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NCG200469_COMPLETE FILE - HISTORICAL_20150430
r- - - STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU 200 Iq iA 9 DOC TYPE 77� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ -),bl 5 Lam" -3 0 YYYYMMOD Georgouhas, Bethany From John Gribble <tristaterecycle@embargmail com> Sent Thursday, April 30, 2015 2 43 PM To Georgoulias, Bethany Sub)ect Storm Water Pollution Prevention Plan Attachments SWP3 signature pdf, SWP3 pdf Bethany, Please find attached the updated Pollution Prevention Plan for Tri-State Scrap Metals Permit # NCG200469 Also attached is a signature page Due to the size of the attachment you will also get another email with the 7 5 minute Topo Map attached Please feel free to call (828-670-9006) or email with any questions you may have Thanks, John John Gribble Mountain Metals 79 Pond Road Asheville, NC 28806 828-670-9006 Office 828-670-6010 Fax Georgouhas, Bethany From John Gribble <tristaterecycle@embargmail comp Sent Thursday, April 30, 2015 319 PM To Georgoulias, Bethany Subject Tri-State Scrap Metal 7 5 Minute Topo Bethany, Please follow the link below to access the 7 5 minute Topo for Tri-State Scrap Metal Permit # NCG200469 https //www droabox com/s/7asbw66oixsII31/NC Asheville 20130607 TM geo pdf?dl=o Thanks, John John Gabble Mountain Metals 79 Pond Road Asheville, NC 28806 828-670-9006 Office 828-670-6010 Fax Storm Water Pollution Prevention Plan (SWP3) Tri State Scrap Metals Inc. 79 Pond Road Asheville, NC 28806 APPLICABLE REGULATORY STATUTES & LAWS • CLEAN WATER ACT (CWA) — 33 USC 1251, 40 CFR PARTS 122,124 • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM — 33 USC 1342 • NORTH CAROLINA GENERAL STATUTE 143-215 1 • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES — DIVISION OF WATER QUALITY — GENERAL PERMIT NO NCG200000 RESPONSIBLE PERSONNEL Sonya Gribble President John Gribble Vice PresidentlOpeirations Manager IMPLEMENTATION DATE. April 30 2015 1 TABLE OF CONTENTS PAGE MANAGEMENT APPROVAL AND EWPLEMENTATION 3 PREAMBLE STATEMENT 3 10 SITE PLAN 6 2 0 STORM WATER MANAGEMENT PLAN 8 3 0 SPILL PREVENTION AND RESPONSE PLAN 10 4.0 PREVENTION MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 14 5.0 EMPLOYEE TRAINING 15 60 RESPONSIBLE PARTY 16 7.0 FACILITY INSPECTIONS 16 80 STORM WATER DISCHARGE CHARACTERISTICS MONITORING 16 90 IMPLEMENTATION 17 100 ONSTTE VEHICLE MAINTENANCE 20 11.0 OWNERS CERTIFICATION 20 2 MANAGEMENT APPROVAL AND IMPLEMENTATION This Storm Water Pollution Prevention Plan (SWP3) and the associated Best Management Practices (BMP's) are approved by the management of Tn State Scrap Metal, Asheville, NC and will be implemented as desenbed herein. It is understood that in the event of an emergency event as described herein, the plan may be implemented at the discretion of the company President or his/her designated alternate Signature14�LDate Name JoIlLbble Title Vice President Preamble Statement DATE April 3t? 2015 SUBJECT SWP3 for Tn State Scrap Metal, Asheville, NC STATE REGULATORY'STANDARD North Carolina General Statute 143.215 1 BASIS The fedefal Clean Water Act (CWA) prohibits any person from discharging pollutants into a waterway from a point source unless a permit issued either by EPA or an authorized state agency authorizes the discharge The National Pollutant Discharge Elimination System (NPDES) permit program forms the cornerstone of the federal DEFR TTIONS Storm water, defined in 40 CFR 122 26(b)(3) as "storm water runoff, snow melt, and surface runoff and drainage" which is associated with mdustrnal activity must discharge through a point source Point source discharge of storm water, defined in Part VI (Definitions) of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources General Permit No NCG200000 is "any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which storm water is or may be discharged to waters of the state " Point source discharge may include storm water that flows off facility property, channels into a naturally occurring ditch, and issues into a surface water body 3 Storm water discharge, associated with industrial activity is defined by EPA, discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant Storm Water Pollution Prevention Plan (SWP3), as defined in NCDENR's General Permit No NCG200000 is a comprehensive site -specific plan, which details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site PURPOSE AND PLAN MAINTENANCE The primary purpose of the SWP3 is to provide a step-by-step process for ensuring that pollutants do not enter storm water discharges onginating from the Tn State Scrap Metal Inc facility site in Asheville, NC The SWP3 includes the use of Best Management Practices (BMPs) — both non-structural and structural As required under the NPDES General Permit, BMPs are designed to prevent or minimize storm water exposure to pollutants, and provide required degrees of sediment and erosion control REGULATORY COMPLIANCE The requirement that Tn State Scrap Metal Inc - Asheville develop and implement a SWP3 is the most significant condition of compliance under the NCDENR Division of Water Resources General Permit for storm water point source discharges associated with scrap metal recycling facilities [standard mdustrial classification (SIC 5093] The Tri State Scrap Metal Inc , Asheville certification number under NCDENR's General Permit is NCG200469 ADMINISTRATION AND ENFORCEMENT As authorized by EPA under the NPDES program, NCDENR's Division of Water Resources administers and enforces the state's storm water discharge permit rules Violations of NPDES General Permit provisions under the Clean Water Act (CWA) can bring administrative, civil, and criminal penalties punishable by fines up to $50,000 per day of violation and/or imprisonment for not more than 3 years Under North Carolina law (NC General Statutes 143-215 bA), a daily civil penalty of not more than $10,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of specific plan, winch details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site In FACILITY CONTACT INFORMATION OWNER/OPERATOR INFORMATION Tn State Scrap Metal Inc 79 Pond Road Asheville, NC 28806 PERSON IN CHARGE OF FACILITY John Grabble - Vice President/Operations Manager (828) 670-9006 work hours (828) 989-8609 cell / non -work hours EMERGENCY COORDINATOR John Gnbble — Environmental Coordinator (828) 670-9006 work hours (828) 989-8609 cell / non-work`hours BACK-UP EMERGENCY COORDINATOR Sonya Gnbble — President (828) 670-9006 work hours (828) 230-7512 cell / non -work hours t 0 SITE PLAN. l _] General Location and Map. Tri State Scrap Metal lnc is located at 79 Pond Road and is a 4 72 acre tract located in the city of Asheville, North Carolina (Buncombe County) The geographic location is Latitude 35' 32' 44 9" North, Longitude 82' 36' 14 8" West with an elevation of 2103 feet above mean sea level The surrounding area consists of industrial property and other commercial or public property North of this location is a vacant wooded lot, south is a cement manufacturing facility, east is a vacant wooded lot, and west is wooded buffer and Interstate Highway 1-26 Surrounding facilities include a ready mix concrete manufacturer, a Solid Waste Transfer Station, a micro -brewery, and an uaterstate highway The nearest significant body of water or navigable waterway is Hominy Creek, which runs east southeast of the property line and borders subject site Hominy Creek is a navigable waterway of Western North Carolina regulated under the authority of NCDENR's Division of Water Resources Hominy Creek is a tributary to the Upper French Broad River Basin which is considered to be an impaired waterway by the US EPA_ Appendix II is a Topographic map that depicts an aerial view of the facility in relation to transportation routes, surface waters, and other topographic features This map is from the United States Geological Survey and the fly over was performed in 2013 for this reason it more accurately depicts the close proximity of Interstate Highway 126 than the Buncornfie County map that is based on a 2010 fly over The interstate highway is cutrently under construction and is located in more close proximity to the Tn State property than in previous years The Buncombe County Land Records Information is located in Appendix I 12 Desenption of Critical Practices and Activities. The facility is engaged in the recycling of seiap metal Prb`cesses condudted at the facility include receiving scrap materials and parts, material handling, seg gation and storage The facility receives scrap metal from the public during operations hours The facility operates Monday through Friday from 8 00am to 5 00 pra and employs 9 people The scrap items are sorted by metal type and placed in an appropriate area. All metal scrap is weighed as it comes into the facility The segregation process includes identifying metal type and placing the metal in the appropriate container The storage containers vary m kind and size (e g aluminum is placed in large enclosed trailers and other scrap is placed in cubic -yard boxes or may be stored ui roll -off containers) This facility does perform some disassembly, which is associated with the acceptance of automobiles When automobiles are brought into the facility they are placed on a rack for removal of any automotive fluids These fluids are pumped into the appropriate containers and stored for recycling, and then the catalytic converters and radiators are removed Automobile Rack M The facility is comprised of an office, scales and a storage area_ • The office -is located in the western portion of the property near the front entrance to the facility from Pond Road behind the scales • The remaining 4 7 acres is an elevated 50% concrete surface and 50% soil/gravel surface used for metal segregation and storage • The facility receives materials and places them into roll off containers that are facing uphill in order to keep any water or fluids from being released onto the ground These roll off containers are covered to an attempt to keep ram from entering them • There is a covered storage area that is used for fuel storage and material segregation Batteries are stored in. this area on pallets until a vendor picks them up for recycling 1.3 Site Maps. Maps contained m Appendix IL Storm Water Drainage, depict the storm water drain, systems for the Tn State Scrap Metal Inc - Asheville facility The Appendix I map identifies buildings and grounds, and structural (BW's) The maps depict the location of all existing storm water collection structures, flow channels and directions, and discharge points to the environment (Outfall 001) 1..3.1 Drainage system. The facility is located on a 50% concrete surface and 50% dirt/gravel surface with an engineered gradient that channels storm water runoff into one or more exterior storm water collection systems that discharge to the Hominy Creek Hominy Creek is class C water way in the French Broad River Basin 1.3.2 Predicted Drainage Flour As depicted in Appendices I and R, there are several man-made features at the facility for storm water collection and discharge The property is graded and the perimeter is planted with grass, trees, and other landscaping to channel drainage into the storm water collection systems In addition, gravel roads and employee parking and truck_ maneuvering afeas are sloped to channel storm water and non -storm water discharge Into the single outfall or other discharge features serving the property Arrows indicate predicted drainage flow • Outfall 001 Storm water runoff is collected from the building's east lawn, outside scrap storage pad, and lower parking lot and is channeled for discharge through Outfall 001 located m the southeast quadrant of the property Outfall 001 discharges into the Hominy Creek which is located east of the facility Discharge outfall is located @ Latitude 35' 34' 31 49" N and Longitude 82' 33' 58 42" W 13.3 Potential Areas for Storm Water Contamination Scrap yard Various parts which cannot be salvaged are placed in containers or staged on the concrete surface prior to off -site shipment as scrap steel Storm water from this area could be potentially contaminated by nesting steel and residual oil and grease that is remaining on the parts These contaminants may contain uon oxides, solids, oil and grease VA Parking tat: Employees and patrons park their vehicles m the gravel parking lot near the facility entrance Storm water from this area can be potentially contaminated by leaking fluids from vehicles parked to this area These contaminants may contain oil, grease, mineral oils, antifreeze and solids 13.4 Spill Prevention Measures The working and storage surface is on concrete with a privacy fence and a vegetative cover around the perimeter This vegetative buffer will significantly reduce and remove potential storm water contaminants before having the opportunity to leave the property and be discharged into the waterway The parking lot has a gravel surface as an effort to minin uze storm water exposure to potential contaminants 1.3 5 Risk Identification and Assessment: A risk identification and assessment has been made of potential pollutant source's existing at facility areas Potential SW exposure as judged to be High (material often is delivered, handled, and/or stored outside and uncovered), Medium (material is stored outside but is in a container), or Low (material is used and/or stored inside) • Category 1 - Loadinglunloadrng operations • Category 2 - Outdoor Aorage activities • Category 3 - Significant dust or particulate generating processing CAT Significant Potent -jai Pottutton Source Locution Potential SW Exposure Past Stga ficant Spill or Leak 1 Scra" metal parts Concrete staging area High None 2 Scrap metal parts Concrete staging area Med None 3 Parking area Parking lot Med None 2.4 STORM WATER MANAGEMENT PLAN 2.1 Feasibihty Study. The Risk Identification and Assessment delineated in Section 135 suggests that the hzghest,potential for storm water exposure to contaminants is during the loadinglunloadmg operations on the concrete staging area- The best way for the facility to reduce this risk is to provide spill kits in the work area so that when fluids leak from parts, it will be cleaned up immediately and arrangements will be made for appropriate disposal As of the date of tlus plan the facility has taken measures to rta m mize potential storm water exposure by implementing the following • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal, scrap materials will be shipped off -site within thirty days of entering the scrap yard • Oil absorbent socks will be placed in the outfalls • When feasible, scrap metal parts are segregated by type and stored in containers such as cubic yard boxes on pallets or roll off boxes 22 Secondary Containment Schedule: Tn State Scrap Metal Inc does not have bulk quantities of ligw€d materials that would be covered by Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals The facility purchases 5 gallon containers of hydraulic oil and all types of oils are stored in their original containers in a storage trailer to provide secondary containment. This storage trailer is not directly connected to any storm water conveyance system There would not be an opportunity for storm water to enter this enclosed storage area. Tins facility does not store one thousand three hundred twenty gallons or more of oil products and is exempt from the requ=ments for a Spill Prevention Control and Countermeasures (SPCC) plan Where, in a 24 hour period, a release occurs contauung a hazardous substance (e g , oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chencals such as copper, chromium, lead, nickel, sulfuric acid, etc ) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill " or any noncompliance which may endanger health or the environment" must be reported within 24 hours" from the time of knowledge of the incident 2.3 Best Management Practices (BMP) Summary: A combination of nonstructural and structural BMP's have been implemented to min;mile the potential for pollutants to enter into the storm water draining from the Tri State Scrap Metal Inc facility Structural BMP's are the following: • Concrete pad for facility operations • Gravel parking lot • Perimeter vegetation surrounding property to prevent potential contaminant exposure and serve as a buffer to storm water outfall areas Nan -structural BMP's are the following: • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal, scrap materials will be shipped off -site within thirty days of entering the scrap yard • Oil absorbent socks will be placed in the outfalls 6 • When feasible scrap metal parts are segregated by type and stored in containers such as cubic yard boxes on pallets or roll off boxes 30 Spill Prevention and Response Plan: The Tn State Scrap Metal Inc facility has incorporated both structural and administrative controls to protect storm water from potential exposure to scrap yard related contaminants These measures should remove an estimated eighty percent of potential storm water contaminants The following constituents are associated with scrap yard operations iron, manganese, cadmium, copper, nickel, lead, zinc, and chromium 31 General Spill Response Procedures. • Response procedures during an on -site environmental emergency (including spell detection and control for the release of oil, ail -based material, hazardous and non- hazardous substance, or other potential pollutants) at the Tn State Scrap Metal Inc facility are managed by the Emergency Coordinator • Any spills of potential pollutants occurring at the facility shall be responded to immediately, and the incident shall be recorded • Emergency response equipment necessary to corntam spills, to prevent pollutants from entering the storm waxer drainage system, and to clean up the spill area is kept available for use at all times 3.2 Spill Prevention and Controls. Procedures and controls intended to minimaze the chance of pollutants entering the storm water drainage system include • Care in loading/unloading containers at shipping/receiving loading area • Availability and close proximity of spill stations and absorbent material to the loading areas where spills of exposed material could occur • Enforcing BMP work procedures to include (1) not allowing outside storage of spillable materials, and (2) training employees to take extra care in loading trash or debris mto the metal scrap containers, so as to prevent spillage • The facility provides employees with hands on framing in spill prevention and response, good housekeeping, proper material handling, disposal and control of wastes • Trawiing of Storm Water Pollution Prevention Team (SWPPT) personnel to identify spilled material, and hazards to human health and the environment posed by spills, to make prudent decisions, and to initiate correct response actions (e g , emergency notifications, block spills from entering storm water drains and other point sources, etc) 33 Response Requirements. All Tn State Scrap Metal Inc personnel shall take all reasonable steps to muumize or prevent noncompliance (e g , process bypass, 10 system changes, or other actions that could result in discharges of pollutants in violation of General Permit No NCG200000 requirements, etc) that may endanger public health or the environment. In general, actions upon discovering a noncompliance situation shall include • Initial Notification During work hours, unmediately notify the Emergency Coordinator At a minimum, be prepared to tell the Emergency Coordinator, or Back -Up Emergency Coordinator o Your name, o Location and time of the spill or other noncompliance event o Material discharged to the environment (Give process, Container label, Substance, Color, Smell, etc), and Approximate amount of the discharge Vudge by container size - 1 gal can, etc ) or by floor space covered (3 fL diameter spill, an area of about one parking space, etc ) + Spill Control Actions. To prevent migration, the discharge source shall be determined, leakage contained and/or stopped, and additional discharge controlled In no instance should any person, including SWPPT members, attempt to stop or contain discharged material without proper training, equipment, or backup personnel Specific discharge control actions include o Response personnel shall initially use granular floor absorbent, mats, pads, socks, and equipment from the nearest spill control station or kits to contain the spill and, if necessary, channel any liquid flow away from drains, or other external routes to soil or surface water o For any discharge occurring, response personnel shall take immediate measures to block discharged material from reaching storm water drains o Additional equipment and absorbent material shall be brought to the area and shall be used as needed for discharge containment and clean up • Emergency Coordinator Action The Emergency Coordinator (or, in his/her absence, a designated alternate) will determine if reporting a spill to outside agencies is required Where, m a 24 hour period, a release occurs containing a hazardous substance (e g , oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper, chromium, lead, nickel, sulfuric acid, etc ) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill " or any noncompliance which may endanger health or the environment" must be reported within 24 hours" from the time of knowledge of the incident 11 Step 1 Report the potential water pollution incident to the 24-hour NCDENR Emergency Spill Response Hotline at 1-800-858-0368 and the EPA 24-hour National Response Center at 1-800-424 8802 Make the initial report and provide more information m follow-up calls if necessary Step 2 A written submission must be provided to the North Carolina Division of Water Resources, Storrs Water and General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Phone 919-733-5083, Fax 919-733-0719) within 5 days of knowledge of the potential pollution discharge event, the written submission shall contain the following information o A description of the noncompliance incident and its causes, o The period of noncompliance, including exact dates and times, o if the noncompliance has not been corrected, the anticipated time when compliance is expected, and c Steps taken or planned to reduce, eli mnate, and prevent reoccurrence of the noncompliance event Step 3 Within 14 calendar days of knowledge of the release, a written report of the incident must be submitted to EPA Region 4, 61 Forsyth Street, S W , Atlanta, GA 30303-3104 and NC DENR DWQ The report must describe the following elements o The release (type and amount of material released), o Date release occurred, o Circumstances leading to the release, and o Steps and measures taken to prevent the reoccurrence of the release and to improve response if appropnate Step 4 Within 14 calendar days of knowledge of the release, the SWP3 shall be reviewed to identify measures to prevent reoccurrence and to improve response to such releases The SWP3 is to be modified where appropriate Section 4 4 (Spills and Teaks) of the SWP3 will be updated to include listing of the release event 3.4 Storm Water Pollution Prevention Team (SWPPT) The SWPPT is headed by the Environmental Coordinator Administrative responsibilities of the SWPPT are to assist the Emergency Coordinator to develop, implement, and maintain proficiency in. the Spill Prevention and Response Plan (SPRP) segment of the overall SWP3 Operational responsibilities of the SWPPT include taking action to ensure (through a program of training, and periodic facility inspections) that methods are being taken to minimize the risk of storm water pollution and responding to mcidental spills or leaks that could infiltrate the facility's storm 12 water system The members of the team and their primary responsibilities are tabulated below Name Contact Information Responsibdiftes John Cmbble Environmental Coordinator 828-670-9006 work 828-989-8609 cell • Emergency Coordinator • SWPPT Leader Sonya Gribble Back-up Coordinator 828-670-9006 work 828-230-7512 cell Back -Up Emerg Coord .Alternate SWPPT Leader Juve Perez 828-670-9006 work • SWPPT Member Jose Garacia 828-670-9006 work S'WPPT Member 3.5 SWPPT Methodology. The SWPPT will train, prepare and, during a spill incident, work to prevent and eliminate all forms of pollution, especially those that could infiltrate the facmhty's storm water collection system 3.6 Additional Response and Reporting Spills or leaks involving oil or only substances defined and regulated by 40 CFR Part 112 2 may require additional emergency response, contact/notmficatmon, and spill reporting (e g , Iocal, state and federal agencies, etc 3.7 Duties of the SWPPT Leader. With respect to the SWP3, specific duties of the SWPPT Leader include, but are not necessarily limited to, the following • Maintain overall responsibility for the SWP3 • Coordinate program requirements with employees to develop, unplement and enforce appropriate storm water pollution prevention procedures and Best Management Practices (BMPs) • Assist team fhembers to develop practices, precautions, and procedures to minimize risk of release of polluting substances into storm water point sources, channels and ditches, and/or outfalls • Perform or supervise periodic (at least monthly) and post -heavy rainfall inspections in and around the facility, including visual inspections of all storm water point sources and outfalls on the property Take or supervise action to clear debris that clog or have the potential to clog point sources, channels and ditches, and/or outfalls • Tram members of the SWPPT to conduct visual inspections and monthly preventive maintenance inspections, as required, to ensure polrctes and BMPs remain valid as designated in the SWP3 13 Ensure that appropriate trainmg has been provided to all employees involved m SWP3 procedures and responsibilities as designated m the SWP3 • Maintain current knowledge concerning the regulatory compliance and legal requirements governing this SWP3 • Ensure that a signed copy of the SWP3 is available at the facility for review by the U S Environmental Protection Agency (EPA), NCDENR Division of Water Quality, or other regulatory officials if requested 4 0 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 41 Good Housekeeping. Good housekeeping practices will be the VMgpM method used at the facility to muhmize the potential for pollutants to enter storm water discharge from the site The areas assessed to be most at risk for pollution of storm water will be monitored at a mimmum weekly Corrective action will be promptly taken for any problems identified- Shift lead persons have the responsibility to keep the areas clean and report any spills or discharges that may occur Frequent area walk-through inspections (at least weekly) will be performed to ensure the facility is in compliance with housekeeping directives 4.2 Preventive Maintenance. Tn State Scrap Metal Inc is required under Section 4 of the NCDENR General Permit No NCG200000 to " at all times properly operate and maintain all facilities and systems of treatment and control which are installed or used to achieve compliance with the conditions of this general peraut" Facihty employees will complete monthly inspections to identify those areas that may require maintenance, repairs or modifications in order to eliminate or mmlt ze the contribution of pollutants to storm water discharge from the site On a monthly basis, all egwpment whose operation may affect the quality of storm water discharged from the site will be inspected inspection items which may require that corrective action be taken may include, but not limited to, the following • Parking lots clear of motor oil puddles, storm drains free of debris • Storm water piping, dram connections, gulhes/ditches, and storm grates » properly connected and in good repair; adequate flow gradient, free of debns/flow not blocked, np-rap stone or other erosion control material properly positioned • Storage semi -trailers material inside is dry/no liquid leaks from stored material inside trailers • Employees identifying equipment or areas requiring corrective action will notify the Emergency Coordinator and, as feasible, will take immediate action to safeguard the environment All corrective action, whether preventive or urgent in nature, will be documented 14 4.3 Sediment and Erosion ControL Structural or vegetation stabilization measures used to hmit erosion and control sediment loss from storm water runoff includes the following • Typical building surfaces (concrete, or gravel) or natural groundcover (grass, trees, shrubs, etc ) surround the facility • The grounds are graded to pirovide adequate channeling of storm water runoff into the drainage system 5 0 EMPLOYEE TRAINING. 51 Training for SWPPT and Others. Once every 12 months, all members of the SWPPT shall receive initial or refresher training regarding the components, goals, and procedures of the SWP3 The training will augment instruction SWPPT members may receive specific to oil or oily substance spill response 5.2 Training Program Responsibility. The Emergency Coordinator is responsible for developing, scheduling, implementing and cooriimating the SWP3 training program The Emergency Coordinator will determine the appropriate level of training required for SWPPT members and other personnel as apphcable 5.3 Traunsng Topics. Classroom training will be augmented by hands-on drills, and shall include critiques of team performance Training will be documented and records kept Trainuig,will address, but will not be limited to, the following topics • SWP3 goals and objectives • Good housekeeping procedures • Egwpment preventive maintenance activities and erosion control aspects • Spill prevention, response, and cleanup procedures • Material handling and storage procedures • Site inspection requirements • Record keeping and reporting requirements • Other topics pertaining to storm water management and pollution prevention 6.0 RESPONSIBLE PARTY. As the facility's Emergency Coordinator, John Gnbble is designated the primary "Responsible Person" As the Back-up Emergency Coordinator, the Company President also is designated a "responsible Person" by the Owner/Operator As required in the General Permit NCG200000 a "Responsible Person" shall be on site at all times during facility operations that have the potential to contaminate storm water runoff through spills or exposure of materials associated with the facility operations The Environmental Coordinator has fiill authority to make necessary decisions to ensure success of the program, and is authorized to halt 15 any operation of the company where there is danger of pollutants entering storm water discharges and/or actions which are in direct violation of the facility's permit 7.0 PLAN AMENDMENT AND REVIIEW. The SWP3 shall be amended as necessary to improve BMPs already m place, and whenever there is a change an facility design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters In accordance with General Permit No NCG200000, the SWP3 shall be reviewed and updated by the Emergency Coordinator annually The Emergency Coordinator is the sole person authorized to amend the plan SWP3 reviews and amendments shall be documented 8 0 FACILITY INSPECTIONS 81 Ongoing Inspection Program. A comprehensive facility inspection program of storm water pollution control structures and practices forms a critical ltne of defense between compliance and noncompliance with the NCDENR General Permit No NCG200000 Tri State Scrap Metal Inc will conduct and record facility mspections on a weekly and monthly basis, as delineated below 8.2 Weekly. The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training designated employees to perform weekly (daily if feasible) housekeeping inspections of the areas listed in Section 1 35 of the SWP3 (Risk Identification and Assessment) where materials containing oil and grease, and other environmentally harmful materials are handled and/or stored. If scrap metal, water or other liquids are found in any of these areas, the employee shall take prompt and appropriate action to avoid a noncompliance or potential pollution incident by cleaning up the area(s) • Loadmg/unloadmg areas • Metal parts and scrap in storage/collection areas • Oils and lubricants inside storage areas 83 Monthly. The Emergency Coordmator/SWPPT Leader shall be responsible for assigning and training SWPPT members to conduct monthly visual inspections Monthly visual inspections of the facility, including a survey of preventive maintenance equipment and outfalls and all storm water point sources and outfalls, will be scheduled, conducted and recorded The purpose of the inspection is to identify key equipment and areas that have the potential for contributing to the"pollution of storm water runoff Inspections will include the following • Verify that adequate supplies of spill control materials and equipment are maintained and readily available for use • Verify that measures and controls (BMPs) are being followed and are effective 16 • Make provisions for addressing identified deficiencies to ensure that corrective actions can be tracked • Be recorded and retained for a minimum of 2 years If during the monthly survey the inspector identifies a need or deficiency in any area of the facility that has the potential for increasing the risk of pollutants being released to storm water runoff, the employee will take immediate and appropriate action and/or notify the Emergency Coordinator 90 STORM WATER DISCHARGE CHARACTERISTIC MONITORING 9.1 Storm Water Discharge Monitoring: By virtue of the possibility of runoff coming in contact with oil, other lubricants, and grease, the facility is required to monitor storm water discharge This requirement is outlined in the NCDENR General Permit No NCG200000 The facility is required to monitor storm water discharge annually for analytical discharge parameters and semi-annually for qualitative (visual) discharge characteristics 9.2 Representative Sampling and Storm Event: As fequired by NCDENR in the General Penrut No NCG200000, samples collected and measurements taken " shall be characteristic of the volume and nature of the permitted (storm water) discharge" In addition, NCDENR requires that analytical sampling " shall be performed during a representative storm event", defined as a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater that 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation For exaniple, if it rains for 2 hours without producing any collectable discharge at an outfall and theca stops raining, a sample may be collected if rain producing a discharge begins again within the next 10 hours In addition, the following representative sampling requirements shall be followed • All samples shall be taken before the discharge joins or is diluted by any other waste stream, water body, or substance • Monitoring points once implemented (outfalls, as delineated m the SWP3, shall not be changed without notifying NCDENR Division of Water Quality • At a mimmum, the following information shall be recorded for each measurement, sample, or observation ("sampling activities") performed o Date, location, and time of sampling o Name/title of individuals conducting sampling activities o Date sampling performed o Name/title of individuals performing analysis/results of sampling o Analytical techniques or methods used 17 o Results of each analysts 9.3 Analytical Monitoring Requirements As specified Section B of the general permit, analytical monitoring of storm water discharges shall be performed as specified in the following table Discharge Characteristics/Analyses units Limits Measurement ___Vrequen Sample Sample Location Chemical Oxygen Demand m <100 0 MgA Anrivall Grab* SDO# Total Cadmium Mg/I <0 0152 m Annually Grab* SDO# Total Lead m 0 033 m Annually Grab* SDO# Total Suspended Solids S -Tgfl <100 0 mgn Annually Grab* SDO# Total Rainfall inches NA Annually Ram Gauge - Event Duration minutes NA Annuatt - - Total Flow MG NA Annuli - SDO Notes * Grab Sample is an individual sample collected instantaneously Grab samples must be taken within the first 30 mmutes of discharge # SDO = storm water discharge outfall (outfalls 001-004) For each sampled representative storm event the total rainfall, storm duration, and total flow must be recorded Total flow shall be either (1) measured continuously, (2) calculated based on the amount of area draining to the outfall, the amount of built - upon (impervious) area, and the total amount of rainfall, or (3) estimated by the measurement of flow at 20 minute intervals during the storm event AnWytical, or quantitative, monitoring iecords, including laboratory reports and analytical instrument calibration data, shall be maintained at the facility for a period of 5 years from the date of the sample All analytical monitoring shall be performed during a representative storm event 9 3.1 Laboratory Certification A North Carolina certified lab must be used to perform analytical monitoring Laboratory test procedures for the analysis of pollutants shall conform to the North Carolina Environmental Management Commission regulations published pursuant to NCGS 143-215 63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314 of the Federal Water Pollution Control Act, as Amended, and 40 CFR 136 94 Qualitative Momtoring Requirements. The purpose of qualitative momtonng is to evaluate the effectiveness of the SWP3 and to assess new sources of storm water pollution No analytical tests are required. As specified in the general permit, qualitative monitonng " requires a visual inspection of each storm water outfall regardless of representative outfall status" Documentation of the qualitative (visual) monitoring associated with the initial analytical monitoring event shall be included with the analytical monitoring submittal for the first 18 year of coverage under the permit. Analytical results from sampling during the final year of coverage under the permit shall be submitted as part of the facility's permit renewal application The NC DENR DWR SDO Qualitative Monitoring Report standard form is in Appendix IV and the analytical form titled SDO Monitoring Report is Appendix V Dtscharge Characteristics Frequency Monitoring Location Color Semi-annual SDO Odor Sewn -annual SDO C laity Semi-annual Soo Floatmg Solids Semi-annual SDO Suspended Solids Semi-annual SDO Foam Semi-annual SDO Oil Sheen Senn -annual SDO Other obvious mdicators of storm water pollution Semi-annual SDO 9.4.1 First Monitoring Event. Although the fast qualitative monitoring event under the permit must coincide with the initial analytical monitoring event (regardless of the season), qualitative monitoring does not need to be performed during a representative storm event as defined in Section 9 1 1 of the SWP3 All other qualitative monitoring shall be conducted twice per year, once in the spring (April - June) and once in the fall (September — November) 9 4.2 Semi -Annual Monitoring Requirements. Qualitative (visual) monitoring storm water discharges shall be conducted once in the Spring (Apnl-June) and once in the Fall (September -November) 10 0 Onsite Vehicle Maintenance. Tri State Scrap Metal Inc contracts with an outside vendor .for the maintenance of the facilities equipment The facility does not 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 For these reasons this facility should be exempt from the General Permit No NCG200000 Section D Onsite Vehicle Maintenance Monitoring Requirements 11..0 Owners Certification: " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to 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, trite, 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 " 19 Signature Date Name o Grabble Title Vice Presi&nt/Operatxnns Mgr APPENDIX I 20 Georgoulias, Bethany From John Grabble <tnstaterecycle@embargmail com> Sent Thursday, April 30, 201S 2 43 PM To Georgoulias, Bethany Subject Storm Water Pollution Prevention Plan Attachments SWP3 signature pdf, SWP3 pdf Bethany, Please find attached the updated Pollution Prevention Plan for Tri-State Scrap Metals Permit # NCG200469 Also attached is a signature page Due to the size of the attachment you will also get another email with the 7 5 minute Topo Map attached Please feel free to call (828-670-9006) or email with any questions you may have Thanks, John John Gribble Mountain Metals 79 Pond Road Asheville, NC 28806 828-670-9006 Office 828-670-6010 Fax Georgouhas, Bethany From John Gabble <tristaterecycle@embargmail com> Sent Thursday, April 30, 2015 3 19 PM To Georgoulias, Bethany Subject Tri-State Scrap Metal 7 5 Minute Topo Bethany, Please follow the link below to access the 7 5 minute Topo for Tri-State Scrap Metal Permit # NCG200469 https //www dropbox com/s/7gsbw66oixsll31/NC Asheville 20130607 TM geo pdf?dl=0 Thanks, John John Gribble Mountain Metals 79 Pond Road Asheville, NC 28806 828-670-9006 Office 828-670-6010 Fax Storm Water Pollution Prevention Plan (SWP3) Tri State Scrap Metals Inc. 79 Pond Road Asheville, NC 28806 APPLICABLE REGULATORY STATUTES & LAWS • CLEAN WATER ACT (CWA) — 33 USC 1251, 40 CFR PARTS 122,124 • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM -- 33 USC 1342 • NORTH CAROLINA GENERAL STATUTE 143-215 1 • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES — DIVISION OF WATER QUALITY — GENERAL PERMIT NO NCG200000 RESPONSIBLE PERSONNEL Sonya Gribble President John Gribble Vice President/Operations Manager IMPLEMENTATION DATE- April 2015 1 TABLE OF CONTENTS PAGE MANAGEMENT APPROVAL AND IMPLEMENTATION 3 PREAMBLE STATEMENT 3 10 SITE PLAN 6 2 0 STORM WATER MANAGEMENT PLAN 8 30 SPILL, PREVENTION AND RESPONSE PLAN 10 40 PREVENTION MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 14 5 0 EMPLOYEE TRAINING 15 60 RESPONSIBLE PARTY 16 70 FACILITY INSPECTIONS 16 80 STORM WATER DISCHARGE CHARACTERISTICS MONITORING 16 90 IMPLEMENTATION 17 100 ONSITE VEHICLE MAINTENANCE 20 110 OWNERS CERTIFICATION 20 2 MANAGEMENT APPROVAL AND IMPLEMENTATION This Storm Water Pollution Prevention Plan (SWP3) and the associated Best Management Practices (BMP's) are approved by the management of Tn State Scrap Metal, Asheville, NC and will be implemented as described herein It is understood that in the event of an emergency event as described herein, the plan may be implemented at the discretion of the company President or his/her designated alternate SignatureA Date Name J Gnbble Title Vice President Preamble Statement DATE April 34-? 2015 SUBJECT SWP3 for Tri State Scrap Metal, Asheville, NC STATE REGULATORY STANDARD North Carolina General Statute 143-215 1 BASIS The federal Clean Water Act (CWA) prohibits any person from discharging pollutants into a waterway from a point source unless a permit issued either by EPA or an authorized state agency authorizes the discharge The National Pollutant Discharge Elimination System (NPDES) permit program forms the cornerstone of the federal program DEFINITIONS Storm water, defined in 40 CFR 122 26(b)(3) as "storm water runoff, snow melt, and surface runoff and drainage' which is associated with industrial activity must discharge through a point source Point source discharge of storm water; defined in Part VI (Definitions) of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources General Permit No NCG200000 is "any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which storm water is or may be discharged to waters of the state " Point source discharge may include storm water that flows off facility property, channels into a naturally occurring ditch, and issues into a surface water body 3 Storm water discharge, associated with industrial activity is defined by EPA, discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant Storm Water Pollution Prevenhon Plan (SWP3), as defined in NCDENR's General Permit No NCG200000 is a comprehensive site -specific plan, which details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site PURPOSE AND PLAN MAINTENANCE The primary purpose of the SWP3 is to provide a step-by-step process for ensuring that pollutants do not enter storm water discharges originating from the Tri State Scrap Metal Inc facility site in Asheville, NC The SWP3 includes the use of Best Management Practices (BMPs) — both non-structural and structural As required under the NPDES General Permit, BMPs are designed to prevent or mini nine storm water exposure to pollutants, and provide required degrees of sediment and erosion control REGULATORY COMPLIANCE The requirement that Tn State Scrap Metal Inc - Asheville develop and implement a SWP3 is the most significant condition of compliance under the NCDENR Division of Water Resources General Permit for storm water point source discharges associated with scrap metal recycling facilities (standard industrial classification (SIC 5093] The Tri State Scrap Metal Inc , Asheville certification number under NCDENR's General Permit is NCG200469 ADMINISTRATION AND ENFORCEMENT As authorized by EPA under the NPDES program, NCDENR's Division of Water Resources administers and enforces the state's storm water discharge permit rules Violations of NPDES General Permit provisions under the Clean Water Act (CWA) can bring administrative, civil, and criminal penalties punishable by fines up to $50,000 per day of violation and/or imprisonment for not more than 3 years Under North Carolina law (NC General Statutes 143-215 bA), a daily civil penalty of not more than $10,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of specific plan, which details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site 4 FACILITY CONTACT INFORMATION OWNER/OPERATOR INFORMATION Tn State Scrap Metal Inc 79 Pond Road Asheville, NC 28806 PERSON IN CHARGE OF FACILITY John Gnbble - Vice President/Operations Manager (828) 670-9006 work hours (828) 989-8609 cell / non -work hours EMERGENCY COORDINATOR John Gnbble — Environmental Coordinator (828) 670-9006 work hours (828) 989-8609 cell / non -work hours BACK-UP EMERGENCY COORDINATOR Sonya Gnbble — President (828) 670-9006 work hours (828) 230-7512 cell / non -work hours 1.0 SITE PLAN. 11 General Location and Map. Tn State Scrap Metal Inc is located at 79 Pond Road and is a 4 72 acre tract located in the city of Asheville, North Carolina (Buncombe County) The geographic location is Latitude 350 32' 44 9" North, Longitude 82' 36' 14 8" West with an elevation of 2103 feet above mean sea level The surrounding area consists of industrial property and other commercial or public property North of this location is a vacant wooded lot, south is a cement manufacturing facility, east is a vacant wooded lot, and west is wooded buffer and Interstate Highway 1-26 Surrounding facilities include a ready mix concrete manufacturer, a Solid Waste Transfer Station, a micro -brewery, and an interstate highway The nearest significant body of water or navigable waterway is Ho=ny Creek, which runs east southeast of the property line and borders subject site Hominy Creek is a navigable waterway of Western North Carolina regulated under the authority of NCDENR s Division of Water Resources Hominy Creek is a tributary to the Upper French Broad River Basin which is considered to be an impaired waterway by the US EPA Appendix II is a Topographic map that depicts an aerial view of the facility in relation to transportation routes, surface waters, and other topographic features This map is from the United States Geological Survey and the fly over was performed in 2013 for this reason it More accurately depicts the close proximity of Interstate Highway 126 than the Buncombe County map that is based on a 2010 fly over The interstate highway is currently under construction and is located in more close proximity to the Tn State property than in previous years The Buncombe County Land Records Information is located in Appendix I 12 Description of Critical Practices and Activities. The facility is engaged in the recycling of scrap metal Processes conducted at the facility include receiving scrap materials and parts, material handling, segregation and storage The facility receives scrap metal from the public during operations hours The facility operates Monday through Friday from 8 00am to 5 00 pm and employs 9 people The scrap items are sorted by metal type and placed in an appropriate area, All metal scrap is weighed as it comes into the facility The segregation process includes identifying metal type and placing the metal in the appropriate container The storage containers vary in kind and size (e g aluminum is placed in large enclosed trailers and other scrap is placed in cubic -yard boxes or may be stored in roll -off containers) This facility does perform some disassembly, which is associated with the acceptance of automobiles When automobiles are brought into the facility they are placed on a rack for removal of any automotive fluids These fluids are pumped into the appropriate containers and stored for recycling, and then the catalytic converters and radiators are removed G7 The facility is compnsed of an office, scales and a storage area • The office is located in the western portion of the property near the front entrance to the facility from Pond Road behind the scales • The remaining 4 7 acres is an elevated 50% concrete surface and 50% soil/gravel surface used for metal segregation and storage • The facility receives materials and places them into roll off containers that are facing uphill in order to keep any water or fluids from being released onto the ground These roll off containers are covered w an attempt to keep rain from entering them • There is a covered storage area that is used for fuel storage and material segregation Batteries are stored in this area on pallets until a vendor picks them up for recycling 1.3 Site Maps. Maps contained in Appendix II, Storm Water Drainage, depict the storm water drain systems for the Tri State Scrap Metal Inc - Asheville facility The Appendix I map identifies buildings and grounds, and structural (BMP's) The maps depict the location of all existing storm water collection structures, flow channels and directions, and discharge points to the environment (Outfall 001) 1.3 1 Drainage system. The facility is located on a 50% concrete surface and 50% dirt/gravel surface with an engineered gradient that channels storm water runoff into one or more exterior storm water collection systems that discharge to the Hominy Creek Hominy Creek is class C water way in the French Broad Raver Basin 1.3 2 Predicted Drainage Flow. As depicted in Appendices I and II, there are several man-made features at the facility for storm water collection and discharge The property is graded and the perimeter is planted with grass, trees, and other landscaping to channel drainage into the storm water collection systems In addition, gravel roads and employee parking and truck maneuvering areas are sloped to channel storm water and non -storm water discharge into the single outfall or other discharge features serving the property Arrows indicate predicted drainage flow • Outfall 001 Storm water runoff is collected from the building's east lawn, outside scrap storage pad, and lower parking lot and is channeled for discharge through Outfall 001 located in the southeast quadrant of the property Outfall 001 discharges into the Hominy Creek which is located east of the facility Discharge outfall is located @ Latitude 35D 34' 31 44" N and Longitude 82' 33' 58 42" W 1.3 3 Potential Areas for Storm Water Contamination Scrap yard Vanous parts which cannot be salvaged are placed in containers or staged on the concrete surface prior to off -site shipment as scrap steel Storm water from this area could be potentially contaminated by rusting steel and residual oil and grease that is remaining on the parts These contaminants may contain iron oxides, solids, oil and grease 7 Parking lot: Employees and patrons park their vehicles in the gravel parking lot near the facility entrance Storm water from this area can be potentially contaminated by leaking fluids from vehicles parked in this area These contaminants may contain oil, grease, mineral oils, antifreeze and solids 13.4 Spill Prevention Measures The working and storage surface is on concrete with a privacy fence and a vegetative cover around the perimeter This vegetative buffer will significantly reduce and remove potential storm water contaminants before having the opportunity to leave the property and be discharged into the waterway The parking lot has a gravel surface as an effort to nur unize storm water exposure to potential contaminants 1.3 5 Risk Identification and Assessment A risk identification and assessment has been made of potential pollutant sources existing at facility areas Potential SW exposure is judged to be High (material often is delivered, handled, and/or stored outside and uncovered), Medium (material is stored outside but is in a container), or Low (material is used and/or stored inside) Category 1 - Loading/unloading operations Category 2 - Outdoor storage activities Category 3 - Significant dust or particulate generating processing CAT Significant Potential Pollution Source Location Potential SW Exposure Past Significant Spill or Leak 1 Scrap metal parts Concrete staging area High None 2 Scrap metal parts Concrete staging area Med None 3 1 Parking area Parking lot Med None 20 STORM WATER MANAGEMENT PLAN 21 Feasibility Study. The Risk Identification and Assessment delineated in Section 135 suggests that the highest potential for storm water exposure to contaminants is during the loadinglunloading operations on the concrete staging area The best way for the facility to reduce this risk is to provide spill kits in the work area so that when fluids leak from parts, it will be cleaned up immediately and arrangements will be made for appropnate disposal As of the date of this plan the facility has taken measures to minimize potential storm water exposure by implementing the following • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal, scrap materials will be shipped off -site within thirty days of entering the scrap yard • Oil absorbent socks will be placed in the outfalls • When feasible, scrap metal parts are segregated by type and stored in containers such as cubic yard boxes on pallets or roll off boxes 22 Secondary Containment Schedule: Tn State Scrap Metal Inc does not have bulk quantities of liquid materials that would be covered by Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals The facility purchases S gallon containers of hydraulic oil and all types of oils are stored in their original containers in a storage trailer to provide secondary containment This storage trailer is not directly connected to any storm water conveyance system There would not be an opportunity for storm water to enter this enclosed storage area This facility does not store one thousand three hundred twenty gallons or more of oil products and is exempt from the requirements for a Spill Prevention Control and Countermeasures (SPCC) plan Where, in a 24 hour period, a release occurs containing a hazardous substance (e g , oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper, chromium, lead, nickel, sulfuric acid, etc ) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill " or any noncompliance which may endanger health or the environment" must be reported within 24 hours" from the time of knowledge of the incident 23 Best Management Practices (BMW) Summary: A combination of nonstructural and structural BMP's have been implemented to minimize the potential for pollutants to enter into the storm water draining from the Tn State Scrap Metal Inc facility Structural BMP's are the following: • Concrete pad for facility operations • Gravel parking lot • Perimeter vegetation surrounding property to prevent potential contaminant exposure and serve as a buffer to storm water outfall areas Non-structural BMP's are the following • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal, scrap materials will be shipped off -site within thirty days of entering the scrap yard • Oil absorbent socks will be placed m the outfalls L9 • When feasible scrap metal parks are segregated by type and stored in containers such as cubic yard boxes on pallets or roll off boxes 30 Spill Prevention and Response Plan: The Tn State Scrap Metal Inc facility has incorporated both structural and administrative controls to protect storm water from potential exposure to scrap yard related contaminants These measures should remove an estimated eighty percent of potential storm water contaminants The following constituents are associated with scrap yard operations iron, manganese, cadmium, copper, nickel, lead, zinc, and chromium 31 General Spill Response Procedures • Response procedures during an on -site environmental emergency (including spill detection and control for the release of oil, oilbased material, hazardous and non- hazardous substance, or other potential pollutants) at the Tn State Scrap Metal Inc facility are managed by the Emergency Coordinator • Any spills of potential pollutants occurring at the facility shall be responded to immediately, and the incident shall be recorded • Emergency response equipment necessary to contain spills, to prevent pollutants from entenng the storm water drainage system, and to clean up the spill area is kept available for use at all times 32 Spill Prevention and Controls Procedures and controls intended to minimize the chance of pollutants entering the storm water drainage system include • Care in Ioadingfunloadmg containers at shippmg/receivmg loading area • Availability and close proximity of spill stations and absorbent material to the loading areas where spills of exposed material could occur • Enforcing BMP work procedures to include (1) not allowing outside storage of spillable materials, and (2) training employees to take extra care in loading trash or debris into the metal scrap containers, so as to prevent spillage • The facility provides employees with hands on training in spill prevention and response, good housekeeping, proper material handling, disposal and control of wastes • Training of Storm Water Pollution Prevention Team (SWPPT) personnel to identify spilled material, and hazards to human health and the environment posed by spills., to make prudent decisions, and to initiate correct response actions (e g , emergency notifications, block spills from entering storm water drains and other point sources, etc ) 33 Response Requn-ements. All Tn State Scrap Metal Inc personnel shall take all reasonable steps to minimize or prevent noncompliance (e g , process bypass 10 system changes, or other actions that could result in discharges of pollutants in violation of General Permit No NCG200000 requirements, etc) that may endanger public health or the environment In general, actions upon discovering a noncompliance situation shall include • Initial Notification. During work hours, immediately notify the Emergency Coordinator At a minu num, be prepared to tell the Emergency Coordinator, or Back -Up Emergency Coordinator o Your name, o Location and time of the spill or other noncompliance event o Material discharged to the environment (Give process, Container label, Substance, Color, Smell, etc), and Approximate amount of the discharge (fudge by container size - 1 gal can, etc ) or by floor space covered (3 ft. diameter spill, an area of about one parking space, etc) • Spill Control Actions. To prevent migration, the discharge source shall be determined, leakage contained and/or stopped, and additional discharge controlled In no instance should any person, including S WPPT members, attempt to stop or contain discharged material without proper training, equipment, or backup personnel Specific discharge control actions include o Response personnel shall initially use granular floor absorbent, mats, pads, socks, and equipment from the nearest spill control station or kits to contain the spill and, if necessary, channel any liquid flow away from drains, or other external routes to soil or surface water o For any discharge occurring, response personnel shall take immediate measures to block discharged material from reaching storm water drains o Additional equipment and absorbent material shall be brought to the area and shall be used as needed for discharge containment and clean up • Emergency Coordinator Action The Emergency Coordinator (or, in his/her absence, a designated alternate) will determine if reporting a spill to outside agencies is required Where, in a 24 hour period, a release occurs containing a hazardous substance (e g , oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper, chromium, lead, nickel, sulfuric acid, etc) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill " or any noncompliance which may endanger health or the environment" must be reported within 24 hours' from the time of knowledge of the incident 11 Sty Report the potential water pollution incident to the 24-hour NCDENR Emergency Spill Response Hotline at 1-800-858-0368 and the EPA 24-hour National Response Center at 1-800-424-8802 Make the initial report and provide more information in follow-up calls if necessary Step 2 A written submission must be provided to the North Carolina Division of Water Resources, Storm Water and General Permits Urut, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Phone 919-733-5083, Fax 919-733-0719) within 5 days of knowledge of the potential pollution discharge event, the written submission shall contain the following information o A description of the noncompliance incident and its causes, o The period of noncompliance, including exact dates and tunes, o If the noncompliance has not been corrected, the anticipated time when compliance is expected, and o Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance event Step 3 Within 14 calendar days of knowledge of the release, a written report of the incident must be submitted to EPA Region 4, 61 Forsyth Street, S W , Atlanta, GA 30303-3104 and NC DENR DWQ The report must describe the following elements o The release (type and amount of material released), o Date release occurred, o Circumstances leading to the release, and o Steps and measures taken to prevent the reoccurrence of the release and to improve response if appropriate Step 4 Within 14 calendar days of knowledge of the release, the SWP3 shall be reviewed to identify measures to prevent reoccurrence and to improve response to such releases The SWP3 is to be modified where appropriate Section 4 4 (Spills and Leaks) of the SWP3 will be updated to include listing of the release event 34 Storm Water Pollution Prevention Team (SWPPT) The SWPPT is headed by the Environmental Coordinator Administrative responsibilities of the SWPPT are to assist the Emergency Coordinator to develop, implement, and maintain proficiency in the Spill Prevention and Response Plan (SPRP) segment of the overall SWP3 Operational responsibilities of the SWPPT include taking action to ensure (through a program of training, and periodic facility inspections) that methods are being taken to minimize the risk of storm water pollution and responding to mcidental spills or leaks that could infiltrate the facility's storm fWA water system The members of the team and their primary responsibilities are tabulated below Name Contact Information Res onsnbthtnes John Gabble Environmental Coordinator 828-670-9006 work 828-989-8609 cell • Emergency Coordinator . SWPPT Leader Sonya Gribble Back-up Coordinator 828-670-9006 work 828-230-7512 cell • Back -Up Emerg Coord • Alternate SWPPT Leader Juve Perez 828-670-9006 work • SWPPT Member Jose Gracia 828-670-9006 work • SWPPT Member 3.5 SWPPT Methodology. The SWPPT will train, prepare and, during a spill incident, work to prevent and eliminate all forms of pollution, especially those that could infiltrate the facility's storm water collection system 3.6 Additional Response and Reporting Spills or leaks involving oil or only substances defined and regulated by 40 CFR Part 112 2 may require additional emergency response, contact/notification, and spill reporting (e g , local, state and federal agencies, etc 3.7 Duties of the SWPPT Leader. With respect to the SWP3, specific duties of the SWPPT Leader include, but are not necessarily limited to, the following • Maintain overall responsibility for the SWP3 • Coordinate program requirements with employees to develop implement and enforce appropriate storm water pollution prevention procedures and Best Management Practices (BMPs) • Assist team members to develop practices, precautions, and procedures to mtmmaze cask of release of polluting substances into storm water point sources, channels and ditches, and/or outfalls • Perform or supervise periodic (at least monthly) and post -heavy rainfall inspections in and around the facility, including visual inspections of all storm water point sources and outfalls on the property Take or supervise action to clear debris that clog or have the potential to clog point sources, channels and ditches, and/or outfalls • Train members of the SWPPT to conduct visual anspectaorns and monthly preventive maintenance inspections, as required, to ensure polnctes and BMPs remain valid as designated in the SWP3 13 + Ensure that appropriate training has been provided to all employees involved in SWP3 procedures and responsibilities as designated in the SVUP3 • Maintain current knowledge concerning the regulatory compliance and legal requirements governing this SWP3 • Ensure that a signed copy of the SWP3 is available at the facility for review by the U S Environmental Protection Agency (EPA), NCDENR Division of Water Quality, or other regulatory officials if requested 4 0 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM. 41 Good Housekeeping. Good housekeeping practices will be the primary method used at the facility to muumi the potential for pollutants to enter storm water discharge from the site The areas assessed to be most at nsk for pollution of storm water will be monitored at a minimum weekly Corrective action will be promptly taken for any problems identified Shift lead persons have the responsibility to keep the areas clean and report any spills or discharges that may occur Frequent area walk-through inspections (at least weekly) will be performed to ensure the facility is m compliance with housekeeping directives 42 Preventive Maintenance. Tn State Scrap Metal Inc is required under Section 4 of the NCDENR General Permit No NCG200000 to " at all tunes properly operate and maintain all facilities and systems of treatment and control which are installed or used to achieve compliance with the conditions of this general permit" Facility employees will complete monthly inspections to identify those areas that may require maintenance, repairs or modifications in order to eliminate or nunim€ze the contribution of pollutants to storm water discharge from the site On a monthly basis, all equipment whose operation may affect the quality of storm water discharged from the site will be inspected Inspection items which may require that corrective action be taken may include, but not lumted to, the following • Parking lots clear of motor oil puddles, storm drains free of debris • Storm water piping, drain connections, gullies/ditches, and storm grates >> properly connected and in good repair, adequate flow gradient, free of debris/flow not blocked, rip -rap stone or other erosion control material properly positioned • Storage semi -trailers material inside is dry/no liquid leaks from stored material inside trailers • Employees identifying equipment or areas requiring corrective action will notify the Emergency Coordinator and, as feasible, will take immediate action to safeguard the environment All corrective action, whether preventive or urgent in nature, will be documented 14 4.3 Sedmient and Erosion Control. Structural or vegetation stabilization measures used to limit erosion and control sediment loss from storm water runoff includes the following • Typical building surfaces (concrete, or gravel) or natural groundcover (grass, trees, shrubs, etc ) surround the fatality • The grounds are graded to provide adequate channeling of storm water runoff into the drainage system 5 0 EMPLOYEE TRAINING. 5.1 Training for SWPPT and Others. Once every 12 months, all members of the S WPPT shall receive initial or refresher training regarding the components, goals, and procedures of the SWP3 The training will augment instruction SWPPT members may receive specific to oil or oily substance spill response 52 Training Program Responsibility The Emergency Coordinator is responsible for developing, scheduling, implementing and coordinating the SWP3 training program The Emergency Coordinator will determine the appropnate level of training required for SWPPT members and other personnel as applicable 53 Training Topics. Classroom training will be augmented by hands-on drills, and shall include cntiques of team performance Training Will be documented and records kept Training will address, but wall not be limited to, the following topics • SWP3 goals and objectives • Good housekeeping procedures • Equipment preventive maintenance activities and erosion control aspects • Spill prevention, response, and cleanup procedures • Matenal handling and storage procedures • Site inspection requirements • Record keeping and reporting requirements • Other topics pertaining to storm water management and pollution prevention 60 RESPONSIBLE PARTY As the facility's Emergency Coordinator, John Gnbble is designated the primary "Responsible Person" As the Back-up Emergency Coordinator, the Company President also is designated a "responsible Person" by the Owner/Operator As required in the General Permit NCG200000 a "Responsible Person" shall be on site at all tunes dung facility operations that have the potential to contaminate storm water runoff through spills or exposure of materials associated with the facility operations The Environmental Coordinator has full authonty to make necessary decisions to ensure success of the program, and is authonzed to halt 15 any operation of the company where there is danger of pollutants entering storm water discharges and/or actions which are in direct violation of the facility's permit 7.0 PLAN AMENDMENT AND REVIEW. The SWP3 shall be amended as necessary to improve BMPs already in place, and whenever there is a change in facility design, constriction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters In accordance with General Permit No NCG200000, the SWP3 shall be reviewed and updated by the Emergency Coordinator annually The Emergency Coordinator is the sole person authorized to amend the plan SWP3 reviews and amendments shall be documented 8 0 FACILITY INSPECTIONS 81 Ongomg Inspechon Program. A comprehensive facility inspection program of storm water pollution control structures and practices fortes a critical line of defense between compliance and noncompliance with the NCDENR General Permit No NCG200000 Tn State Scrap Metal Inc will conduct and record facility inspections on a weekly and monthly basis, as delineated below 82 Weekly. The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training designated employees to perform weekly (daily if feasible) housekeeping inspections of the areas listed in Section 135 of the SWP3 (Risk Identification and Assessment) where materials containing oil and grease, and other environmentally harmful materials are handled and/or stored If scrap metal, water or other liquids are found m any of these areas, the employee shall take prompt and appropriate action to avoid a noncompliance or potential pollution incident by cleaning up the area(s) • Loading/unloading areas • Metal parts and scrap in storage/collection areas • Oils and lubricants inside storage areas 83 Monthly The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training SWPPT members to conduct monthly visual inspections Monthly visual inspections of the facility, including a survey of preventive maintenance equipment and outfalls and all storm water point sources and outfalls, will be scheduled, conducted and recorded The purpose of the inspection is to identify key equipment and areas that have the potential for contributing to the pollution of storm water runoff inspections will include the following • Verify that adequate supplies of spill control materials and equipment are maintained and readily available for use • Verify that measures and controls (BMPs) are being followed and are effective 16 • Make provisions for addressing identified deficiencies to ensure that corrective actions can be tracked • Be recorded and retained for a minimum of 2 years If during the monthly survey the inspector identifies a need or deficiency in any area of the facility that has the potential for increasing the risk of pollutants being released to storm water runoff, the employee will take immediate and appropriate action and/or notify the Emergency Coordinator 90 STORM WATER DISCHARGE CHARACTERISTIC MONITORING 91 Storm Water Discharge Monitoring. By virtue of the possibility of runoff coming in contact with oil, other lubricants, and gfease, the facility is required to monitor storm water discharge This requirement is outlined in the NCDENR General Permit No NCG200000 The facility is required to monitor storm water discharge annually for analytical discharge parameters and semi-annually for qualitative (visual) discharge characteristics 92 Representative Sampling and Storm Event: As required by NCDENR m the General Permit No NCG200000, samples collected and measurements taken " shall be characteristic of the volume and nature of the permitted (storm water) discharge" In addition, NCDENR requires that analytical sampling " shall be performed during a representative storm event", defined as a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater that 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation For example, if it rains for 2 hours without producing any collectable discharge at an outfall and then stops raining, a sample may be collected if rain producing a discharge begins again within the next 10 hours In addition, the following representative sampling requirements shall be followed • All samples shall be taken before the discharge joins or is diluted by any other waste stream, water body, or substande • Monitoring points once implemented (outfalls, as delineated in the SWP3, shall not be changed without notifying NCDENR Division of Water Quality • At a minimum, the following information shall be recorded for each measurement, sample, or observation ("sampling activities") performed o Date, location, and time of sampling o Name/title of individuals conducting sampling activities o Date sampling performed o Name/title of individuals performing analysis/results of sampling o Analytical techniques or methods used 17 o Results of each analysis 9.3 Analytical Monitoring Requirements As specified Section B of the general permit, analytical monitoring of storm water discharges shall be performed as specified in the following table Discharge Characteristics/Analyses Units Limits Measurement FrequencLf Sample Type Sample Location Chemical Oxygen Demand m <100 0 mo Annually Grab* SDO# Total Cadmium MgA <0 0152 MgIl Annually Grab* SDO# Total Lead m /l 0 033 mg/1 Annually Grab* SDO# Total Suspended Solids (TSS) m <100 0 m Annual! Grab* SDO# Total Rainfall inches NA Annually Rain glyge - Event Duration minutes NA Annually- - Total Flow MG NA Annually - SDO Notes * Grab Sample is an individual sample collected instantaneously Grab samples must be taken within the first 30 minutes of discharge 4 SDO = storm water discharge outfall (outfalls 001-004) For each sampled representative storm event the total rainfall, storm duration, and total flow must be recorded Total flow shall be either (1) measured continuously, (2) calculated based on the amount of area draining to the outfall, the amount of built - upon (impervious) area, and the total amount of rainfall, or (3) estimated by the measurement of flow at 20 minute intervals during the storm event Analytical, or quantitative, monitoring records, including laboratory reports and analytical instrument calibration data, shall be maintained at the facility for a period of 5 years from the date of the sample All analytical monitoring shall be performed during a representative storm event 9 3 l Laboratory Certification A North Carolina certified lab must be used to perform analytical monitoring Laboratory test procedures for the analysis of pollutants shall conform to the North Carolina Environmental Management Commission regulations published pursuant to NCGS 143-215 63 et seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314 of the Federal Water Pollution Control Act, as Amended, and 40 CFR 136 94 Qualitative Monitoring Requirements. The purpose of qualitative monitoring is to evaluate the effectiveness of the S WP3 and to assess new sources of storm water pollution No analytical tests are required As specified in the general permit, qualitative monitoring " requires a visual inspection of each storm water outfall regardless of representative outfall status" Documentation of the Qualitative (visual) monitoring associated with the initial analytical monitoring event shall be included with the analytical monitoring submittal for the first 18 year of coverage under the permit Analytical results from sampling during the final year of coverage under the permit shall be submitted as part of the facility's permit renewal application The NC DENR DWR SDO Qualitative Monitoring Report standard form is in Appendix 1V and the analytical form titled SDO Monitoring Report is Appendix V Discharge Characteristics Frequency Monitoring Location Color Semi-annual SDO Odor Sean -annual SDO Clarity Semi-annual SDO l~ loatmg Solids Semi-annual SDO Suspended Solids Semi-annual SDO Foam Semi-annual SDO Oil Sheen Semi-annual SDO Other obvious indicators of storm water pollution Semi-annual SDO 9 41 First Monitonng Event. Although the first qualitative monitoring event under the permit must coincide with the initial analytical monitoring event (regardless of the season), qualitative monitoring does not need to be performed during a representative storm event as defined in Section 9 1 1 of the SWP3 All other qualitative monitoring shall be conducted twice per year, once in the spring (April - June) and once in the fall (September — November) 9 4 2 Semu-Annual Monitormg Requirements. Qualitative (visual) monitoring storm water discharges shall be conducted once in the Spring (Apnl-June) and once in the Fall (September -November) 10.0 Onsite Vehicle Maintenance. Tri State Scrap Metal Inc contracts with an outside vendor for the maintenance of the facilities equipment The facility does not 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 For these reasons this facility should be exempt from the General Permit No NCG200000 Section D Onsite Vehicle Maintenance Monitoring Requirements 11.0 Owners Certification " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to 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 " 19 Signature Date Name John Cmbbie Title Nice President/Operations Mgr APPENDIX I 20 Signature Date / Name o Gnbble Title Vice President/Operations Mgr APPENDIX I 20 FIL NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P E Join E Skvarla, III Governor Director Secretary February 1, 2013 John Gribble Tri State Scrap Metal, Inc Post Office 8160 Asheville, North Carolina 28814-8160 SUBJECT NPDES Stormwater Permit Compliance Inspection Tri-State Scrap Metal, Inc Permit No NCG200469 Buncombe County Dear Mr Gribble This letter is in follow-up to the NPDES Stormwater Pernut Compliance Inspection conducted on January 3, 2013 The facility was found to be in compliance with permit NCG200469 However, improved housekeeping and further evaluation of the area to the left of the scale house is needed Please also continue to monitor, maintain and evaluate SDO #1 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference Please address the storm water concerns with your facility to remain in compliance with your permit Monitoring forms can be found at the following web address littp //portal ncdenr orgltiveb/wq/ws/su/np_dess«tab-a under NCO200000 Please contact me at {$2$} 296-4664 or Tim FoYnncdenr go,. if I can be of any further assistance or you would like to discuss any of the issues concerning my compliance inspection Sincerely, Tim Fox Environmental Specialist Surface Water Protection Enclosure cc Central Files Asheville Files S IS W S %SVvP13uncomWStormwaterlNCG20 Scrap MetahTn State MetaisiCEI Tn State Metals 01 03 13 doe Location 2090 U S Highway 70 Swannanoa North Caroitna 2877a Elie Phone 828 29fi-450M FAX a28 299 7043 NorthCaraicna �� Inlemet www rxwatetquahly org Naturallr� L An Eoual O000rtundv 4 Affirmative Action EMD]Dver (-� it P t+�:r -_..'T�'„�il�, r _ 7 :-M,_If a.-N i -T+• f t'7�Tjj i a': •P�' +x� - ` � � � Ir. ` i ii:-- I � R_ k _• � r.•�T �-a`• ,�•'•u•L s'Y ii ���'f 4.`t{. + �����' f P�w \• �:'°� �_.,�t��t1�s�J}Fi- jJ 4 rfr- A _ 7's 'b } " s *J.r i s S {"T'••.�'`• m � wt+•�� � ti +. 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I �� '.c �s :'- r�[/`i .. 5 r I .�Y, .l.1�'.r,-• . � '�3�`r':''F,,k},.,.1 x�,,��� Compliance Inspection Report Permit NCO200469 Effective 09/03/10 Expiration 12/31/14 Owner Tri State Scrap Metal Inc SOC Effective Expiration Facility Tn State Scrap Metal Inc County Buncombe 79 Pond Rd Region Asheville Asheville NC 28806 Contact Person John Gabble Title Phone 828 670-9006 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 01103/2013 EntryTime 11 00 AM Exit Time 12 00 PM Primary Inspector Timothy R Fox Phone 828 296-4500 Secondary Inspector(s) Reason for Inspection Complaint Inspection Type Compliance Evaluation Permit Inspection Type Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas . Storm Water (See attachment summary) Page 1 Permit NCG200469 owner Facility Tn State Scrap Metal Inc Inspection Date 01/03/2013 Inspection Type Compliance Evaluation Reason for Visit Complaint Inspection Summary I inspected the site with Andrea Keller (DENR Solid Waste Section) John Gribble with Tri State Scrap gave us a tour of the facility We discussed the organization of the SWPPP materials and documentation to help with future Inspections and record keeping at the facility There are two areas of concern at this time Sheet flow from the left side of the scale house needs to be evaluated Road Improvements with the DOT Roadway will occur In the near future This would be the optimal time to consider installation of a drain or device to divert sheet flow to SDO #1 House keeping also needs to be improved in this area to avoid any contaimination leaving the site Surplus concrete had also been placed outside the facility in the front corner of the parking lot We discussed discontinuing this practice to avoid contamination The facility needs to Improve house keeping practices evaluate sheet flow to the left of the scalehouse evaluate and monitor SDO #1 for discharge and put appropriate paper work in order Please address the storm water concerns listed above to remain compliant with your storm water permit conditions Page 2 Permit NCG200469 Owner Facility Tn State Scrap Metal Inc Inspection Date 01/03/2013 Inspection Type compliance Evaluation Reason for Visit Compiaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ D D D # Does the Plan Include a Narrative Description of Practices ? ■ n ❑ D # Does the Plan include a detailed site map Including outfall locations and drainage areas? ■ D D n # Does the Plan include a fist of significant spills occurring during the past 3 years? ■ D D D # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ D D D # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ■ D ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ D ❑ # Does the facility provide and document Employee Training? ■ D D n # Does the Plan Include a list of Responsible Party(s)? ■ ❑ D D # Is the Plan reviewed and updated annually? ■ D ❑ ❑ # Does the Plan Include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ D D D Comment The facility needs to evaluate sheet flow to the left of the scale house This area Is not draining to SDO #1 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually' ■ D ❑ D Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ D ❑ # Has the facility conducted its Analytical monitonng from Vehicle Maintenance areas? D ❑ ■ D Comment No analytical monitoring was provided at the time of inspection No flow was reported Need to evaluate and monitor basin discharge in the future Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? WOOD # Were all outfalls observed during the inspection? WOOD # If the facility has representative outfatl status Is it properly documented by the Division? ❑ D ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ D D ❑ Page 3 Permit NGG200469 Owner Facility Tri State Scrap Metal Irc Inspection Rate 01/0312013 Inspection Type Compliance Evaluation Reason for Visit Complaint Comment Need to evaluate future sheet flow to the left of the scale house Page 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Duality Beverly Eaves Perdue Coleen H Sullins Governor Director September 3, 2010 Mr John Gnbble Tn-State Scrap Metal, Inc 79 Pond Road Asheville, NC 28806 Subjc::1 General Permit No NC6200000 Tri-State Scrap Metal Inc COC NCG200469 Buncombe County Dear Mr Gnbble Dee Freeman Secretary In accordance with your application fcr a discharge permit received on August 16, 2010, 'A e 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 bet Veen North Ce -oiina and the US Environmental Protection Agency dated October 15, 2007 (or as subsegdiently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requ cements 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 go-,emmental permit that may be required If you have any questions concerning this permit, please contact Bnan Lowther at telephone number (919) 807-6368 Sincerely, for Coleen H Sullins cc Ashe\ ille Regional Office Central Files Stomm ater Permitting Unit Files Wellands and Stormwater Branch One 1617 Mail Service Center Raleigh North Carolina 27699 1617 NortliCarol lna Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807-63001 FAX 91"07-6494 4 Customer Service 1 877-623 6748 Nlitu �-aLI ly tntemet www ncwaterquality org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG200000 CERTIFICATE OF COVERAGE No NCG200469 STORMWATER DISCHARGES NA riONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with ine provision of North Carolina General Statute 143-215 1, other lawful standards and regul,ttons promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tri-State Scrap Metal, Inc is hereby authonz-d to discharge stormwater from a facility located at Tri-State Scrap Metal Inc 79 Pond Road Asheville, NC Buncombe County to receiving watc.-s designated as Hominy Creek, a class C water in the French Broad River Basin, in accordai,( e with the effluent limitations, monitonng 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 September 3, 2010 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day September 3, 2010 for Coleen H Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION NIAP. ..��, r. `... -1 l' t fFl�� I'r ;•__:- y _ r,r r�-�[ {,j ''a-:�; a"�f 4s � yi i` t 1 -( lr + r' ` �I �� � t'� SS a w I � �"� r,51 - e � rY(r }' � sue,,•`' r� I a i f YK � ]� r„Y w�� 1 - ! I �l)li � J �% : e �' �.. ■tFn I !` l r-�rrioyq- - _ Its �C ' L' ter- i 1 ti s� r I • 1?! r '� r _W- �` �t a_, �1 -� `6 r�—R +,r �j Nam` 11�`�i [ r1j1 / 'r =/ II I - lklr 14y'i �'i.� �Fs •<'r � �.r•-�6ti��-, �'S : ��� ) f �`. r 11 f } �v�"i1 1t I ♦ � �+ �I * �^`"'' 1 11 !r � - }}}��� C��? � / �5 l+ v - F�'� ��: �`y.. n -^ ` r'! tq"r 1 = k 1 ~' - 1 y'' yy f"CCIII _ ♦ f / - "� 7 J yY q r� k%y 1 / i - '- S yi , �7411 F f �I _yr �"�,�'rt �'r�'C �.'��� ,'- � �- �a� r� � M '-�'Y� i� -,C'^� 4' Wit« i♦ �{� � � VIM '�,, r Y-+. � `'�' � S ~1� MC S{I ;�•-,CO'.t+~ � � �� r'"-� ` •: �l�� r'` r +, «-St !' ��` tiry ` ' jr Tri-State Scrap Metal Inc `Th✓/� a -ti 1 � I I I ,� tt� ., . � !� - �'� '�-L^ _Ff�l A 1 ''ti �� r.` �r }�� r'' I ' fl � � � 7 3 -u .`�` ^ _ �•=� �I ..i?h ♦\ Y I � 1 ice_, j�SJclrly i lir��'i L L_!lYN�i fM v, rd y, �, ti `L xri�! • f 1 .* ' ft � �h• �` ri �OP}x' trl`,+ail r _*`I I' �' rih !�/ f'�Z tr{` Ir ,.. �'�J11 ♦�Y��Jf�l}I ;1 ,;rri��s i-�a lit I..,r Loll* V4960 { =f'[ L� ' TIA 'iY +~�� Ti.- }.,F�� � I `' �- 3 � ; i `��. ' r ` _ _ .. x I _ - � '��lr•^'tl 1'� ' ! !1 r I ��. � � �► i a. r .'lti '� r�� V - '� �' � `` 1 _ i � v - � f � c I � 1 { Il, ` !( r ,� I � , rpm �,� if �`�jI „a �s 1 - � "rr✓ r` i � ~� r .. � � ` 4 fi (, � 1 \, 1 • �,- ••+' _ i�Nhnr ` ++_ t, C 9r J p Q ��"_'� .. { 11 ri f�y�}Jdrtjll7r i I� ,f 1 4�v{'w a' Ij� • �t , :k lilt- aai"�yi f= ` ej � i - - r�r �a yr♦ NCG200469 M3P Scale 124 OCV Tri-StatE Scrap Metal Inc, Lab tude 350 32' 4b" N Longitude 820 36' 11" W GDunty DJncAmbe Receimng Stream Homny Crt=,z--k Stream C7a✓s C Sub -barn 0+03-02 (French Dread Rmer 8aan) Facility Location MIUL A*F NCDENR warn, cna,�. ovr.nmrt o. Gmrroe,uX-.em rrc�n� R�aou.ei Divimon of Water Quality National Pollutant Discharge Elimination System NCG200000 FOR AGENCY VS& ONtLY Bste Racuvui Y. Motuh N to oy, ttv Certificate of Co cru e u y check x Amount i 2 ! -- P�t rgnrd [u r NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000 STORMWATER DISCHARGES associated with activities classified as SIC 5093 Scrap Metal Recycling (except as specified below) SIC" N/A Uke activities deemed by DWO to be similar in the process andlor the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit Automobile Wrecking for Scrap (SIC 5093) • Non Metal Scrap Recycling (SIC 5093) • Used Motor Vehicle Parts (SIC 5015) ' Standard Industrial Classification Code f) Mailing address of owner/operator (address to which all p2rmlt correspondence will be mailed] Name 1 . -S S .O Me �a / In C_ 2) c State A/C ZIP Code Fax ! In e- State /VL ZIP Code Fax state r ad numbers and distance gaud direction �el, '- M er e , 4 c, > r o.r T►�.9 �1 (A copy of a county Map or LISGS quad sheet wan facilityclearly located on ttie map is required to be submitted with this application) 4) Latitude Longitude (degrees, minutes, seconds) FF] 5) This NPDES Permit Application applies to which of the following :3 New or Proposed Facility Elate operation is to begin 1,- V Existing 6) Standard Industrial Classification Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industu c dy ` ', this facility SIC Code 7) Provide a brief description of the types of Industrial activities and products produced at this facilit Street Address 10011 City 4-,zAe I._ //<, Telephone No E-mail Address Location of facility producing discharge Facility Name %E S le �r- 5, Facility Contact Soh n Contact E-mail Street Address 7 City A -5.4 e County Telephone No 3) Physical Location Information Narrative description of how to g from a roadwa intersection) Z to the facility (use street Uri 1, f. r .X J_ X- isifm & . - __ I A Page 1 of 3 SW U 235 11 16 09 NCG200000 N 01 8) Discharge points How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property'? Receiving water classification (if known) 9) Receiving waters What is the name of the dy or bodies of water {creek, stream, river, lake, etc ) that the facility stormwater discharges end up in'?2 n s1 if Are •e K. . Recennng water classification (if kn wn) ,T44 p a ; rc If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) 10) Does this facility have any other NPDES permits? g-'�o 4 YES If yes, list the permit numbers for all current NPDES permits for this facility 11) Does this facility have any Non -Discharge permits (ex recycle permits)? ON n Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility _ 12) Does this facility employ any best management practices for stormwater control? © No —.4,_ 13) Does this facility have a 5tormwater Pollution Prevention Plan? o No W-Ves l If yes, when was it implemented'? �%yrs_y;s T Zo/. D 14) Are vehicle maintenance activities occurring at this facility? 5610 Yes 15) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 9rNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 10Q0 kg of hazardous waste generated per month) of hazardous waste? M"_N�o ❑ Yes c) Is this facility a Large [quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? 1'iglo :1 Yes d) if you answered yes to questions b or c , please provide the following information Page 2 of 3 awls 235-11 16 09 r ! �•� r \� `` 1 ti y 1' +[51� '•a• ' •' tali � �� r f�.' `� � l /r' � / u F - f 14 .•SRITE U3 rlS/ it - r `1 -.i�( , •�� •h _ 5- \ �/ + \�. I I � `� I.T�•�'ye' +1 t \r I � J�(• ` [, � ��• _' �" � `,/,'}I �'�S '� f t s��i. `� f � ! . :�; _ `• �t! tit! ��Jt �,1; • 1�r,n �\ .� �.,�' , y�.. ,..7'I �NR11 lk ��.; . � fla Iri t _-+ 5 :I iPilll .,- � ' i {�4 � i • � -: i_ ., r � 1 �l 1 y NAPPROXIMATE TRI-STATE SCRAP METALS, INC. ASHEVILLE, NORTH CAROLINA ASHEVILLE, NC 1961 REVISEWINSPECTED 1991 QUADRANGLE 7.5 MINUTE SERIES {TOPOGRAPHIC} Storm Water Pollution Prevention Plan (SW P3) Tri State Scrap Metals Inc. 79 Pond Road Asheville, NC 28806 APPLICABLE REGULATORY STATUTES & LAWS • CLEAN WA1 ER AC I (CWA) — 33 USC 1251 40 CFR PARTS 122 124 • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM — 33 USC 1342 • NORTH CAROLINA GENERAL STATUTE 143-215 1 • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES — DIVISION OF WATER QUALITY — GENERAL PERMIT NO NCG200000 RESPONSIBLE PERSONNEL Sonya Gribble President John Grabble Vllt President/Operations Manager mold IMPLEMENTATION DATE August 15, 2010 M I �' TABLE OF CONTENTS PAGE MANAGEMENT APPROVAL AND IMPLEMENTATION 3 PREAMBLE STATEMENT 3 1 0 SITE PLAN 6 2 0 STORM WATER MANAGEMENT PLAN 8 30 SPILL PREVENTION AND RESPONSE PLAN 10 40 PREVENTION MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 14 50 EMPLOYEE TRAINING 15 60 RESPONSIBLE PARTY 16 70 FACILITY INSPECTIONS 16 80 STORM WATER DISCHARGE CHARACTERISTICS MONITORING 16 90 IMPLEMENTATION 17 100 ONSITE VEHICLE MAINTENANCE 20 110 OWNERS CERTIFICATION 20 2 MANAGEMENT APPROVAL AND IMPLEMENTATION this Storm Water Pollution Prevention Plan (SWP3) and the associated Best Management Practices (BMP's) are approved by the management of Tri State Scrap Metal Asheville, NC and will be implemented as described herein It is understood that in the event of an emergency event as described herein, the plan may be implemented at the discretion of the company President or his designated alternate Signature Date Name t4,nGribble Title Preamble Statement DATE .tune 30 2010 SUBJECT SWP3 for Tri State Scrap Metal Asheville, NC 20/0 Vice President STATE REGULATORY STANDARD North Carolina General Statute 143-215 1 BASIS The federal Clean Water Act (CWA) prohibits any person from discharging pollutants into a waterway from a point source unless a permit issued either by EPA or an authorized state agency authorizes the discharge The National Pollutant Discharge Elimination System (NPDES) permit program forms the cornerstone of the federal program DEFINITIONS Storm water defined in 40 CFR 122 26(b)(3) as storm water runoff, snow melt and surface runoff and drainage" which is associated with industrial activity must discharge through a point source Point source discharge of storm water, defined in Part VI (Definitions) of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality General Permit No NCG200000 is any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, (,onduit well, or discrete fissure from which storm water is or may be discharged to 3 waters of the state Point source discharge may include storm water that flows off facility property, channels into a naturally occurring ditch, and issues into a surface water body Storm «ater discharge, associated NN ith industrial activity is defined by EPA discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant Storm Water Pollution Prevention Plan (SWP3), as defined in NCDENR s General Permit No NCG200000 is a comprehensive site -specific plan which details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site PURPOSE AND PLAN MAINTENANCE The primar} purpose of the SWP3 is to provide a step-by-step process for ensuring that pollutants do not enter storm water discharges originating from the Tri State Scrap Metal Inc facility site in Asheville, NC The SWP3 includes the use of Best Management Practices (BMPs) — both non-structural and structural As required under the NPDES General Permit, BMPs are designed to prevent or minimize storm water exposure to pollutants, and provide required degrees of sediment and erosion control REGULATORY COMPLIANCE 1 he requirement that Tri State Scrap Metal Inc - Asheville develop and implement a SWP3 is the most significant condition of compliance under the NCDENR Division of Water Quality General Permit for storm water point source discharges associated with scrap metal recycling facilities [standard industrial classification (SIC 5093] The Fri State Scrap Metal Inc , Asheville certification number under NCDENR's General Permit has not yet been issued ADMINISTRATION AND ENFORCEMENT AS authorized by EPA under the NPDES program NCDENR s Division of Water Quality administers and enforces the state s storm water discharge permit rules Violations of NPDES General Permit provisions under the Clean Water Act (CWA) can bring administrative cn it and criminal penalties punishable by fines up to $50 000 per day of violation and/or imprisonment for not more than 3 years Under North Carolina law (NC General Statutes 143-215 6A), a daily civil penalty of not more than $10,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions or requirements of specific plan, which details measures and practices to reduce storm water pollution and is based on an evaluation of the pollution potential of the site 4 FACILITY CONTACT INFORMATION OWNER/OPERATOR INFORMATION Tri State Scrap Metal Inc 79 Pond Road Asheville, NC 28806 PERSON IN CHARGE OF FACILITY John Gribble - Vice President/Operations Manager (828) 670-9006 work hours (828) 989-8609 cell / non -work hours EMERGENCY COORDINATOR John Gribble — Environmental Coordinator (828) 670-9006 work hours (828) 989-8609 cell / non -work hours BACK-UP EMERGENCY COORDINATOR Sonya Gribble — President (828) 670-9006 work hours (828) 230-7512 cell / non -work hours 5 1 0 SITE PLAN 1 I General Location and Map Tri State Scrap Metal Inc is located at 79 Pond Road and is a 4 72 acre tract located in the city of Asheville, North Carolina (Buncombe County) The geographic location is Latitude 35' 32' 44 9" North, Longitude 82' 36' 14 8" West with an elevation of 2103 feet above mean sea level The surrounding area consists of industrial property and other commercial or public property South of this location is a vacant wooded lot, South is a cement manufacturing facility, East is a vacant wooded lot and West is wooded buffer and Interstate Highway I-26 Surrounding facilities include a ready mix concrete manufacturer a Solid Wastc Transfer Station a plastic card manufacturer and an interstate highway The nearest significant body of water of na-vigable waterway is Hominy Creek which runs east southeast of the property line and borders subject site Hominy Creek is a navigable waterway of Western North Carolina regulated under the authority of NCDENR's Division of Water Quality Hominy Creek is a tributary to the Upper French Broad River Basin which is considered to be an impaired waterway by the US EPA Appendix III is a copy of the US EPA s Water Locator Tool Report Summary Appendix I is a Topographic map that depicts an aerial view of the facility in relation to transportation routes surface waters and other topographic features The Buncombe County Land Records Information is located in Appendi\ lI 1 2 Description of Critical Practices and Activities The facility is engaged in the recycling of scrap metal Processes conducted at the facility include receiving scrap materials and parts, material handling, segregation and storage The facility receives scrap metal from the public during operations hours The facility operates Monday through Friday from 8 00am to 5 00 pm. and employs 9 people The scrap items are sorted by metal type and placed in an appropriate area All metal scrap is weighed as it comes into the facility The segregation process includes identifying metal type and placing the metal in the appropriate container The storage containers var} in kind and size (e g aluminum is placed in large enclosed trailers and other scrap is placed in cubic-vard boxes or may be stored in roll -off containers) This facility does perform some disassembly which is associated with the acceptance of automobiles When automobiles are brought into the facility any automotive fluids are removed and stored for recycling then the catalytic converters and radiators are removed Once these items are removed the automobiles are sold to Johnson Automotive where the parts are removed and resold The facility is comprised of an office scales and a storage area 0 • The office is located in the western portion of the property near the front entrance to the facility from Pond Road behind the scales • The remaining 4 7 acres is an elevated 50% concrete surface and 50% soil/gravel surface used for metal segregation and storage • The facility receives materials and places them into roll off containers that are facing uphill in order to keep any Aater or fluids from being released onto the ground These roll off containers are covered in an attempt to keep rain from entering them • There is a covered storage area that is used for fuel storage and material segregation Batteries are stored in this area on pallets until a vendor picks them up for recycling 13 Site Maps Maps contained in Appendix II, Storm Water Drainage, depict the storm water drain systems for the Tri State Scrap Metal Inc - Asheville facility the Appendi\ IV map identifies buildings and grounds, and structural (BMP s) The maps depict the location of all existing storm water c,olleuion structures, flow channels and dnections, and discharge points to the environment (Outfall 001) 13 1 Drainage system The facility is located on a 50% concrete surface and 50% dirt/gravel surface with an engineered gradient that channels storm water runoff into one or more exterior storm water collection systems that discharge to the Hominy Creek 13 2 PrWitted Drainage Floc% As depicted in Appendices II and 1V there are several man-made features at the facility for storm water collection and discharge The property is giadc.d and the perimeter is planted with grass trees and other landscaping to channel drainage into the storm water collection systems In addition gravel roads and employee parking and truck maneuvering areas are sloped to channel storm water and non -storm water discharge into the single outfall or other discharge features serving the property Arrows indicate predicted drainage flow • Outfall 001 Storm water runoff is collected from the building's east lawn, outside scrap storage pad and lower parking lot and is channeled for discharge through Outfall 001 located in the southeast quadrant of the property Outfall 001 discharges into the Mominy Cicck which is located east of the facility Dischaigc outfall is located a Latitude 35° 34 31 49 N and Longitude 92' 33 58 42 W 1 3 3 Potential Areas for Storm 'Water Contamination Scrap yard Various parts which can not be salvaged are placed in containers or staged on the concrete surface prior to off -site shipment as scrap steel Storm water from this area could be potentially contaminated by rusting steel and residual oil and grease that is remaining on the parts Chese contaminants mati contain iron omdes solids oil and grease 7 Parking lot Employees and patrons park their vehicles in the gravel parking lot near the facility entrance Storm water from this area can be potentially contaminated by leaking fluids from vehicles parked in this area These contaminants may contain oil grease mineral oils, antifreeze and solids 13 4 Spill Prevention Measures The working and storage surface is on concrete with a privacy fence and a vegetative cover around the perimeter This vegetative buffer will significantly reduce and remove potential storm water contaminants before having the opportunity to leave the property and be discharged into the waterway The parking lot has a gravel surface as an effort to minimize storm water exposure to potential contaminants 1 3 5 Risk Identification and Assessment A risk identification and assessment has been made of potential pollutant sources existing at facility areas Potential SW exposure is judged to be High (material often is delivered handled and/or stored outside and uncovered) Medium (material is stored outside but is in a container) or Low (material is used and/or stored inside) • Category 1 - Loading/unloading operations • Category 2 - Outdoor storage activities • Category 3 - Significant dust or particulate generating processing CAT Significant Potential Pollution Source Location Potential SW Exposure Past Significant Spill or Leak 1 Scrap metal parts Concrete staging area High None 2 Scrap metal parts Concrete staging area Med None 3 Parking area Parking lot Med None 20 STORM WATER MANAGEMENT PLAN 2 1 Feasibility Study The Risk Identification and Assessment delineated in Section 1 35 suggests that the highest potential for storm water exposure to contaminants is during the loading/unloading operations on the concrete staging area The best wav for 8 the facility to reduce this risk is to provide spill kits in the work area so that when fluids leak from parts, it will be cleaned up immediately and arrangements will be made for appropriate disposal As of the date of this plan the facility has taken measures to minimize potential storm water exposure by implementing the following • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal, scrap materials will be shipped off -site within thirty days of entering the scrap yard • Oil absorbent socks will be placed in the outfalls • When feasible, scrap metal parts are segregated by type and stored in containers such as cubic yard boxes on pallets or roll off boxes 22 Secondary Containment Schedule Tri State Scrap Metal Inc does not have bulk quantities of liquid materials that would be covered by Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals The facility purchases 5 gallon containers of hydraulic oil and all types of oils are stored in their original containers in a storage trailer to provide secondary containment I his storage trailer is not directly connected to any storm water conveyance system 'I here would not be an opportunity for storm water to enter this enclosed storage area 1 his facility does not store one thousand three hundred twenty gallons or more of oil products and is exempt from the requirements for a Spill Prevention Control and Countermeasures (SPCC) plan Where in a 24 hour period, a release occurs containing a hazardous substance (e g oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper, chromium, lead, nickel, sulfuric acid, etc ) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CI:R 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill or any noncompliance which may endanger health or the environment must be reported within 24 hours from the time of knowledge of the incident 23 Best Management Practices (BMP) Summary A combination of nonstructural and structural BMP s have been implemented to minimize the potential for pollutants to enter into the storm water draining from the Tri State Scrap Metal Inc facility Structural BMP's are the following • Concrete pad for tacility operations • Gravel parking lot • Perimeter vegetation surrounding property to prevent potential contaminant exposure and serve as a buffer to storm water outfall areas Non-structural BMP s are the following • The scrap yard will be inspected daily for spills and leaks Any spills or leaks detected will be immediately cleaned with a dry absorbent material • To prevent excessive rusting of metal scrap materials will be shipped off -site within thirty days of ente>>ng the scrap yard • Oil absorbent socks will be placed in the outfalls • When feasible scrap metal parts are segregated by type and stored to containers such as cubic yard boxes on pallets or roll off boxes 30 Spill Pre-*ention and Response Plan The Tri State Scrap Metal Inc facility has incorporated both structural and administrative controls to protect storm water from potential e\posure to scrap yard related contaminants These measures should remove an estimated eighty percent of potential storm water contaminants The following constituents arc associated with scrap yard operations iron manganese cadmium copper nickel lead zinc and chromium 31 General Spill Response Procedures • Response procedures during an on -site environmental emergency (including spill detection and control for the release of oil, oil -based material hazardous and non- hazardous substance or other potential pollutants) at the Tri State Scrap Metal Inc facility are managed by the Emergency Coordinator • Any spells of potential pollutants occurring at the facility shall be responded to immediately and the incident shall be recorded • Emergency response equipment necessary to contain spills to prevent pollutants from entering the storm water drainage system, and to clean up the spill area is kept available for use at all times 32 Spill Prevention and Controls Procedures and controls intended to minimize the chance of pollutants entering the storm water drainage system include • Care in loading/unloading contatnets at shipping/receiving loading area • Availability and close proximity of spill stations and absorbent material to the loading areas where spills of exposed material could occur • Enforcing BMP work procedures to include (1) not allowing outside storage of spillable materials, and (2) training employees to take extra care in loading trash or debris into the metal scrap containers so as to prevent spillage • The faciht} provides employees with hands on training in spill prevention and response good housekeeping proper material handling disposal and control of wastes • Training of Storm Water Pollution Prevention Team (SWPPT) personnel to identify spilled material, and hazards to human health and the environment posed by spills, to make prudent decisions, and to initiate correct response actions (e g , emergency notifications block spills from entering storm water drains and other point sources, etc ) 33 Response Requirements All Tri State Scrap Metal Inc personnel shall take all reasonable steps to minimize or prevent noncompliance (e g , process bypass, system changes, or other actions that could result in discharges of pollutants in violation of General Permit No NCG200000 requirements, etc ) that may endanger public health or the environment In general, actions upon discovering a noncompliance situation shall include • Initial Notification During work hours immediately notify the Emergency Coordinator At a minimum be prepared to tell the Emergency Coordinator, or Back -Up Emergency Coordinator o Your name, o Location and time of the spill or other noncompliance event o Material discharged to the environment (Give process, Container label, Substance, Color, Smell, etc ), and Approximate amount of the discharge {fudge by container size - 1 gal can, etc ) or by floor space covered (3 ft diameter spill, an area of about one parking space etc ) • Spill Control Actions To prevent migration, the discharge source shall be determined, leakage contained and/or stopped, and additional discharge controlled In no instance should any person, including S WPPT members, attempt to stop or contain discharged material without proper training, equipment, or backup personnel Specific discharge control actions include o Response personnel shall initially use granular floor absorbent mats pads, socks and equipment from the nearest spill control station or kits to contain the spill and, if necessary, channel any liquid flow away from, drains, or other external routes to soil or surface water o For any discharge occurring, response personnel shall take immediate measures to block discharged material from reaching storm water drains o Additional equipment and absorbent material shall be brought to the area and shall be used as needed for discharge containment and clean up it • Emergency Coordinator Action The Emergency Coordinator (or, in his/her absence, a designated alternate) will determine if reporting a spill to outside agencies is required Where in a 24 hour period a release occurs containing a hazardous substance (e g oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper chromium, lead, nickel, sulfuric acid etc ) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance actions must take place In addition, NCDENR defines that a spill " or any noncompliance which may endanger health or the environment" must be reported within 24 hours' from the time of knowledge of the incident Step I Report the potential water pollution incident to the 24-hour NCDENR Emergency Spill Response Hotline at 1-800-858-0368 and the EPA 24-hour National Response Center at 1-800-424-8802 Make the initial report and provide more information in follow-up calls if necessary Step 2 A written submission must be provided to the North Carolina Division of Water Quality, Storm Water and General Permits Unit, 1617 Mail Service Center Raleigh, NC 27699-1617 (Phone 919-733-5083, Fax 919- 733-0719) within 5 days of knowledge of the potential pollution discharge event the written submission shall contain the following information o A description of the noncompliance incident and its causes, o The period of noncompliance, including exact dates and times, o If the noncompliance has not been corrected, the .anticipated time when compliance is expected, and o Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance event Step 3 Within 14 calendar days of knowledge of the release a written report of the incident must be submitted to EPA Region 4 61 Forsyth Street, S W Atlanta, GA 30303-3104 and NC DENR DWQ The report must describe the following elements o The release (type and amount of material released) o Date release occurred, o Circumstances leading to the release, and o Steps and measures taken to prevent the reoccurrence of the release and to improve response if appropriate 12 34 Sty Within 14 calendar days of knowledge of the release, the SWP3 shall be reviewed to identify measures to prevent reoccurrence and to improve response to such releases The SWP3 is to be modified where appropriate Section 4 4 (Spills and Leaks) of the SWP3 will be updated to include listing of the release event Storm Water Pollution Prevention Team (SWPPT) The SWPP I is headed by the Environmental Coordinator Administrative responsibilities of the SWPPT are to assist the Emergency Coordinator to develop, implement and maintain proficiency in the Spill Prevention and Response Plan (SPRP) segment of the overall SWP3 Operational responsibilities of the SWPPT include taking action to ensure (through a program of training, and periodic facility inspections) that methods are being taken to minimize the risk of storm water pollution and responding to incidental spills or leaks that could infiltrate the facility's storm water system The members of the team and their primary responsibilities are tabulated below Name Contact Information Responsibilities John Gribble Environmental Coordinator 828-670-9006 work 828-989-8609 cell . Emergency Coordinator . SWPPT leader Sonya Gribble Back-up Coordinator 828-670-9006 work 828-230-75 12 cell • Back -Up Emerg Coord . Alternate SWPPT Leader Juve Perez 828-670-9006 work . SWPPT Member Milton Chavez 828-670-9006 work • S WPP r Member Hector Bonilla 828-670-9006 work . SWPPT Member 35 SWPPT Methodology The SWPPT will tram prepare and during a spill incident work to prevent and eliminate all forms of pollution, especially those ffiat could infiltrate the facility s storm water collection system 36 Additional Response and Reporting Spills or leaks involving oil or oily substances defined and regulated by 40 CFR Part 112 2 may require additional emergency response, contact/notification, and spill reporting (e g , local, state and federal agencies, etc ) 13 37 Duties of the SWPPT Leader With respect to the SWP3 specific duties of the SWPPT Leader include, but are not necessarily limited to, the following + Maintain overall responsibility for the SWP3 • Coordinate program requirements with employees to develop, implement and enforce appropriate storm water pollution prevention procedures and Best Management Practices (BMPs) • Assist team members to develop practices precautions and procedures to minimize risk of release of polluting substances into storm water point sources, channels and ditches, and/or outfalls • Perform or supervise periodic (at least monthly) and post -heavy rainfall inspections in and around the facility, including visual inspections of all storm water point sources and outfalls on the property Take or supervise action to clear debris that clog or have the potential to clog point sources channels and ditches and/or outfalls • Train members of the SWPPT to conduct visual inspections and monthly preventive maintenance inspections as required to ensure policies and BMPs remain valid as designated in the SWP3 • Ensure that appropriate training has been provided to all employees involved in SWP3 procedures and responsibilities as designated in the SWP3 • Maintain current knowledge concerning the regulatory compliance and legal requirements governing this SWP3 • Ensure that a signed copy of the SWP3 is available at the facility for review by the U S Environmental Protection Agency (EPA) NCDENR Division of Water Quality or other regulatory officials if requested 40 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM 41 Good Housekeeping Good housekeeping practices will be the primary method used at the facility to minimize the potential for pollutants to enter storm water discharge from the site The areas assessed to be most at risk for pollution of storm water will be monitored at a minimum weekly Corrective action will be promptiv taken for anv problems identified Shift lead persons have the responsibility to keep the areas clean and report any spills of discharges that may occur Frequent area walk-through inspections (at least weekly) will be performed to ensure the facility is in compliance with housekeeping directives 42 Preventive Maintenance Tri State Scrap Metal Inc is required under Section 4 of the NCDENR General Permit No NCG200000 to " at all times properly operate and maintain all facilities and systems of treatment and control which are installed or used to achieve compliance with the conditions of this general permit Facility employees will complete monthly inspections to identify those areas that may require maintenance repairs or modifications in order to eliminate or minimize the contribution of pollutants to storm water discharge from the site 14 On a monthly basis, all equipment whose operation may affect the quality of storm water discharged from the site will be inspected Inspection items which may require that corrective action be taken may include, but not limited to, the following • Parking lots >> clear of motor oil puddles storm drains free of debris • Storm water piping drain connections gullies/ditches and storm grates >> properly connected and in good repair adequate flow gradient free of debris/flow not blocked rip -rap stone or other erosion control material properly positioned • Storage semi -trailers >> material inside is dry/no liquid leaks from stored material inside trailers • Employees identifying equipment or areas requiring corrective action will notify the Emergency Coordinator and, as feasible, will take immediate action to safeguard the environment All corrective action whether preventive or urgent in nature will be documented 43 Sediment and Erosion Control Structural or vegetation stabilization measures used to limit erosion and control sediment loss from storm water runoff includes the following • Typical building surfaces ( concrete, or gravel) or natural groundcover (grass, trees, shrubs, etc ) surround the facility • The grounds are graded to provide adequate channeling of storm water iunotl into the drainage system 50 EMPLOYEE TRAINING 5 1 Training for SWPPT and Others Once every 12 months, all members of the SWPPT shall receive initial or refresher training regarding the components, goals and procedures of the SWP3 The training will augment instruction SWPPT members may receive specific to oil or oily substance spill response 52 Training Program Responsibility The Emergencv Coordinator is responsible for developing scheduling implementing and coordinating the SWP3 training program The Emergency Coordinator will determine the appropriate level of training required for SWPPT members and other personnel as applicable 53 Training Topics Classroom training will be augmented by hands-on drills, and shall include critiques of team performance Training will be documented and records kept Training will address but will not be limited to, the following topics • SWP3 goals and objectives • Good housekeeping procedures 15 • Equipment preventive maintenance activities and erosion control aspects • Spill prevention, response, and cleanup procedures • Material handling and storage procedures • Site inspection requirements • Record keeping and reporting requirements • Other topics pertaining to storm water management and pollution prevention 60 RESPONSIBLE PARTY As the facility s Emergency Coordinator, John Gribble is designated the primary "Responsible Person' As the Back-up Emergency Coordinator, the Company President also is designated a 'responsible Person" by the Owner/Operator As required in the General Permit NCG200000 a `Responsible Person shall be on site at all times during facility operations that have the potential to contaminate storm water runoff through spills or exposure of materials associated with the facility operations The Environmental Coordinator has frill authority to make necessary decisions to ensure Success of the program and is autho>>zed to halt any operation of the company where there is danger of pollutants entering storm water discharges and/or actions which are in direct violation of the facility s permit 70 PLAN AMENDMENT AND REVIEW The SWP3 shall be amended as necessary to improve BMPs already in place, and whenever there is a change to facility design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters in accordance with General Permit No NCG200000 the SWP3 shall be reviewed and updated by the Emergency Coordinator annually I he l-mergenev Coordinator is the sole person authorized to amend the plan SWP3 reviews and amendments shall be documented 80 FACILITY INSPECTIONS 81 Ongoing Inspection Program A comprehensive facility inspection program of storm water pollution control structures and practices forms a critical line of defense between compliance and noncompliance with the NCDENR General Permit No NCG200000 "I ri State Scrap Metal Inc will conduct and record facility inspections on a weekly, and montlik, basis as delineated below 82 Weekly The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training designated employees to perform weekly (daily if feasible) housekeeping inspections of the areas listed in Section 1 35 of the SWP3 (Risk Identification and Assessment) where materials containing oil and grease and other environmentally harmful materials are handled and/or stored If scrap metal water or other liquids are found in any of these areas the employee shall take prompt and appropriate action to avoid a noncompliance or potential pollution incident by cleaning up the area(s) • Loading/unloading areas 16 • Metal parts and scrap in storage/collection areas • Oils and lubricants inside storage areas 83 Monthly The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training SWPPT members to conduct monthly visual inspections Monthly visual inspections of the facility including a survey of preventive maintenance equipment and outfalls and all storm water point sources and outfalls will be scheduled conducted and recorded The purpose of the inspection is to identify key equipment and areas that have the potential for contributing to the pollution of storm water runoff Inspections will include the following • Verify that adequate supplies of spill control materials and equipment are maintained and readily available for use • Verify that measures and controls (BMPs) are being followed and are effective • Make provisions tot addressing identified deficiencies to ensure that corrective actions can be tracked • Be recorded and retained for a minimum of 2 years If during the monthly survey the inspector identifies a need or deficiency in any area of the facility that has the potential for increasing the risk of pollutants being released to storm water runoff, the employee will take immediate and appropriate action and/or notify the Emergency Coordinator 90 STORM WATER DISCHARGE CHARAC l ERISTIC MONITORING 91 Storm Water Discharge Monitoring By virtue of the possibility of runoff coming in contact with oil, other lubricants, and grease, the facility is required to monitor storm water discharge This requirement is outlined in the NCDENR General Permit No NCG200000 The facility is required to monitor storm water discharge annually for analytical discharge parameters and semi-annually for qualitative (visual) discharge characteristics 92 Represtntatna Sampling and Storm E%ent As required by NCDENR in the General Permit No NCG200000 samples collected and measurements taken shall be characteristic, of the volume and nature of the permitted (storm water) discharge" In addition, NCDENR requires that analytical sampling " shall be performed during a representative storm event", defined as a storm event that measures greater than 0 1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater that 0 1 inches has occurred A single storm event may contain up to 10 consecutive hours of no precipitation For example if it rains for 2 hours without 17 producing any collectable discharge at an outfall and then stops raining a sample may be collected if ram producing a discharge begins again within the next 10 hours In addition, the following representative sampling requirements shall be followed • All samples shall be taken before the discharge joins or is diluted by any other waste stream, water body, or substance • Monitoring points once implemented (outfalls, as delineated in the SWP3 shall not be changed without notifying NCDENR Division of Water Quality • At a minimum, the following information shall be recorded for each measurement sample or observation ("sampling activities') performed o Date location and time of sampling o Name/title of individuals conducting sampling activities o Date sampling performed o Name/title of individuals performing analysis/results of sampling o Analytical techniques or methods used o Results of each analysis 93 Analytical Monitoring Requirements As specified Section 13 of the general permit analytical monitoring of stoim water dischaiges shall be performed as specified in the following table Discharge Characteristics/Analyses Units Limits Measurement Fre u ney Sample Type Sample Location Chemical Oxygen Demand m /l <100 0 mg/1 Annually Grab* SDO# Total Cadmium Mg/1 <0 0152 m r/l Annually Grab* SDO# Total Lead m /l 0 033 m /l Annually Grab* SDO# Total Suspended Solids (TSS) mg/l I <100 0 mg/1 Annually Grab* SDO# Total Rainfall inches NA Annually Ram Gauge - Event Duration minutes NA Annualh - - Total Flow MG NA Annually - SDO Notes * Grab Sample is an individual sample collected instantaneously Grab samples must be taken within the first 30 minutes of discharge # SDO = storm water discharge outfall (outfalls 00 1 -004) For each sampled representative storm event the total rainfall storm duration and total flow must be recorded Total flow shall be either (1) measured continuously (2) calculated based on the amount of area draining to the outfall, the amount of built - upon (impervious) area, and the total amount of rainfall, or (3) estimated by the measurement of flow at 20 minute intervals during the storm event 18 Analytical, or quantitative, monitoring records, including laboratory reports and analytical instrument calibration data, shall be maintained at the facility for a period of 5 years from the date of the sample All analytical monitoring shall be performed during a representative storm event 9 3 1 Laboratory Certification A North Carolina certified lab must be used to perform analytical monitoring Laboratory test procedures for the analysis of pollutants shall conform to the North Carolina Environmental Management Commission regulations published pursuant to NCGS 143-215 63 et seq the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314 of the Federal Water Pollution Control Act as Amended, and 40 CFR 136 94 Qualitative Monitoring Requirements The purpose of qualitative monitoring is to evaluate the effectiveness of the SWP3 and to assess new sources of storm water pollution No analytical tests are required As specified in the general permit, qualitative monitoring requires a visual inspection of each storm water outfall regardless of representative outfall status' Documentation of the qualitative (visual) monitoring associated with the initial analytical monitoring event shall be included with the analytical monitoring submittal for the first year of coverage under the permit Analytical results from sampling during the final year of coverage under the permit shall be submitted as part of the facility's permit renewal application The NC DENR DWQ SDO Qualitative Monitoring Report standard form is in Appendix IV and the analytical form titled SDO Monitoring Report is Appendix V Discharge Characteristics Frequency Monitoring Location Color Semi-annual SDO Odor Semi-annual SDO Clarity Semi-annual SDO Floating Solids Semi-annual SDO Suspended Solids Semi-annual SDO Foam Semi-annual SDO Oil Sheen Semi-annual SDO Other obvious indicators of storm water pollution Semi annual SDO 9 4 1 First Monitoring Event Although the first qualitative monitoring event under the permit must coincide with the initial analytical monitoring event (regardless of the season) qualitative monitoring does not need to be performed during a representative storm event as defined in Section 9 1 1 of the SWP3 All other qualitative monitoring shall be conducted twice per year, once in the spring (April - June) and once in the fall (September — November) z 9 4 2 Semi -Annual Monitoring Requirements Qualitative (visual) monitoring storm water discharges shall be conducted once in the Spring (April -June) and once in the Fall ( September -November) 100 Onsite Vehicle Maintenance Tri State Scrap Metal Inc contracts with an outside vendor for the maintenance of the facilities equipment The facility does not 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 For these reasons this facility should be exempt from the General Permit No NCG200000 Section D Onsite Vehicle Maintenance Monitoring Requirements 11 0 Owners Certification " I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to 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 " Signature Date Name John Grabble Title Vice President/Operations Mgr 20 All� ,fir � �� � � � • � vll) �I�t T`� ��"i �� I�np�°o- f�FM�r� � l +sJ a r y{i�JPO Jf L. rr ♦ �s,a '�� ri �+ .�-. /71 � �_���/-� 1 7 ' h r 3t2ri � ,i� f r��� ti�%,1 �1'�.r�"\�� �L\�i.� �� � y !I� � , L✓�����"((��� r � d'� .t,-. � �y� �L�JI''r!!�'I \ A Q TrJrI Jib !� ��,r`' y t �y •fidlf 0 % 1� [ 1't f `� \ fir{ 1 y 1, 13eft xZ "� 4 tc..- /f J. I JL�{i \/ fi'w�/��•E rj^���i(f� arrr r � ' - I . _ if l� Jr i ��Jf' ♦ J� i �r t k`� a"✓j�� J \ 7 b �e I.? 4_ �j�,fF }t()))J f( 'J �1 �� 4t - (` +lJ� l'/ l5+ 3� 4 l��J r 1 ' ;t i \\•f r - / �R1 rtr=d �15s � , i� � � i/i/ J � r � 1 �1 �i� 4•fi �` � ,�i o✓ �:`--1t `-�� '. � 1 i ; � �� ^a! ri •` [G,: i ` ,�. ui)}��'C {\ ��^\�'''7j 'L rl" J`'' ) � �, • / 4 Pr,a f. �!� � � ,� y; ram` y � k.- it � - ~° ' �} ! r+ r rr'✓, r; r { � r � t I"r �'a5 � rJ r i Pam+;` i �, ire .�i J I,II�,� J� ". It� �Syti';. ,,.� � �..�i .�i�\�♦ � 1iJ ��, IN ' r'! 11 : " J � �, ��'�� "��Z fyr����� ' 1 `C \�.". E�'� ``-�=.�f-� !� � �ir �• �� '� �!� �.� � t/ !r"r � 1 �OpStiee,%r!/) is Iar r "1 ! [ f i \ ♦li `� h r ' �s r._1 r e r mill t{1J,(��r•i w ! *�� �`��'{� {� `� J� 3� 4 ; , �� 91J; ��\� if— t Iti�(r \ 1f,♦��-4, '� / F �`�/l <<,`'[� ` ),. `1,! /' /+�4 n y !"llu•, r +`/�S'E'��1V��K�C(x'�� 41� 4 ,�dr " % ' /'L (i ,J✓i ,- 1\ ! tr irter)),�Fr � t , if � aPirk � ,1� t�i� _ ���" �f' , t �.��i ['�, ��� - "�.1� 1 � � if{(t �� I✓4 �i� ' �� �' ? ;�1/� t� i{ }y� rl 1 V1 "n APPROXIMATE 2000 QUADRANGI 1 7 *) MENU I I SI RII S { I0VOGRAPI IIC RI ', I A I I- SCRAP MI 1 AL5 INC AM11 Vll I I NOR111 CAROI,IA'A AMU VILLA, tit_. 1961 RI \ W WINSPE ( It I) 1991 f �- COUNTY OF BUNCOMBE, NORTH CAROLINA Web Property Record Card 9627-83-1189-00000 4 - Date Printed 6/5/2010 Owners Address PO BOX 8160 ASHEVILLE NC 2881 toperty Location 79 POND RD Taxing Districts ounl) Buncombe County ity City of A%heville are School ENKA SCHOOL Parcel Information Total Property Value 93,400 status Active Lecount 8200653 )eed Date 5/26/2005 )eed Book/Page 4028/0083 'lat Book/Page 0000/0000 ,egal Reference WARRANT] OR SPL/COMP ,ocation TRANSFE 79 POND RD ;lass COMMERCIAL/SERVICES Jetghborhood COMM/ AV /BLVD- TP15 ;ubdivLsion sub Lot ;onservation/Easement N Transfer Deed Vacant Price Legal Reference Qualified When Account Seller Names Date Book/Pal;e Sold WARRANTIOR DAVIS OS/26/05 $255 000 SPL/COMP 4028/0083 Yes No 8179925 PATRICIA TRANSFER RUCKMAN WARRANTIOR RUCKMAN 07/'7/03 $0 SPL/COMP 3'85/0393 No C No 8099318 RUCKMAN TRANSFER ROSALIE RUCKMAN HOWARDB 12/1 1/98 $0 UNKNOWN 2064/0137 No A No 531850' RUCKMAN LUCIA WARRANTIOR RUCKMAN 12/11/9' $0 SPL/COMP 20b4/)'33 No A No 5318810 WILLIAMS RUCKMAN TRANSFER HOWARD Year Account Acres Land Bldgs Other Impr Assessed Desc Exemptions Deferred Taxable 2010 8200653 4 72 186 900 59 500 16 800 263 200 OTHER EXCLUSION 169 800 D 93 400 2009 8200653 472 186 9w 59 500 16 800 263 200 0 0 263 200 2008 9200653 4 72 196 900 59 500 16 800 263 200 0 0 0 0 263 200 263 200 2007 8200653 472 1186900 59 500 16 800 263 200 0 2006 8200653 4 72 186 900 59 500 116 800 263 200 0 0 263 200 2005 8179925 4 72 133 200 70 600 5200 209,000 (1 209 000 2004 8179925 4 72 133 200 70600 5,200 209 000 0 0 209 000 2003 18099318 4 72 133 200 7° 600 5 200 1209000 0 0 209 000 2002 18099318 14 72 133 200 70 600 5,200 209 000 0 0 209 000 2001 18099318 14 72 198 600 171 800 15 200 1175 600 1 10 10 1175600 Land Data I otal Acres 4 72 Land Value Other Improvements Value 16 800 Acres 186 900 U S ENVIRONMENTAL PROTECTION AGENCY *."01 National Pollutant Discharge Elim+nation System (NPDES) Recent Additionsl Contact Ust Print Version _SearchNPDES EPA Home> OW Home> OW M Home> NPDES HQme> Stormwaler> Water Locator Tool Report Summary .014/9 The links in the Impaired Water column below enable you to view on a separate webpage information about the impairment including the water body name the pollutants) causing the impairment and any available TMDLs that have been completed (in a table identified as -Total Maximum Daily Load (TMDL) Information ) The links in the Map column enable you to view a map of the individual water bodies Using the links in this table and the names of your receiving water(s) from Step 1 you Shill be able to answer the following questions in your Notice of Intent (NOI) Are any of my discharges to an impaired watery Click on the links in the Impaired Water column below to determine if any of your receiving waters) from Step t are impaired The name of the impaired water is located at the top of each webpage (see Water body Name ) corresponding to the links below What are the pollutants causing the impairment? if any of your receiving waters are impaired determine what pollutants are causing the impairments The pollutants are listed in the first column of the State Impairmenf table Has a TMDL been completed for the pollutants causing the impairment? You can also determine if any TMDL has been approved or established for the impaired water Refer to the table in the Total Maximum Daily Load (TMDL) section of each webpage Note This tool does not provide a comprehensive list of water bodies near your facility For a complete listing you should visit the TMDL website for your state to access the most current TDML 303d impaired water body list Facility Address 79 Pond Rd Facility City Asheville Facility State NC Facility Ztp 28806 Facility Location 35 5458387 N 82 6034206 W Distance from Facility to Impaired Water Map II Water body l NC 6 76C NC 6 75C 2 4593 miles NC 6 78 238 NC 6 78 238 4 7698 miles NC 6 76 5 NC 6 76 5 4 9962 miles NC 6 768 NC 6 768 5 036 miles NC 6 84D NC 6 84D 7 8594 miles NC 6 84C NC 6 64C 7 9667 miles NC 6 848 NC 6 848 8 049 miles Note You will likely need to consult additional resources to obtain precise water body information since the Water Locator uses mapping data that may not include recent updates to your State s impaired waters list Additionally you should contact your applicable State or Tnbal water quality agency to determine if recent updates to their impaired waters list affect your receiving water Go to www epa clovinodeslstormwaterlimdlfor more State and Tribal TMDL information TerraServer http !lwww terraserver comlview asp7tid=131 Trails TopoZone http 11www, trails comt< 7 E Storrnvater Information Recent Additions FAOs Publications R9 ulatiors Traimng_8 Meetings Links C;onlacts tDfS� g You are here EPA Home Water Wetlands, Oceans, & Watersheds Watersheds Adopt r a� Your Watershed Surf Your Watershed Upper French Broad *�Il ►a0�� Watershed - 06010105 Upper French Broad Watershed -- 06010105 Upper French Broad Watershed Profile Watershed Name Upper French Broad USGS Cataloging Unit 06010105 TN 1st Congressional District SC 3rd Congressional District SC 4th Congressional District NC 11th Congressional District Citizen -based Grouos at work in this watershed (Provided by Adopt your Watershed) Water quality monitoring data from this watershed (Provided by STORET) National Watershed Network (provided by Conservation Technology Information Center) Assessed Waters by Watershed North Carolina I V� Herdrsonvdt ee..— R e Stream Flow (Source USGS) Science in Your Watershed Water use data (1585-2000) Information about the amount of water used and how it is used Selected USGS Abstracts • BG LNC--,�ELOPED :ORTicr, OF � SUaJES'T 5[IE SOIL PILES AREA TO BE jcRaDI:D/ EXCAVATED 061P— O O OMP— FORMER p DEBRIS AREA — — 0—j FORMER ROCK FORMER DEBRIS PILE DEBRIS 1,dLLR AREAS AREA R�{'K hALL FORMER BUILDING Q F O I -A 1 SCRAP , O --� METAL SB—A PILE n GRASS WASTE o AREA DISPOSAL/ OPEN GAf�GE S£t-2 LANDFILL SD-5 L STORAGE ` gREA p BAY SITE (CONCREI OFFICF BUILDING SB-3 f Mw—I (ASPHALT --�" SCALE; STORM HATER POND POND ROAD R APPROXII'AT£ 0 50 s00 SCALE IN FEET r� c7 SITE PLAN AND LPL SAMPLE LOCATION MAP S SUBJECT PROPERTY BOUNDARY TRI—STATE SCRAP METALS, INC GROUND WATEFc MONITOR WELL ASHEVILLE, NORTH CAROLINA f SOIL BORING/LANDFILL MONITORING POINT 2923 %fft & M(kmafl Chat—Ee orLhr uoh Sucre IW � Q ABANDONED BORING/LANDFILL 11DNiTORING POINT ('Far2nue I`orrh GaruLna2620i A P Ca a— ... 704 SS6 0007(a) 704-iF6 037.1(0 O SHALLOW SOIL SAMPLE (COMPOSITE ALIQUOT) ti� • SOIL BORING LO(AI ION DATE 6-22-06 REVISION NO 0 JOB NO LOS-002 FIGURE NO 2 Lowther, Brian From Wilson, Susan A Sent Thursday August 26 2010 3 35 PM To Lowther Brian Subject FW SW General Permit NCG200469 Attachments NCG200469_Tri-State ScrapMetal_NOI pelf Brian —fire away on issuance of this —we've been trying to get them under a COC fora few months They're going to have a hard time with their sampling due to site constraints — but we'll work with them on that No wetland issues Thanksi Susan A Wilson - Susan A Wilson@ncdenr gov North Carolina Dept of Environment and Natural Resources Asheville Regional Office Division of Water Quality 2090 US 70 Highway Swannanoa, NC 28778 Tel 828-296-4500 Fax 828-299-7043 Surface Water Protection Notice E mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties From Edwards, Roger Sent Thursday, August 26, 2010 9 00 AM To Wilson, Susan A Subject FW SW General Permit NCG200469 Please respond to Brian Roger Edwards - Roger Edwards@ncdenr gov North Carolina Dept of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 US 70 Highway Swannanoa, NC 28778 Te 1828-296-4500 Fax 828-299-7043 Notice E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties From Lowther, Brian Sent Wednesday, August 25, 2010 9 35 AM x To Edwards, Roger Subject SW General Permit NCG200469 ` Roger, AMVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor M, Joseph E Montaigne Alcoa Extrusions Inc PC Box 100 Catawba IBC 28609 Dear Mr Montaigne Coleen H Sullins Director August 2, 2010 Sub ect n-Ex osure Certification N56NE0003 f Alcoa Extrusions Inc-Catawbar� Catawba County Dee Freeman Secretary As a current holder of a No -Exposure Certification, please n0e the following important change to the Division's imp;ementation of this program The No -Exposure Certifications no longer will have an expiration date Previously your no -exposure exclusion had to be re -certified with the Division every 5 years This will no longer be required Please disregard the expiration date on your original certification However in order to assure that your facility stays in compliance with all of the conditions in the no -exposure certification, } ,tr must self re -certify your facility at least annually Please see the attachment for information on sel. re -certification If you are waiting for a response from the Division for a renewal certification you already submitted, please consider this letter the Division s approval for renewing your No -Exposure cKclusion Please note that this does not change your obligation to m in�tain no -exposure conditions at your facility If conditions change such that your facility can no longer qualify for a no -exposure exclusion you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge State statute provides for fines of up to $25,000 per day_ for un- ermitted discharges Your conditional exclusion from permitting does not affect your facility s legal requirements to obtain environmental permits that may be required under other federal state, or local regulations or ordinances If you have any questions or need further information, please contact your Regional Office or Robert Patterson in the Stormwater Permitting Unit at (919) 807-6375 robert patterson@ncdenr gov Sincerely for Coleen H Sullins cc Stormwater Permitting Unit No -Exposure Files Attachments Wetlands and Stormwater Branch One 1617 Mad Service Center Raleigh North Carolina 27699 1647 North Carol t n a Location 5.6 N Salisbury St Raleigh North Carolina r Service y ���f������ Phone 919�807�i300 L FAX 919�Q7�r4941 Customer Sernce 1-877-623�i748 �//{YI !�i Internet www ncwaterquality org An Equal opportunity 4 Affirmative Action Employer s y We've received an NOI from the Tri-State Scrap Metal Inc for their facility in Asheville, Buncombe County The site discharges stormwater into Hominy Creek (C) The NOI is attached Does the Asheville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands) If we don't receive any objections, we'll issue the COC in 30 days Brian Brian C Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N Salisbury St, Raleigh, NC 27604 Phone (919)807-6368 Email bi ian lowthernncdcnt gov Websrte http llh2o enr state nc us/su/stormwater htenl 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 9 LWIWA lil'i NCDENR North Carolina Department of Environment and Natural Resources Division of water Quality Beverly Eaves Perdue Coleen» Sullins Governor Director August 2 2010 M rJ 11_McM l—II n Klnro'lnc --- 4381 W Green Oa sk Blvd Ste 200 Arlington LT) 76016 Subject Nu-Er,osure Certification NCGNE0005 _jrrn o lnc Randolph County Dear lutr Mc5 nell nell Dee Freeman Secretary As a current holder of a No -Exposure Certification, please note th^ following important change to the Division's implementation of this program The No -Exposure Certifications no longer will have an expiration date Previously your no -exposure exclusion had to be re -certified with the Divisicn every 5 years This will no longer be required Please disregard the expiration date on your original certification However, in order to assure that your facility stays in compliance with all of the conditions in the no -exposure certification, you IT -s" self re -Certify your facility at least annually Please see the attachment for information on self re-c,7:rtification If you are waiting for a response from the Division for a renewal certification you already submitted please consider this letter the Division s approval for renewing your No -Exposure exc k � -zn Please note that this does not change your obligation to maintanN,no-exposure conditions at your facility If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your storrnwater discharge Otherwise the discharge becomes subject to enforcement as an un-permitted discharge State statute provides for fines of up to $25,000 per day for urn ermitted discharges Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal state or local regulations or ordinances If you have any questions or need further information please contact your Regional Office, or Robert Patterson in the Stormwater Permitting Unit at (919) 807-6375 robert patterson@ncdenr gov Sincerely, for Coleen H Sullins cc Stormwater Permitting Unit No -Exposure Files Attachments Wetlands and Stormwater Branch One 1617 Mail Service Center Raleigh North Carolina 27699 1617 North Carolina Location 512 N Salisbury Sl Raleigh North Carolina 27604 Phone 91"07-63001 FAX 919-807-64941 Customer Service 11-877.623.6748 Naturally Internet www ncwaterquaiity org An Eaual Opportunity 4 Affirmative Action Employer b 10 Sturm Witter Pollution Prosention Plait (S'4' P3) 't ri State Scrap Metals Inc. 79 Pond Dryad Asheville, NC 21806 tII N\iLA1:R \C1(C�\A�-33(OiL ik51A 40(-IRPAR Js1?? 124 NAI10NA1 r'01A i,IAN I DISC lt\RO; l;I_ MINAfIts` wN-�101 —33 t �t t 354: NOR t I I ( NROI IN \ DFP )LR I NIf-\ I ()I I \\ IRO\\It N I ^tND N N1 014 %1 R1 Y 11,R( I, D1 + 11,10\ z'I �\ N I I k 0I d I I N t Ei N1'RA1 N R wtt I \0 NC (r (h,1iI{} ? RESPONSIBLE PERSONNEL Sonva Cribble Prvm(k tit John Cribble t�ti � t'Cc�tcic t}tft t1�t r�tt tt►tt5 �1.€tt tt;+� r INUI1.1~MI:\1 AMON 1) % 1 h ,°fit 90A 15, 2010 i TABLE OFCONT N'l\ PACE MA AGLNILN1 XP PROS% AL AND IMENILNI ||ON I PRE kNI #L R SIAl CMFAI A |n WE PLAN 6 !a S I ORM N % I I R % %N 3,t NILNI ! 0 k )0 SPILL PRE%�N|ION k D RFSP()NSt, PLAN 10 40 PRENENIION MA|\|£A %NCE A D COOD 11011SEKELPIM, PR ,R%k !4 511 [N|PLDyr[ rR*|»|\G 15 611 Rl"sPO«10111 L %R1N 16 70 pV RJFl|\\IlL(TION\ 16 i) *!AR%|N%kIFR p| J!ARGl(IIAR%Cltk|sT■C¥M0Mr mm; !§ %a |MPI.FI E\|%U « \ |- |an oNsn, \[H|(LEN|%|N EN%%rF 20 11 0 OXV N R R w f 1,141I ( k| ION !# A NI AN (. r. MENT AP1)ROk `pia AN 1) 1Nt1'LEM NI XT I(.)N i h.i� 1%lom, %k atLX Pt ilfilom protmioll PI W (SWI'') w-W thL lk'.i 11111,tvtnu, III PI .4MV -1) AIL ipl)rkV;A h% tlU MAIl11gf.J3lt11t Of III _St.tit 'MLr.tl) t ltIII Wit, Ilk \k and "III tk Impki3itmw t., do -,.Lni}cJI litrtin it i, tti`tltr,t(h►cl that tip ih, 10%Lnt Of III is doL-itlkil liocai t€)t phm ii w K implefi cnitti at Ilh. 5.13% rLU011 of 01, , 01111) iti Pr,,:..klti or lwz doigilated iltti.i itt J '`w.n .ltiit L1 - _ _.r M I lit Preamble Stat#.n cpt DA I I it }t 41 0[0 tit RAJ I 1' foi i 14 1.11 i he c 1 ik 'fit S I % l I' 10 f.14A I ORN S I IN.-NDA D \orth t miLvi OiLmral sintwo, 14: "1 s i HASI's 113L i.LlLral ( °Lal NVAILr Au (GNk X1 pri31,bit, im litwi slissharg,ag Ixillotti)N mto ' '.1 1itf i i% trs fii cA r" )1111 'ma- wlk%, 1 rt rout 1%S' d �iilia,r 11l l PA or III a' lasttJc ,1 itt' �tiic► ilit:li4)iIPt slit gisthfifLC' iit iti iti►zti.3! 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Chl l ell -;A `LL Point �.oujce € t%char;t itf stt,rm �satcr J01md 1.1 Part VI tlloitlitlow'i 01 thc. \,,fib t ,3lt+iiil t i)t.i'i,ilt6°i'm of I.it' tft►tii;)tist 11 w N 3tuml Dv i�ton of wattt" t,lti.iiitti ( fe'- ial 1'Ctii"I V, Ni 0201,3WO ib "i.ii di,:,Z.tf'mhie .C5n1'1Icd .111d d1ii rLlt 313tliiGl31% bUt tAsl 111111t(A 10 :i93y Il:134, JIt01, 01,1010 11,11110 '011 t%iit 1NIM or dvi ,rttc Csvurc tiom .tludi storoi watu i, or ma% hL disdiargtd to C',,s11. �3t <i1L -t tta i' +01 .,'W ,. 0 t It x tsi 1 11CI ,%,% +10MI IN 11.1 .h t flow, oll if1L'i a of„t'l+'a t ts'tY[1' s'� Into t tp'W1 1i11° t. 111,1F1tt Jodi wu u it, d Nurl It m vi r Kid% NEnim %taxer di%t`hAt%:c tt 11h It J istitat IlL wlf 1� lit #3m_t h� 11, Nll! ataa#%� 1'11 tft4 tii#1i i 11tL 111 41' 1-, INS.,! issi f01k a i,; 143,3 -,►i1 Ctttt?�: t1 >0,1 4411Vf .lt'lt 111n, l<i t'L I,N 1%1 it;. : k+ 110 0'Itak !IS, }'tc ls. *''71�, cif " t � '1s 1 t't-11R€. w is atlfil lit tis' Swim N%ul .r Pollution 1'm-c11t1€1n flan (S1NPI). tiS cNim,_d tli W(:1)L\R s (mit.rli P-rinit No N( tswtMOO is a-,omprchenso,, mtc-spxitlt. plan 1:'bidi &l. v,, k7 e i�1.Jrt, lillcl priomes 1t1 in -dote zlarrn water poll 1umi inn i3 hakd on ili C i'iltt,ttwirt of tilt- rtAltl'id'iti pm,t 1 ml (.,I the Nile 3 s}. r 01„01 1QE�i3s is ti€ alit- 3y l� s'` �a �'Fs t ti�x. t 41s. 1" 1�I pio,ir� 'it+tiI,i irit- otl r,si L+titl "�i si,`i tl ..s sa 1.Clrsls z;s 1 t'l at, t°iSlk dt, wi in, i I Fi1C 1.11.'1,1tr tilts 111 NJ<11 i11� ( I Im �t.�11' 111LI, k llit. 1.1" ,11 13+ I NI'm I.,%n nt l'r.iows is !Bill'=~) both al€.f1-•1r11tt1.ral .itrcl tilru,tutal A-, r►tltitr►d utidu dit' \1 DLs (ft.titeril 1'crl11 t 13hiFiN 11t dL4ig'ned to prevt.nt or illittl m/c SWIM %►Wtr t►t'n'StlK 11, luiliouxits mid rfc,► iclt requiri.A ttqtmv,; ilt stdmvl jt and l.rL S1011 CoM101 i tit' 1%A111ifti, MIl t 11171 11i Sa"1ta '-Lr it1 ~tick i; IsiC. �'�11L . F11� aL'StPf't? l,tt 1`titiitlilt.ill s Wl"" IN 1114, 010%t gf,''111115,fttll Ct f`s_Ilool tit t snlip'i ttv kr 4 it M DI R Oi4 t imi ttt site t 1l tltit 4sC arc i tl l'C ttti'! T3 _m, `I'1t1 i4ytr#1 4i Fi'iCC £tt,C 11 tEt t.tllal VOID titraip Qs1C.fatl x,-1114 ,w,i tsk 't#ij'S itic tit state `Ztwj- MLwl it L A-,htt►ilk ,ttltt,li iiliiilbt r til,titr M tal_\R , (IL m r'il Ptmisl ' v,111on/ii i by LVA iitickr Ow LAPIN 1, ptf Lralia,_ NICIN-NR , D1, I it-1'1 of i}.tizi Qutflit► citlr1ia11'�m "ii 1 t slltkstt; iht at t€€ +ji3##11 ►.34►r tli�Ctl.1f 't t,tr111i1 tit't- � sit€ inglll, ifr \1*l 1 IN 1 =�a1C r sl Pt-nal "UM 1I+100N 4111de, tli., f kall %\ a lu No +1"��' Nt l kf1 i,1r11W Jd lf° ltilt s i%, lfif at,,. C t,s ti %- }it1 1 l it'1t b,' , .s� j4 111i( i 1. 1 � t � tlt tit tl a } sc o- Y t i111 ,41 tii ! i � I;l -it t.ol tie€ t' ai11j Stt inpr sAspt` S.11i fats ttasl nitif, li an C \vah t-VOtits 1 lei►► i G Oetic. al Swtuu_-i 14--21t 6 \1 si dill\ ti%ii t'3t'li+ili> ol'tlta! iinon. than, S, 1090t1p,,i blLlWton n,a% 1% c1��f'n`�. 1 .lpiwo m% rArvwi M110 lltilatt�> tit t,111- 10 fttt tit .iLt.sAt lcltS.+ '." itll me %nil% :,tlWS1110514 + or ''L'Lllt'1C11--tit, of Np'�f.Irl, plan 104c.il &uu',-z fi1L't-ottta azml PrnMCA.a 11i rcduo. 1610 n ►►tttcr P011tilloil and t", bcLgCj Oil 'in F.%Atl ltlon of €hi: pollum 11 pot(miiil of file "fitt 4 FACIIA IN CONIA(l INFORMATION ONN NF OPER X COIL INFORNIA,rtON .111 Stag. St -rap Metili In 79 Pond Road As yen vile N,C 28SO6 9 lln (llibhk - k tCt t'ltSvClCntr'i)t?.0 1,11)(1-, 11 i b'h) 070-9000 work liout s t)ORDINA I OR John (ir€bblc - I ivironc) ental Coordinator tb'_i) 9S')-86()f) «ll = non-tip,(,tk hour, RACK -UP IwMl� W.M 1 COORDINATOR Sonva Ciribble — 1"iesident f b2 ) 30-7-512 cell l non-wotk hours III %III" I'I NN I I Cof neral Lmatiun ind Map In 'sftite il] ,l 11 It,t ss 11%11W ,li -1) I OIQ RO-ij anj l5 a , `icr. Ifalts ltis,ait=,tk 111 ths. iit't of ss1; '^,11h A.oitaa `Iitil,"oniK Comm A I I u loi, itit]n i\ Latitu& Z St` '2 4-+ t) \iofjjs 'I>~ttLlRlt S2� '(-, (+ 8 11 0E virmi. an x.Io,mvin i1I .101 ILet cll ms. rl aii s.,1 it I he �,urr(tuvdinL' aft a ti)i1�Fst5 41 111ju-'Iflal I]rt rcm. Un.,l Other C011lftl£r ial or pt.tnlle p.-oMitt South 4 f1w Istt..111011 lid %-acasilt tlixti, ed It?t South is .t trtlns+.lti m i uVictt miL. 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'' 't% rK)tolli,1114 Ltr'it,tE',41!}asr..[� i'a r 11"4d in tfiE�- mo t.om leis of 134 Spill t'maention Measures !� s't3i�+itl� .11xL� ''stcS1 !�E 4ciria'CL !� t3f1 iEr1.C#L:tt' '1' 1{it ;! �itlEc2{:4 ttnLL �!'iti ! dC:�.£ Si1�� ,,iris,' '!1{'+riit�t i�1L I�L•1#€}i£i.E f �i1b Lt,�t3 *€r1� �'ittlei vlil �#�liiiEs..lFi1�} *it�tEL,; �xi'sa3 �Lfa•i,1L ') 11-11 EA '4+11i3x '+clat r LcIt1i lMh4.114 bt,.'0C is %111L Exit ov ter{13,i#il to ka%r, pfopLf'f1 p.irktog i53E 'it it 'rumrn/t, '-[Ors!i '�'ItLr l-S"'Oi111t itt +c {t, M It t.11rilcSl111S2,:11t11 1 i ; Frisk ldvnttfiratitin and Asscr.1"int \ r'.k 1.t1l,tir1C';300#' d!!t h.t* 'ttfl 11'.x;tit +?f it rx41'#, jnI SrtlliLt CM-% ltl� 1l It-volok 'r'as 1joti nlat ' tW L'tv-,{1ic to ;'t 1101 (111 11"nalt olli. 3 i s 0s.i,\ cr,-d fix} ltj'AQj am-i'of b{ell r-d Hitt -#tit uld E31iw%'-red) \4; 3i,{i13il (ils� 4 rial 1, a+Et13' d otic,,tot. bul s- 'n a--oniairmr 1 E'.' i tim, in, itt,i 0 Is -t.t 134 it! 4" 4£arr'd 1;FS4& r • � iiic ?s9r� ; �r�.3,!§�ti' "}Eri�,3'VSs1+z� f'���1't�iit►#}� • [ axug{1! r 7 - Owih'Dr .EC{t! tiiCS • Ee<2iE`�t31'� a - �,}�tit£i�.af}, �1�1+t €r' ��o!!'tl1.il�t`k{� �;c°#it.1�'si1s1� �'3�+iE.�41t'l�; CAI '--ignsfica wit T ��t)ttit I—ai w; y PSiti a flog fit IaI + Rl iJFtf7lt V it k it„+nifica It ` t Pollution 4Fturct t F \posurt ' spill fir L(ak � a y 2 f �t r it' 1}Ez_t�ij T'Vjn!w ,. 4(-4'V}}C£Lil S{:1�;;lC)br a'fL`i 1 � Nkd None E i rfaa#E19NJEri:1W_ ......�� 11'tltkif'E.; to ..,.,,.. _.._,.�.�...t�,...� �fLli_..,..,.. £ T .. «r+�w-� � + ....a.......r. �+�...... ww. J.,..,. wt .�.+. .�. ..... w.. .......-.wi.... ,..,....� ,..._._ .}n m n i w..........w ..-..� .. r.f f cusibilit-, Stuff 3 K Rik& hlr- witalil+Er: 3 id Nvst:,%m i,i od1#1C4t{',.d io Ss,.4non i o N;tx:Q.i:'sit that i#is° t## ,lt"+t vm't1 Ool los '-wrin )�t lit., ii vos-urt (E) L+E11{r1:�}+3latii£M 1, hlrm1 "Ik I h3E.3M.—I lit)10601119 Opo r MOW 4l0 IN. t. zlltrtt. �1.kgW4Z MM f 1% ts-( Alt f1}r N flt } N1111, UN KOULt }lets rizl~ IN 10 9f)2'O 'tt1L 4f)-!l kit,, 1ti IliL .wt1i'+..w a !,v th;ii w'+tiw+1 'lti141.� I.A lrtltfl l-iI;lt, t1 w\Ill l' k 1i`,tllLtl till itriliit't1l tth, id a1rrarl c IliEli(.� twill he ._ < for ippropriatt, Llll){ .il A% of the date of (hi% pLin the 1a4111€v has WWI Ii1t 1C.lrt's 1i} .iil1}limit: pott.fliltll %ii" nv ikv x r ttl?fi,5illt b% implen-taiting tllc i(}lla•+111g 1 !IL S� lar ' a -d ww.il 11C 'tl�l)LttLCII €I ills I n I+l.s lt.tk" 'ir+w `,l 01- J..I%tI J'w}1l N. 00101. It tit1\ ww►III lxlfw in .'j IN tit r1l'it, iail r Its Pri'1 t11 t tk * ! rtrsmiL., t3€ Me .11 "Cr lf' +,ltil}c 11 11" wi 111 + ;4 1}1}N'? O k;'s T ,Ilk 1S itlitii litM5 JJ. g 01'1*11ILt'til� slit "OlIf \#trli • 011 tb'A)1`bL tit %tti. n � .} l! ne pla,ttl Ill (tic Cut wd- X\ 6.11 lE'vAlt wr 1p a%tal p lrts at. b I;fa m1 5tomd m is mi. tat r., 'at}L 11$is (lihlt< w.iitl N)". S on patllty, or 1+)!l 0 2 7 !wLtlElill.li"1 (Utll.illiiliLfll 4tllillillt 1+t SLAM ".'.Al` 'Ictd1 hK tl.t." IlOt 1111c 1 =ill t}L} 1►1lim-% ir: l:Lt. id ,S' imi.,ls 1l1 it 4w.i'i1il 11, Lo%,r, j h,. tisitl.Sti *11-' 1°I l M, III, 1 th1 `a4€l'drftlticl \t1i411L1l1.t1i11 OIW 14 ,.11 0wrif at1111 A,1 1% ilc \l t%ara priiSim i11.}i3E. 1'S lt,c i.i11111\ t)t1rClM',L3 '� VAI53t1 4t.Yi4,t MFl s i11 lwdr.ililiZ t.it and tit t?r 11Ls Lai "11'. -lit' `u.3f'a.L, m l,tif ah16111111 tt)tltamf t`_ m .1 %tt31'EISgt lidilLr 11► l ro'.1de 'A'�oml.l,C1 ow'2111,11tilt l rwt' 10('44t II61110 11� "tit €.IN.01i t,t3}I}1Lttttl to am 5aorl,r +w ilcr Ct311vevaim .�%,stem fklLf4 X'milo not hL rlii tyro-At'12m for summ tii'tt(C£' to is icr 11r14 1.Ilt:lwcd tzur.i_1i. aic t l l►i� +s i..11!'1 .,11)C'S !?1tL von- {+?1s.' tllou't nd thltt l}tlildre.! t4+,t.'lltt gmillln% of r1lor1. ttf rill PT'40It, t• 3iitt I) t,\t_Olj11 tr)111 Ili% ltt!"i1t111tr1(N f0r a Npi l Prt\tillic'0 ( 0111rt11 Mid ( tiLlFttILMILJ+l.t'el �'l1't C % plan V hjLr€ — o _' i how I1,ilod I -dt +*a € t L.FIr' .Hilt 11111t11.' i t"* a? 1'tdtstJN NAA'�I itltL (. �' ►il fl J'-X& 0'� ill Ak r+ w. Lopixi Ind „ ti;orm \\ tt,i ruatill iava..a„ St I1l1 ')Nk \ lilt[. Ill 11- prWf+l\ kil;,fiw, d- NoLh is L1►liptr .. mit111.111' It .l attllufl, .at}+>I ...t; 1il (lit .illlotitll t.lilnil It L;l it, Vl Ills. t:rl+c►#iaba .,i4al171i w (RQ) C>I iLIWIttl I.ti)&r -40 U'R 117 or 40 C1`K +2 for tits;{° ll,. artltltl4 gub Iasi t ill. - must takt. pls,v la ci.lilitsem NCD1"N R Lll'lim, tli.+t a ,pill tSr If1� 11t13lLi l31 It�}'!w� w'(]IL li lltl i) Cfltl.MV,..f 11t al111 0- thi. LM Il'trl1l11Li'I Ind-sl 1;3. i.k1��1;1t►! Vlithln 24 11tytlr, ?rix111 IhC Toile i1# lk}iovdf dgk ,I, Ill€. m'1 tdclli t Bc%t Mli}l.ioi.nit.l!( PraitlictI. iRNIPl SIimni.lrt ,ltr}€,11µ_'air 0 ;i,u strtli011a11 trill Link t}tL11 11 ipl'.liltElllti lit I' it I A 1L OUL !it►1t110s11 lit[ "011W €11t- ta' _1 .c1 .',1€i IK. titl rill ti I.''.tt'+1 1 +tA." 11C.111 +17_ I '1li,l 1 Im 1'1 llltw tiii .£li:" £ B\11' , a li. (lit ;tttltf'%wL • COIIOVIa . ,€}r f 1 1111w OVralt1011'a Or.i\L'I 104 l►t,rirllktC is L:<sa,a3[l -ollil•0WK1m,, IJtwkl'.Li'1+ 1 : i'lC`\`LCIt 111i1tII11+91 i,tst3l n ,ITat11t 0.11 )WI'L 111d _%L1 .t .l+.1 MIALr W 11.1011li wa,.itLr +ri..ta�ll ,11C.3� 5wl1 ',"ru;.Wdr tl 13M1' 1 aArt Tait 1014a 6ktr 1, I lit Swap %'trtl )tilt Ix d.111V for Nptli, .11"I kaj". X11% it.,A . tl.tcocd t\tlf lit inT1lle aawl\ £I;.:atlt:l with idrx .tbSi ib, nt mattltaal * In pro'ent #k-stirg ail t}ct.tl ' Lmip T-Herink v tll be Shipped ol)--Aiw T�lt1}11T rl}3F#\ dm, of a'11)trmg tli, �,crnp "irtl Oil +thwrbem wt}LI+A kvd-, l% pi.1C.t.d in thr. ovitalla # V h,.`n 1t'c3A1Dk N'.A'A' 1'1"t Ins lT))tC ,art' 1,Lgr(u 4tcd h\ 1, iZL chit' ,14zrtEl in coatiill1t.15 "'711 \slim NI\ta3 t n mbtl�of {ill ol, how, 10 spill Prect'ntion dnd lit,.ponAc Plait I K I tl 'Slotl. 4tFxtl7 N1,_1a11 it}t I i,;Ajo Tla` {iVi3l 11i#i 4'i boil) "tritc111ral and koortn'l.. ta3 tiro4kt r{omi \\> ter lit" m lTt3#t'MI111 eVA11*11re i0 +;.rup \ Jrd r0 iicA t htwt MY-4thtift'-houltl r`s1TisY\, axil tkt TsllKLI cli lbh fvmi -vt €t CS"'ws1t1dl zia11'11 +\tilt l 'COVIU1111TT 111114 l 1}t, folit txvig-oii,ut4lemr, in %% ih ,�-u it i drfl OINLrci on,- ttiv ad'11,1.111 LtTpp'r illitl (,ii otia141lis 3 l (itnrrxil Spill W'4'po l"t Pritcttlt)Tt% • Roquin." pT'ittt. ult- 1, 011-%114. L14\ 1r0o'T1.%01 s) niscri.',-am% (ii}t f4ittTTT); Ni°fil .li:t_Ltion atTTtil i'ti.' Ftll t cd tStl S1iiFli:t,4 -0 rT .ti--ri.0 13 it u la'11t al1T.l M1 n- 1) 1-mr•{ouv' Nubst:tilck ail a lho P00)( MI M11 411 illl'sj dt On, I i' ',-N.1k %10t111, MiLtail ltt4 �t1Lll#i\ siit til'Mllslt4l l}\ tl1t l'T}jt#S:LTtii'ti i xjr�rfsCii►a1tt+F * N-n spill,, (if polei1ei-41 t aollaitalll)A tw-i-tirring nt the rhtila N _+)'sill .':'.L. rL'g1o1T(kd o iTllxTl duntch and tilt lTlod,,Tst A,Wll fit' recorded • l,1TMt:tgUIC\ rl:SPOWII' LNLI1j 111L1}t TTti,Cb�VN t(+ 4-ont-Iol 'Pills to vFt1i'm pollTlt lw-, I'OA, elltLrltl1' tilt ~+tMMM t'xJkf tlrimal'g't +1-'tLm '11id to ..1E:.1il alp tlic tiJIM s1Tta4 I, l,tl,E 4.,.l)i 1111L Ii7r plc it A) t'n0it's 12 ';Pill lyre\ iTition anti ( onfrtilA Pr4rlLdklr&t , itlti COCIP01', 111#1 ls£lt.aa 10 1I111{3s Vl k 11IC-0l 1sizt of aLi t,it Iils.ft � � fit. iTi l{* iCliTlrfi.liiltjsi�Ttl�, LE i1t:i11iii`A sit ylltlT�Tp1�M'.�rtt_ts; Trey :st�a�it},S; 1, t t Availdbllit\ and do,,,, Promnut. Cif )Dill gI.atoni, mid al-gor3i`m mawrial it) tij( 10.1d1t1g tiiV is \\1IM -1101, 01 e\PONtJ M,IiLri 11 L,tS4latl 01,011, e Lnls ;oriy IMP \\4►ri; *iTrsia.a�t.�CS { s t, Ali.#dt f I } eot -i to %inn f1Lti4uk ,ii)1' ig it A,Dlll r111t fT111411.11A d'Ttt i e i l�xaiT*tTTL' tti3t+li�\tit ti tt t 1t,c tits 4 t.Slr #il l\Tc,iittT i� t*-t0 a { J,M] 1, Mhi th, '>TZ{ Os} " (<i P{'l. • Tht txltslstt l�r(St1i1£'� ooplimet`, t\ltlt haind,% on v -T1il% °n �1)01 ptoot[i wii ai'0 'tti3 om, t!oo l lirlii� '3=t4111iM ; (is?#'t i t A4..1x it is 1,s41t11t 111.1 L01"1lV01 01 ! cT%ttG A j �7 + I iai€ling vi 'NuLfrin %X ail r Pollution Pir, irrit€on I-eint (S\% II I) t i-ton ltI to iJenfih -,Pttl d in atrial and h mards to human health and the en'. ircti>;€ wnt posed by Vilk, to tnake prudent deco ton'. !t€ltl to inittolik ;x1rr%M re"�P%Xlbc fL g eili.i+ Liic \ iiotl tL mons block srilk trot€1 etlteritig shirr \\xer dittin'; 'tied o1hL!r I3a�t�t �tfttra. e� � tL. � Rcspunw Rttjuirtnittit'� Ili ',tE'�Itlit `,, .'11 \11.111 ltiti I'(t�.0r11L.1 -Iatli 4AL -11 1s.i #:slA%it .! '`3 !Li YZl"ls�ll,dt �'` I�1L►LEiE '1s51Za<113'l}f1,i,'tiC St prPJT , �1' lc ETi Lh ixgp s or othi-r a t t,ow, that t.+ ulld in dj,r ila)rg:, of pollWa nt, in 101,r 011 01 GILT A' Pt<iiiltt NO N( 021000 mquimirtnt3 etc, l that ma\ ti,Jtxw,Lr publi` ht.allh Or the cn%1connittlt In general aolon% d1w(AILMll' a ilcin, c-niplianc, situx -n �Ihall Inn lulls. Initial Notiffiattrt'ri 0L11- st4,rlt hol-iw '1111m Nil tit1% I10111's lilt. I AlkrY4,toA ( Lf *fa1111'11 1 \1 't ilifn1salk l lx j)n va FLJ to fill Lis, I rrlc.rlp i,% ( 001'ti`* ilia -'f I.,'sZc.-vq f 0 ( .� tt4-Iiii,i,01 (Slt740r, Ell(I 11 ill L,l flit -P' W illt,1 11W1a.ilMI11, %V;o. \t %1.itritii Jj,k,harg,d to �h,, �,i tttiinn%;;at l(sl\(. prt'iLZ, 1L.1,tlaiint, 1:ik I Sob tan,.,. ( olor Sa)dl, tit ) ar;d A }3'omtrlallC d'T+iZum of the dv Lharge oti tv fit, c.01 11net gift a I g•tl c.,)n Lie ? of 11\ floor 1 1%ltt LONTr,.d (w ti di'tin't,:T Spill an an —I at1, ilk"ill ov, va rkilu, • Shill Control Aiittit % It, vr% %k nt itlii-ravoll 014- ,IiVLI1JT L bt,silt 1)s Jot. i€ilwiL : IL Elaa1pconlam. l aliltl or and ,td.voiloti i" JoAll-11gL 'o-ritrolliLd In no i+iNtancc mould atn l+a,r5on l£ (Auding. N\X I'll I mi.lidvi;+ at:t,mpi to $iop o- zont.mi diSCh,imCd I11311 rt.i) Niilllow I)r%)pLr training tqui11inci t or 1'Tlckup r, rmli v%l \lti(,1Z.irg; %<orilrfll i:trtUIMS M-111dt. I t�14L;i=y I?tt'm.1ma.t -hill iv,i, dI4 its ganoi ir i, '(,r ,ib-,whwt tii'tis 1 44'1 wit IL+ wIL' Lvillmi'm Ifoll III, spill c,Igvol 'iai 1011 c i U's W t1+lttaf111 113,, ri'M ano it L.1mnt.Ci EiiL lif,v'd ;1L' \ 1v o. Iron w odic r Litt, 10 11 W -,tirl it L. \, 'tc r .g i tl{ y,Eati t,Ii�Lit'i�t 1s��.11lfiii� F,.r�xitl^+L I�i�cftl lt1 �ll= lI '.il.�. LnlglCLhaLg TliL�dSl ffk it) I-%-k ili-.tll irgt d ti-tatoi.ii Irvin rutting storm wig t drams s Walov,71JI CLIij)V,011 .tuff at'b"'INn€ lis lu,I1JI 'Iff"11 t*L bloAlvi'l to dU •itLa, .tilts �It ill lx. Li�itl c33 ilsi`tlLtl }Fit I1+�lTelt� L ,,iit't;.,1i*lii t,rfl dnL# c I L..1n ill} * I n)t1gtnt.a C wirdmatttr Action I !it # [ F='r 111 nt-� }f,, 11111'tQst.t d dc-li -altd .Ill€ "'tee l'�t11 Loel'11111,. St 1°,porit1)g al qj"d to t�1li�sc�r .jgL*.1t, tti Is rtytlx,ctl kk het, rt1 a 2 + b,,out 1x rus : I1 Ic.t`n ritf-kil'. k4.106 1111MV a 11.1/iMt0114 ';1T1t' MCC (L a� 01i Im/'.11a ow, tt no1 rtak k top ' 1 . 1i4 k)r momi %k im M110IT taimul v ah *,AR A I Stic if IS Ilt?r1 i I 4.h,-m'1 nk ,t 1-n w wl-tp�r cl1lx m-t)r)lt had nit.I,t:I ststfam ac14j t. l :IS 111c, .1r11tt1.t111 ti<ual is err Ill (tf tllt mtrxmarlt llll?wnt IRQi c.->t.lhJvilrtd .,mkr 411 ( 1 R 1 17 tt' 40 t I R 10for that 1i1tf 91'dim., IN, follilt ing ({tmpil40ML..Ic. U)O 1111t'1 111kI. pl att' 111 ,af_lklltI01) M 1)I NR 1101 lt" 1h4t t1 ,1T111 or 41'lt° IiaA#ti.t�iYi 711c11atC vIt1LI1 ma ,nJavi—r 1St.00h of the w trlfmmn, mo%t ho rt*11Ftr,t I rat€11;? 24 #1tly,diy "t1SI11111L ltm' enl 1111St4t�gir't"tit t}l.' Jlti'dlit 51ep I ktpoa €ht pm;'nim, j%am pt Potion 1t)ett1t.tlt to tl.c 244twit NCDLN'R I t1),,1 t'1ti', 4tp1tl RtwlmsnE!,; Iltttltrtt )rt)Sav;I II1.• 1?I'A N-I)ow- Natlttl"d R'-%po't t tvt., It 1-800-4. 1 8802 `t1.1 Q tl1L 't1mul lt,`pull and Proi id(. n)t)rt 1111-milatic-1 it, It~,kv,t-air t::Illw It tvr ,t tt.s:k Stjej!yw A 1' alkt)11JUst I", I'1t'Ifvid'-d w t11L. \;wtt1 CSlt'i hn) 1 h\ tii snot Wxf r Quohiv 41grnl 1' ai;.r and O,mral PLr1T%11% € ` Fh 10 , Nij t Iit-r kit, 1 gh fit, 2 7 N- t eT O t Itht„ k,1ts \ j'dL1 01 '11c IM'sLt1€1.tt j"N 5W11011 ON, I1sti*Pt t Lllt "tthll'"-Tot) .hxllt Coall.11tl 4I1, 'I,It'011,10014 A dt`tiLription yr IbL 110hro,' 1t;+ 111CC UICIt;t1111 JIM tt% C` Wk N .: 1 h;,, pt.t-wd o normt'tmplIri1wo: mcl;ttltt),g .\act .t°w.N anti um % It illt noncomph.lixt l' '-s not b"Cn Cof1CcI'd tilt alit lt?1+,ttttl OTT ta'IILt3 Li11n�11�11trt' 1� t:��t:itsI .1111s Sttp-, ta}Crt or pI mwd to rx-aace Jim nat. and I'ftt,,-o tt(3LxtiiTallCt t,; ;hr. r1x}iltetS IT11.31it i t44t11 1,L 11111`1 i ( 1ltrr�t0x't1ov,- t,r knov,It, .I4c of t11t r+.ie.l�i. t ttttt 11 t€17['1 tt1 Ox 1x16.111tm slats%l IU. to 1 P 1 R.t't n 4 rt 1 1 tit,,v Ill Wallia (1 ; }kati-;ICE-; and N, ( of ` R Mko 11u. tt#'t 1= 1141"1 tl;.�.rlK ttac rc311t'W-Og Oa:.i)IMS d I lit; rt #t,t-c. 41=�� e111d J111 t1,11)t 01 M 11.,17.11 tLICX'Atl1 Date WIL,Nt 01A llrrt'v �: C Irckt.;��taIILC= 1�_)t1tn� tc :I)t rt.lta�. arlt! 12 34 ..t,� 4 1t ithin i : calenclur d.ts�� of I'l,tt.s Agi. of the c,-Ie,*L th. 1>%VP k Ahali 1+. r-evieN%,J to ldcmiis to rrcvm iructumm r. and it) imprk►s rc11101ISe {A; �Wi:t1 releltSC;, i its: Stet'; 1S t£► lam° modified ►%h tc 'Appropriate 4Liiun 4 4 €Spilts and l,,cglk.) of th,. `►�N 1r1 v�ill be Updated to umlu& I; wie of 111c relej, c cti trlt Storm ".m r Pollution Piv%tutmn I tiitil 111,, *,tt PH �5 lu"i' ", r tk t,m irmiliic—fal [ k es,`il'ii ittti Vflitwt sti i€ie t. ne—,ron "t"'1111E£ C of Oh.- '-.Xk PP I '1it to .itiwt4t tilt, 1.iir.;;G"h � t de "'op tt=10.11►t,1i .11J i'1x 111filii ;3i£tl'uEril.7F iE' t1iL Spit' 1�r�1.iicitsl3 ui?£� 1�C�+133ti� L 1'#;I'i i 1'i 1') �t'l;ittcrt[ t1f it% t'v4r,tll �+� I' # {lperitwilal retptn,ibti€ e, a#' the Stt PPT im-lu e tal<iil_v. tit L,1Sitre (tilt,Wu h t liftgr{ain of tr.iii#a and Ni-widic ta"llit•° InspCtIloll") #Intl illtthod" an- 1,ctiig t.t4n to minumtv die ri,,,l, tit morm -,sawi polluumi and N rh+tidiii;.E, W Ou ldcrud -,Dill., or 1t~ak4 thilt COLId inColmitL the Lv tilt~' ; m-mn 1xatvr fix immfv ry t-1 tht tram ma thctr prin it► rt.gk n t1'riliils , art €}lhul,it':ti N-1 r—....-.e�4..� .-.a.�. - - - — - r. -- f illili!£' ..r .w...— ...�...- .. — — ........-.' - i ( v#itact'nf "1113"On - _ — — .....w.....-.. .. — — we.... 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INCOGNIR Octi; tnl lkinut No N( 0200000 1'11r latillti 14 rcglitti j to monitor 5tvrm uawr diacharpL utirlllatli° for A` MI t LN..tt di xhargtr 1.I1Jr1+.tLll",t 9+, 92 RiLpt t%t nlaw 4, S►Irtpling and mutnt I %1,rit \- 1_4,11trE14 i + Nt Ill 14 11 1'1, (tall} +I Pw att N. Ml (,,;c1011IIsf %,11111,i,� t3;11,.LII.J.ow, t11%. t0k,.1hall ht. dI'1 LILtiia,;, Of AIL I olttlm mid tltltu"L of 01I. 1}tr' wilf+f II t3IT7] t%,ctt-rl ttNJIUI:i 11A .1cidsuon V DI \R rtcluir1:, th-1 .coal}itc.al ;-mipiing -,hall N p-rlt`+rrud altinsig a rLpvt,%t,nt it!', c : tIonn t_vt of a dentied as a ,wrm ttt"t tl.at rlv-4. 4,ure, gcc AtLr thwit 0 1 itittl�i t5f t"tilifall and tlitt is prcccdc'd by at least 72 11t1ttr�, In v-hich no storm mat 111L lmirillg +„ rc, IIL- that 0 f 1I1cht!, Il'o, Q,.i:tlrruj Al ,tligi. '2u, it L' knl 171i11 CC4it JJTI Ufl tt 11) s.i11 I11 i`la 0+ sit" PNt Ifnt.ilwnl, I of 1 vt1mpk .1 1t rwt l+il -- hotiri swil1ut prodtwing a- n coik`ct 4llk disctt,lt'�„;, `it an ,ludali and 111,1; - t,Wr, r 11)i1iig n ".wipk Ina K t.nllettf.d It r-un 17,-od,1k 11ig a s.I1 (barge hL-mis a�L€It withm the Y14Xi 11) N)t I,, III rarl,h Ion 6h 101?t +}1l2y Ta1R#t 43{ MVIL y i til Itr3k 14l`IWr,, 1 '.41S, 1N111 1% (Olk"%C11 • Ali &antric— Aah Ne, taken htfore the ili%chdrupL punt of 1b whilLd by Bait olht1 tsasw strc; in xN- tit' htedt, or wNs- inct. • Njonitor}tiw ju tits once E : Plemented (outralls a-, '11 Ehe S%� I', �,n.tll nt<at c#iarl�t.cl �',tltits€1E )i,�ii,'�v}1i� \�� l)1,:�)R l�, 1tilflii r #' LL�ai?�.r ��, illat • At 41 mio,)i)um the tf'tl{i;14 ny )t31ts1'mat)t'n 11i.s1, Elt "..oral►il for 1411 rlit "Yi.31°t,11, sall"Pli. 11 Ohkcar%"l14)°1 i rIill p,Ize,� At, I?X11K4 , I Eo V, 14 ; i �#..i �. lf�stTTittiil 11ir� t1)11t ' �.E)iil 1!)i ;t O 1r11t..ilt1L S't 111di ts'.lt}.1i* tiond'u 3'3E g -cMIV l))t; 10E'a1tlLh D'its. yt11111-111ig rm I foam d Namunitiv of individuals rltw-ming analc smm stilt, of-'amt11Y)ig Amth ix al or ►rik'th-yls 1, ,-W 4 I�tiwlilt� fit i.'s1t.11 a,ial':51; 93 lnahtmal Mondoring Requit►meat; %,, ,F*- ufi, d Kc(-i+qsn 11 of du1 t;.11,1ai 1kt'PIR ai,' 1e+14`11t 1'1ri1111tW I- 1E0 11i it -11 ill Nt p')1, r):'t-d at N#\4CYiis.Ci M ilk Y °+fib\ IIYn 4 S�1It � ()}kC�1J1`�4 �,.�iditiC#t;!'1�1Ii4E1ti#t,#IiYI'ti 1�1{fTlEi£ ��..r��4'illtlT'EyttlCfit � \idt11t3�4' � ''ss73t1E'!t4 � r�V ��aC#!tt M1�� flit! y_FOfto_ nliyi 1 W A3iWi—di%- Uatft ei),�E i�l`s'{�Yrn... „s..i Yli�t � _.4ii ).,.w�J f1,31 {i1� i_6 t\Y'icllk 5t l ,.- § �►° %}''' a }i3i 4 x... �E q*��sFw i �. �)c;fiiliattl rt �^t t• tiTr� ' �r13sk;; ,t _ � life-, Ctrr, b')T)1't PIC €--, J41 1r1(l1� Ii, }.IAl 4.1111.lJLJ 1Mt (Jrb ,J112P k-, 11 'tit bL fakirll �tai11111i thi fir -,I 3U )11)11uicb of .ltacki,irgc :r R DO - ' t)in tt lu r d)5charg► 01111311 {cti)tlaltk fA)1 4'PW ) ror eia, saruplkd ) ,�4LtiEeilt�s *+?girn e.iciv tht. lotal ra€mall sultan dtartltlon inn t.3Ye11 tlt}ITS 11iiF's,..E l't r4,o--rdvd g iit�1 � Sf$L +l'1 i�3 } L Yt }l.r # i } 1"1)##r.c9r1Ll}'(vo 4LtritlYliiE'k.�.+sl\r 1 } C'JIt,c dES.J 1--"Id W ti1`e W 1 1 JW Of All S J- 11rTYri s ; lit s lz'atll EYeI 1111 'M o ,NLr:40W0 arc. ) r)10, tit {i E t1 41rY:�#r�ti Ol t it 0,11, fvr t vita"#1 �Ei it z-� tllk }t'tr1+t1rcli��c14tY1 ili"\ „�i'=tlsl',tl Y11tsii 41 ti1r{FS'ttL',teo'�41�1\' IN N11.11►tt,,w11 t31 ,,t{1alWall►t� 11101111otttit, rtt{llt1; iiitIudi'i., taboiai411'. nports .md a€ aktical 1tiitrilitlttlt €111bWon . aul shall be tl'.lilltairttl at thtb facilitt tc+; 4 I.xri,.acl of i s caz,. trs, m Ox +tla% t1r ihs- :-t1'iph, All ar ak lic ni nitltifit''ring tE' ;wrlwmit.I 93 1 Im borattlr► ( crilfitation `- -n ( a{;.wNi ttr'si i.f s1b ttici't ix 0-'s-d it P't ;i1il ii11_1c t'6 it 1110si11+fi)tT I alljtjr ttt$r tt,%1 tot tilt t111is1 -o, •i plltttunl, 'Kill tc)tits)tlil it) tilt' \ortll l~ art=ltslj I't11'ilt'wtit litstl Malil.ioL111LM C t1mnststi_mm) it+;.tdWms i'Llbli`-t,tll r+isr:.11.111; tO ''.4 (i 1-4'-,315 (►, tt S' 4 the W lttr Intl Ali Quahit RL c7tltil� It Mid 10 I+tthiltiltej l uri ' i..111 its %"Lt n lv-44g 3 L.,%( 1314 t`I d € ttltrci} ��'.i1t� 1'silitttlt}i' t c�tllrt+i V41. as A -landed wJ 40 CI R ! b 9 4 Qtiittttati►c Mt)liittiring Ri quirt.Iilents III, l' ulph) t, M quA11,111a t 'ilt,i' t 11'1111! :s tt! '% lltiate ihi. t tat th, ' %%N V- and to '-flu tt'- rat slostll %kAl r i+Iliitlisll 't1 ak tltc i it .Sti .i3: (Ctttili<si Ak bpi tweJ n tt't g%t,itr it pl"1€llli 41v ilia 1w, illt,ilitt'1Jill; 1s llti'rt ,i \ "'U ti 1'13P-t.tlit a %;I t at1' "101111 Sltt i1{tl all r4�rl:t}tc�w !SI rt l rt t41l1s1t" L t k0l 111 it Ull-' l)tO1111t1ll liioll Of 111L _Luualii.tt,VL ollq{iatlt 11ttli1ltt)ttil�.4' 1%4ti0LiXUd t►1111 tllt U1tt1.11 tlikt V11%. it monitoring _%,el 1 -,knit K.ntrltlstW ►►nh thi. anal%vt.al ii1€lnitominl: N1c1'imwi it wr -hi. first C. r1i 4(i►CNt3'[ Stndcr tf,;. l'+Ci"111t1 �t#mAINttt:�il fc4iElt from 4at�t ltiit tl{111d1 the Ill .#1 14itti of ,,wLiaut iltidcr tilt' permit arl,tll tmt suhittlit d 11t. part of th, 1a uhtN s brunt 1S17t'11Lat1c111 111, '�(_ Of NR D\1 Q SDO Q-1.1111aliv- Mdiiilttlrit?tg Rt vrl Standard :t+t1i1 1" it if'4f]t.11iIFE ic. .siiti slit .matv1i% s1 1t r.il tttl..I Nth() 1ltiiiltt?iiilt: 14trk+it 1, krlxn It-, ► s i t13,Sti 1i•�£ 1 liait''dtltwfrtStb���rM t'ii4�i1C11Ct Itr 'itttiiltnw4ns„ { 1 ar£dti[311 („.o'or 'Ay) 1 1 IL V.,,o- 4?.e .1 $1i71i1i31 r -LJxj "tt `t)() `Kra . aril -11 1 t 3t) ! 1 ;tAl S11tf 41 'n 1 S ' cfilitiaall Si lti r 1 3 r f Ott Y t i ACt3,7 s'LFti i 41 i{ ! '14%"A' 'Pot, l'k t Itt1 V ?f1' w.. } . ml ct a 1 Fast M'Suturing i' ►t'tit Allht3{igh the lir�i gaala tw1 t m ma -gilts: t V%,t'f Whits slit' i`+c,riillt 111€iai (t)€11t3 t+� 1►tt11 111" i11SIltt1 sillsilrtital ilit311it4)1ls)t' t;€(tit (1t�altiil��� ttl tilt' a11i°11avive St ovil{ ringL tltK-s not ncvd to 1'!!,. ,%rli)i"med I,]urik';.a a ic.t'lC;'r tlta11i4t ,i£3tfix L 1 c'1( aid t1t 13'l� s lsi 4C4ljttr. Q t t I', \11 ';tiro a,1't itit,itl%i i, i•(llti13111w �tisi`i �"t tis .titlt{t.i? i'tS�i Iyt1 ►.. ' tti'.a. it t;1i >1'rlitw ' ki�ti-i3 i{i+`. � 1'.ti� i•I3Lt t'i t:'L Ili 1,'+c�ctSlil+tf � c;4Llir� a a 9 4 2 Scmi-Auuu it Manitliring Requirements Qualluilive III0111t0liT]g wi'fi Wlif: ]ils.. Uti'20c3-11,111 lip dtli'1duct,.0 once in file ' Ipring t %p,si- fir -,.I and It'=al In 111-- €`,Iti lid 0 Ongit X thit lt %I iaittl mum t \t '; '_( t€` M" I+ h 4 ;+**l€° I},11 t ctlt It 0LettifClc WhilIt td } I[It 1} }tittiG 3 t1h k t'I tl]t. I td 'it Iv% t.,,it,'jVIIt t ttt, t.it „it < dOiLS 11t)I iu" t titl'1 -Wilde i11,33mLliatu'L aictmlv'I'Lurling oti till Mili.„II I st-, wori th,w -�S gatfkwk ,t nc%t inotor (Ail per monih t%ritn ake.-aged oxtr the ciktid.ir w-Lar J'oi these it, i%on-, OIL, factlaN �,hottld l:,-- t.+wir t from the {fcdlcm1 f'crinit No NCG200,1,010 Scutt m D Ont,�% Vdiit.lt. Moniloting Ri..gwreml <rtts 11 0 ()N% cr% CtrEtrtaltion 1 'tII IS €`il4&t' I�t1111Z% of 1wk :f al 111'N d(KiMuilt Gild i41 i s$L 'ts�y4iia tt �� : iti eYt c] tit'ai, t}t ait x,, i +t, t-04t rt it}+8+4 III or., } J"IlkP. "'"1 .i yti tti1,,ti PLa-0i]trG1 r--ni t-rk uai.If,f x.,l tt ttEkit � Idlti Il1t{�ift'E.,Sttfit} yj't'i3}attt,sl �{si�t41 i�11 11�3R tSiillf3lt tY* ttlt ,�t *Ilil t i �tr"+�t�4 t}rla Eit �dlc`il�,; tt1. N%siem, t,]t ti o-m. pLrson, dirctl� d *llt3i13i lw tor-pibcnn�, the i'tfortFi,It ov dllftlifillation bUb"]ttted 15 to the CA In, UlyME:tige anu Mid true accklitt, �mti cnillplive I ain awatc that tKrc .tit. stgilifdcam 13cnaltic; for subtnatintp ial-c ]nfurmatitiil 1t1iAuding the pos--ibilaN of f bic,I arW 3i11pri.Lsitn,ni rill' kItmNmg %iolaiifti]% ii tit \ct Pt f<>II,i t " rt#AI+, F ttt t kv Jr i Iip i }3+a w, \Iat 20 I ht 4; K5, J , y b, � Y ; Lyra . 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Neyr 3ffi tw ftft'n @+ ECG'+s1 �. d .3 N !.FBgaol0 —v,� Wa wil Co t tom:; T MOL 3r'a+T r rrt-rRA- trt*MpC cu as e+a ass tr7, vwK g-%a.i�d"t n 3r4rti-P,,," t r rh,g i&tk-- r4 i-@ a# r R wrk♦'»E?i, x�iso S1' , g� } t'ru MA #t t iw tl if toft*'T e) I I$'QviL4k i' fw o 4•w i irv�.�'� o0op wzy of rely ka an i"spa 'AC y+Y.t3 �' +.`biw cA 11,4 1 n,S sm U* It va rlf'u NW, coh r m t�� to wttp"e E 0ny 0 yoor +tr,.e°tosa OAr 10--r4l lrw�, Sbt-z a e m3wel , pie t Or* c4 rift rtra'pWrel *A vl Ca 4caLm N T-N, 1001 A *eeooage (let-l .avv dv N;V.%e l`w`€°'n"xr"Y� v k -sg Are t de T'x.1 7 s Uf Jr r rt- t,q4 yt8'str: r6 'r-O C3�'#f �y8 vs3s � pti�u �+ S sti+75 �S 4r�+y'>9 0" 3 T4#<6 i E Mtfry qe art L-smo A +r, Pz, to ib MOL ft"o y siYrawfof I",..'E.s.P w P. b.Wq eW r-S:Y°+Me+Yee6E r s JO-#n 4r ' .s sr Th-M r h 'w&.- t Moo,-4 7+ > }as .^, IV � � i4 + n-W' s ' lva, -9.. hnt•xrVA-;m T ,as €xc ,:oo k p;.. ! ara.x t'�kx rf" r^ egy. s?,,N (we �-Sl -ru tnt TC'>es _� � w�8 WWyn" K *r,Pv Amkess -,, Pro- ttp 'ft asp tLC s 4 Pre -ipce al -.r N A <,t*l, ^nWi �� stnu �� rtFF i<Yfi if f ��"Sf Ii' i�X1i. £' �L~ Y5i•.'h' L.A.�fr-iSd iiC �.v0.sF i fY@:fc�s iG� $� V4EM3< i11�°i'sA1•S. id' S�S'%fl� 3"4 NOW Lomtr',t'sk —ko datm We-M,, sVz'rejoc Fe?C&V ti 4tiJea< •,j;�lgimr,?TC-.3+.dt�t6 r xvj» ,r +cta. #'.T+/L aw wl yb•p ki' sE ' R of i-vu WX4 Q. 4,A) *VW, 3c "*k�-W4 9 t4Lt't ..{9+7'p'c 6 jk4f 9r,sy 44 *41, ! ✓! ^f --- fit" t�s wa-w rrr` r rc -i °> v36a StdtrE o: t" Ts ,.as' t MA Al-m a—,, 1 y /V d Ui2per-french Broad Watershed -- 06010105 Upper Preach Broad Watershed Profile Watershed Name Upper %ren0i Bmad USGS Cataloging Unit 06010105 TN t St Congr wonal District SC, Ird Congresvonal district ,-C 4th Curtyress,onal Disinct NC 'I th Ccingru !� Inrlal OISIE ,,.' ,Provided by _Water € u M g (Provided by SSTORET) National t h� N�s�r�sf� f;)t 'se'st ed by Q 2n�9NaLlQn vt—C ii01 in 0rrrr-r1tl0L e-ft1r Asse-.:Sat Mfe-s by Watershed N#h Car r,1 Strew! Flow (Sfltar°<.e" S.!rI iilp Fri Y€�ur AAL-E � used 591P—c stL, a—c—t, L Intof-,Ation )Uoul the aft ounL ref v eAe.r w,ed and r Ow ,t is i s Y 1 t � r i 0 is t) .axtMs F O a � rf 1 > + S a AMPLE 0'Arif)N M^O RI -STAB ; cRAP METALS NK I k lx+p itec Yra3 Y§li )��.xtE�� ATLA. -,SANCDENR Nalivti� 'niitttkt DaS"Ititge ltrntttetiaiSyStci€i 's�jazr� N911C.16 OE ME National Pollutant OtSoharge Eilminatton System appdcallion far *werage under General Perm" NCG20M STORMWATER DISCHOICIES asso fated with activities Classifies as. SIC 5M Scrap Metal Recycling (except as spmfmA hefox) SiC` NSA Ldte amvnwz doemad by DWO to be similar in the pracm a"or the exposu•e of raga rr wwaals prcd,= oy products or waste matorsals The tollovAnig activities are specifically gxclucted from coverage under this Gerwral Permd • Aufontablfe Wmang for Scrap (SIC 6093) • Non Maul Sctaip RecycAng (SIC 5093) • U Motor veb Pacts (SIC 5015) " Standard tndustpUl CrassftMion Coft 1) Maftg address of owner operator (address Name Sueo Aclrfress CAY State _---s - - ZIp Code Usphone No N _ v M _ Fax E-mail! ASS 2) Location of facility producing dfechargo Fac€ ny tame Facfflty Ca -act CarAW E-mag Street Address Ctiy ,. Stet©_ ZIP C.odD County . Twephooe tic _ . Fax 3) Physical Location trsformation Natfative dascnphon of how to go to tho ravOty Luse streo, iameia state road numbers arA dislarco and dsreMn from a rowwav trite-4wo) (A Copy of a county map (X USGS qoad shoot Owh facelty ctearly lowed on the map Is feWred to to sutgr red wi h this ap t") 4) f.at W& Longitude (degrees, rMnutea, seconds) 5) This NPM F arrif# Appllcodion appllaa to which of the following 13 Now W Propcmed Fw,.eAy Date opwatn is to begtn Cs Emating B) Standard Instil Classification Proves the 4 digit Stwa,kl-'a industrial Claasihi alpw% Codo iSK- Coder Wait desvibes tr* prwriary tnOw5W aclwv at "" facility 54C cow T) Provide a brief +desriptfon of ties types of lndtWrlat activfttes and products produced of this facli ty S'tJtl t } 16 C9 Page 1 of 3 S Mse" o8 Hove MWY d hW Cis (ddctm, PIM dwrineft. t ) grey stotmwew from " wepany? 9; A000tving W"r VOW is t ie nwra of tw body or br-dies of "Wr tefaert sta eam, raver fake a t.) &a, the tacil" v"mwste, dt end ,v sn t! ;ram site Atftr,°llwater dochapgos to a ssparwo storm swat Este-t name ttie opotwor d tfta gate uorrn SWOM, sism to Cvy of Ra "11 MURICvW atorM f- r r, 10) Qc We today have any oaf WM prrn 7 Y to Yes if ems, list ft perrn4 numbers try aN CW*ent NPOES peemb tw ft tacOy t i) Does fts testy ihmw any t fit° n pwwft (ex. recycle pantsl7 .rso It yes 11W I" pe"cr lu"befs to; ag ctiir onl Naq Otacharge per ""S tot MAU fac y M �_ 12) Does this taclifiy eMOOy any bGS1 managament praatt the starmwaW oonUo#? INOO 13) Dow this taoiEtty haze a StornwwW Podution ProvonVon Plan? hsi4 Yes 0 to wnC , was it "n tarited 14) Are veNcle malvitona=& aalvittes otcwTing at this tautly? C No Z) Yes IS) Hatxat`dws Wazte. aa, J is tji4 tachty a Hazardous W Me i fearmom, Stomoc of 04pusal ra3CaO IlL Z- Yes r;, 3s "ors f i`ity a Small Quanvq Ger ratut (lass, than 10 x, of Uza,do"i ar se i r4ratec per rn4ntnj as )Iarytot� waste's NO 0 vOS c; 4 On farAiy a LaW Quaot ty GormmW tIOW kg Or nW* Of 11023rdouS WSW$ genWatad per rrMtft) of htdr.wetstel -1NO of , d, $' ou answored yes to ow c please Movie *" fofioa:ing SnEormatron Pave 2 of 3 NCO2WWO N.O.) Type(s) of Waom Now many Asa; anvipmants par year Name of t-ansport ideal vet t+toO Catoltna Owwal St"o 143,21S 6 b v OW Am VOCOM 00 kr rK* OW&M " WM AMMMA repra % or sa '.0n 0 411 APOPr*Md MOVI PUK Qr WW dW,WWV f0id tar r U9W to W MWOW ,~ INS A * a " "00 arWnR kfx makft a 460 vWfW-#1v V� 8 "Wwow' W') 4fi'3Wn*rj ixonoed�V tW COWWW CO" tafAV40 of WhOWUfts, t#t'4 itF A� W iuMw rgr-OM O=W-Wz WY roCWtl%V W mWrdO" 00" W -WWXO f=-W to ne QU"W or +rice r! WxW t ArAoW �r AM t4 fF� im9w "i [".Gr nmuon u'".ArWf) fhal to"a axow,en vWA&rA Ocws SIC f Weby r eV. e¢ Unf*f Ine r0farofCad GWWa, POMI J end JP W C4WCfagO vrxlof Thu PWMJj W C{?'fS1giAe Me permit mgwremeM for "d*&wgags) afW Ps enforc Err the sam tnanw as an nowd" ponn, I c*rtrfy VW i wn f AmAv w0i the inform, oanuw�sd in INS AIM af4 trust to rhs t t of my kroMedge a,vj t*M such informalm ts ink complete, " acc urwe Plinw Name of Peron 1440*iq This appkation w9l be fotuawl as in mp%te u off of the Wfowft item have beian included D CNrA for $100 nade mauve to NC [aENR n Copy of 0ounty map it USGS Qv9d sit with foaatw of "ity deady marked on Mv Matt ttte erttira package to S10finwatef Pemstirg Onc Dmi r% of Water Ooakty 1617 Mail warvfce Cen"C4 Rakrvh NwO Cambia 276 617 The subnisslon of tt ant does not gowmitas the tnuance of an NPDE.S psmit Ashev:Ao Office 1828) 296-4500 Fayettevi#o Ofte Oi Of 43g-3� 33f0 RVj=e&Vajfo Off e-0 [:3J (7Q4t, IrI fM Raleigh Office (9W 791 42 Wssmngw } C3ff %215523 6 Fs 1 dint Offee 11910) 7 7215 wtwm Salon (336) 771 5 , rmal Oft" (910, 807 6300 O"a3of3 $vAl M 31 Ira M Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report CoUttt4 . _ _.. lie No �3atc ��! Itttilar�•ttts�n w _._.._,..w.� ......�.._,.��..�,._ ..,_......,,,... .� ..� .,.. �...,.�.._,�. __��.,.� _ ., .......,_..._ w�.... Tmv of inv4x�borl Total heist Procipitntion (tDl b it Was OLS a €tepmentame Storm Evult' (See ji4amiatio'l mIoNk ) Ej- Yes r .1 _ . Please chrr& -,vur pt°7TttD! to ry y Quahtarsor Mopmuring mast be perfur rl during a reprraenumve vorm event rreytrtre elaT VOr'} 1 r-A Reprrscoutive Sinus Event" r; a itorm event that nwastmb greaw than 0 t inche" of nunfall and thatw� is pteceded ICY at least 72 hours 0 da) b) in tvhjch no Stoma event measunng greater than 0 1 tn;.has has ' �rc.fi°tsr�cd A s3Dtgle srarsn tvcElt tttay cxrDitatn tt u� Iti custscctDts� a hers of , �tpstttttc�st i BV thiv otgr atum I "rufy that this rrPon is ammue and compleir to the best of my kno,&k ge Ontfull \rs T w StrULtssrl: (PIpe tf Lh, ats Descrtise tbe indus nal activDttos that (K.,ur within the out(al: dminage ama z Color IN:vertbe the color of the di,;Lharge t mag brit, Lolo rt (red. bro%n blue et o and tim tl,ght, ,utifi,im" d,trL) as dCU—rspttx-' 3 Wor Desmbc m5 disum t uckm that the t1kcivne- my have is e stnells artmSiy of od .steal. ZI lugq,. odor, etc)- - PAPIuf 4 Ctlsttty Ch ttP, nximber %hteh bat d=rtb4z ft clanty of the disc -huge %�xro 1 is stew acid 5 fs very clAwdy 5 Flandug , ids (Iome the number whisk test tli:sL7tlsC.i the tttrtotlnt of floating solids na tl e stem mwater dusrharM where 1 is tttt mAids mW S is the surface covered with #livunb-ioltds ' 6 SuspaxlM Solids- 0x vst: tt ististver whwb boo de,�cnbcs tho att mint of sttwndctl solids in r the dtxtmwater dAsct &Sr whin (►s no ids aa4 S ti extremly muddy I f 3 4 5 7, is there an) foam tti tttsebarge b YoN 'N0 8 IA tYit'M dil tail Shrew in the €t:srtriwater dischargO Y05 No 9 Is titers eviderwt of erg or deposltion at the nuffi ill) Yts No 10 OLhe r Obvious Indhxtam d Stormwater Polluthm l.i�s nrici tic.l� _mow.... 4 �.a�-n�—+«err -N.»-` r:�++r+wrrnw�.. �...•.a�r�+r�-�wm�n�Wv ..+�+ra�+w�.w.�.n-.. � -- -sir... w .w+r�-.rt rw Note Low f lawny, high sate& andlor the pmwve of Amm twl sheen or may he ist i"ti+s� of milt:t"t rAposuw 1Ix-sc CrxWitit m warrtirtt futtiter tts4e�Etgtttctn S ONE Is t ��DhIckn of cif&1er Qttiilicy NCDER National Pollutant Systcm NCG200000 boil" 9f MUNT NMjonal Polkdant Discharge Eftminallon System appftation tot coverage under General Permit NCt32i)f O STORMWATER DISCHARGES asset lated with activity cUmPtiotl as SIC $093 Scrap tylvtaJ Flecycling (excvV; as spmsiiocl bow) SIC* NIA Like ac Vvfttes do ema.0 by f3WO to to simmer in the procass an6o the exposure of rWW malw'naI5 products, by-pmduas, ar wasto matarWs The following Wivittes are specifically exciugo from coverage under this General Permit Asrtwnobaro Wr€ ckirrg for Scrap SIC 5093) NCO -Metal Scrap ReCyClimg (SIC SM) UsW Motor Vot g;W Parts (SIC, Stfl3) ' Standard tndustrlW Ctasslticmtion Coda t) Mailing "dress of ownerfopmtor (addms 19 which all figr t carMtxmd a0 W-10 k2 MUROM Nurno Simet Ad&ess City . ics1L , .... �_._.. .._ Smote AJ - _, ZIP Code Telephone No � �.. �c Z� �}�� _ m . _ _ Fax t: -mall Address 2) Locstlon of facility prodWng discharge Facility Nzvne i"ackly corract Satrae,t Acktrm City County iatephon.e No _ _ Fax 3) Physical Location tntwMatlon Marrahve daSCrlptlon of hoW 10 gal to the tadity kuse Meet rn#rnes, stater nurrtt3era and dim nc t i�'san fp rom row€ rater5C3 �,i1n"", .��'r�.� .f� '� f�..��- .��c (A copy bt a county ap or USES c}'iati sleeet 1s#ttr tar u: clearly !€slat i reap 15 required to bo eu'. nmed Witfl "his applic'mX") 4) Lalltude Lono Wde (degrees, allnutees, s000n0s) 5) This MPOES Permit Appttcatton oppltos to which of the following -D Now ter P>pms" Fat:Oy Data opefatan #s to bVr, v-'Exrsung 6) Standard WOustrial ClaWfication Pro,nda ft 4 dtgrt Siandattl IruWusWal Giassifteation Coda (SIC Code) that dosciibes tip f26nary nndust(ia: actwily al ihr5 facif:ty- S G Clare_ 5 0- -3 7) Provide a brief description 01 the typeS of Ind atrial aattvtttes wW products produ at this tr3cUlty,, Page I of 3 NCG200000 N.O.1 8) f?sacftarge points How Many dIScha>qp pcgnts rat;Ches tirotn Innrds roe j ar�srvey 910fir water teOM ;fle pfoparte _. E~#eCw3 brig mac, 41'sstftcatton aef Known# M 8) Recmtving waters My a, as the name of the y9dy Or hies of water (creek, w:earn mrrar, [wto, atw ) that the lac+ity S;xT-�azpr Aacewing watut damllcaaun (if to ) _XOejg tf the attr9 siormwater c9schatges tt) a swrafe Storrs sewer system, name tits OPWWf( Of ttto Soparata Storm SQWW systtam (e g City of Fiala gh muaic l sto.rm sir) 10) does this taciOly have arty oilier NPDES permits? ya '�tss lr yes, list ;.he pqo m;t numbers so all cir,pw NPOI-S rvfm t:- to, its tacA& t1) Dwm this facMty have any Mon-Olacha permits (ex- mcycle permfts)? eNO a Yps tf free, last M. Perrut nturtbers for aD cvrmnl Most-DlschaV Permtm for this facOy�_-- 14) Does tale facttfty employ any beat management prWlcas for stormwater mntrot? € z; No it ras 1tlfiSapCra fry OVSW ;g �y a � � r� o� fi � � . ��CI �,..�? � ��e L.t 0 S ��*A- r'� Ct V•c f ►� �...� � .� _.._k�k.�..,. � _ .srz � .�.k 5_ A"d1�F:�#,�..: 5�.,.`-- � '.�.� ...,A.�..Fm.Lk...�w..�....�:.4i�.�..� G.. k.i,. "�w.�.L..�� ���c.f.� ��.,..V•ew�..�....,�.�X...a "�" �.`,.,�i....n.�.....� �: ��� ..._..__.....-..-•-•-•--- 13) Does this tacWty have a Stcarmtarater Ppwtion Prevent+on Plan? € 0 y %austere WM rl lmptenented? 14) Arm vehicle maintenance activities occumng at this tadfity? 910 1 S) H=rdous Waste a, is this tacOr a Hazstrt:tous Wasto TreaInmM Siora , ar D*msaj raciltty? JUNO 0 Yes t)) is tftrs fatSal4y a Stall Quantity Gener (fees than IOC€ kg of haaardous waste gertm-led ter a3anth) of "Rzaidous writ° !'-No u Yes ct is this facuav a largo Chiawrty Genera4ur 'tGM rig or more Df hazardir us wasfe generated pe, 'nors.h) of 'lazarcfaus m aS107 Yes d) It you answered yes to quoslions b ran c , please Provde the toftcyotrtg intormauun Page 2 of 3 Stria tst� NCG0 N,© f Type(s) of waste How is rnaterfa► stored Wore is material stored How many dL"sal shipments pr year_-- Narne of transpri ; dispQ,-W vendor Venom eddross 16) Certiftcatlon North Camlirna General Statute 143-215 6 b fQ pmvtdes that A-,y MSM WW knadWgiy wtf ititznu aLr3fa mfWd rhprS$$ pQ W co+tiruatiari in #-Tj appt4a"n fw=d repw Gin w 0,-,& OQCWu Unz fkrd at ragwed to bo nWk4&*W 1 0dw roes Arffcio ai a nPto hVtW i dia ArVda of We io kyowMo raid a faSa smwr,ern We rnAlwea rau h a r► &m0*Vf pmce*6rQ or can -aged Cifto tr Ww tko Affk$* or rrtw tft*i& txrapM rift w knit Xff re $r# trt9pWIYo any mca *v or rnasii WVV rWv>aC or mWVd ragwat1 to be apa►atW at MW LW- d urjw UVA An"--Q at ruffs # ow it"Yiv'7ommanW itaraawn,") Conmesion im iimft toss Raids WW be QLft of a Cfasa 2 mhdamowux vokich "y wows ra 8 iqs nopt to aa=vs ten Imawn CoUam (5IL tiO4; I horoby request covoap ufWar the relerenced Gorteral Potrrtlt I understand amen coverage order this permii %W con-i,I a the perma rogL&ements to, the dischargo(s) arltl is enfo tealbie In the same manner as an tndremual permit I CeMfy teat I am farnlllar With tho int>3Mation Contrained in this apf I atio+ and that to tree 13m of rrny krxrMedga and befief such inforrrtatitrn to true comf�eie arfd accufato Rrintsa Namp of orson Slgmng _�„f OT�W 'S LTitle C _ of This application will be returned as Incomplete unless aft of tho toffowIng Items have been lnctuded Criecx for $100 trade payatAo to IBC DEER TNs compotod applicRwn and Wl str 3vrti to oocumentS Cop} of counSy neap or USGS quad shtt" wrih k=Wn of facitity c4oarty marked on map Mail the entire package to '%tormwater Permitting Unit DwWon of Wetef Guality 1617 Matt SarrriC.e Comes Raleigh, North Carottna 27699 1617 Note The submiaalon of tuts document doss not guarantc* the Issuance of an NPM penWt 4� ry For ques1lons, pie 3se contact Jhe OWO Corneal offlsa or fto�rta! E�ffce far our eras w� _ w� QWg q#2jqjn_ej QffigSm AAh';.°YEI)a '+ Cco (82,S) 296-^4500 FaMle{t'ile Office (910) 433 33M Moore;;v W Off * (704) 663 1699 RafeLgh Offim, (919) 791-4pw WasNng;an Office (252),446 6481 Wtfoungton CJfl= 4914) 796 7215 Winston SaWrrs (336) , 71-5000 Cottrai offico t8i9) 807 63W f'di}© ,3 ts13 TR[-STATE SCRAP METAL, INC 79 POND RD ASHEVILLE NC 28806 (828) 670 9006 PAY y� TO THE ORDER OF j!1 DOLLARS VOID AFTER 60 DAYS 0"� SUN RUST ACH RT 061000104 FOR 11321 G�RU P7dk © I' ` 10 66 46 53I $�Gvl�