP), but it
refers to the site's SPCC as the primary control document. This is acceptable, if the SPCC
adequately addresses spills from a stormwater standpoint. Please ensure that this is in fact
the case. Also, the spill team listing needs to be updated and there is no emergency contact
telephone listing. Such a listing should also include our phone numbers.
7. Training records were available for only 2009 during the inspection.
8. The SP3 was originally written in 2002. It was then reviewed in 2005, reviewed and revised in
2006, and reviewed again in 2009. Please review Part.11, Section A, Paragraph 7 of the permit
in detail. These reviews and/or updates must be accomplished and recertified (as per the
standard conditions) annually and they must include an updated list of spills and a
recertification of the SDOs for non-stormwater discharges. .
The facility currently has six SDOs identified (001-006). No analytical monitoring (AM) was
accomplished in 2008 when the requirement was annual AM. 'AM was accomplished in 2009 for
COD, TSS, Cadmium and Lead, which resulted in exceedences of the cutoffs for COD and TSS.
Only one AM event was accomplished in 2010 and during that AM event only Oil & Grease, COD,
and TSS were sampled and tested. This AM event resulted in four exceedences of the TSS
benchmark. Limited actions have been taken to identify and correct the causes of the exceedences
and documentation of those actions is minimal. Please review the tiered actions section of the permit
in detail and initiate and better document all actions taken to identify and correct such exceedences.
Furthermore, this office believes that a second sample could have been collected during 2010.
Please ensure you take full advantage of every sampling opportunity for 2011 and fully implement the
tiered requirements if further exceedences occur.
Site Review
For the most part, the site was clean and well maintained, especially for the type of work done
at the site. Mr. Boone noted no violations or discrepancies. It may be beneficial to consider another
full survey of the entire property to ensure that all SDOs have in fact been identified. If other SDOs
are discovered in the future they may be considered unpermitted discharges.
It is also noted that this inspection was prompted in part by complaints from surrounding
entities. OmniSource should bear this in mind as it continues its operations and strive to meet ALL
conditions of the general stormwater permit.
You are reminded that violations of the NCG200000 general permit are subject to civil penalty
assessments not to exceed $25,000 per day, per violation. Please correct all deficiencies noted
above as soon as practical and provide a written response to this letter within 20 days of receiving it
that lists corrective actions with estimated implementation schedules for each of the
problems/discrepancies noted above.

41 YRC, Inc.
Attn: John P. Sypek
Compliance Evaluation Inspection, NGG080430
3/1/2011
Page 3 of 3
Thank you for your cooperation in this matter. Should you have any questions, please feel free
to contact Mr. Boone or me at [phone].
Sincerely,
���
j--,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
Attachments:
1. BIMS Inspection Checklist
cc:tSVl(P = WSRO----?
Central Files
Stormwater Permitting Unit

y
Compliance Inspection Report
Permit: NCG200353 Effective: 01/01/10 Expiration: 12/31/14 owner: Atlantic Scrap & Processing LLC
SOC: - Effective: Expiration: Facility: Atlantic Scrap & Processing LLC
County: Forsyth 1426 W Mtn St
Region: Winston-Salem
Kernersville NC 27284
Contact Person: William R Perry Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/24/2011 Entry Time: 01:00 PIM Exit Time: 04:00 PM
Primary Inspector: Ron Boone Phone: [phone]
Ext.2202
Secondary Inspector(s): 61! �
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap 5tormwater
Oischarge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water.
(See attachment summary)
Page: 1

Permit: NCG200353 Owner - Facility: Atlantic Scrap & Processing LLC
Inspection Date: 02/24/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary letter.
Page: 2

9
Permit: NCG200353 Owner - Facility: Atlantic Scrap & Processing LLC
Inspection Date: 02/24/2011 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? ■ ❑ Cl ❑
# 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?
❑
0
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ 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)?
■
Cl
❑ ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
S
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: Please refer to the attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑ ❑
Comment: Please refer to the attached inspection summary letter.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑ ❑
Comment: Please refer to the attached inspection summary letter.
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?
■
❑
❑ n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ fl
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑ ❑
Comment: Please refer to the attached inspection summary letter.
Page: 3

O�WATf? G Incident Report
r
C
Report Number: 201100404
Incident Type:
Complaint
On -Site Contact:
Category:
Surface Water
First/MidlLast Name:
Incident Started:
02/16/2011
Company Name:
County:
Forsyth
Phone:
City:
Kernersville
Pager/Mobile Phone:
Farm #:
Responsible Party:
Owner:
Atlantic Scrap & Processing L
Permit:
NCG200353
Facility:
Atlantic Scrap & Processing L
First Name:
William
Middle Name:
R
Last Name:
Perry
Address
PO Box 608
CitylState/Zip:
Kernersville NC 2728506
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: OmniSource Kville
Address: 1426 W Mtn St
1
G
Reported By:
First/Mid/Last Name: William West
Company Name:
Address:
City/State/Zip:
Phone:
Pager/Mobile Phone: / [phone]
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
CitylStatelZip Kernersville NC 27284
Report Created 03/01/11 1031 AM
Page l

I
Cause/Observation: Directions:
Complainant says runoff from site goes into flood plain and Kville
Lake. FAcility has old landfill and has be minin out some material
for further processing and recycling but appears that his
concerns are related to the runoff generated and the potential
types of tings on site like fuel tanks, car batteries, etc.
Action Taken:
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Event Type
Requested Additional Information
Incident closed
Report Entered
Incident Start
Comments:
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Date Due Date
2011-03-01 12: 00:00
2011-02-23 09:35:38
2011-02-16 10:51:00
Comment
None. On site inspection conducte
Report Created 03/01/11 10:31 AM Page 2

Report Received 2011-02-16 10:51:00
Referred to Regional Office - Primary Contact 2011-02-16 10:51:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Ron Boone Ron Boone Ron Boone
Phone:
DatelTime: 2011-02-16 10�51:00 AM 2011-02-23 09:35:38 AM 2011-02-1610:51:00 AM
Referred Via: email email
Did DWQ request an additional written report?
If yes, What additional information is needed? None. On site inspection conducted 02/24/201 I. Permittee not fully complia
Report Created 03/01/11 10:31 AM Page 3

bbq
Boone, Ron
From: Watkins, Jason
Sent: Wednesday, February 16, 2011 10:51 AM
To: Boone, Ron
Subject: Kernersville Complaint/Concern
Ron,
Cindy Rintoul in UST received a call from a concerned citizen and passed it on to me as Solid Waste has issued permits,
etc at this facility in the past. The caller's name is William West (336-577-7625) and his concern is about runoff from the
Omnisource facility on W. Mountain St into a flood plain and eventually into Kernersville Lake. I tried to call him but
received a full mailbox message. This facility recently underwent a name change, formerly Atlantic Scrap and
Processing. I checked with Corey this morning and Atlantic Scrap is the name on the active DWQ stormwater permit. It
appears Rose inspected the facility in 2009 and it was in compliance at that time.
The facility has an old landfill on it and the facility had been mining out some of that material for further processing and
recycling, but it appears from Cindy that his concerns are related to the runoff generated from the whole operation
(scrap metal recovery) and the potential types of things on the site (fuel tanks, car batteries, etc.) although I'm not sure
they accept vehicles with batteries still in them. Solid Waste staff have been on the property in the last few months
completing a recycling tax certification inspection. I believe there are groundwater monitoring wells on that property.
You can confirm that information as well as determine the status of them with Jackie Drummond, Compliance
Hydrogeologist in our Raleigh office, 919-508-8500, should that be needed.
Our contacts at the facility are Scott McDaniel (336-996-2350) and Bill Perry (336-655-1211).
Could you please follow up with Mr. West to determine his concerns as it appears they may be addressed through the
stormwater permit.
Thanks
Jason
yas on. 2Uactfzin s
North Carolina Dept. of Environment and Natural Resources
Winston-Salem Regional Office
Division of Waste Management - Solid Waste Section
585 Waughtown Street
Winston-Salem, NC 27107
Tel: [phone]
Fax: [phone]
http://Portal.ncdenr.org/web/wmLsw
E-Mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

g%,� -dui-o

Permit: NCG200353 Owner - Facility: Atlantic Scrap & Processing LLC
Inspection Date: 09/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
permit expired 09/2008, paid but not renewed. Spoke to William Perry 09/15/2009, sending renewal app to him for
submittal.
9/17/2009 not expired. permit renewal cycle extended twice so 2005 app is current.
Page: 2

0
Compliance Inspection Report
Permit: NCG200353 Effective: 10/03/06 Expiration: 09/30/08 Owner: Atlantic Scrap & Processing LLC
SOC: Effective: Expiration: Facility: Atlantic Scrap & Processing LLC
County: Forsyth 1426 W Mtn St
Region: Winston-Salem
Kernersville NC 27284
Contact Person: William R Perry Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0910912009 Entry Time: 12:52 PM Exit Time: 12:55 PM
Primary Inspector: Rose Pruitt 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 D Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
c.,9M
7 (o `3DZ f
Page: 1

F.•:�Ry Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
5tormwater General Permit NCG200000 NCG200353
The following is the information currently in our database for your facility. Please review this information carefully and make
all corrections/ additions as necessary in the space provided to the right of the current information.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalis:
Atlantic Scrap & Processing, LLC
William R. Perry II
PO Box 608
Kernersville, NC 27285-
336-996-2350
336-996-0,193
Atlantic Scrap & Processing, LLC
1426 W. Mtn Street
Kernersville, NC 27285
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Map of 1426 W Mountain St Kernersville, NC by MapQuest http://www.mapquest.comlrnaps?city =Kemersvilie&state NC&addr...
MAPQWEIST
or rryt When printing directly ctl from the Stresses your clicking
or map may not print correctly. For hest results, try clicking the
Printer -Friendly button.
40 1426 W Mountain St
Kernersvilie, NC 27284-2132
Sw m
24M tt
2009 MapQuesf Inc Map Data 02009n4
All rights reserved. Use subject to License/Copyright Map Legend
Dreotions and maps are informational only. We make no varranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all i
suppliers shall not be liable to you for any loss or delay resulting front your use of MapQuest Your use of MapQuest means you agree to our Terms of Use
I of 1 8/28/2009 9:46 AM

Print Preview
http://rnaps2.co.forsyth.nc.us/geodata%51; 08/printPreview.aspx?Prin ..
Forsyth County, NC
PIN
6877-43-1370,00
Current Dead Stamps
$1,544
Property Address
1426 West Mountain St
Map Number
672870
Block Lot
5355 109
Assessment Method
Cost
Additional Lots
WIP
No
Tax Jurisdiction
KernermAlle, Forsyth County I Talleys
Crossing Fd
Land value
$4,451,545
Anx
N
Dwelling Value
Taxable Owner Name I
Atlantic Scrap & Processing Llc
Commercial Value
$1,851,262
Taxable Owner Name2
Industrial Value
Taxable Owner
Address
PO Box 608
Misc Imp Value
$491,339
Taxable Owner City St
Zip
Kernersville, NC 27285
Total Value
$6.794,100
Taxable Deed 6k-Pg
2183-802
Acreage
263.38
Taxable Deed Date
6/26/2001
Sq Ft Living Area
(Res)
Taxable Dead Stamps
$1,544
Gross Sq Ft (Cam)
91225
Current Owner Name 1
Atlantic Scrap & Processing Lic
Year Built (Res)
Current Owner Name2
Year Built (Com)
1985
Current Owner Address
PO Box 608
Census Tract
31
Current Owner City St
Zip
Kernersville, NC 27285
Zoning
RS20, GI,
GI-S
Current Deed Bk-Pg
2183-802
Last Qualified Sale
Price
Current Deed Date
6/26/2001
Disclaimer.- Forsyth County cannot guarantee the accuracy of this information, and the Map Scale
County hereby disclaims all warranties, including warranties as to the accuracy of this 1 inch = 1120 feet
information.
1 of 1 8/28/2009 9:44 AM

Print Preview
httpa/maps2.co,forsyth.ric.us/geo(iata%5 F08/printPreview.aspx?Print...
Forsyth County, NC
sn �
r
�� �� � '!•:. M111r1`. �. Hk Ong
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a F
.? +Et ��. w � �1 ■M•r.— .l _ �r ma. �r.�1r. � ram... _ 4 ;�. - ��
PW
6877-43-1370.00
Current Deed Stamps
$1,544
Property Address
1426 West Mountain St
Map Number
672870
Block Lot
5355 109
Assessment Method
Cost
Additional Lots
W!P
No
Tax Jorisdiction
Kernersville, Forsyth County/ Talleys
Crossing FD
Land Value
$4,451,545
Anx
N
Dwelling Value
Taxable Owner Namel
Atlantic Scrap & Processing Lie
Commercial Value
$1,851,262
Taxable Owner Name2
Industrial Value
Taxable Owner
Address
PO Box 608
Misc Imp Value
$491,339
Taxable Owner City St
Zip
Kernersville, NC 27285
Total Value
$6,794,100
Taxable Deed Bk-Pg
2183-802
Acreage
263.38
Taxable Deed Date
6/26/2001
Sq Ft Living Area
(Res)
Taxable Deed Stamps
$1,544
Gross Sq Ft (Corn)
91225
Current Owner Name i
Atlantic Scrap & Processing Lic
Year Built (Res)
Current Owner Name2
Year Built (COm)
1985
Current Owner Address
PO Box 608
Census Tract
31
Current Owner City St
Zip
Kemersviile, NC 27285
Zoning
RS20, GI,
GI-S
Current Deed Bk Pg
2183-802
Last Qualified Sale
Price
Current Deed Date
6I2612001
Disclaimer Forsyth County cannot guarantee the accuracy of this information, and the Map Scafe
County hereby disclaims all warranties, including warranties as to the accuracy of this 1 inch = 1965 feet
information.
1 of i
8/28/2009 9:42 AM

EMaTracker
224R01 t
Sato
Facility
Date
NC
KemersvNe
12131M
NC
Kemersville
12131108
NC
Kemersville
121310)
NC
Kemersville
12131M
NC
Kemersville
1121.31105
NC
Kemersville
12131K18
NC
Kemersville
211B109
NC
Kemersville
2118109
NC
Kemersville
2118109
NC
Kemersville
2118I09
NC
Kemersville
2AM9
NC
Kemersville
2111109
NC
Kemersville
7112110
NC
Kemersville
7112f10
NC
Kemersville
7/12110
NC
Kemersville
7112110
NC
Kemersville
7112110
NC
Kemersville
7112110
STORMINATER MONITORING RESULTS
O&G
(mg/1)
COD
(mg/l)
TSS
(mglq
Aluminum (mgA)
Cadmium (mgA)
Chromium (mgA)
Copper (moA
Iron (mgA)
Lead
(mgA)
Zinc (mgA)
Outfall
BMrk
Result
BMrk
Result
3Mrk
Resu3
8Mrk Result
BMrk Result
BMrk Result
BMrk
Result
BA1rk Result
Bhlrk
Result
BMrk
Result
001
—
NS
—
NS
—
NS
— NS
— NS
— NS
--
NS
— NS
—
NS
—
NS
002
—
NS
—
NS
—
NS
— NS
— NS
— NS
—
NS
NS
—
14S
—
NS
003
—
NS
—
NS
—
NS
— NS
— NS
— NS
--
NS
— NS
—
NS
—
NS
004
—
NS
—
NS
—
NS
— NS
— NS
— NS
—
NS
NS
NS
—
NS
005
—
NS
—
NS
—
NS
— NS
» NS
NS
--
NS
— NS
—
NS
—
NS
005
—
NS
—
NS
--
NS
— NS
— NS
— NS
—
NS
— NS
—
NS
—
NS
001
—
—
290
—
356
— —
— 0.0148
— —
—
—
— —
—
0.532
—
002
—
—
—
206
—
223
— —
— 0,0134
— —
—
—
— —
—
0.743
—
—
003
--
—
—
76.2
—
133
— —
— NO
— —
—
—
— —
—
0,0774
—
—
004
—
—
—
32.7
—
102
— —
— ND
— —
—
—
--
ND
—
—
D05
—
—
—
174
—
270
— —
— 0.0051
--
--
— _
_
0.282
—
—
DOB
—
—
—
92.6
—
1870
— --
— 0.0173
--
—
— —
—
0,643
—
—
001
30
NO
120
73.9
100
619
-- —
0.001 NS
— —
0,007
NS
— NS
0.03
NS
0.067
NS
002
30
NO
120
94.8
f00
26,4
-- —
0.001 NS
— —
0,007
NS
— NS
0.03
NS
0.067
NS
003
30
NO
120
16.3
IDO
38.7
— —
0.DO1 NS
— —
0,v07
NS
NS
0.03
NS
0.067
NS
004
30
NO
120
65,5
1DO
106D
— —
0.001 NS
-- _
0.007
NS
-- NS
0.03
NS
0.067
NS
005
30
NO
120
80.3
100
167
— --
0.001 NS
--
0,007
NS
— NS
0.03
NS
0-067
NS
005
30
NO
120
60.7
1DO
920
-- —
0.001 NS
-- _
0,007
NS
— NS
0.03
NS
0-067
NS

3 S
0
'o
43.3 �21/
y
1s6 ti�� ��� 1 a,,j Z3 Sv

AMU scrap and Processing, LO
2233 Wal-Pat Road Phone: [phone]
Smithfield, N.C. 27577 Fax: 919.989,3462
February 7, 2008
Ms. Sarah Young
NC Division of Water Quality
Wetlands and Stormwater Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Atlantic Scrap and Processing, LLC
Ownership Change
NPDES Permit NCG200000
Dear Ms. Young:
Per our previous conversation, I am re -submitting the applicable name/ownership change forms
for Atlantic Scrap and Processing, LLC's Certificates of Coverage under the general stormwater
permit (NCG200000) covering scrap metal facilities for the following: Winston-Salem Facility
(COC = NCG200349), Charlotte Facility (COC - NCG200351), Kernersville Facility (COC —
NCG200353), Smithfield Facility (COC — NCG200407), and Wilmington Facility (COC —
N CG200441).
Although our recent merger with South Atlantic Recycling Group, LLC results in a change in
ownership (Recycle South, LLC), we will continue to operate as Atlantic Scrap and Processing,
LLC (no name change). If this creates a conflict with the state's database, feel free to simply
insert these forms in the applicable files.
Should you have any questions or require additional information, you may contact me via phone
(919.989.3102 Ext. 275) or e-mail [e-mail]).
Sincerely,
5ees B. Winegar
Environmental Compliance Director
J
Attachments
Cc: file

q NVArr'9
1
C9 �
Michael R Easley, Governor
williatn G. Ross Jr„ Secretary
North Carolina Depamnctu of Environment and Nattual Resottr[es
Alan W- Kluned. P.E, Director
Ditision of Water (lttmlity
SURFACE I'VATER.PROTECTIiON SECTION
PERAUT NAME/0XVINERSHiP CHANGE FORM
}. Please enter the permit dumber for which the change Is requested.
PDES Permit (or) Ccrtificate of Cov> ia2t:
C I G 21 01 01 01 01 01 1 1 I C I G 1-27-01 01 31 5173
11. Permit status prior to status change.
it. Permil issue] io (co11 pasty 1nan1C): Atlantic Scrap and Processing, LLC
b. Person legally responsible for Permit: Bill Perry
FitSt I MI I 1-de'
Vice President
c. Facility name (discharge):
d. Facility address:
Title
PO Box 608
Perris Holdrf'-lailing Adders%
Kernersville NC 27285
City state Zip
(336 )996 - 2350 ( 336) 996 - 0493 _
Phone Fax
Kernersville Facility
1426 West Mountian Road
address
Kernersville NC 27284
City State Zip
e. Facility contact Person: Roger Ruminski { 336) 996-2350
Furst f A41 ! Las[ Phone
!I!. Please Provide the tollooring for the requester] change (mvised hermit).
a. Request for change is a. result of: go Change in OHVtlership of the facility (due to merger)
❑ Name chance of the facility or owner
Eforher please arplain
1,. Per111it issued lu (coltipally 1lallte):
Atlantic Scrap and Processing, LLC
c. Person legally responsible for permit;
Bill Perry
—
Fttst f M1 : Ldsl
Vice President
Title
PO Box 608
Permit Holder Mai ling Address
Kernersville NC 27285
City State Zip
(336 ) 996 - 2350 _ bperryt�a'�.atlanticscrap.com
Phone E mail Ad& -Pr—.
d- Facility name (discharge):
Kernersville Facility
c- Facility address:
1426 West Mountian Road
Address.
Kernersville NC 27284
City Stntc Zip
t: Facility contact person:
- _ _ Roger Ruminski
First i MI 1 Lacs
(336 ) 996..- 2350 [e-mail]
phone E-mail Acldrecs
mired 7l2005

PERt'�IIT HIP CHANGE FORIA
Page 2 of ?
IV. Permit coutnct information: (if different from the person legally responsible for the pern it)
Permit contact:
First J Mt I Last
Title
Mailing Address
ci tv State
i )
Prone F.-mail Addrecc
V. Will the perinitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name chauge7
Yes
❑ No (please explain)
VT Required Items: THIS _•iPPLICAT101V TWILL BE RETUNED UNTROCE.SSED IF ITEMS : tRE
I:VC•"0111PLEJE OH MISSING:
;Q This completed application is required for bout naive change anchor ownership change requests.
CO Legal documewation of the transfer of oxmiership (such as relevant pages of a contract deed_ or a bill
of stile) is require( for au oL nciship chan,C icquesl. Articles of incoIpuratiotl art: itot suf iclCllt for
an ownership change.
.....................................................................................................
The certifications below nttist be completed acid slatted by boll? the perttlit holder prior to the change, and the tieu,
applicant ill the cafe ofan owriersltip change request. For a name change ret}nest, the signed A1plicant's C,etliticatioll
is sufficient.
PEA\,IITTEE CERTIFICATIOiN (Peruril holder prior to ownership chalWe):
I, Bill Perry . attest that this application for a naliido«,nership
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not copletcd and that if till required supporting information is not included. this
application package will be retnnied as inconiple.te_
ai a Date
APPLICANT CERTIFICATION:
1. Bill Perry attest that this application for a name/ownership
change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting infortwition is not included, this
application package will be retunted as inconiplete.
(-g S:�� [1 1y-og
atnre Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO -
Division of eater Quality
Surface Water Protection Section
1617 Mail Service Ccntcr
Raleigh_ North Carolina 27699-161 7
Re,vised T2005

Delaware PAGE 1
The, .first State
I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES:
"ATLANTIC SCRAP & PROCESSING, LLCr', A NORTH CAROZXNA LIMITED
LIABILITY COMPANY,
WITH AND INTO "SOUTH ATLANTIC RECYCLING GROUP, LLC" UNDER
THE NAME OF "RECYCLE SOUTH, LLC", A LIMITED LIABILITY COMPANY
ORGANIZED AND ,EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE,
AS RECEIVED AND FILED IN THIS OFFICE THE THIRTY-FIRST DAY OF
AUGUST, A-D_ 2007, AT 11:15 O'CLOCK A.M.
5� p p rig`
oa � .. • q� A
4360532 8700M
s.
070976840 ,w
Harriet Smith Windsor, Seercuryof State
AUTHENTICATION. .5970125
DATE: 08--31--07

cxoar. uooxaz SOSID: XXXXXXXX
Date Filed: 8/31 /2007 4,27:00 Pl
Elaine F. Marsball
North Carolina Secretary of Sta
C200724300232
State of North Carolina
Department of the Secretary of State
ARTICLES OF MERGER
Pursuant to North Carolina General Statute Section 57C-9A-22(a), the undersigned entity does hereby
submit the following Articles of Merger as the surviving business entity in a merger between two or more
business entities (the "Merger").
I. The name of the surviving entity is South Atlantie RecycHng Group, LLC, a limited liability
company organized under the laws of Delaware, which is changed to Recycle South, LLC in the
Certificate of Merger that is filed with the Delaware Secretary of State.
The address of the surviving entity is: 2061 Nazareth Church Road, Spartanburg, South Carolina
29301, Spartanburg C6tuity.
The mailing address of the surviving foreign business entity is: 2061 Nazareth Church Road,
Spartanburg, SC 2930). The surviving foreign business entity will file a statement of any subsequent
change in its mailing address with the North Carolina Secretary of State.
2. The name of the merged entity is Atlantic Scrap & Processing, LLC, a limited liability company
organized under the laws of North Carolina, which upon the filing of the Certificate of Merger in
Delaware becoming effective will be changed to "Recycle South, LLC"
3. A Plan of Merger has been duly approved in the manner required by law by each of the business
entities participating in the merger.
4. These articles will be effective as of the filing of these Articles of Merger.
'Phis the 31 st day of August, 2007.
SOUTH ATLANTIC RECYCLING GROUP,
LLC
By: ATLANfI SCRAP & PROCESSING,
LLC, M and Manager
By:
Title:4d,,-AI t-6 �....,.. T-
NOTES:
I. Filing fee is S50 for For -profit entities.
2. Filing fee i% 525 far Non-profit entities.
3. This document must be fled with the Secretary of Stars. Certificates) of Merger must be registered pursuant t6 the
requirements of N.C. G.S. Section 47-18.1
(Revfsrd September 200f) (Form BE•-15)
CORPORATIONS DIVISION P. O. BOX 24622 RALHIGH, NC 27626.W22
4446-12464725,DI

Michael F. Easley, Governor
o�0.� W AT �Rpc
William R Perry, II
Atlantic Scrap & Processing LLC
PO Box 608
Kernersville NC, 27285
Dear Permittee:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 20, 2006
RECEIVED
N.C. oeoL or ENR
DEC 66 20Q6
Winston-sa!em
Regional Office
Subject, NPDES Stormwater Permit Coverage Renewal
Atlantic Scrap & Processing LLC
COG # NGG200353
Forsyth County
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 Bethany Georgoulias of the Central Office
Stormwater Permitting Unit at [phone], ext. 529.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Offrce
on`
NhCarolina
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr,state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recyded110% 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. NCG200353
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,
ATLANTIC SCRAP & PROCESSING LLC
is hereby authorized to discharge stormwater from a facility located at
Atlantic Scrap & Processing LLC
1426 W Mtn St
Kernersville
Forsyth County
to receiving waters designated as Unnamed Tributary to Kernersville Lake, a class WS-III stream, in the
Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts'I, 11, 111, 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

O�OF VJAr�9pG
r_
November 20, 2006
William R Perry, II
Atlantic Scrap & Processing LLC
PO Box 608
Kernersville NC, 27285
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klirnek, P.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Atlantic Scrap & Processing LLC
COC # NCG200353
Forsyth 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 Roanoke of the Central Office Stormwater
Permitting Unit at [phone], ext. Bethany Georgoulias.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
NorthCarolina
Alatura!!y
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200353
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,
ATLANTIC SCRAP & PROCESSING LLC
is hereby authorized to discharge stormwater from a facility located at
Atlantic Scrap & Processing LLC
1426 W Mtn St
Kernersville
Forsyth County
to receiving• waters designated as, a class Unnamed Tributary to Kernersville Lake stream, in the WS-III
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective 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

Miehael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�0F w a
rE9Q�
A �S
to
qNEE1. -...u.�tm W
tg 11 0
`"I 1t►1r
Atlantic Scrap & Processing LLC
1426 West Mountain Street
Kemersville, NC 27284
Subject: General Stormwater Permit Inspections
Atlantic Scrap & Processing LLC
Permit No. NCG200353
Forsyth County
Dear Sir or Madaam:
Alan W. Klimek, P-E. Director
Division of Water Quality
RECEIVED
y_1n..-
JAN / / 2006
vVins u-n-ow.
Regional OfficE
Your facility holds a General Permit from the North Carolina Division of Water Quality to
discharge Stormwater associated with industrial activities performed at your facility. Please be
advised that the Winston-Salem Regional Office will be performing NPDES Stormwater
Inspections sometime in the near future.
If this office has not'previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the Permit. Specifically, we will be
evaluating the following: Stormwater Pollution Prevention Plan, Stormwater Outfall Locations,
Qualitative and Analytical Monitoring Data and any other activities required by your permit.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms Documents. htm#StormwaterGP.
If you have any questions, please contact Rose Pruitt in the Winston-Salem Regional Office at
[phone].
Sincerely,
4aK
�p
��X
Rose Pruitt
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
WSRO Files
l�"o�`ltCarolina
�Natura!!y
North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone [phone] Fax [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

William R Perry, II
Atlantic Scrap & Processing LLC
PO Box 608
Kernersville, NC, 27285
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
July 25, 2005
JUL 262M
WinstonSafam
Regional Offlee
Subject: NPDES Stormwater Permit Coverage Renewal
Atlantic Scrap & Processing LLC
COC Number NCG200353
Forsyth County
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 Jonathan Diggs of the Central
Office Stormwater Permitting Unit at [phone], ext. 537.
Sincerely,
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc: Central Files
Winston-Salem Regional Office
SWPU Files
No" tliCarolina
Naturally
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr.state.nc.us 512 N Salisbury St. Raleigh. NC 27004 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

DATE, 2002
North Carolina Division of Water Quality
Water Quality Section
Stormwater and General Permits Unit
1617 Main Service Center
Raleigh, North Carolina 27699-1617 - 0353 ��QY 2
Subject: Representative Outfall Status
W Goo
Atlantic Scrap & Processing, LLC JUL 12 2005
1426 West Mountain Street
M
Kernersville, North Carolina Wet;*l - wAands & gtcFTEmQUALITY
---��_ ar8ranch
General Permit No. NC6200000
To Whom It May Concern:
Atlantic Scrap & Processing, LLC is requesting Representative Outfall Status for Outfalls 001, 002 and
003 at our Kernersville 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 Outfall 003, as being representative for those inclusive outfalls. We will also
conduct annual monitoring on Outfalls 004 and 005. 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. William Perry at [phone].
Sincerely,
Mr. William Per
Vice President
Attachment: Site Plan

OIL STORAGE/USE
0 8,000—GAL. DIESEL UST
O 10.000—GAL DIESEL UST
O 10,000—GAL DIESEL UST
O 10,000—GAL GASOLINE UST
3
J 480—GAL WASTE OIL AST
O 300—GAL MOTOR OIL AST
7O 480—GAL MOTOR OIL AST
O 480—GAL MOTOR OIL AST
O VARIOUS 55—GAL DRUMS
10 200—GAL HYDRAULIC RESERVOIR
.
80—GAL HYDRAULIC RESERVOIR
12 280—GAL HYDRAULIC RESERVOIR
T3 480—GAL. WASTE OIL
14 SHEAR W/20—GAL RESERVOIR
Ib TRUCK DUMPER W/300—GAL RESERVOIR
2
Ts BALER W/80D—GAL RESERVOIR
17 MOTOR W/20—GAL RESERVOIR
18 SHEAR W/3,400 GAL RESERVOIR
I>a 480—GAL WASTE OIL AST
O 500—GAL HYD. OIL AST
0 380—GAL LUBE OIL AST
AL SHREDER 20 GAL. RESV.
55—GAL DRUM OIL
24 MOTOR BREAKER 1,500—GAL RESV.
Q PROPANE TANK (NOT REGULATED OIL)
Zt--------------------
25
16 a C. PAD 21 CON
� !"15
�t0.18� fa
SOIL BORROW AREA
N.
CATCH BASIN
RIP —RAP DITCH
CATCH BASIN r�
------- --
SUB -STATION �
�---------------------,
22 23 ; jCATCx BAM
I I
aiErE
t 24 I 1
CONCRETE 10 W I i ROCK DAM
I I
DI —�— E '2 I ASR MONOEILL
CONCRETE 13 I I
Di I wASHBAY
oI „ $ H— — — — — — — — — — — -
" GRAVEL PARlOFIC LOT �
O
CATCH BASIN
T
wows b
CATCH
o
~
CATM BASIN
ADDRESS®
So
WASTE POW
o
AREA
y1I
7
LQ
YY0005
BASIN
LEQENQ
DI - DROP INLET
�+
----`= DRAINAGE
- OUTFALL
�r
O RECYCLING CENTER
O BUSHELING AREA
002
OSHEAR AREA
® A -MILL
O SHREDDER
O EDDY CURRENT MEDIA PLANT
© FUELING/UST's
OMAINTENANCE/SHOPS
OMOTOR BREAKER
SCALE (IN FEET)
150 300
00 0
REFERENCE:
BASE MAP PROVIDED BY
ATLANTIC SCRAP &
PROCESSING
ENGINEERING
CONSULTING
SERVICES,LTD
FIGURE 2
SITE PLAN
ATLANTIC SCRAP &
PROCESSING,LLC
1426 W. MOUNTAIN STREET
KERNERSVILLE, NORTH CAR01INA
PROJECT NO. G--5698R
DRAWN BY/DATE
VST/02-04-02
CHECKED BY/DATE
AOsF �07- Ib -DZ-
FiLENAME: SITE5698R

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph, D, Acting Director
Mr. Bill Perry
Atlantic Scrap & Processing, LLC - Kernersville
PO Box 608
Kernersville, North Carolina 27285-0608
Dear Mr. Perry:
1 � •
Ism
CDE R
NORTH CAROLINA DEPARTMENT O
ENVYRC7AIMEN� ,4N'61 Nl,C U' L RESOURCES
September 21, 2001 N. DE.I.Pt Sir. E H N R
SEP 2 4 2001
Winston-Salem
Regional 040Ice
Subject: ,NPDES Permit Modification — Name:/Ownership Change
Permit NCG200353
Atlantic Scrap & Processing, LLC - Kernersville
(Formerly Recycling Industries Of Greensboro, Inc.)
Forsyth County
In accordance with your request received August 1, 2001, the Division is forwarding the subject permit modification.
This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the
original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental
Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
NPDES Unit
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
Gregory J.,Thorpe, Ph. D
919 733-5083, extension 520 (lax) 919 733-0719
VISIT US ON THE INTERNET @ httpJ/h2o.enr,State.nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200353
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,
Atlantic Scrap & Processing, LLC - Kernersville
is hereby authorized to discharge stormwater from a facility located at
Atlantic Scrap & Processing, LLC - Kernersville
1426 West Mountain Street
Kernersville
Forsyth County
to receiving waters designated as an unnamed tributary to Kernersville Lake, a class WS IV water in the Roanoke 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 September 21, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 21, 2001. _
Gregory J. Thorpe, Ph. D, Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Apartment of Envirleent
and Natural Resocices
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton}, Acting Secretary
Kerr T. Stevens, Director
BILL PERRY
UN=D METAL RECYCLERS
Po BOX 504
KERNERSVILLE, NC 27285
Dear Permittee:
January 16, 2001
ffla."Al
Opp
f
NCDENR
NORTH CARoZi;iA DEPARTMENT OF
ENVIRONMENT AND N ATU�:},�; Rl'��yR�CE�
N.C. C44,w�=��Pt- C.Ii f EHNR
.tAAf 19 2001
Winston -Sale
Subject: Reissue - NPDES Stormwater � it - ')n Of fse
� United Metal Recyclers
COC Number NCG200353
Forsyth County
In accordance with your application for a discharge permit received on July 26. 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 certificatc ol'
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 copy of general stormwater permit NCG200000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitorina 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 Aisha Lau at telephone number [phone] ext.
578.
Sincerely,
for �cn K � c
s
cc: Central Files
Stormwater and General permits Unit Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal opportunity Atfirmative Action Employer 50% recycled/ 10% post -consumer paper

0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200353
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYS'l"EM
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,
RECYCLING INDUSTRIES OF GREENSBORO. INC.
is hereby authorized to discharge stormwater from a facility located at
UNITED METAL RECYCLERS
FORSYTH COUNTY
to receivin- waters designated as an unnamed tributary to Kernersville Lake, a class WS IV stream, in the Roanoke
River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in
Parts I, II. 111. IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective January 16, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2001.
WWAMG. 1%41' ' R
for Kerr T. Stevens. Director
Division of Water Quality
By Authority of the Environmental Management Commission

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1927 North American Datum
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move the projection lines 10 meters south and
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N. .

Permit No. NCG200000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELLVIINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all
owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a
Certificate of Coverage by the Environmental Management Commission to allow the discharge of
stormwater to the surface waters of North Carolina or separate storm sewer systems conveying
stormwater to surface waters in accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to all owners or operators of stormwater point
source discharges associated with establishments primarily engaged in assembling, breaking up,
sorting, and wholesale trade of scrap metal [standard industrial classification (SIC) 5093]; also
covered are stormwater point source discharges from areas at scrap metal recycling facilities
which are used to process other scrap materials (plastic, paper, glass, rubber and textiles) or used
for vehicle maintenance activities; and like activities deemed by DWQ to be similar in the process
and/or the exposure of raw materials, products, by-products, or waste materials.
The following activities are specifically excluded from coverage under this General Permit:
establishments primarily engaged in activities classified as Used Motor Vehicle Parts [SIC 5015],
Automobile Wrecking for Scrap [a portion of SIC 5093], and Non -Metal Waste Recycling [a portion of
SIC 5093]. These activities are covered under stormwater General Permits NCG100000 and
NCG 130000.
The General Permit shall become effective on January 1, 2010.
The General Permit shall expire at midnight on December 31, 2014.
Signed this day, December 30, 2009.
Original signed by Chuck Wakild_
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCG200000
TABLE OF CONTENTS
PART IIINTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
I. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
U

Permit No. NCG200000
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS
11

Permit No. NCG200000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Water Quality by the
filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted and a certificate of coverage
issued prior to any discharge of stormwater associated with industrial activity that has a point source discharge to
the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make application for an
individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons
supporting the request. Any application for an individual permit should be made at least 180 days prior to
commencement of discharge and must be secured prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by -an individual NPDES permit until the
individual permit has expired or has been revoked. Any person conducting an activity covered by an individual
permit but which could be covered by this General Permit may request that the individual permit be revoked and
coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements.
Any owner or operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certification NOl
form to the Division, must receive approval by the Division, must maintain no exposure conditions unless
authorized to discharge under a valid NPDES stormwater permit, and must reapply for the No Exposure
Exclusion once every five (5) years.
Any facility may apply for new or continued coverage under this permit Until a Total Maximum Daily Load
(TMDL) for pollutants for stormwater discharges is established. A TMDL sets a pollutant loading limit that
affects a watershed, or portion of a watershed, draining to an impaired water_ For stormwater discharges to
watersheds affected by a TNIDL, coverage under this permit may depend on the facility demonstrating it
does not have reasonable potential to violate applicable water quality standards for those pollutants as a
result of discharges. If the Division determines that discharges have reasonable potential to cause water quality
standard violations, the facility shall apply for an individual permit 180 days prior to the expiration date of this
general permit, and once that permit is effective, will no longer have coverage under this general permit. [Note
the facility must identify impaired waters (scheduled for TMDL development) and waters already subject to a
TMDL in the Site Plan, as outlined in the Stormwater Pollution Prevention Plan (SPPP), in Part 1I, Section A.1]
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled,
limited, and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge stormwater to the
surface waters of North Carolina or separate storm sewer system which has been adequately treated and managed
in accordance with the terms and conditions of this General Permit. All discharges shall be in accordance with the
conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-
stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges
Part I Page i of 2

Permit No. NCG200000
allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards. This
General Permit does not allow discharges determined by the Division of Water Quality to be wastewaters.
This permit does not relieve the permittee from responsibility for compliance with any other applicable federal,
state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Y
0 1310-
t Permit No. NCG200000
\ 1tr PART II MONITORING, CONTROL, AN LIMITATIONS FOR
C` PERMITTED DISCHARGES
a�
t
SECTION A: STOR-MWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This
Plan shall be considered public information in accordance with Part 111, Standard Conditions, Section E,
Paragraph 3 of this General Permit. The Plan shall include, at a minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant
sources which may be expected to contribute to contamination of stormwater discharges. The site plan
shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters, the name of
the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a
municipal separate storm sewer system, the name of the municipality and the ultimate receiving
waters, and accurate latitude and longitude of the point(s) of discharge. The general location map
(or alternatively the site map) shall identify whether each receiving water is impaired (on the
state's 303(d) list of impaired waters) or is located in a watershed for which a TMDL has been
established, and what the parameter(s) of concern are.
�(b) A narrative description of storage practices, loading and unloading activities, outdoor process 1
y areas, dust or particulate generating or control processes, and waste disposal practices. A
narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge from each outfall.
(c) A site reap drawn at a scale sufficient to clearly depict: the site property boundary, the stormwater
ischarge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas
including storage of materials, spill kits, disposal areas, process areas, loading and unloading
areas, and haul roads), site topography, all drainage features and structures, drainage areas for
each outfall, direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map shall include a
distance legend and must indicate the percentage of each drainage area that is impervious.
\, r./(d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three p 1-
(3) previous years and any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater
J discharges. The certification statement will be signed in accordance with the requirements found
in Part III, Standard Conditions, Section B, Paragraph 5. The permittee shall re -certify annually
that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of
the materials management practices employed which control or minimize the exposure of significant
materials to stormwater, including structural and nonstructural measures. The stormwater management
plan, at a minimum, shall incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of
operations and/or storage practices to eliminate or reduce exposure of materials and processes to
Part II Page 1 of 9

Permit No. NCG200000
stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas,
material handling operations, and manufacturing or fueling operations. In areas where
elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is required for.
bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the
Super -fund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage
in any amount of hazardous substances, in order to prevent leaks and spills from contaminating
stormwater runoff. A table or summary of all such tanks and stored materials and their associated
c
secondary containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a locking
mechanism), and any stormwater that accumulates in the containment area shall be at a minimum
visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found to be
1J uncontamiriated by any material. Records documenting the individual making the observation,
i-� the description of the accumulated stormwater, and the date and time of the release shall be kept
�1 for a period of five years. ^
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP)
shall be provided. The installation and implementation of BMPs shall be based on the assessment 1�4
of the potential for sources to contribute significant quantities of pollutants to stormwater
discharges and data collected through monitoring of stormwater discharges. The BMP Summary t
shall include a written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an `
assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel r
(or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into 7
the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A .�
responsible person shall be onsite at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the facility
operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and
Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely
ddress the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be /p�1
ncorporated by reference into the SPRP.
4. reventative Maintenance and Good Housekeeping Program. A preventative maintenance and good
ousekeeping program shall be developed. The program shall list all stormwater control systems,
X s ormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity
eas (including material storage areas, material handling areas, disposal areas, process areas, loading and
k �u loading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The
ogram shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater
�( ontrol systems, as well as facility equipment, facility areas, and facility systems that present a potential
or stormwater exposure or stormwater pollution. Inspection of material handling areas and regular
1M cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the
established schedules for inspections, maintenance, and housekeeping shall be recorded in writing and
11' maintained in the SPPP.
s 5. Employee Training. Training programs shall be developed and training provided at a minimum on an
annual basis 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
Part 11 Page 2 of 9

Permit No. NCG200000
�y \ stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be
identified, and their annual training shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s)
responsible for the overall coordination, development, implementation, and revision to the Plan.
Responsibilities for all components of the Plan shall be documented and position assignments provided.
See signatory requirements in Part III Section B.5 of permit.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction,
operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to
surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and
updated on an annual basis. The annual update shall include an updated list of significant spills or leaks
of pollutants for the previous three years, or the notation that no spills have occurred. The annual update
shall include written re -certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. Each annual update shall include a documented re-evaluation of the
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the minimum
requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to
the Director for modifying the Plan to meet minimum requirements. The permittee shall provide
certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5) to the
Director that the changes have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the
Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule,
once during the first half of the year (January to June), and once during th'e'second half (July to
December), with at least 50 days separating inspection dates (unless .performed more frequently than
Dsemi-annually). These facility inspections are different from, and in addition to, the stormwater
discharge characteristic monitoring required in Part Il of this permit.
9 [I plementation. The permittee shall implement the Plan. Implementation of the Plan shall include
'u documentation of all monitoring, measurements, inspections, maintenance activities, and training
provided to employees, including the log of the sampling data and of actions taken to implement BMPs
associated with the industrial activities, including vehicle maintenance activities. Such documentation
shall be kept on -site for a period of five years and made available to the Director or the Director's
authorized representative immediately upon request.
Part II Page 3 of 9

�[J- act. o M L-yx'c
f (-t 55)
Part II
Permit No. NCG200000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Table 1. Analytical Monitoring Requirements
- ..
Discharge; , "
_CharacteClSf1CS • `
;,=Units iI
_ , _
Measurement' -
t -
_ ,Fre uenc
_ Sample, .
2
Type
.Sample
3
' Location
H
standard
semi-annual
Grab
SDO
Chemical Oxygen Demand
rn(y/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Oil & Grease
m
semi-annual
Grab
SDO
Cadmium, Total Recoverable
m
semi-annual
Grab
SDO
Copper, Total Recoverable
mQ
semi-annual
Grab
SDO
Iron, Total Recoverable
m L
semi-annual
Grab
SDO
Lead, Total Recoverable
m
semi-annual
Grab
SDO
Zinc, Total Recoverable
m
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain au e
-
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge from an SDO or detention pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has
been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge
reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each stormwater discharge
outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified in Table 2. A
minimum of 60 days must separate each monitoring event unless monthly monitoring has been instituted
under a Tier Two response.
,v� r
t
Page 4 of 9 i2 -?/( b -141q

Permit No. INCG200000
Table 2. ' Monitorinm Schedule
1Vlonito_ingEveret1Z
$''Start,t ~
'�'� - End�-,;�
1
January 1, 2010
June 30, 2010
J J 2
July 1, 2010
December 31, 2010
3
January 1, 2011
June 30, 2011
4
July 1, 2011
December 31, 2011
5
January 1, 2012
June 30, 2012
6
July 1, 2012
December 31, 2012
7
January 1, 2013
June 30, 2013
8
July 1, 2013
December 31, 2013
9
January 1, 2014
June 30, 2014
10
July 1, 2014
December 31, 2014
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the General Permit, the
permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be
considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare those results to the benchmark values in Table 3. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two response actions.
Table 3. Benchmark Values for Analytical Monitoring Requirements
:Discha ' e Chai acteristics­ ` ;` _
=Benchinark:Valiie
H
Within range 6.0 - 9.0
Chemical Oxygen Demand
120 m
Total Suspended Solids
100 m
Oil & Grease
30 m
Cadmium, Total Recoverable
0.001 m
Copper, Total Recoverable
0.007 m
Iron, Total Recoverable
ti/A
Lead, Total Recoverable
0.03 mg
Zinc, Total Recoverable
0.067 Hi L
Part 11 Page 5 of 9

Permit No. NCG200000
Tier.One' ;.
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at ny outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
S. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selected actions were implemented.
�-
.. a '.� •9. m.. ,. y: i .1 �:X a. 2.ier
• r
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are
above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
r _ P _ I ier-Three'`::
During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed
the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on
four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of
receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waterbodies.
Part 11 Page 6 of 9

Permit No. NCG200000
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall
status and shall be performed as specified below in Table 4, durin the anal ytqicgal rnonitort nQ event.
Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention
Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required, Qualitative
monitoring of stormwater outfalls must be performed during a representative storm event.
Table 4. Qualitative M nitoring Re uirements
Dtscli'arge=Characteristics .;
.Ti e'q�tency '
Monitoring �.
tocati oh
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Serni-Annual
SDO
Floating Solids
Semi -Annual
SDO
Sus ended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the out
Semi -Annual
SDO
Other obvious indicators
of stormwater pollution
Semi -Annual
SDO
Footnotes:
1. Measurement Frequency: Twice per year during a representative storm event according to the monitoring schedule in
Table 2, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater
discharge outfall (SDO) regardless of representative outfall status.
If the permittee's qualitative monitoring indicates either that existing stormwater BMPs are ineffective, or that significant
stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective
actions, and implement those corrective actions appropriate. A written record of the permittee's investigation,
evaluation, and response actions shall be kept in the Stormwater Pollution Prevention Plan.
Part I1 Page 7 of 9

Permit No. NCG200000
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting the permittee's
response actions to pollution. If the permittee repeatedly fails to respond effectively to correct problems
identified by qualitative monitoring, or if the discharge causes or contributes to a water quality standard
violation, DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Qualitative monitoring will be performed twice per year, in accordance with the schedule in Table 2. A
minimum of 60 days must separate monitoring dates, unless monthly sampling has been instituted under a Tier
Two response as part of other analytical monitoring requirements in this permit.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new
motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified in
Table 5. This monitoring shall be performed at all outfalls which discharge stormwater runoff from the vehicle
maintenance areas, and in accordance with the schedule presented in Table 2. All analytical monitoring shall be
performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
-Djscharge. Characteristics ,=
-,xunits '- .
1Vleasurenient ?
Sample w
"'' Sample, .
5
�~
Fre'uenc
TypeZ
,+ Location_
H
standard
semi-annual
Grab
SDO
Oil and Grease
m
semi-annual
Grab
SDO
Total Suspended Solids
mQ
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain zau e
-
New Motor Oil Usagegallons/month
annual
Estimate
-
Footnotes:
1, Measurement Frequency: Twice per year during a representative storm event with one sample event occurring in the
period January -June and one sample event occurring in the period July -December, with a minimum of 60 days between
events.
2. Grab samples shall be collected within the first 30 minutes of discharge from an SDO or detention pond.
3. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater
runoff from area(s) where vehicle maintenance activities occur.
4. For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge
reading must be recorded.
Part II Page 8 of 9

Permit No. NCG200000
In all cases, the permittee shall report the analytical results from the first sample with valid results within the
monitoring period. The permittee shall compare those results to the benchmark values in Table 6. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. The permittee shall
comply with the required Tier One and Tier Two response actions identified above.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Dischar a Characteristics
Cut=off Concetitrati6n: a t
H
Within range 6.0 - 9.0
Oil and Grease
30 mom.
Total Suspended Solids
100 mg/L
Part I1 Page 9 of 9

Permit No. NCG200000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER
GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this General Permit for the first
time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of
the effective date of the initial Certificate of Coverage issued pursuant to this General Permit and updated
thereafter on an annual basis. Secondary containment, as specified in Part I1, Section A, Paragraph 2(b)
of this permit, shall be accomplished within 12 months of the effective date of the initial Certificate of
Coverage.
New facilities applying for permit coverage for the first time and existing facilities previously permitted
and applying for renewal under this General Permit: All requirements, conditions, limitations, and
controls contained in this permit become effective immediately upon issuance of the Certificate of
Coverage. The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the
beginning of discharges from the operation of the industrial activity and be updated thereafter on an
annual basis. Secondary containment, as specified in Part 1I, Section A, Paragraph 2(b) of this permit
shall be accomplished prior to the beginning of discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this General Permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for certificate of
coverage termination, revocation and reissuance, or modification; or denial of a certificate of coverage
upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean
Water Act for toxic pollutants within the time provided in the regulations that establish these standards or
prohibitions, even if the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty
not to exceed $25,000 per day for each violation. Any person who negligently violates any permit
condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for
not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years,
or both. Also, any person who violates a permit condition may be assessed an administrative penalty not
to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of
the Federal Act 33 USC 1319 and 40 CFR 122.41(a)]
c. Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation maybe
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A]
Part III -VI Page 1 of 13

Permit No. NCG200000
d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306,
307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of the Act. Administrative penalties for Class l violations are not to
exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed
$25,000. Penalties for Class 11 violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class li penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
General Permit which has a reasonable likelihood of adversely affecting human health or the
environment.
Civil and Criminal Liability
Except as provided in Section D of this permit regarding bypassing of stormwater control facilities,
nothing in this General Permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this General Permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject
to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Property Rights
The issuance of this General Permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion
of personal rights, nor any infringement of federal, state or local laws or regulations.
Severabilit
The provisions of this General Permit are severable, and if any provision of this General Permit, or the
application of any provision of this General Permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this General Permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
certificate of coverage issued pursuant to this General Permit or to determine compliance with this
General Permit. The permittee shall also furnish to the Director upon request, copies of records required
to be kept by this General Permit.
Part III -VI Page 2 of 13

Permit No. NCG200000
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this General Permit shall,
upon conviction, be punished by a fine of not more than $10.000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed
after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000
per day of violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation,
or certification in any record or other document submitted or required to be maintained under this General
Permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction,
be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two
years per violation, or by both.
SECTION B: GENERAL CONDITIONS
General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency authorized to
issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at feast 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
The certificate of coverage issued pursuant to this General Permit is not transferable to any person except
after notice to and approval by the Director. The Director may require modification or revocation and
reissuance of the certificate of coverage to change the name and incorporate such other requirements as
may be necessary under the Clean Water Act. Permittee is required to notify the Division within 60
days in the event the permitted facility is sold or closed.
When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of coverage
issued pursuant to this General Permit to apply for and obtain an individual permit or an alternative
General Permit. Any interested person may petition the Director to take action under this paragraph.
Cases where an individual permit may be required include, but are not limited to, the following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of the
discharge such that the discharge no longer qualifies for a General Permit;
The discharge violates the terms or conditions of this General Permit;
Part III -VI Page 3 of 13

Permit No. NCG200000
d_ A change has occurred in the availability of demonstrated technology or practices for the control
or abatement of pollutants applicable to the point source;
Effluent limitations are promulgated for the point sources covered by this General Permit;
A water quality management plan containing requirements applicable to such point sources is
approved after the issuance of this General Permit;
g. The Director determines at his or her own discretion that an individual permit is required.
4_ When an Individual Permit May be Requested
Any permittee operating under this General Permit may request to be excluded from the coverage of this
General Permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this General Permit is automatically terminated on the effective date of
the individual permit.
Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dolIars), if authority to sign documents has been assigned or
delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the General Permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Part III -VI Page 4 of 13

Permit No. NCG200000
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification which shall not be modified in any way:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
6. General Permit Modification, Revocation and Reissuance, or Termination
The issuance of this General Permit does not prohibit the Director from reopening and modifying the
General Permit, revoking and reissuing the General Permit, or terminating the General Permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123;
Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General
Statute 143-215.1 et. al.
After public notice and opportunity for a hearing, the General Permit may be terminated for cause. The
filing of a request for a General Permit modification, revocation and reissuance, or termination does not
stay any General Permit condition. The certificate of coverage shall expire when the General Permit is
terminated.
7. Certificate of Coverage Actions
The certificate of coverage issued in accordance with this General Permit may be modified, revoked and
reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does
not stay any General Permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
I. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance
with this General Permit. Proper operation and maintenance also includes adequate laboratory controls
and appropriate quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the operation is
necessary to achieve compliance with the General Permit.
Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt
or reduce the permitted activity in order to maintain compliance with the condition of this General Permit.
Bypassing of Storrnwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III -VI Page 5 of 13

Permit No. NCG200000
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
The permittee submitted notices as required under Section E of this Part.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall
be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this General Permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance
activity;
The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
C. The analytical techniques or methods used; and
The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume
of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published
Part III -VI Page 6 of 13

Permit No. NCG200000
pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and
Regulation 40 CFR 136.
To meet the intent of the monitoring required by this General Permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of
outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this General Permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a
municipal separate storm sewer system, an authorized representative of a municipal operator or the
separate storm sewer system receiving the discharge, upon the presentation of credentials and other
documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this General Permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this General Permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring General Permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitorin., Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
Part III -VI Page 7 of 13

Permit No. NCG200000
The permittee shall submit an Annual Summary Discharge Monitoring Report to the appropriate DWQ
Regional Office not later than March 1 of each year. The submittal shall be on forms supplied by the
Division.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving
all required information and indicating "NO FLOW" as per NCAC TI5A 02B .0506.
The pernttee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to
do so.
2. Submitting Reports
Two signed copies of the Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, a separate signed Annual Summary DMR shall be submitted to the local DWQ Regional
Office (RO) by March l of each year.
Addresses for each RO and the eounties covered by each RO can be found here:
htti)://www.enr.state.nc.us/html/regionaloffices.htm]. The permittee shall retain the completed
originals on site. Visual monitoring results should not be submitted to the Regional Offices or Central
Files unless specifically requested by DWQ.
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public
inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall
not be considered confidential. Knowingly making any false statement on any such report may result in
the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal
Act,
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the General Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Part III -VI Page 8 of 13

Permit No. NCG200000
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the General Permit requirements.
7. 5pi11s
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of
25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons
that cannot be cleaned up within 24 hours.
8. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
Twentv-four Hour Renortina
The permittee shall report to the central office or the appropriate regional office any noncompliance
which may endanger health or the environment. Any information shall be -provided orally within 24
hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
11, Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this General Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III -VI Page 9 of 13

Permit No. NCG200000
PART IV LIMITATIONS REOPENER
This General Permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2)
and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the General
Permit; or
b. Controls any pollutant not limited in the General Permit.
The General Permit as modified or reissued under this paragraph shall also contain any other requirements in (lie
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed
by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may
cause this Division to initiate action to revoke the Certificate of Coverage.
PART VI DEFINITIONS
Act
See Clean Water Act.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non--stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at.
http://cfpub,epa.govinpdes/stormwater/menuofbmps/index.cfm.
Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
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Permit No. NCG200000
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater
than 1,320 gallons.
Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the permit and is signed by the Director.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
Director
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11, Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act,
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility
or a surface storage facility.
I4. Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice
of intent to seek coverage under a General Permit.
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Permit No. NCG200000
17, Permittee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to
waters of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the
previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have
a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable
discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Re resentative Qutfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Super -fund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any ehernical the facility is required
to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as
ashes, slag and sludge that have the potential to be released with stormwater discharges.
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Permit No. NCG200000
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but
not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas,
from which Stormwater flows directly or indirectly into waters of the State of North Carolina.
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as
a result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR
122.26(b)(14). The term does not include discharges from facilities or activities excluded from the
NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution
and is based on an evaluation of the pollution potential of the site.
30. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be
found at http://h2o.enr.state.ne.us/tmdl/)
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
32. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
33. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
34. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part III -VI Page 13 of 13

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