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NCG200496_COMPLETE FILE - HISTORICAL_20170301
i STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u, Ado,+qb DOC TYPE YHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ egos YYYYMMDD �e Zob �49p NC Department of Environmental Quality Received MAR 01 2017 Winston-Salem S.5'..a Regional Office Triad Metal Recyclers LLC 2200 Memorial Road - PO Box 2388 - Yadkinvelle, NC 27055 (336) 849-7462 Fax (336) 849-7492 February 24, 2017 NCDEQ 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Re General Permit No NCG200000 COC NCG200496 Yadkin County Mr Glen White, This letter is in regards to our Stormwater Pollution Prevention Plan Our Plan was originally written in 2012 by a firm out of South Carolina During a recent review of our Plan, it was determined that the incorrect standards were listed in the Plan We subsequently contracted ATC Group Services LLC to modify our Plan to meet the correct NCDEQ standards A copy of this new Plan is included Our Program Manager with ATC Group Services LLC is Thomas Garrison Feel free to contact him in regards to this necessary change due to incorrect standards at 704-583-2711 You may also reach me directly at 919-614-0373 Please let me know if you have any questions or if I need to complete any additional paperwork due to this Plan modification Best regards, VIZ 01.r�. Vann E Winslow Member Triad Metal Recvclers LLC Stormwater Pollution Prevention Plan NC Department of Environmental Quality Received MAR 0 i 2017 Winston-Salem Regional Office Stormwater Pollution Prevention Plan Triad Metal Recyclers, LLC 2200 Memorial Drive Yadkinville, North Carolina 27055 SPPP Contact: Triad Metal Recyclers, LLC 2200 Memorial Drive Yadkinville, North Carolina 27055 (336) 849-7462 SPPP Preparation Date: December 2016 iu December 2016 Triad Metal Recvclers LLC Stormwater Pollution Prevention Plan SPPP 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 gathered and evaluated 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 fine and imprisonment for knowing violations Name V1)0jN1 �Jr.�St.o►-� Title 1111 e1,661'z Signature �a„ra� Date A. h? v December 2016 Triad Metal Recvclers, LLC Stormwater Pollution Prevention Plan Executive Summary This document constitutes a Stormwater Pollution Prevention Plan (SPPP) for the Triad Metal Recyclers (Triad) Facility in Yadkinville, North Carolina, and meets the requirements of the North Carolina Department of Environmental Quality (NCDEQ) General Permit Number NCG200000 The facility operates under the certificate of coverage NCG200496 The SPPP focuses on potential pollutant sources and Best Management Practices (BMPs) to minimize the potential for adverse impacts to stormwater This SPPP is required for compliance with federal and state laws and regulations To maintain compliance with 40 CFR 122 26, Clean Water Act, State of North Carolina regulations, the following activities must be performed at the frequency indicated SEMI-ANNUALLY Conduct routine facility inspections of all areas of the facility (twice per year) where industrial materials or activities are exposed to stormwater Evaluate current stormwater control measures Document the findings on Form C-2, "Semi -Annual Routine Facility Inspection Checklist", in Appendix C • Visually inspect stormwater discharges (Outfalls 001 and 002) and record the observations as outlined on Form C-3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report", in Appendix C • Collect stormwater samples from the discharge of the stormwater outfall (Outfall 001) as required by the stormwater permit Submit the samples for laboratory analysis Submit the analytical results to the NCDEQ on Form D-2 "Semi -Annual Stormwater Discharge Monitoring Report , in Appendix D ANNUALLY Conduct stormwater pollution prevention training and spill response -related training (for employees who may respond to spills and releases) for all personnel who engage in activities that may impact stormwater and document attendance (Form C- 1 "Employee Training Log", in Appendix C) • Conduct a non-stormwater discharge assessment Document the findings on Form C-4, "Non-Stormwater Discharge Monitoring ! Assessment in Appendix C • Conduct an annual comprehensive facility inspection as outlined on Form C-5 `Annual_ Comprehensive Site Evaluation and SPPP Review Documentation" in Appendix C • Review and update the SPPP, and document the review and evaluation (Form C-7, "SPPP Revision Log" in Appendix C) This includes changes to the SPPP Team emergency contact lists and phone numbers, and other changes Maintain these records with the SPPP AS NEEDED ! PER • Implement and maintain all Best Management Practices (BMPs) EVENT established in the SPPP • Complete and maintain the spill discharge reporting log Form B- 1, List of Significant Spills or Leaks , in Appendix B • In the event of a spill or release notify the appropriate vri December 2016 Triad Metal Recyclers, LLC, Stormwater Pollution Prevention Plan state/federal/local agencies — see page 13, Table 5 • Update the SPPP whenever there is a change in design, construction, operation or maintenance which has a significant effect on the potential for the discharge of pollutants to waters of the State (Form C-7 SPPP Revision Log', in Appendix C) • Update Form B-1 List of Significant Spills or Leaks" (Appendix B) and revise Section 4 (Stormwater Control Measures) within 14 calendar days of knowledge of a release equal to or in excess of a reportable quantity under 40 CFR 110 6, 117 302 4 or 355, Appendix A Refer to Section 4-2 Section 2 of Form B-2, "Spill Discharge Reporting Form" (Appendix B) will be used to document reporting activities • Submit Notice of Intent (NOI) to the NCDEQ prior to expiration of the current General Permit (October 31, 2017) Records related to the SPPP must be kept with the SPPP and remain on file for a minimum seven years viu December 2016 Triad Metal Recyclers, LLC, Stormwater Pollution Prevention Plan Contents Executive Summary 1 Introduction 1-1 Regulatory Background 2 Facility Description and Contact Information 2-1 Facility Information 2-2 Stormwater Pollution Prevention Team 2-3 General Description 2-4 Site Drainage 3 Potential Pollutant Sources 3-1 Industrial Activity with Potential Exposure 4 Stormwater Control Measures 4-1 Best Management Practices (BMPs) 4-2 Spill Response and Reporting 4-2 1 Required Procedures for Investigation Containment, Cleanup, and Disposal of Releases 4-2 2 Spill Reporting 4-2 2 1 Reportable Spills - Initial Reporting Requirements 4-3 Employee Training 5 Schedules and Procedures for Sampling/Analytical Monitoring 5-1 Sampling Data Summary 6 Schedules and Procedures for Inspections and Evaluations 6-1 Semi -Annual Routine Facility Inspections 6-2 Semi -Annual Stormwater Discharge Monitonng /Assessment 6-3 Annual Non-Stormwater Discharge Monitonng /Assessment 6-4 Annual Comprehensive Site Evaluations 7 SPPP Revision History and Certification 7-1 SPPP Revisions 7-2 SPPP Certification FIGURES • Figure 1 — Site Location Map • Figure 2 — Site Plan APPENDICES A Certificate of Coverage and Stormwater Permit B Spill Reporting • Form B-1 — List of Significant Spills or Leaks • Form B-2 — Spill Discharge Reporting Form VII 1 1 2 2 3 3 4 5 5 7 7 8 8 9 10 13 14 15 16 16 16 17 18 19 19 19 C Forms • Form C-1 — Employee Training Log • Form C-2 — Semi -Annual Routine Facility Inspection Checklist • Form C-3 — Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ip Form C-4 — Non-Stormwater Discharge Monitoring / Assessment ix December 2016 Triad Metal Recyclers LLC Stormwater Pollution Prevention Plan APPENDICES (Continued) • Form C-5 — Annual Comprehensive Site Evaluation and SPPP Review Documentation • Form C-6 — Annual Report • Form C-7 — SPPP Revision Log D Stormwater Sampling Data • Form D-1 — Stormwater Sampling Analytical Data Summary • Form D-2 — Semi -Annual Stormwater Discharge Monitoring Report E Miscellaneous Documents x December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 1 introduction This document is the Stormwater Pollution Prevention Plan (SPPP) for the Triad Metal Recyclers Facility (Triad), which is generally referred to throughout this SPPP as "the facility " This SPPP is required for compliance with 40 Code of Federal Regulations (CFR) Part 122 26, federal and state of North Carolina laws and regulations 1-1 Regulatory Background The Clean Water Act (CWA) and associated U S Environmental Protection Agency (USEPA) and state regulations require permits for facilities that conduct specified regulated activities that may contaminate stormwater discharges In the state of North Carolina, primary responsibility for administering the stormwater pollution prevention program rests with the North Carolina Department of Environmental Quality (NCDEQ) Federal regulation 40 CFR 122 26(b)(14) specifies which industrial facilities are potentially subject to Phase I of the National Pollutant Discharge Elimination System (NDPES) Stormwater Program The definition uses either SIC (Standard Industrial Classification) code or narrative descriptions to characterize the activities into 11 categories The Triad facility is regulated under SIC code 5093 Facilities with a SIC code of 5093 are regulated under category "Scrap and Waste Metals ' Under SIC code 5093 the facility is primarily engaged in breaking up, sorting, and wholesale distribution of scrap and waste materials On February 02, 2015, the NCDEQ issued a general NPDES stormwater permit for industrial activities (Permit No NCG20000) The facility operates under the certificate of coverage NCG200496 This SPPP has been prepared to satisfy North Carolina's General Permit Number NCG200000 and as a modification to the "Stormwater Pollution Prevention Plan" dated January 2, 2013 Prior to expiration of the current general permit (December 31, 2019), Triad must submit a new NOI for the facility to the NCDEQ December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 2 Facility Description Information 2-1 Facility Information and Contact Facility Information Name of Facility Triad Metal Recyclers Street 2200 Memorial Drive City, State, ZIP+4 Yadkinville, North Carolina 27055 County or Similar Subdivision Yadkin Permit Tracking Number (if covered under a previous permit) NCG200496 Latitude/Longitude Latitude (degrees, minutes, seconds) 36 ° 07 ' 08 22" N Longitude (degrees minutes, seconds) -80 ° 40' 44 74" W The facility is not located in an Indian Reservation Estimated area in acres of industrial activity at site exposed to stormwater Approximately 9 515-acres Discharge Information Name(s) of water(s) that receive stormwater from the USPS facility Unnamed Tributary of South Deep Creek Receiving waters impaired? ❑ Yes ® No Are any of the facility's stormwater discharges subject to effluent guidelines? ❑ Yes ® No If Yes, which guidelines apply Not Applicable Primary SIC Code or 2-letter Activity Code (refer to Appendix D of the permit) 5093 Fenyour applicable sector and or TNA December 2016 Triad Metal Recvclers Stormwater Pollution Prevention Plan 2-2 Stormwater Pollution Prevention Team Staff Titles Individual Responsibilities Facility Manager Responsible for overall facility operations and environmental/safety compliance, including document and records management, stormwater inspection, coordination of plan development and updates, plan implementation, and designation of team members Supervisor Assists with SPPP implementation and conducts inspections, oversees preventative maintenance and good housekeeping, updates program, recommends changes in operations equipment, layout, and use of materials, and prepares reports Administrative Clerk Assists with testing and compliance 2-3 General Description Triad is located on the south side of Memorial Drive on two parcels totaling approximately 9 515 acres The facility contains two buildings, including an 81,250 square -foot warehouse facility, warehouse space for sorting and recycling activities, employee restrooms, locker areas and lunchroom, and a 900 square -foot office building with employee restrooms, offices and lunchroom The warehouse building is located on the northeast side of the property The office building is located on the north central area of the property adjacent to the truck scales and one 500-gallon fuel above ground storage tank (AST) within secondary containment Outdoor storage areas are located throughout the site consisting of covered metal rolloffs, dumpsters, metal bins, and exposed scrap metal storage Trailer staging areas are located on the south side of the facility, with pairing of trailers on dirt parking areas Asphalt and concrete driveways and loading apron are located on the south side of the warehouse building Dirt roads are located throughout the property to access outdoor storage areas Nonferrous metals and materials to be segregated are stored inside the warehouse These materials are purchased from customers and segregated in cardboard boxes by metal type When full the box is moved from the segregation area to a staging area Boxes are temporarily stored in the warehouse building until a trailer load is collected, then the materials are shipped off site Steel, automobiles, appliances, stainless steel, and aluminum are stored in designated areas outside of the warehouse These items are separated into groups on the ground or directly loaded onto containers for shipment A USGS location map depicting the location of the Triad facility is included as Figure 1 A site map for the facility is provided as Figure 2 which shows the significant structures, potential pollutant sources, stormwater runoff directions and outfall locations 3 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 2-4 Site Drainage The Triad facility drainage area is comprised of two parcels totaling approximately 9 515 acres, including dirt, gravel and grassy areas on the west and south sides of the property and impervious asphalt, concrete and buildings on the north and east sides of the property This includes the warehouse budding, and office budding to the north and northeast, and the asphalt pavement surrounding the buildings The property generally slopes from north to south A system of perimeter ditches, and a central ditch and storm drams convey stormwater to Outfall 001 and Outfall 002 Outfall 001 drains the majority of the property including the exposed outdoor storage areas on the western portion of the site Outfall 002 drains the eastern portion of the site and the concrete apron to the south of the warehouse building Outfalls 001 and 002 are marked with signage to denote their location The two outfalls drain stormwater from the facility to an unnamed tributary which in turn flows southeast and connects to South Deep Creek South Deep Creek is not an impaired waterway The outdoor segregation area consists of dirt and gravel surfacing The outdoor area runoff sheet flows across the site and eventually reaches either grass covered areas of the property or storm water Outfalls 001 and 002 Two concrete loading docks are located at the center of the property These docks allow customers to place their materials directly into trailers for transport Drainage for this area flows to Outfall 001 The trash/waste loading area consists of two steel covered construction dumpsters adjacent to the warehouse rollup doors The surface cover is concrete and stormwater flows to Outfall 002 Aluminum and stainless steel rolloff containers are stored south of the warehouse along the southern edge of the concrete apron The containers are stored on -site until full and transported off site Drainage for this area flows to Outfall 002 The locations of the outfalls are designated on Figure 2 4 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 3 Potential Pollutant Sources 3-1 Industrial Activity with Potential Exposure Stormwater runoff from the Triad facility discharges to an on -site stormwater collection system Control measures have been implemented at the facility to minimize pollutant discharges to stormwater A pollutant is defined by the USEPA as dredged spoil, solid waste filter backwash, sewage, garbage, sewage sludge, chemical wastes, biological materials, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal and agricultural waste discharged into water On -site potential sources that may result in pollutants entering the local stormwater system include scrap metal storage and segregation areas and one 500-gallon diesel fuel AST stored adjacent to the office building Table 1 describes the industrial activities and materials that may be exposed to stormwater, associated pollutants, potential for spill and/or leaks to occur, potentially impacted outfalls and a history of past leaks and/or spills The facility has not experienced a significant spill of oil or hazardous materials within the past three years in areas that are exposed to stormwater or that otherwise drain to a stormwater conveyance system Significant spills are defined as releases that occur within a 24-hour period of hazardous substances in excess of reportable quantities that are set amounts of substances in pounds, gallons, or other units and are listed in 40 CFR 110 6, 117, 302 4, or 355, Appendix A Releases are defined to include any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, dumping, or disposing into the environment Significant spills or releases are recorded on Form B-1, "List of Significant Spills or Leaks" (Appendix B) No spills have been noted to date December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan Table-1 — INDUSTRIAL ACTIVITIES WITH A POTENTIAL FOR EXPOSURE TO STORMWATER Likelihood of Past Significant Activities/Materials Associated Pollutants Contact with Stormwater (Low, Spill or Leak Potential Impacted Outfall Medium, or High) (Yes or No) Transfer of materials from 500- Diesel Fuel Low No 001 gallon diesel AST Scrap Metal Outdoor Storage (automobiles, appliances Metals High No 001 & 002 stainless steel, and aluminum) Trailer Loading Area Metals Low No 001 Trash/Waste Loading Area Metals and Trash Low No 002 Aluminum/Stainless Steel Roll Off Metals High No 001 Containers (uncovered) Product Loading Area Metals Low No 002 (warehouse) December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 4 Stormwater Control Measures 4-1 Best Management Practices (BMPs) Based on the operations and conditions at the facility, applicable BMPs are presented in Table 2 to eliminate exposure of source materials and/or industrial activity to stormwater and to ensure that the facility does not discharge any unpermitted wastewaters to stormwater The BMPs include spill prevention activities at the facility The facility will implement the applicable BMPs as part of normal daily operations Table 2 - BEST MANAGEMENT PRACTICES (BMPs) Potential Pollutant BMPs Sources Vehicle and • Monitor parked vehicles for leaks, and place drip pans under Equipment leaks to collect the fluids for proper disposal or recycling Storage Areas . Conduct equipment inspections regularly to verify no leaks (outdoor present activities) • Move leaking vehicles or equipment indoors or under cover when possible • Use absorbents to address spills and leaks Fueling Areas . Use spill/overfill protection and cleanup equipment in fueling areas • Minimize stormwater run-on/runoff to the fueling areas • Use dry cleanup methods to address spills and leaks • Fuel transfer operations should be monitored by facility personnel • Discourage topping off of tanks Material • Provide secondary containment and/or cover for materials that Storage Areas are potential stormwater contaminants (such as oil, chemicals batteries, tires, and wastes) that are stored outside • Maintain good integrity of outdoor storage containers and aboveground storage tank(s) • Store wastes and recyclables in covered, leak proof containers (were possible) • All vehicles should be drained of fluids prior to arrival at the facility • Minimize stormwater runoff to the areas • Use dry cleanup methods to address spills and leaks December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan Potential Pollutant Sources BMPs Vehicle . If vehicle washing is performed outdoors by a contractor wash Washing water must not discharge to the stormwater system Areas . Use biodegradable and non -hazardous cleaners for vehicle washing Good . Immediately clean up small spills, drips, etc with dry absorbent Housekeeping and/or rags • Clean and sweep loading and unloading areas, floor, storage, and work areas . Avoid hosing down work areas where it would result in the discharge of pollutants to the stormwater system • Remove any accumulated sediments and debris from stormwater manholes, inlets, outlets, and catch basins Properly store garbage and scrap metal in a covered area or container until they are picked up for disposal or recycling (were possible) • Properly store containers to prevent spills or leaks . Avoid loading/unloading materials in the rain 4-2 Spill Response and Reporting 4-2 1 Required Procedures for Investigation, Containment, Cleanup, and Disposal of Releases Spill cleanup will begin as soon as practicable after a spill is discovered The Triad facility maintains spill kits The spill kits are to be located adjacent to the AST at the fuel dispensers, and on the south side of the warehouse building near the loading docks The spill kits include response equipment consisting primarily of booms and absorbent pads to contain and clean up small to moderate spills Managers and responsible staff will investigate all reports of leaks and facilitate the containment and cleanup of spills using the appropriate equipment as indicated by federal and state regulatory requirements for responding to an oil and/or hazardous substance spill Use the following procedures to assess and respond to oil and hazardous substance spill events 1 Ensure that the spill response personnel have received the proper training (such as Hazwoper or other spill response -related training) before responding to a spill 2 Evacuate the immediate area to an appropriate distance and barricade the spill area 3 Warn and notify fellow workers and supervisors Supervisor will make proper notifications as required by the facility modification policy 8 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 4 Take action to contain the spill if properly trained and authorized to do so by your facility manager and without jeopardizing personal wellbeing 5 Provide local emergency responders (police, ambulance crew, etc ) with the location of the release, and the type of materials released 6 Notify Facility Manager If additional assistance is necessary, the Facility Manager will arrange for an emergency response contractor to perform cleanup and provide corrective action The Facility Manager will contact an approved emergency response contractor to initiate spill response (See Table 4) 8 Determine the source, type, and quantity of oil or hazardous material spilled (if safe to do so) For oil releases of 25 gallons or more over a 24-hour period and for spills of hazardous materials that exceed the material's reportable quantity, notify the appropriate Facility Manager, the Environmental Specialist, and the District Safety Specialist A list of materials and their reportable quantities are found in 40 CFR 110 6, 117, 302 4 and 355 Appendix A 10 For spills of an incidental nature that require mandatory shutdown and evacuation within an area of 150 feet, immediately notify the local fire and police departments and request medical assistance if needed 11 If the possibility of fire or explosion develops, expand the evacuation distance to a half -mile 12 The Facility Manager will document that a spill has occurred, providing details of the event, in order to determine the applicable reporting requirements 13 Use spill absorbents to prevent runoff and spread absorbent over the spilled material to soak it up if properly trained and authorized to do so 14 Place contaminated absorbents and clean up material in covered salvage drums that are appropriately labeled and placed in an isolated area until proper characterization and disposal can be arranged 4-2 2 Spill Reporting After initial spill containment procedures have been completed to contain the spill at the facility, the Facility Manager will then make the necessary contacts to report the spill incident Reportable releases (as defined in Section 4-2 2 1) must be reported to the appropriate environmental agencies as described and summarized in Tables 3 and 5 The tables include contact information for personnel as well as information indicating when the personnel should be contacted The applicable state and local environmental agencies and reporting requirements may vary depending on a facility's location 9 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan Regulations mandate that a facility make an initial telephone notification following the discovery of a reportable release, and certain types of release require the submittal of a follow-up written report to the appropriate agencies Release information must be documented in Section 1 of Form B-2, "Spill Discharge Reporting Form" (Appendix B), by the Facility Manager or his/her designee immediately following the release Section 2 of Form B-2, `Spill Discharge Reporting Form" (Appendix B) will be used to document reporting activities The Facility's spill history should also be documented on Form B-1, "List of Significant Spills or Leaks" (Appendix B) 4-2 2 1 Reportable Spills - Initial Reporting Requirements 1 Contact the National Response Center at (800) 424-8802 immediately for the following releases, which are considered reportable spills An oil spill that causes a film, sheen, or discoloration on the surface of water entering the storm drain system that may reach navigable waters (including lakes rivers, streams, ditches, wetlands, mudflats, sand flats, and natural ponds) or adjoining shorelines • An oil spill that leaves sludge or oil -water mixture beneath the surface of the water entering the storm dram system that may reach navigable waters (including lakes rivers streams, ditches, wetlands, mudflats, sand flats, and natural ponds) or adjoining shorelines • A spill of hazardous materials that exceeds the materials reportable quantity (as listed under 40 CFR 302 4 and 40 CFR 355, Appendix A) If you have questions about a particular chemical product or mixture, contact your Environmental Specialist If the National Response Center cannot be reached, contact the USEPA Region IV at (404) 562-8700 2 Contact the NCDEQ within 24 hours for the following • Oil spills of 25 gallons or greater • Any oil spill, regardless of amount that leaves a sheen on nearby surface water, • Any oil regardless of amount that occurs within 100 feet of a surface water body or • Any oil spill of less than 25 gallons that cannot be cleaned up within 24 hours of the discharge 3 Contact the City of Yadkinville immediately for releases of hazardous substances of any quantity to the sanitary sewer Follow-up Report to Agencies Certain spills, as described below require a written report to be submitted by the Triad Facility to the USEPA Regional Administrator in accordance with 40 CFR 112 4 and to 10 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan the NCDEQ Federal reporting regulations require that a written report be submitted to the two agencies concurrently Spill reporting requirements are detailed below Submit a follow-up written report to USEPA Region IV - Spill Reporting Division and to the NCDEQ for the following • More than 1,000 gallons of oil in a single discharge event to a wetland or surface water body (lakes, rivers, streams, ditches, wetlands mudflats sand flats, and natural ponds), or More than 42 gallons of oil in each of two discharge events to a wetland or surface water body (lakes, rivers, streams, ditches, wetlands, mudflats, sand flats, and natural ponds) within a 12-month period A spill of hazardous materials that exceeds the material's reportable quantity as discussed in Section 4-2 2 1 The written report will be prepared by the Facility Manager or his/her designee and submitted to the USEPA and to the NCDEQ within 60 days of the spill event Regulations require that all information provided to the USEPA Regional Administrator must also be sent to the appropriate state oil pollution control agency Therefore, a single written report should be submitted to both the USEPA and the NCDEQ The written report, Section 2 of Form B-2, "Spill Discharge Reporting Form" in Appendix B, shall be completed by the Facility Manager or his/her designee immediately following the release using the information from Section 1 Table 3 - Emergency Contacts, Table 4 - Spill Response Contractors, and Table 5 - Federal, State and Local Emergency Contacts, are presented on the following pages Table 3 - EMERGENCY CONTACTS When to Contact for Name Title Telephone Contact Facility Vann Winslow Facility Office (336) 849-7462 Immediately Manager Manager Cell (919) 614-0373 Supervisor Brad Griggs Supervisor Office (336) 849-7462 Immediately Cell (336) 479-0645 Site Personnel Kyle Winslow Assistant Office and Cell (336) 469-9182 Same day 11 December 2016 Triad Metal Recvclers Stormwater Pollution Prevention Plan Table 4 — SPILL RESPONSE CONTRACTORS Contact Location Telephone HAZ-MAT 221 Dalton Avenue (704) 332-5600 Corporate Office Environmental Charlotte NC 28206 (800) 941-9289 24-Hour Emergency Services Services, Inc Table 5 - FEDERAL, STATE AND LOCAL EMERGENCY CONTACTS Contact Location Telephone When to Contact National Response Washington, D C (800) 424-8802 Immediately for oil spills to Center navigable waterways or shorelines and for releases of hazardous substances of reportable quantities US EPA Region IV US EPA Region IV (404) 562-8700 Only in lieu of National - Spill Reporting Atlanta Federal Response Center Center 61 Forsyth Street SW Atlanta GA 30303- 3104 North Carolina 1601 Mail Service (800) 858-0368 Within 24 hours for Department of Center An oil spill of more than 25 Environmental Raleigh NC 27699- gallons an oil spill that Quality (NCDEQ)- 1601 leaves a sheen on nearby Emergency surface water, or an oil spill Management that is within 100 feet of a Division surface water body Any oil spill of less than 25 gallons that cannot be cleaned up within 24 hours of the discharge City of Yadkinville 1626 Fred Hinshaw (336) 679-2990 Immediately for releases of Public Works Road oil and or hazardous Yadkinville North substances to the sanitary Carolina sewer Yadkinville Fire 1 Yadkinville North 911 In event of fire or threat to Police Department Carolina public safety Ambulance Yadkinville North 911 As warranted Carolina Hugh Catham Elkin North (336) 527-7000 As warranted Memorial Hospital Carolina 12 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 4-3 Employee Training Training must be given to facility personnel who engage in activities that may impact stormwater The SPPP training is required for • SPPP team members (including the Facility Manager, Facility Supervisor, and Administrative Clerk) • Personnel conducting the SPPP inspections and sampling, • Personnel performing outdoor material handling operations, and • Personnel responding to material spills (may also require additional spill response training such as Hazwoper) The objective of employee training is to educate employees on preventing pollution, minimizing stormwater impacts, and responding to and reporting spills Employees should attend stormwater training at least annually New employees whose activities may affect stormwater quality should complete training within one month of starting a new position The training may be included as part of other employee training sessions conducted at the Facility The Facility Manager is responsible for implementing the stormwater training program Discussion elements for SPPP training may include the following • Activities conducted with potential for stormwater contamination • General good housekeeping practices • Material management practices • Monitoring (if applicable) • Inspections • Emergency and spill response procedures • Reporting and documentation • Review of prior environmental incidents (spills) See Appendix C (Form C-1) for a copy of the Employee Training Log 13 December 2016 h VMF Stormwater Pollution Prevention Plan 5 Schedules and Procedures for Sampling/Analytical Monitoring The North Carolina NPDES General Permit Rule Program requires analytical monitoring of stormwater discharges for facilities conducting scrap metal recycling activities the facility is therefore subject to stormwater analytical monitoring According to the NCDEQ Compliance Inspection Report dated March 11, 2016, the Triad facility must sample both Representative Outfalls The discharge from stormwater Outfalls 001 & 002 should be sampled and analyzed semi-annually during a measureable storm event A measureable storm event is a storm event that results in an actual discharge from the permitted outfall and that is preceded by at least 72 hours in which no measureable storm event has occurred Stormwater samples should be collected within the first 30 minutes of when the stormwater (including snow melt) begins discharging from the outfall There should be a minimum of 60 days between sampling events Samples are to be collected at a point representative of the discharge but prior to entry into nearby surface water Samples should be taken according to the following monitoring schedule Sample Number Start End Year 1 — Period 1 1 January 1, 2017 June 30, 2017 Year 1 — Period 2 2 July 1, 2017 December 31, 2017 Year 2 — Period 1 3 January 1 2018 June 30, 2018 Year 2 — Period 2 4 July 1 2018 December 31 2018 Year 3 — Period 1 5 January 1, 2019 June 30 2019 Year 3 — Period 2 6 July 1, 2019 December 31, 2019 Year 4 — Period 1 7 January 1, 2020 June 30, 2020 Year 4 — Period 2 8 July 1, 2020 December 31, 2020 Year 5 — Period 1 9 January 1 2021 June 30, 2021 Year 5 — Period 2 10 July 1, 2021 December 31, 2021 Required analytical parameters, sampling frequency, and benchmark values for the parameters are included in Table 6 14 December 2016 Raleiah VMF Stormwater Pollution Prevention Plan Table 6 —SCHEDULE AND PROCEDURES FOR STORMWATER MONITORING Sample Pollutant Parameters Monitoring Sample Permit Acceptable Location (Units) Schedule Type Limits 001 pH (standard) Semi-annual Grab Between 6 0 -- 9 0 (twai� per Non -Polar Oil and Grease 1 TPH EPA Method 1664 (SGT- Grab 15 mg1l HEM) (mgll) Chemical Oxygen Demand Grab 120 mgll (OOD) Total Suspended Solids (mg/1) Grab 100 mgll Copper total recoverable Grab 0 010 mgll Lead total recoverable Grab 0 075 mgll Zinc, total recoverable Grab 0 126 mgll Total Rainfall (inches) Rain gauge NIA New Motor Oil Usage Estimate NIA (gallons/month) Arrangements must be made with a laboratory in advance of sampling Sampling personnel must use the sampling containers provided to the laboratory for collecting samples, ensure sampling containers are labeled, complete the chain of custody form, pack the samples on ice and send the samples to the lab for analysis as soon as possible Samples may be collected in areas of sheet flow by using sealed plastic bags with sand filled to act as dams that create a channel to concentrate the flow If absolutely necessary, an empty plastic bag can be used to collect water at the area of the concentrated flow and then transfer the stormwater to the appropriate collection bottle Analytical results should be submitted to the NCDEQ on the "Semi -Annual Stormwater Discharge Monitoring Report (DMR)" forms (see Form D-2 in Appendix D) no later than 30 days from the date the facility receives the sampling results from the laboratory Two signed copies of the DMRs shall be submitted to Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 5-1 Sampling Data Summary The stormwater sampling data from the Triad facility is summarized and included in Appendix D The documentation must be maintained at the facility for a period of seven years In addition to analytical results from the laboratory, Form D-1, Stormwater Sampling Analytical Data Summary" (Appendix D), may be used to facilitate data tracking 15 December 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 6 Schedules and Procedures for Inspections and Evaluations 6-1 Semi -Annual Routine Facility Inspections Members of the SPPP Team conduct semi-annual evaluations (i e , two times per year) of existing stormwater BMPs, designated equipment, and maintenance and storage areas of the facility The following areas will be observed Y Storage areas for vehicles and equipment awaiting maintenance, Fueling areas, Material storage areas, Vehicle and equipment cleaning areas, and • Loading and unloading areas The inspections shall be conducted once during each of the following six-month periods January through June, July through December The inspections should be documented on the "Semi -Annual Routine Facility Inspection Checklist" (Form C-2) in Appendix C Corrective action will be implemented to address any unauthorized discharges or lack of BMP implementation/maintenance identified during a routine facility inspection Corrective action documentation must be initiated within 24 hours of the inspection and corrective action completed within 14 days of the inspection 6-2 Semi -Annual Stormwater Discharge Monitoring 1 Assessment The facility is required to perform and document a visual examination of the stormwater discharged from each outfall (Outfalls 001 and 002) at the facility during a storm event on a semi-annual basis (i a twice per year) The assessments shall be conducted once in each of the following six-month periods January through June and July through December The visual examination can occur with each semi-annual monitoring event The locations of the outfalls are shown on Figure 2 Stormwater from each outfall should be collected in a clear sample container, and the sample should be visually inspected for observations of color, odor, clarity, floating solids, settled solids, suspended solids, foam, oil sheen, and other obvious indicators of stormwater pollution The observations should be documented on Form C-3 in Appendix C, and the completed forms should be maintained on -site in the SPPP Samples must be collected from a measureable storm event, and the storm event must occur at least 72 hours from the previous measureable storm event Visual examinations should be made of stormwater samples that are collected within the first 30 minutes of when the stormwater (including snowmelt) begins discharging from the outfall A minimum of 60 days must separate monitoring dates 16 November 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan Corrective action will be implemented to address any unauthorized discharges or lack of BMP implementation/maintenance identified during a visual assessment Corrective action documentation must be initiated within 24 hours of the inspection and corrective action completed within 14 days of the inspection 6-3 Annual Non-Stormwater Discharge Monitoring / Assessment Outfalls covered by a stormwater permit are required to be evaluated, and potentially tested, for the presence of non-stormwater discharges at least annually As a result, the facility is required to perform and document an evaluation of each outfall (Outfalls 001 and 002) at the facility on an annual basis (i e , once per year) during dry weather conditions A simple method for detecting non-stormwater discharges into the stormwater collection system is to visually observe all discharge points (Outfalls 001 and 002) during dry weather conditions and to document the visual examination As a rule, the discharge points should be dry during a period of extended dry weather However, drainage of a particular rain event can continue for several days after the rain has stopped In addition, infiltration of ground water into the stormwater collection system is common In order to verify the origin of any water observed in the stormwater conveyance system during dry weather, additional assessment/testing (e g sewer maps or dye testing) may be necessary Several non-stormwater discharges are allowable under the stormwater permit program in North Carolina Authorized non -storm discharges include the following • All other discharges that are authorized by a non-stormwater NPDES permit Uncontaminated groundwater foundation drains, air conditioner condensate without added chemicals, springs discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, irrigation waters, flows from riparian habitats and wetlands, Discharges resulting from firefighting or firefighting training, or emergency shower or eye wash as a result of use in the event of an emergency Besides these allowances, there should be no other discharges from the facility that are not from stormwater Completed evaluations should be documented on Form C-4, "Non-Stormwater Discharge Monitoring 1 Assessment" (Appendix C) Corrective action will be implemented to address any unauthorized discharges identified during an assessment Corrective action documentation must be initiated within 24 hours of the inspection and corrective action completed within 14 days of the inspection If non-stormwater discharges (other than the authorized discharges mentioned above) are identified, they should be immediately corrected and eliminated or an individual NPDES permit must be filed 17 November 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 6-4 Annual Comprehensive Site Evaluations The members of the SPPP Team conduct an annual comprehensive site evaluation to assess the facility's compliance with the current SPPP and to document any changes that may trigger plan revisions This Comprehensive Site Evaluation should be conducted during a rainfall event, if possible and if safe to do so During the evaluation, the Team will observe all areas where industrial materials or activities are potentially exposed to stormwater and areas where spills and leaks have occurred within the past three years The evaluation will be documented using Form C-5, "Annual Comprehensive Site Evaluation and SPPP Review Documentation (Appendix C) Corrective action will be implemented to address any unauthorized discharges or lack of BMP implementation/maintenance identified during comprehensive site evaluation Corrective action documentation must be initiated within 24 hours of the inspection and corrective action completed within 14 days of the inspection Required follow-up actions are to be incorporated into the description of potential pollutant sources, and pollution prevention and control measures identified in the SPPP This update to the SPPP should occur within 14 calendar days of the evaluations and implemented at the facility within 12 weeks of the evaluation These evaluation reports are to be kept with the SPPP 18 November 2016 Triad Metal Recyclers Stormwater Pollution Prevention Plan 7 SPPP Revision History and Certification 7-1 SPPP Revisions Documentation of revisions to the SPPP is to be included on Form C-7, "SPPP Revision Log" (Appendix C) The SPPP Team will conduct periodic meetings to review the contents of the SPPP and make revisions as needed The SPPP should be amended whenever there is a change in design, construction, operation, or maintenance which has a significant effect on controlling pollutants in stormwater discharges If deficiencies are observed in the stormwater control measures (such as failure of any BMPs or identification of a new control measure), these deficiencies must be documented within 24 hours of making such discovery Subsequently, within 14 calendar days of such discovery, a facility must document any corrective action(s) to be taken to eliminate or further investigate the deficiency, or if no corrective action is needed, the basis for that determination If changes are necessary following the review, modifications to the control measures must be made before the next storm event if possible or as soon as practicable following that storm event 7-2 SPPP Certification The USEPA and the State of North Carolina require that this SPPP be signed by an authorized person ("responsible corporate officer') The responsible corporate officer who will sign all certifications associated with this facility's stormwater program is the Facility Manager unless an authorized agent has been delegated A SPPP Certification of acceptance will also be signed by the Facility Manager The SPPP Certifications can be found after the title page at the beginning of this document 19 November 2016 MAPLE 5T BILLY RJYNOLDS Rp SFROTH DR 421 : 4 �a SI...E v P O -- P4 ROLAN©SI. y 4 V P w z . 0 V,� th Oak Bethel Sou : oxF Htf ta, Rirlon l'nm ' 0 500 1,000 2,000 REFERENCE: USGS 7.5-MINUTE MAP, LONE HICKORY, NORTH CAROLINA. DATED 2014 APPROXIMATE SCALE IN FEET FIGURE 1 SITE LOCATION MAP ■ A C TRIAD METAL RECYCLERS kT 2200 MEMORIAL DRIVE YADKINVILLE, NORTH CAROLINA Charlotte, North Carolina 28273 (704)529-3200 SAX (704)'Q9_ 2 2 SMA FL AS SHOWN 11/28/16 4 1, .01 OL . . . . . ...... . . . . . . . . . . . . . C I IUUIN� � Sll'E MAP TRIAD METAL RECYCLERS 2200 MEMOROAL DRIVE YADKINVII-LF, NORTH CAROLINA ]:==SMA I FL AS SHOWN 1 11/28/16 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO NCG200000 CERTIFICATE OF COVERAGE No. NCG200496 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1 other laNN fill standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as aniLnde.d Triad Metal Recyclers LLC is hereby authorized to discharge stormwater from a facility located at Triad Meta] Recyclers LLC 2200 Memorial Dr Yadkinville Yadkin County r-- to receiving waters designated as South Deep Creek class C water(s) in the Yadkin River Basin(s) in accordance with the stornnvater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts I I1, I11 and IV of General Permit No NCG200000 as attached Phis certificate of coverage shall become effective February 2, 2015 Phis Certificate of Coverage shall remain effective for the duration of the General Permit Signed this day February 2, 2015 foi Tracy E Davis, P E , CPM Director, Division of Lnergy, Mineral and Land RLsourc,cs By the Authority of the Environmental Management Commission Fit gja a If CDENR North Carolina Department of Environment and Natural Division of Water Quality Pat McCrory Charles Waklld P E Governor Director January 18 2013 Mr Brad Griggs Triad Metal Recyclers LLC 2200 Memorial Drive Yadkinville NC 27055 Resources John E Skvarla, III Secretary Subject General Permit No NCG200000 1 read ,Metal Recyclers LLC 1 nad Metal Recyclers COC NCG200496 Yadkin Countv Dear Mr Griggs In accordance with your applicdtion for a discharge peimit received on November 29 2012 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NI'DES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agenev dated October 15� 2007 (or as subsequently amended) Please take notice that this certificate of coverage is not transferable e\ctpt atter notice to the DiN ision of Water Quality The Division of Water Qualw, may require modification or revocation and rev nuance of the certificate of coverage f hi, permit does not affect the legal mquirement, 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 anv other federal or local governmental permit that may bL required If you haN e anv questions concerning this permit please contact Julie Ventaloro at telephone number (919) 807-6370 or at julie ventaloro a ncdenr goN Sincerely foP r Charles kild E ec Winston Salem Regional Office Corey Basinger Central Files Stonnx%ater Permitting Unit files fhderland5 and StnmtA filer SranCh 16171 iail Service Cpnter Ralegh Vorn Caroh to 27699 1517 Locauon 512 N Snllsot ry St Pafetgh NDrt' Carolina 27604 Olk Phony 319-807-63001 PAX I-19 607 64941 Customer Ser-o; e l 8"4323-67a8 Nthl t ll c m 01 l tl a Internet Ala, MWarerc,uahty org '1vatill-ally Ar, c`r t , t' orrun r dr i iti%r -i rroi -rr Ic nr Appendix B — Spill Reporting Form B-1 — List of Significant Spills or Leaks Form B-2 — Spill Discharge Reporting Form Triad Metal Recyclers, LLC Triad Metal Recyclers FORM B-1 — LIST OF SIGNIFICANT SPILLS OR LEAKS Significant spills are releases within a 24-hour period of oil or hazardous substances in excess of reportable quantities which are set amounts of oil or substances in pounds gallons or other units and are listed in 40 CFR 117 and 40 CFR 302 To be completed per occurrence Date Location/ Source Spill or Leak? Release Description Response Procedure and Preventative Measures Type of Material Quantity Reason for Release Note Retain completed forms with the SPPP Triad Metal Recyclers, LLC Triad Metal Recyclers Form B-2 — Spill Discharge Reporting Form Section 1 Complete this section for all spills of oil and/or hazardous substances to document information about the spill for future reference and to help evaluate the actions taken This form should be retained with the Plan Name of person reporting spill event Print name Sign name Date Information Requested Spill Event Information 1 Date and time of spill 2 Type of material spilled 3 Estimate of the total quanti!y spilled 4 Estimate of the quantity spilled to a lake, river, stream, ditch wetland, mudflat, sand flat, or natural pond 5 Source of the spill 6 Description of all affected media 7 Cause of the spill 8 Any damage or injuries caused by the spill 9 Actions bung taken to stop, remove, and mitigate the effects of the spill 10 Whether evacuation may be needed 11 Names of individuals and/or organizations who have also been contacted Section 2 Complete this section for oil and hazardous substances that require a written report to the USEPA and NCDEQ This completed form and supporting documentation should be retained with the Plan Name of person preparing reporting form Print name Si n name Date Information Requested 1 Maximum storage or handling capacity of the facility and normal daily usage, as applicable 2 Corrective action and countermeasures taken, including a description of equipment repairs and replacements 3 An adequate description of the facility, including maps, flow diagrams, and topographical maps, as necessary 4 The cause of the reportable discharge, including a failure analysis of the system or subsystem in which the failure occurred 5 Additional preventive measures you have taken or contemplated to minimize the possibility of recurrence 6 Such other information as the Regional Administrator may reasonably require pertinent to the Plan or discharge Appendix C — Forms Form C-1 — Employee Training Log Form C-2 — Semi -Annual Routine Facility Inspection Checklist Form C-3 — Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Form C-4 — Non-Stormwater Discharge Monitoring 1 Assessment Form C-5 — Annual Comprehensive Site Evaluation and SPPP Review Documentation Form C-7 — SPPP Revision Log Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-1 — EMPLOYEE TRAINING LOG (Training to be completed annually) SPPP Training Printed Name of Employee Employee Job Title Signature of Employee Date Printed Name of Trainer Signature of Trainer Retain completed forms with the SPPP Date Date Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-2 — SEMI-ANNUAL ROUTINE FACILITY INSPECTION CHECKLIST INSTRUCTIONS -- This form must be completed semi-annually (two times per year) Inspect each area identified on this checklist and identify (1) any previously unidentified discharges, (2) any BMPs needing maintenance or repair, (3) any BMPs that need replacement, (4) any incidents of noncompliance observed, and (5) any additional BMPs needed Retain completed C-2 Forms with the SPPP Date Time Name of Inspector Weather Conditions Discharges occurring at the time of the inspection? AREA OF INSPECTION OBSERVATIONS YES NO Housekeeping Are all drums and containers of liquid materials stored inside weather resistant structures? Is exterior of budding free of storage of equipment that could cause stormwater pollution (including old metal parts subject to corrosion, parts that are covered with grease or oil, arts leaking liquids and tires)? Is there trash or other debris on the property (in parking areas and along fences)? Are there signs of erosion in unpaved areas? ASTs1USTs Is there any evidence of spills or leaks from tanks of from the transfer of materials to or from tanks? Is there any evidence of spill or leaks in fueling area that could be exposed to stormwater? Solid Waste and Scrap Metal Dumpsters Are all trash containers dumpsters roll -off bins, and scrap metal containers provided with lids that are kept closed? Is there evidence of fluids leaking from trash containers or dum sters? Is there any trash spilled or over -flowing in the vicinity of dum sters or trash compactors? Outfall 001 Is vegetation around Outfall 001 stained of dis-colored? Is erosion taking lace around Outfall #001 Is the area around Outfall 001 stabilized9 Outfall 002 Is vegetation around Outfall 002 stained of dis-colored? Is erosion taking lace around Outfall 002? Is the area around Outfall #002 stabilized? Vehicle Storage Areas Is there evidence of fluids leaking from vehicles in parking areas? Are there damaged vehicles (e g , from collisions or fires) that are stored outside for long periods of time and that could causepollution? AREA OF INSPECTION OBSERVATIONS YES NO Stormwater Structures Is there any debris or sediment in or around the stormwater structures? Is there any evidence of improper discharges to storm drams (staining or odor)? Spill Response Equipment Are emergency spill kits located near areas where spills could occur (including near all tanks and fueling areas)? Are spill kits fully stocked? Is drain cover mat available to cover a catch basin if a spill occurs? Salt Storage Is salt stored inside weather resistant structure? 11 A check mark in a shaded box requires corrective action Corrective Action documentation is required if an inspection identifies any unauthorized discharge or finds BMPs that are not implemented or properly maintained Initiate documentation within 24 hours of the inspection Complete any required Corrective Action within 14 days of the inspection Any Corrective Action requiring a new BMP requires an update to Section 4-1 Revisions to the SPPP must be documented on Form C-7 Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-2 — SEMI-ANNUAL ROUTINE FACILITY INSPECTION CHECKLIST CORRECTIVE ACTION DOCUMENTATION Description of Issue Description of Corrective Action SPPP Modifications Date Initiated Date Completed Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-4 — ANNUAL NON-STORMWATER DISCHARGE MONITORING I ASSESSMENT Note Corrective action documentation is required if an assessment identifies any unauthorized Initiate documentation within 24 hours of the inspection Corrective Action must be completed within 14 days of the Inspection Retain completed C-4 Forms with the SPPP Any Corrective Action requiring a new BMP requires an update to Section 4-1 Revisions to the SPPP must be documented on Form C-7 Completed by Non-Stormwater Discharge Title Mon itonng/Assessment Date Outfall Directly Method Used to Test or Describe Results from Test for the Presence Identify Potential Significant Sources Observed Evaluate Discharge of Non-Stormwater Discharge 001 Visual observation after five No runoff observed None (5) consecutive dry days 002 No runoff observed None CORRECTIVE ACTION DOCUMENTATION Description of Issue Description of Corrective Action SPPP Modifications Date Initiated Date Completed No Issues Observed 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 managed 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 A Name & Official Title (type or print) B Area Code and Telephone Number C Signature D Date Signed Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-5 — ANNUAL COMPREHENSIVE SITE EVALUATION AND SPPP REVIEW DOCUMENTATION This annual evaluation verifies that the plan is current potential pollution sources have been identified the facility site map and drainage map are accurate and BMPs prescribed in the plan have been implemented and adequately maintained All sections must be completed and the C 5 Form must be retained with the SPPP Corrective Action documentation is required if an inspection identifies any unauthorized discharge or finds BMPs that are not implemented or properly maintained Initiate documentation within 24 hours of the inspection Corrective Action must be completed within 14 days of the inspection Any Corrective Action requiring a new BMP requires an update to Section 4-1 Revisions to the SPPP must be documented on Form C-7 Name of Person Conducting the Inspection Inspection Date Facility Site Inspection Are the paved areas free of material that could impact stormwater? ❑ Yes ❑ No ❑ NIA Are outside areas kept in a neat and orderly condition? ❑ Yes ❑ No ❑ NIA Are storm drains and outfalls free of debris or litter? ❑ Yes ❑ No ❑ NIA Are there any potential pollutant sources located outside that are not included in the SPPP? ❑ Yes ❑ No ❑ NIA Are BMPs being implemented? ❑ Yes ❑ No ❑ NIA SPPP Review Does the SPPP include any new outdoor potential pollutant sources that could impact stormwater? ❑ Yes ❑ No ❑ N/A Do the SPPP figures include any changes made at the facility? ❑ Yes ❑ No ❑ NIA Does the SPPP include any new materials handled managed or stored outside that could be exposed to stormwater? ❑ Yes ❑ No ❑ NIA Does the SPPP address more effective controls to prevent impact on stormwater? ❑ Yes ❑ No ❑ NIA Has the facility completed a review and evaluation of the SPPP? ❑ Yes ❑ No Was the SPPP amended based on the results of the review and evaluation? ❑ Yes ❑ No ❑ NIA Record Keeping Is employee training being conducted annually and documented? ❑ Yes ❑ No ❑ NIA Are semi-annual routine facility inspections being conducted and documented? ❑ Yes ❑ No O NIA Are semi annual stormwater discharge visual assessments being conducted and documented? ❑ Yes ❑ No ❑ NIA Is semi annual stormwater sampling being conducted in accordance with the Permit and recorded on Form D-1 in Appendix D ❑ Yes ❑ No ❑ NIA Are the semi annual discharge monitoring reports being submitted to the agency and a copy maintained in the SPPP? ❑ Yes ❑ No ❑ NIA Are revisions of the SPPP documented on Form C-7 in Appendix C? ❑ Yes ❑ No ❑ NIA FORM C-5 — ANNUAL COMPREHENSIVE SITE EVALUATION AND SPPP REVIEW DOCUMENTATION {cont'c) Description of Issues/Corrective Actions SPPP Modifications Dates Initiated Completed CERTIFICATION ❑ The facility is in compliance with the SPPP and the General Permit ❑ The above -noted areas of non compliance were identified, the SPPP will be modified as needed, and corrective actions will be implemented immediately I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a sy designed to assure that qualified personnel properly gathered and evaluated the information submitted Based on my inquiry of the person or who managed the system or those persons directly responsible for gathering the information the information submitted is to the best of my k and belief true accurate and complete I am aware that there are significant penalties for submitting false information including the possibdi and imprisonment for knowing violations Name & Official Title (type or print) Area Code and Telephone Number Signature Date Signed Triad Metal Recyclers, LLC Triad Metal Recyclers FORM C-7 — SPPP Revision Log Date Responsible Revision(s) Made Person Retain completed Log with the SPPP Appendix D — Stormwater Sampling Data Form D-1 — Stormwater Sampling Analytical Data Summary Form D-2 — Semi -Annual Stormwater Discharge Monitoring Report Triad Metal Recyclers, LLC Triad Metal Recyclers FORM D-1 —STORMWATER SAMPLING ANALYTICAL DATA SUMMARY Sample Date Sample Time Sample Location Pollutant Parameters (Units) pH (standard) Oil and Grease (mg11) Total Suspended solids (mg/1) COD (mg/1) Copper (mg11) Lead (mg11) zinc (Mg/1) Total Rainfall (inches) Permit Acceptable Limits p 6 0 - 9 0 30 mgll 100 Mg/1 120 mg/1 0 010 m911 0 075 mg/1 0 126 m911 Not Applicable Note Retain these completed forms with the SPPP, and retain a copy of the original laboratory report from each sampling event at the facility Name Prepared by ATC Group Services, LLC 7606 Whitehall Executive Center Drive, Suite 800 Charlotte, North Carolina 28273 1 itle �1a.31, Signature Date r PAr MCCRORY L Governor DONALD R VAN DER VAARI Secretary Energy, Mineral and Land Resources I RACY DAVIS ENVIRONMENTAL QUALITY NOTICE OF DEFICIENCY March 11, 2016 Brad Griggs - General Manager Triad Metal Recyc.lers P O Box 2388 Yadkinville, NC 27055 Subject Compliance Inspection Permit No NCG 200496 Triad Metal Recyclers Yadkin County Dear Mr Griggs On March 08, 2016 Glen White of the North Carolina Department of Environmental Quality — Minerals & Land Resources met with you at the subject facility located at 2200 Memorial Drive in Yadkmville to conduct a compliance inspection for the facilities Industrial Stormwater Permit Permit this facility holds General Stormwater Permit NCG200496 to discharge stormwater from industrial activity associated with Scrap Metal Recycling [SIC 50931 under the National Pollutant Discharge Elimination System (NPDES) `I he permit became effective February 02, 2015 and expires on December 31, 20I9 A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents A copy of the current permit was available for review at the time of inspection Records/Reports This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit Inspector reviewed the SPPP and each of its components The SPPP was initially created in 2012 and appears to be current with the exception of a training record and the annual update Annual Stormwater training can be added to one of the annual safety training sessions Have sign-otf sheet inserted into the SPPP Facility Site Review This facility began operation in 2008 Permitting was initiated by Mr Griggs in 2012 and the permit was issued on January 18, 2013 This is a scrap metal recycler and it offers demolition services and waste containers for customers They separate and sell copper, aluminum, brass, iron, steel, etc State of North Carolina I Environmental Quality I Energy Mmeral and Land Resources 450 Hanes MO Road — Smte 300 Winston Sa3em NC 27105 (336)776 9800 E-Mucnt Receiving Waters Effluent from this facility drains to an unnamed tributary of South Deep Creek, Class "C" waters of the Yadkin Pee -Dee Diver Basin Self Mom torin F Program There, are two outfalls Both are located at the rear of the facility and were observed by Mr Griggs and the inspector Both storm pipes appeared to have heavy sediment accumulations Mr Griggs has in the past installed silt fencing, wattles, filter socks and stone to help retard the flow of solids and limit contaminants from leaving the site Measures are in disrepair and most are not functional Required monitoring was performed in 2013 and 2014 No records could be found for 2015 It appears that those samplings may have been overlooked Please address the following 1 Please start Analytical Monitoring twice annually as soon as the next measurable rain event 2 Please start Qualitative Monitoring at the same time Analytical samples are taken 3 Provide Annual Stormwater 'I raining 4 Contact Glen White of NCDEQ at 336-776-9660 for a follow-up inspection once you feel deficiencies have been addressed and we can get a compliant inspection on file I hank you for your time and assistance with the inspection The facility was found to be non- compliant due to missed monitoring for 2015 and for exceedance of parameters for successive samplings Enclosures Inspection Report Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office cc Division of Mineral and Land Resources (WSRO) Permit NCG200496 SOC County Yadkin Region Winston Salem Contact Person Brad Griggs Compliance Inspection Report Effective 02/02/16 Expiration 12/31/19 Owner Triad Metal Recyclers LLC Effective Expiration Facility Triad Metal Recyclers LLC 2200 Memorial Dr Title Yadkinville NC 27055 Phone 336 849 7462 Directions to Facility On us-421 take exit 259 for reavis rd turn rt onto Bethel church rd take 1 st left onto hoots rd/rocky branch rd plant on rt System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 03/08/2016 Entry Time 10 15AM Exit Time 11 15AM Primary Inspector Glen White Phone 336-776 9800 Secondary Inspector(s) Reason for Inspection Routine inspection Type Compliance Evaluation Permit Inspection Type Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status ❑ Compliant Not Compliant Question Areas N Storm Water (See attachment summary) Page 1 Permit NCG200496 Owner Facility Triad Meta! Recyclers LLC Inspection Date 03/08/2016 Inspection Type Comp4ance Evaluation Reason for Visit Routine Inspection Summary (See Inspection Report) page 2 Permit NOG200496 Owner Facility Triad Metal Recyclers LLC Inspection Date 03/0812016 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a Narraitve Description of Practices ? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan Include a BMP summary? i ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ N ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment Provide Annual Employee Training, Can incorporate into one scheduled Safety Training .. _.. , _—_ Session Have employees sign off and include in SPPP annual) * Review SPPP_ annually note any changes Sign & Date as revised T "SPPP is well prepared and appears to be mainted Qualitative Monitoring Yes No NA NE Has the facility conducted Its Qualitative Monitoring semi annually? N ❑ ❑ ❑ Comment Monitorinq performed per permit requirements except in 2015 Please begin monitoring at outfalls as was done in the past Anal trcal Monitorin Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ a ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment Monitoring was performed per permit but no records were found for 2015 Please begin monitoring as was done prior to 2015 * Results have historically been elevated for several parameters The facility had installed sediment protective measures to help resolve the issue Measures have been neglected Please re-installlre air measures Permit and Outfalls Yes Na NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ N ❑ Page 3 9 Pormit NCG200496 Owner Facility Triad Metal Recyciers LLC Inspection Date 03/08/2016 Inspection Type Compliance Evaluation Reason for Visit Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment FacilitV has two outfalls at the rear of site Both pipes had significant sediment accumulations In and below them Once protective measures have been repaired and are beir)_q maintained this should improve Page 4 WA NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr Brad Griggs Triad Metal Recyclers, LLC 2200 Memorial Drive Yadkinvllle, NC 27055 Dear Mr Griggs Division of Water Quality Charles Waklld, P E Director January 18, 2013 John E Skvarla, III Secretary Subject General Permit No NCG200000 rriad Metal Recyclers LLC rriad Metal Recyclers COC NCG200496 Yadkin County In accordance with your application for a discharge permit received on November 29, 2012 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as Subsequently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality I he Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required If you have any questions concerning this permit please contact Julie Ventaloro at telephone number (919) 807-6370, or at Julie ventaloro a ncdenr gov Sincerely, OP11GINAL SIGNED BY BETHANY GEORGOULIAS for Charles Wakild P E cc Winston Salem Regional Office, Corey Basinger Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 011C Phone 919-807 63001 FAX 919-807 6494 4 Customer Service 1 877 623 6748 Not-tE1Cat of ina Internet www ncwaterquality org Aw rallty An Equal Opportunity l Affirmative Action Employer CAI STAI E OF NORTH CAROLINA DEPAR I MEN F OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALI 1 Y GENERAL PERMIT NO NCG200000 CERTIFICATE OF COVERAGE No NCG200496 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21 S 1 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the federal Water Pollution Control Act, as amended Triad Metal Recyclers, LLC is hereby authoiized to discharge stormwater from a facility located at Triad Metal Recyclers LLC 2200 Memorial Drive Yadkinville Yadkin County to receiving waters designated as unnamed tributary to South Deep Creek a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11 111 IV V and VI of General Permit No NCG200000 as attached Chis certificate of coverage shall become effective January 18, 2013 I his Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day January 18 2013 , F G,NAL �!�'�EJ BY BETHANY GEORGOULIAS for Charles Wakild, P E , Director Division of Water Quality By the Authority of the Environmental Management Commission , _t�crx��— � ,�/ � � \ -g it � _ � ~� . _ _ •�- �L , s \ j 7 x sll ° s/�f)�'M! 4� a� 1 11 ISI�f ��` �l � � * •Ix J � �aE u l i' � `f' �' -.1 s .� r� �i ,14`I! ! , L �11t� �� r { VV r 1, �i � � fiy_�T--y�•S,�,A,q. � k a�a rove ,�\�i 1 0' SsLL °\ 1� f_�•=��+' \1 �1i�A, �{I \�0 11 �.��� �� ILI1�K1� \ \ y� �� � ,r {7 C9��"��iS41 �' �� �4� F' 1 � ��j \\s ! �x � � ••r_i?e �I��U III � �� �/ ' � k � , �t /`''` r� ..„as } 11 II ' " • " t • i Q' 9M i1O29 Wool h�• V 1 ~ " Ita �'"i , F % �� 1 ' If - fl 1 \\ � �l ., c1, , 1' ! r .t u � 1u ,iy }�',rk�►o "'~ .� 4 � _ J If ~�I �� " �\ \ �• \..f L 1 �a' (s�1 -a 11 �+. 601 / , }}; !1 P 1 I �_ � !r fi1f y'�Y y Y ��^'_ �� \ J '�, % "` � \���f�l - �p� `�� ��� ��� •`�`� !�1 1 { l-. 4��vi� L r� G� �/ � �I �4yi .- L � i ��--.yt,✓_ v _ r� 1 4t Triad Metal Recyclers, LLC fI �1 V \ fif I 5 T N CG 200496 N W E S Map Scale 124,000 Triad Metal Recyclers, LLC Traid Metal Recyclers, LLC Latitude 36° 07' 08 22" N Longitude -801 40' 44 74" W County Yadkin Receiving Stream UT to South Deep Creek Index No 12-84-2-(5) Stream Class C Sub -basin 03-07-02 (Yadkin River Basin) 94j,02MOS W .`���, ,6rRD Facility Location Ventaloro, Julie From White Sue Sent Thursday, January 17, 2013 3 06 PM To Ventaloro, Julie Cc Basinger, Corey Subject RE Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Went todayl Saw nothing that would warrant concern They are very on board and have an Environmental Consultant working with them Their SPPP plan is complete and they are ready to begin sampling They have two outfalls but one is a roof drain that I think they are going to try to divert so they only have one sampling point Sue Please note that my email address has changed to Sue White@ncdenr gov Sue White NCDENR DWQ Winston Salem Regional Office Division of Water Quality Surface Water Protection 585 Waughtown Street Winston Salem NC 27107 Voice (336) 771 5000 FAX (336) 771 4630 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 From Ventaloro, Julie Sent Thursday, January 17, 2D13 2 01 PM To White, Sue Subject FW Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Hi Sue, Just wanted to check in with you and see if you'd had a chance to check this place out I'd like to send out their permit tomorrow, if possible, but wanted to be sure you hadn't noticed any red flags Thanks' Julie From Basinger, Corey Sent Friday, December 07, 2012 10 57 AM To White, Sue Cc Ventaloro, Julie Subject FW Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Sue, Please review and comment back to Julie V Cc me on your response please Thanks CB W Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email corey basinger@ncdenr gov Phone (336) 771-5000 Fax (336) 7714630 E-mall correspondence to and from this address may be subject to the North Carohno Public Records Low and may be disclosed to third parties From Ventaloro, Julie Sent Friday, December 07, 2012 10 46 AM To Basinger, Corey Subject Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Hi Corey, We've received an N01 for a facility in your region 1) NCG20 — Triad Metal Recyclers, LLC in Yadkin County This site discharges stormwater at one point to an unnamed tributary to South Deep Creek (Class C) The NOI is attached Please let me know if the Winston-Salem Regional Office has any concerns about issuing a COC for a general permit for this facility Please also let me know of any potential impacts to wetlands If we don't receive any objections, we'll issue the COCs in 30 days Thank you, Julie 1,cntaloto Coot (Iinatot 1� iwn ',uppIv �� it( i ghcd Pi ntt t,t ion Pi ogi am NCB Oivi4ton of lyatet Chu ihty \V( II ind" cC ` wirniti itLl III 1I1uh 1017 Mail Set k ice Gemei K Heigh NC 27099 1017 Phone (1)19) 807 6 370 6 1, ix (919) 807 6 191 N1A 1ieh,ite httn HyoiCal ncdenr oig/%keblw9/S.sp/ws/asAP E marl correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties 2 ArT,X_ WA NCDENR NO- CAROUNA DE TMENT OF EN viRONMENr -0 Nq,f - REsawc[. Division of Water Quality National Pollutant Discharge Elimination System NCG200000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Coverage NJCJG1AW0JM'91& Check # Amount Perrmt Assigned to en oro 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* NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit Automobile Wrecking for Scrap (SIC 5093) Non -Metal Scrap Recycling (SIC 5093) Used Motor Vehicle Parts (SIC 5015) * Standard Industrial Classification Code 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed] Name Triad Metal Recyclers, LLC Street Address 2200 Memorial Dr _ City Yadk inva, l l e State NC _.. ZIP Code 27055 Telephone No 336 849-7462 Fax 336 849-7492 E-mail Address brad griggs@triadmetalrecyclers com 2) Location of facility producing discharge Facility Name Triad Metal Recyclers, LLC Facility Contact Brad Grigals ^ Contact E-mail -brad !arzggs@triadmetalrecyclers�com Street Address 2200 Memorial Dr City Yadkinville State NC ZIP Cade 27055 County Yadkin Telephone No 336 849-7462 Fax 336 849-7492 3) Physical Location Information Narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection) On US-421 take exit 259 for Reavis Rd turn ri ht onto Bethel Chruch Rd take 1st left onto Hoots Rd/Rocky Branch R P ant on right (A copy of a county map or USGS quad sheet with facility clearly located on the map is this application) 0 r=3 @ 4) Latitude 3 6°0 7' 0 8 2 2 "N Longitude 8 0O4 0' 4 4 74 "w(degrees, minutes, secT 11J/ 5) This NPDES Permit Application applies to which of the following Nov 2 9 Za]Z a New or Proposed Facility Date operation is to begin DENR - wAlrER QUALITY of Existing Weflands & atw Branch 6) Standard Industrial Classification Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 5 0 9 3 7) Provide a brief description of the types of industrial activities and products produced at this facility Triad Metal Recyclers, LLC receives various metals from the general public and local business where it is segregated by type outside then later shivT)ed out for recvclincr Page 1 of 3 SWU 235 11 16 09 f NCG200000 N 0 1 8) Discharge points How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property9 I Receiving water classification (4 known) 9) Receiving waters What is the name of the body or bodies of water (creek, stream, river, lake, etc ) that the facility stormwater discharges end up in? Unnamed Tributary to South Deep Creek Receiving water classification (if known) It 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) N/A 10) Does this facility have any other NPDES permits' iX No ❑ 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)? M No ❑ Yes If yes, list the permit numbers for all current Nan Discharge permits for this facility 12) Does this facility employ any best management practices for stormwater control? ❑ No M Yes If yes, please briefly describe Store materials & containers that may carry organic pollutants under cover, reduce Quantity, or store inside of buildings Use good housekee zng as a Best Management Practice 13) Does this facility have a Stormwater Pollution Prevention Plan9 In No Plan is being prepared now by Insight Envionmental, ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility'? fd No ❑ Yes 15) Hazardous Waste a) Is this facshty a Hazardous Waste Treatment, Storage or Disposal Facility? (N No ❑ Yes LLC b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? 1 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? M No ❑ Yes d) If you answered yes to questions b or c please provide the following information Page 2 of 3 SWU 235 11 16 09 NCG200000 N O 1 Type(s) of waste How is material stored Where is material stored How many disposal shipments per year Name of transport / disposal vendor _ Vendor address 16) Certification North Carolina General Statute 143-215 6 b (i) provides that Any person who knowingly makes any false statement representation or certification in any application record report plan, or other document filed or required to be maintained under this Artcle or a rule implementing this Article or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000) I hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate Printed Name of Person Signing Van E Winslow Titled 1I Vice President V o.., z 30 1 a (Signature of Applicant) (Date Signed) Final Checklist This application will be returned as incomplete unless all of the following Items have been included tX Check for $100 made payable to NC DENR iN This completed application and all supporting documents iX Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit For questions, please contact the DWO Central Office ar Reglonal Office for your area DWQ Regional Office Contact Information Asheville Office (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791 4200 Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston-Salem (336) 771-5000 Central Office (919) 807-6300 Page 3 of 3 5WU 235 11 16 09 \I/ INSIGHT ENVIRONMENTAL, LLC Knowledge, Expei fence, Vision November 28, 2012 Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center 512 N Salisbury St Raleigh, North Carolina 27604 Re Triad Metal Recyclers, LLC 2200 Memorial Dr Yadkinville, NC 27055 Enclosed, please find the stormwater permit application for Triad Metal Recyclers, LLC for coverage under the General Permit NCG200000 If you have any questions or comments please contact David Rogers at 864-380- 4699 Si ce ly, David E Rogers, Jr Senior Project Manager Insight Environmental, LLC Attachment INSIGHT ENVIRONMENTAL, LLC Post Office Box 9374 Greenville, South Carolina 29604-9374 Phone 864-380 4699 www insightenvwronmental net INSIGHT ENVIRONMENTAL, LLC Knowledge, LExImlet7ce L1sioit November 28, 2012 Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center 512 N Salisbury St Raleigh, North Carolina 27604 Re Triad Metal Recyclers, LLC 2200 Memorial Dr Yadkinville, NC 27055 Enclosed, please find the stormwater permit application for Triad Metal Recyclers, LLC for coverage under the General Permit NCG200000 If you have any questions or comments please contact David Rogers at 864-380- 4699 f Si ce ly, s David E Rogers, Jr Senior Protect Manager Insight Environmental, LLC Attachment INSIGHT ENVIRONMENTAL, LLC Post Office Box 9374 Greenville, South Carolina 29604-9374 Phone 864 380 4699 www insightenvironmental net Environmental, 11c Environmental Engineering & Regulatory Compliance DAVID E ROGERS, Jr Senior Project Manager } �s����rrrro NCDENR CAMS w dtP% ."Wl n- Division of Water Quality National Pollutant Discharge Elimination System NCG200000 IjJR AGFNCY U%t024LY hate Raoelvw Yenr Marah DAY Crnrficatc ar�.uvxn Clark N ArmuRr TtfMLi Assi m 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' NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically ixcluded from coverage under this General Permit • Automobile Wrecking for Scrap (SIC 5093) • Non -Metal Scrap Recycling (SIC 5093) • Used Motor Vehicle Parts (SIC 6015) ' Standard Industrial Classification Code 1} Mailing address of owner/operator (address to which all permit correspondence will be malledl Name Triad Metal Recyclers, LLC _ Street Address 2200 Memorial Dr City Yadkinville State NC ZIPCode 27055 Telephone No 336 849-7462 Fax 336 849-7492 E-mail Address brad Briggs@trzadmetalrecyclers com 2) Location of facility producing discharge Facility Name Triad Metal Recyclers, LLC Facility Contact Bra Gri s _ Contact E-mail —ad griggs@triadmeta recyc ers cam Street Address _Tr 2200 Memorial Dr _ City Yadkinville State NC ZIPCode __27055 County Ya in Telephone No 336 849--7462 Fax 336 849-7492 3) Physical Location Information Narrative description of how to get to the facility (use street names state road numbers, and distance and direction from a roadway intersection) On US-421 take exit 259 for Reavis Rd turn ra ht onto Bethel Chruch Rd ,ta a 1st left onto Hoots Rd/Rocky Branch Plant on right (A copy of a county map or USGS quad sheet with facility clearly located on the map is r this application) i 0 rN @RjjW034) Latitude36°07'08 22"N Longitude80°40'44 74"w(degrees, minutes, sel� VV5) This NPOES Permit Application applies to which of the followingI V 2 9 2012 11 o New or Proposed Facility Date operation is to begin 1 I _ ilt Existing -wounds a R° 6) Standard Industrial Classification Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 5 0 9 3 7) Provide a brief description of the types of,industrial activities and products produced at this Triad Metal Recyclers, LLC receives various metals from the public- and local business where it is segre2ated,bytype out;i then,later shlppe out for recycling Page 1 of 3 Swt1 235 11 16 09 n N CG 200000 N O 1 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 body or bodies of water (creek stream river lake etc ) that the facility stormwater - discharges end up in? Unnamed Tributary to South Deep Creek _ Receiving water classification (if known) 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) N/A IV °f 10) Does this facility have any other NPDES permits? kn A adi * No o Yes hi If yes, list the permit numbers for all current NPDES permits for this facility IT 11) Does this facility have any Non Discharge permits (ex recycle permits)? kr M No o Yes If yes list the permit numbers for all current Non Discharge permits for this facfitty 12) Does this facility employ any best management practices for stormwater control? ❑ No a Yes If yes, please briefly describe Store materials & containers that may carry organic pollutants under cover reduce guantity, or store inside of buildings Use rood housekeeping as a Bast ManagQment Practice, BC 13) Does this facility have a Stormwater Pollution Prevention Plan? X No plan is being prepared now by Insight Errvionmental, LLC O Yes If yes, when was it implemented'? 14) Are vehicle maintenance activities occurring at this facility? 01 No o Yes 15) Hazardous Waste a) Is this facility a Hazardous Waste Treatment Storage, or Disposal Faciitty'� (f No 0 Yes b) Is this facikty a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? iX No o Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste'? M No o Yes d) If you answered yes to questions b or c please provide the following information Page 2 of 3 m ee SW U 235 11 16 09 White, Sue From Basinger Corey Sent Friday December 07 2012 10 57 AM To White, Sue Cc Ventaloro Julie Subject FW Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Attachments NCG200496—Triad Metal Recyclers_NOI pdf Sue, Please review and comment back to Julie V Cc me on your response please Thanks CB W Corey Basinger Regional Supervisor Surface Water Protection Section Winston-Salem Regional Office Division of Water Quality Email corer Basinger@ncdenr eon Phone (336) 771-5000 Fax (336) 771-4630 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 From Ventaloro, Julie Sent Friday, December 07, 2012 10 46 AM To Basinger, Corey Subject Review Request NCG200496 Triad Metal Recyclers - Yadkin Co Hi Corey, We've received an NOI for a facility in your region 1) NCG20—Triad Metal Recyclers, LLC in Yadkin County This site discharges stormwater at one point to an unnamed tributary to South Deep Creek (Class C) The N01 is attached Please let me know if the Winston-Salem Regional Office has any concerns about issuing a COC for a general permit for this facility Please also let me know of any potential impacts to wetlands If we don't receive any objections, we'll issue the COCs in 30 days Thank you, Julie Ventaloro Coordinator, W ater Supply Watershed Pi otection Pi ogratn NC Division of Watei Quality Wetlands & Stoimwatet Bianch 1617 Mail Service Center Raleigh, NC 27699 1617 Phone (919) 807 6370 0 Fax (919) 807 6494 as Waktghto�% 11 a I ell L io' to I had M cta I Rc�:Nc I ers - ( 1000C M a P,� �t� instoll-S G% gli�- ("F. , fT�) C42 j! jjt,pS,!q pa,-,c&L)c illf-S&jj http�: 11,00gi c Coll To see all the details that are \Asible on the 088 u "Print- link next to the MaP- screeon, use the ,4 , m p : 1, Kbp data 02013 Google -