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HomeMy WebLinkAboutNCG200510_COMPLETE FILE - HISTORICAL_20150408STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CC�� 13D 5 0 DOC TYPE -�, HISTORICAL FILE .: MONITORING REPORTS DOC DATE ❑ ),DIE) o v v ,� YYYYM M DD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Ronnie Thompson TT&E Iron & Metal, Inc. 1529 W. Garner Road Garner, NC 27529 Dear Mr. Thompson: Donald R. van der Vaart Secretary April 8, 2015 Subject: General Permit No. NCG20000 TT&E Iron & Metal, inc. COC NCG200510 Wake County In accordance with your application for a discharge permit received on February 25, 2015, 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). With issuance of this permit we are also rescinding your previous permit coverage under NCG030013. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site constructed after July 22, 1997, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 213.0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.org./web/Ir/bmp-manual. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, !North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,ncdenr.or_q/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Mr. Ronnie Thompson April 8, 2015 Page 2 of 2 This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral and Land Resources or permits required by the Division of Water 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 Bradley Bennett at telephone number (919) 807-6378 Sincerely, ORIGIINEAL SIIGKNED Bl for Tracy E. "Dary s, P.E.�CPM cc: Raleigh Regional Office, John Holley Central Files Stormwater Permitting Unit Files Wake County Environmental Services, Attn: Eric Green, P.O. Box 550, Raleigh, NC 27602 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. NCG200510 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TT&E Iron & Metals, Inc. is hereby authorized to discharge stormwater from a facility located at TT&E Iron & Metals, Inc. 1S29 W.Garner Road Garner Wake County to receiving waters designated as UT to Big Branch, a class C, NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective April 8, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 8, 2015. ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources . By the Authority of the Environmental Management Commission LOCATION MAP: �' }�. �l I �},�.�ti _� ~ i� � 1.-..., / r= 'Cetr 3Lµj.�� d }�� ,L;y i• '' �sr 'ems ! _9:r,:rONs Cj VP RN SY •�iP r�,r ! �� � 4. � ! .✓-��Fl-t.� � ir/cJq, o g', ua z' 1 tit . _ <t • , }� ? '"" i !_ ',....,, A j �ti n� r (.' •r'�,F �'� •[%pig - ' +y yTr+• �' • -" ,'• f � e r � :,�, . ��-'�iUJ $gyp � s _ � r ; r `[ .r— �'� lei ' � �R 11eCl�'1 �: � ri. .. ii�t�1l'f�,7 '� 4 £ F',.. i 4 -•i=. a'-'� 'rf s ,! r ��.�` �. •�.. T; �. 'iIS- �: r `�W�'L4 !+ w it yf•;,'5...z;. .;..•r f _ TT&E Iron NZ, & Metal, '+� �• ' r r.'r� w 1 .¢ * , -�," r- w L� �� •f ,� � ,�� snnliOK' `,� : � ! � . \�..,ry`y4� - �S� 1, �� .ICJ! )� Y C r � . s ` r�i::!trGA CR[R�l� � 1x C:•?5.�� �6��i��r pLrl�iGti,r �tio �� �=. fCr:t}A T, n � :+ ('', � - �� l9 if r 6 ti"• St! . Grt� d � 1 4 y �' t�i P 1 rQ t`j.k cr;JrTi SN i �v s„S GtR11Ef21 roll SCflfli�' tii l. e� *e (:'heeler n;• .'�`'�?'; �.��l�i'l,e.:l f - • • � \ r�•.� i' t_,-j��� 1 j t� �"'` (10 Lk • %�-� � -- c- }F .! f r « r y � �,r, '�.? - A�1l+iA1'i t1tiST �'ri �' • 1 fi �rr 1 474%rner�., y w GAP.ltk^ s amC� ^x 51111 set 72 HJifi �4� HOYA:, x :i'CI'egP ,i, � . -i,• �1•Ytr� G7� ",�I ti' } n k +'i: ~ % ✓ti.r�' I. e 15 = ri.-µ'f•G_ uuddge �� ,; . '4 ' ' z.�- ar ! �� I, i USGS Maps: Lake Wheeler and Garner Latitude: 35'43'53" N NCG200510 Facility Longitude: 78'37'47" W County: Wake ns�E Iron Metals, Inc. Location Stream Class: C, NSW Receiving Stream: UT to Big Branch Sub -basin: 03-04-02 (Neuse River Basin) di Not to Scale Bennett, Bradle From: Bennett, Bradley Jc)k+'-, c&1416 +7-6vf Sent: Monday, April 06, 2015 3:21 PM 06 fu ISSN Kb ptak"Vsl To: Holley, John Subject: RE! TT&E Iron & Metal Hey John, Just wanted to touch base again and see if it was okay for us to go ahead with moving this one to the NCG20 coverage. David and Bethany had gone out to the facility the end of last year and asked them to apply for the NCG20 coverage. I'd like to go ahead an issue this one and get it in the correct permit. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: brad ley. ben nett(a.ncdenr.gov Raleigh, NC 27699-1612 Web: htty:/l¢ortal.ncdenr.orrg/web/Ir/stormwater Email correspondence to and from this address may be subject to public records taws From: Bennett, Bradley Sent: Wednesday, March 25, 2015 3:58 PM To: Holley, John Subject: TT&E Iron & Metal John, We received an NOI for TT&E to move to NCG20 permit coverage. You guys had requested that after your December inspection. Can we go ahead with the issuance of the NCG02 and rescission of their NCG03 coverage? BB Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: brad ley. ben nettta nc_denr.gov_ Raleigh, NC 27699-1612 Web: httpT/lportal.ncdenr.orglwebllr/stormwater Email correspondence to and from this address may be subject to public records taws f NCDENR NOR ilR — DFPNfrME!!T o Ewim NNcur uD N/n Resouncee Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG200000 I -OR AGENCY USE ONLY Date Received Year I Month Dav Certificair ofCoveraee Check # Amount Permit Assiened to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000: STORMWATER DISCHARGES associated with activities classified as: SIC' 5093 Scrap Metal Recycling (except as specified below) SIC* N/A Like activities deemed by DEMLR 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 TT&E Iron & Metal. Inc. Street Address 1529 W. Garner Road City Garner Telephone No. 919 772-9190 E-mail Address ronnie@ttande.com 2) Location of facility producing discharge: Facility Name TT&E Iron & Metal, Inc. Facility Contact Ronnie Thompson, President Contact E-mail ronnie@ttande.com Street Address 1529 W. Garner Road City Garner County Wake Telephone No. 919 772-9190 3) Physical Location Information: State NC ZIP Code 27529 Fax: 919 772-8790 RFC-FIVED ^z.I� w � 2 - '1 et8 �g DENR-LAND QUALITY STORMWATER PERMITTING State NC ZIP Code 27529 Fax: 919 772-8790 Narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Go south approximately 0.75 miles from the intersection of S. Tryon Road and W. Garner Road. Drivewav to TT&E is on the right. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 35043'15.14" N Longitude 78* 37'30.85" W (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin XX Existing 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: 5093 7) Provide a brief description of the types of industrial activities and products produced at this facility: TT&E acauires. processes, and ships scrap metal and white Qoods (appliances) for recvclina. In general, processing scrap metal and white goods entails: sorting the various typesm reducing scrap sizes by cutting, welding, shredding and compactinamaterials into bales; and loading_ materials for shipping. Page 1 of 3 5wU-235-11.16.09 Last revised 7/2114 . NC6260000 N.O.I. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? TWO (2) Receiving water classification (if known):C; NSW — runoff from both outfalls discharge into an unnamed tributary that flows to Little Arm Branch Creek and then enters Big Branch Creek, both with C; NSW classification. 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? Big Branch Creek eventually enters Walnut Creek Receiving water classification (if known): CENNSW If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer), 10) Does this facility have any other NPDES permits? XX 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)? XX No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No XX Yes If yes, please briefly describe: Rip rap swales concrete paving, two extended d detention ponds with an internal waters stem in one of them metal roof over south baler, enclosed shredder maintenance building, some metal stored in bins to prevent contact with sheet flow. 13) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No XX Yes If yes, when was it implemented? 2006 14) Are vehicle maintenance activities occurring at this facility? ❑ No XX Yes — (But not equal to or greater than 55 gallons of new motor oil a month) 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? XX No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? XX No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? XX No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Page 2 of 3 5WU-235-11.16.09 Last revised 7/2/14 NCG260000 N.O.I. 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 Article 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: Ronnie Thomoson Title: President a 2/20/15 (Signature of Applicant) (Date Signed) Final Checklist This application will be returned as incomplete unless all of.the following items have been included: Q Check for $100 made payable to NC DEN • This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR 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 SWU-235-11.16.09 Last revised 7/2114 y 1 - ; - I-OTWY tL� Sr _ L f RD , West C SEASPOON RD " _ ` Parkland �� RALEIGH SAVANNAH DR tiRontlawn Home Acres * _ r� Mwnorial Park CHAPANOXE RD r I` r- o + �;I �. r r�-1,•_ t '� Carol' d } o ,J / 1 DC1LICrDR Bib Iical Garde *- r / OJAMAA DR \ }� Sll[R70 MC�OR ILI R jra �'t�'Cloverdale � lJ� � � J � '' �. J ` I � f � Z "-� a z Q �Q a�6 ' �(� r✓7 S� ]SO 3 Mfgp p r}•BROpY O R o �' - :'/ `7 /i `i SITE uURrrss Dm f 'a ; } %r rr•,�l '� �. `._ f� r School Acres'. fj 1 1J �~1 li ` �.70 14 y *%v1_ ICI CMIDYdaI FAVEDR b/� GROVEMONT t'1�vodriAtMS d .Sunset en RANCH FARM RD JR es P/NF AVC 3 ° 4 "►�arew,, r�� �...// ti iQgjeWQQd DR �Z1 Pu MAPLE 11V ` GARNER � � � � i► �� POPLAR DR U S WfLJO HN RD Forel�stS do so . �r i ~�..._--• m -- - ' Hll1s {FORM DR ,•�, / �'. _J_ GRAPHIC SCALE 1000 0 500 1000 2000 TOPO SOURCE: NCGS DRG LAKE WHEELER, DATED 2013 (IN FEET) GARNER, DATED 2013 CONTOUR INTERVAL 10 FEET A-4775 SCALE. 1" = 2000' VICINITY MAP FIGUREf::; DATE- NOV 2014 *S&ME DRAM By B. TR SPILL PREVENTION, CONTROL &COUNTERMEASURE WVWV.SMEINC.COM TT&E IRON & METAL, INC. - 1529 WEST GARNER RD PROJECT NO NC ENGINEER LICENSE #F-0176 4305-14-178 3201 SPRING FOREST RD, RALEIGH, NC 27616 GARNER, NORTH CAROLINA Ronnie Thompson, President ronnie@ttande.com Scott Thompson, Secretary/Treasurer scott@ttande.com IRON & METAL February 20, 2015 North Carolina Department of Environment and Natural Resources Stormwater Permitting Unit,�s� Division of Energy, Mining and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 0Et4R_LWD QUl 1 S�ORMWA.fER p�RM11TING Reference: Notice of Intent for Coverage under Stormwater General Permit NCG20000 TT&E Iron and Metal, Inc. 1529 West Garner Road Garner, Wake County, North Carolina Existing Permit No. NCG030000, Certificate of Coverage No. NCG030013 To Whom It May Concern: TT&E is presently covered under Stormwater General Permit NCG030000. It was suggested by John Holley and the Division of Energy, Mining and Land Resources (DEMLR) staff that the NCG 200000 Stormwater General permit is more appropriate for the discharges from our scrap metal operations facility. We understand that the NCG20000 permit expired on December 31, 2014 and is currently being revised. We have completed and attached the appropriate Notice of Intent (N01) for coverage under NCG20000. We would appreciate you consideration of coverage under NCG20000 for TT&E. If you have any questions, please contact me at 919-772-9190. Sincerely, Ronnie Thompson President TT&E Iron & Metal, Inc. Enclosures: Notice of Intent for NCG200000 Figure 1 Vicinity Map 1529 West Garner Rd or P 0 Box 554, Garner, NC 27529 * Phone 919 772-9190 " Fax 919 772-8790 � 1 O9U.v -?�CC IRQN„8 METAL ,INC. BRANCH BANKING;AND rTRUSTCOMPANY p ° �tP O BOx r+�5r Gash r,'NC 27529 3a itf Ott& Gamer=NC�27529._ 66112/531 r�(919} 772=s�so - 2120115.' o PAY TO THE +`100.00 ORDER OF NCDENR- Division of Water Quality _ _ Qng Hundred and 001100 ",,....,...................��.,...+..,.*....**.,........*>.,<.;......�.,,.,..,.,..*,.,.*,.,....,, �..,.. - DOLLARS :( A TAMPER flE5157aNT TONER AREA A L, 7� �ATTN Storl4nwater Belling z � Dlv of Energy;.Mih6 al,.-& L_ d Resources -� `� 1fi12�Mael Servece Center - iEr�no -- RaleighANC,27699-1612 } °Appj,foreririitchange to NCG200000 1'y J� II■ Georgoulias, Bethany From: Ronnie Thompson<ronniethompson@ttanderecycling.com> Sent:' Wednesday, January 07, 2015 6:57 AM To: Holley, John Cc: Georgoulias, Bethany; Claudia Irvin; Billy Hudson; David Cook; Susan Davis; Scott Thompson; Lee Goldstein Subject: Re: TT&E Meeting Follow-up John, Thanks for the recommendation letter and thanks for recognizing our ongoing efforts with our BMP's for our recycling facilities. You have a topnotch staff working with you and it's been a pleasure dealing with Bethany and Dave. We will get to work on the new permit NCG200000. This permit will fit us better than our current NCG030000. Our ultimate goal will be to fill out a "No Exposure Certification" application and get approval from you guys. Hopefully, this will be achieved by cleaning and recycling our storm -water back into our auto shredder for cooling purpose and steam...ultimately for zero runoff. I have two meetings scheduled later this week. The first meeting with S&ME for the NOI application and the second meeting with a firm from California will be here to discuss a proven method of cleaning and potentially recycling our storm -water back into our auto shredder. We will be in touch once we get the new application filled out. Regards, Ronnie Thompson On Jan 6, 2015, at 11:42 AM, "Holley, John" <john.holley@ncd_enL.Zov> wrote: Yes. Attached is a PDF copy of the letter for your convenience. Please let me know what else we need to do to ensure that this matter is resolved regarding the change to a more appropriate NPDES general permit. Happy New Year to all! John L. Holley. Jr., YE, CPESC Regional Engineer NC Dept. of Environment and Natural Resources Division of Energy, Mineral and band Resources I -and Quality Section, Raleigh Regional Office 1628 Mail Service Center. 3800 Barrett Drive Raleigh; NC 27699-1628 Phone: 919-791-4200, Fax: 919-571-4718 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: Georgoulias, Bethany Sent: Tuesday, January 06, 2015 10:40 AM To: Ronnie Thompson; Claudia Irvin Cc: Billy Hudson; David Cook; Susan Davis; Scott Thompson; Lee Goldstein; Holley, John Subject: RE: TT&E Meeting Follow-up .P., Hi Ronnie, met with Dave to prepare a response before the holidays and before his retirement from DENR. I'm not sure if his letter has gone out or not, but I'm certain he intended to finalize it before he left. I've copied John Holley at the RRQ for an update. John, did that letter go out of your office yet? Thanks, Bethany Belhalty Georgoulias. r-nvirownenled, E,ngineer NCDCNR / Division of Eneriyv. Mineral, and Land Resources Stormwater Permittin, Pro -rain 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone): 919 / 807-6494 {lax} Website: http://portaI.ncdenr.ori,/web/Ir/stormwater !s-mail correspondence to and frn,n this address may he srrhjru:l to dry, Arlh Carolina Fuhlic Recor l-a law and owy be di dosed to third parlies. From: Ronnie Thompson[ma ilto:ronniethompson5ttanderecycling.com] Sent: Tuesday, January 06, 2015 9:44 AM T6:-Georgoulias, Bethany; Claudia Irvin; Parnell, David Cc: Billy Hudson; David Cook; Susan Davis; Scott Thompson; Lee Goldstein Subject: RE: TT&E Meeting Follow-up Bethany, Hello again and Happy New Year! I hope you had a great time with family over the holidays. I am just checking in to see if you and Dave ever met and prepared a response for our request. Thanks, Ronnie A. Thompson, President <image001.png> This electronic mail message contains confidential information which is intended only for the use of the Addressee(s) named herein. If you are not an Addressee, or the person responsible for delivering this to an Addressee, you are hereby notified that reading, copying or distributing this message is prohibited. If you have received this electronic mail message in error, please reply to the sender and take the steps necessary to delete this message completely from your computer system. From: Georgoulias, Bethany fmailto:bethanyneorgoulias(@ncdenr.gov] Sent: Friday, November 21, 2014 1:20 PM To: Claudia Irvin; Parnell, David Cc: Ronnie Thompson; Billy Hudson Subject: RE: TT&E Meeting Follow-up Claudia, Ronnie, and Billy, Thanks so much for the information, the well -prepared presentation, and very helpful site tour. We appreciate your efforts to address the metals levels in the stormwater discharges, and Dave Parnell and I will meet as soon as we can schedule it after the Thanksgiving holidays to prepare our response to you. Best regards, 1 Bethany Bethany Geot-goulicis, 1 nvironniental Engineer NCDENR / Division of Energy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Nlail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street. Raleioh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: htty://portal.ncdenr.orW< veb/Ir/stormwater F--mail correspondence to antl front this address maY he subject to the Worth Caroltnu Public Records law and mqv be disclosed to third parvies, From: Claudia Irvin [mailto:Clrvin@smeinc.com] Sent: Thursday, November 20, 2014 2:04 PM To: Georgoulias, Bethany; Parnell, David Cc: 'Ronnie Thompson' (ronnie(@ttande.com); billy(@ttanderecycling.com Subject: TT&E Meeting Follow-up 11-20-2014 Bethany and Dave -- As requested at our meeting this morning, attached are a site plan showing the four sampling locations and tables summarizing the historical analytical data for each of the four sampling points. If there is anything else that you may want to see, please let us know and we will forward it to you. <image004Jpg>CIaudia B. Irvin Staff Professional <image005.jpg> ENGINEERING INTEGRITY. S&ME, Inc. 3201 Spring Forest Road Raleigh, NC 27616 Ph: 919-872-2660 Fax: 919-876-3958 Mobile: 919-906-4867 cirvin absmeinc.com www.smeinc.com This electronic message is subject to the terms of use set forth at www.srneinc.com/email. If you received this message in error please advise the sender by reply and delete this electronic message and any attachments. Please consider the environment before printing this email, <ttemetalrecyclers I22014t1errespltr.pdf> A'W WEHR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Ronnie Thompson, President TT&E Iron and Metal P. 0. Box 554 Garner, North Carolina 27529 Dear Mr. Thompson: John E. Skvarla, III Secretary December 15, 2014 WKAA"GpG Subject: TT&E Iron and Metal NPQES'Permif.NCG03001� } S Possible Rellef from Advanced Tier Response Wake County A In response to your discussions with NCDENR Land Quality Section staff concerning multiple exceedances of the benchmark values for Iead, zinc, and copper, Dave Parnell and Bethany Georgoulias of the Land Quality Section - Stormwater staff conducted a technical assistance inspection on November 20, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES Certificate of Coverage (COC) No. NCG030013 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of lead, zinc and copper related to facility operations. Benchmark exceedances are not limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit During the November 20th inspection, you relayed to Ms. Georgoulias and Mr. Parnell that you have been unable to determine the sole sources of or reduce the levels of the metals to below the benchmark concentrations consistently at both outfalls. Ms. Georgoulias and Mr. Parnell observed that TT&E has gone to great lengths in an attempt to investigate the source, as well as remedy the metal exceedances. Your facilityhas conducted extensive reviews of your site for exposed sources (onsite and offsite) of the metals. The incorporation of Best Management Practices (BMP) to reduce the degree of the Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Maii Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-7154801 512 North Salisbury Street, Ralelgh, North Carolina 27604 • Internet htin:lloortal.nWenr m twe6llr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Past Consumer Paper metal content in your stormwater is also noteworthy. These BMPs include the paving of the entire production site, construction of a series of treatment ponds, and the introduction of a variety of metal reducing plants within the ponds. Your diligence in attempting to determine and reduce the lead, zinc, and copper sources, and your continued communication with Raleigh Regional Office (RRO) staff, is commendable and is documented. However, we feel the .degree of the exceedances merit additional attention because the site continues to record excursions of all three metals in the permit, and not only copper and zinc. The Department believes that further implementation of BMP methods are necessary at this time. We have also determined that your facility should be operating under a different stormwater general permit, which we hope will facilitate your efforts to address elevated metals concentrations. Let us explain: In discussions following our site visit, DEMLR Stormwater staff asked if the facility has been operating under an incorrect NPDES permit. Staff discovered this question had come up before in internal correspondence dated March 13, 2009. It was and is the belief of the Stormwater Permitting Program and the DEMLR RRO staff, that the appropriate NPDES Stormwater Permit for discharges from your site is, instead, the NCG200000 (Scrap Metal Recycling). This is by no fault of the facility. However, DEMLR staff feels this is the appropriate time to correct this error and offers an opportunity for revised monitoring requirements in early 2015. DEMLR staff thereby recommends that TT&E continue to comply with the current NPDES NCG030000 permit monitoring (monthly) requirements. � soon.as.possible,.submit a.Notice of Intent (N01) application for coverage under the,NPDES-NCG200000"perm t1NCG200000 is in the process of being renewed and should'Ue— finalized early next year. It is estimated that coverage for your facility could take effect as early as February 2, 2015. Obtaining coverage under the new NPDES NCG20000 will reset TT&E back to the semi-annual monitoring requirement. Please note that cadmium is currently part of the metal sampling regime under that permit and would be a new parameter for you (unless NCG20 is renewed without it). You will have the advantage of operating your facility under the newly issued NPDES NCG200000 stormwater permit. Revised metals benchmarks are increasing and are projected - to be as follows: • Pb. 0.075 mg/l • Cu 0.010 mg/1 • Zn 0.126 mg/1 • Cd 0.003 mg/l We recommend that you begin sampling for the above metals during the January 2015 analytical monitoring requirement to satisfy the advanced tiered response action under the NCG030000 permit. Depending on when the NCG200000 General Permit is finalized and your new Certificate of Coverage (COC) is issued, samples in February may satisfy the required semi-annual monitoring requirements of the new permit (as long as they are taken after the effective date of the permit). 11 DEMLR staff hopes that you see the benefit of moving to coverage under the correct NPDES permit Over the next year, your facility can experiment further with BMPs to alleviate potential future metal exceedances. We encourage you to document both the feasibility and cost -benefit conclusions of any major BMP modifications or installations under consideration, should you need to consult again with RRO about persistent benchmark exceedances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit Should you have questions or comments regarding the technical assistance inspection or this letter, please contact Dave Parnell at (919) 791-4200 or dayid.parnel&Ud_enngov or Bethany Georgoulias at (919) 807-6372 or bethanygeorgouliast@ncdenr.go . Sincerely, Raleigh Regional Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files S&ME - 3201 Spring Forest Rd. Raleigh, NC 27616 - Attention: Claudia B. Irvin, EIT North Carolina Department of Environment and Natural Resources Ili Technical Bulletin for NCG200000 Tedrnk:al Bulletin for NCG200M. Volume II Revised 1111 G12009 What activities are covered by this general permit? • NCG200000 allows stormwater point source discharges associated with establishments primarily engaged in assembling, breaking up, sortlng, and wholesale trade of scrap metal [ a portion of standard Industrial classification (SIC) 50931; • Speciflcally excluded activities Include: Used Motor Vehicle Parts [ SIC 5015], Automobile Wrecking for Scrap [ a portion of SIC 50931, and Non -Metal waste Recycling I a portion of SIC 5093). (Those are covered under NCG100000) What are the key permit requirements? • Implement a Stormwater Pollution Prevention Plan (SPPP); • Provide secondary containment for all bulk storage of liquid materials; • Perform, document, and report analytical and qualitative monitoring during a representative storm event semi-annually; and • Perform analytical monitoring twice per year for any vehicle maintenance area. If present, • What has changed since the last renewal? Some of the major changes since the last renewal Include: • Sem[-annual analytical monitoring with benchmarks replace$ annual monitoring with cut-off concentrations; • Refinements and clarifications to the SPPP requirements; refer to Part 11; Section A; • New analytical monitoring parameters Including pH, Cu. Fe, Zn and O&G; • Tlered response requirements for benchmark exceedences based on analytical resutts, and direction to notify the oWQ Regional Office In the event of four benchmark exceedances (Fe not Included). Benchmarks are not limits; • Seml-annual qualitative monitoring during a reprew. ative storm event ■ Semi-annual JInstead of annual) vehicle maintenance analytical monitoring with benchmarks (if required): • Requirement to use forms provided by the Division to record qualitative monitoring results; and • Requirement to submit an annual monitoring summary to the DWQ Regional Office by March 1 of each year. What are BMPs, and why are they important? The SPPP should include Best Management Practices (BMPs) to control discharge of pollutants from a facility's stormwater outfalls. BMPS include a variety of things that help minimize potential for pollutants to get Into the storm - water draining from a facility. There are different types of BMPS: Non s&uetural &v&cftw orachWtfes) sefPs/xYude: • Eliminating exposure of materials and equipment wherever possible by moving them to Indoor locations. • Practicing good housekeeping on -site. Handle and store materials at the facility In an orderly fashion. • Exchanging hazardous materials for non -hazardous ones wherever possible. • Establishing routine leak & maintenance checks to minimize chance of splits. Clean up spills Immediately. • Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. • Maintaining wash pads and keeping them clean of paint chips, debris, and panicles. StruchoW fequ/pmentordevkeslOft lnctude: • Containment or diversion dikes around load IngfunloadIng areas and around bulk liquid storage containers. • Roofs and secondary containment around materials stored outside so that stormwater cannot contact them. * OII-water separators, detention basins, infiltration devices, vegetated buffers and filter strips. • Many other BMPs can be found at http://dpub.epa.gov/npdes/stormwater/menuofbmpsAndex.cfm. PAGE TECHNICAL BULLETIN FOR NCG200000 Revised 11116112009 Frequently Asked Questions Could 1 be exempted from an Does a certified lab need to Who inspects me, when, and NPDES stormwater permit? analyze my samples? for what 2 Possibly. A facility with industrial activity subject to the NPDES Stormwater regulations that ellml- nates all potential stormwater ex- posure may be eligible for a No Ex- posure Exclusion from a permit. A facility that meets this condition may submit a No Exposure Certifi- cation application (see our website: http://h2a.enr.state.nc.us/su) for a No Exposure Exclusion. The facility must M:SZM o EMMure v five (5Aveers. What if I sell my business, or the name changes? This charige Is a minor modification and requires the Director's ap- proval. Complete the Name/ Ownership Change Form SWU-239, available on our website: http://h2o.enr.state.nc.us/su Do i have to monitor all the outfalis? Yes. However, you may request Representative Outfall Status (ROS). If approved, this status al- lows analytical monitoring at fewer outfalls. To request ROS, send a letter to the DWQ Regional Office explaining which outfall(s) should be representative and why, and include all supporting documenta- tion and a site map. Or fill out and send In the ROS Request Form on our website. Other resources In addition to the Stormwater Per- mitting Unirs website above, the Division of Pollution Prevention and Environmental Assistance (DPPEA) is a valuable resource. The DPPEA has specific Information about how to minimize pollutants at various industries. Call (919) 715-6500 or visit: http:/Awww.p2pays.orV Monitoring under all NPDES permits must be conducted In accordance with test procedures approved un- der federal regulations in 40 CFR §136. All labs certified by Forth Carolina perform analysis In accor- dance with those procedures. N.C. certification requirements do not apply to stormwateronry dis- charges, but data gathered under an NPDES permit must conform to federal requirements. Using a certi- fied lab is one way to ensure com- pliance. A list of certified labs is available from: http:// h2o.enr.state.nc.us/lab/cert.htm. Note that pH Is a field parameter and must be measured within 15 minutes. You must train on -site staff to measure pH using approved methods or contract with commer- cial services. All entities with field pammetercertitication per 15A NCAC 2H .0000 can analyze pH In accordance with federal procedures (see website for list). If I'm sampling my discharge, do I do qualitative monitoring at the same time? Yes, see permit requirements. It is most practical and convenient to do both at the same time. DWQ personnel from the Regional Office may visit your site and want to see that you have your NPDES permit, an acceptable SPPP, and evidence that you are following your SPPP. These inspections may be routine or the result of public complaints. Take compriance seriously) Facilities that violate stormwater permit conditions are sub)ect to fines. Civil penalties of up to $25,000 per day may be assessed for each violation. Who can help me with questions? Your questions about stormwater permit requirements can be addressed to the Division of Water Quality (DWQ) Offices: Asheville Office......:.. (829) 296-4500 Washington Office........ (252) 946.6481 Fayetteville Office...... (910) 433-3300 Wilmington Ofrke...._... (910) 796-7215 Mooresville Office...... (704) 6634699 Winston-Salem Office.... (336) 771-5000 Raleigh Office.........:. (919) 791-4200 Central Office .............. (9 9) 807-6300 �iwmmation about rite pmgrants of the Division of Water Qualitp's Stormwater permitting Unit, see our home page at hap; //h1o,emstata r=vilsu FACILITY COUNTY NPDES MAP DSN FLOW SUS BASIN LATTE ITUDE LONGITUDE RECEIVING STREAM STREAM CLASS DISCHARGE CLASS EXPIRATION DATE F74 t- IBC WAK�67 NCO 03 at)1 3 t�- -zA- �Jw M/A 3 4 � �3 3q 4 U rs f4 A-M L--t> T-z-1 B . 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(.� � •� ��Y, _ �711f;`� : 1' •`•� �,,•`�,o ■ 39 r �� � � . _.--: =.� Greenb- ---_�1•��:�;f.�\lti�l �-`; _: �'1� �,���---`: i �� -��= =%` %; 1-�`�� =,� �v' � � 1 �St�t�� 1�.�'��';��: � 3k� o � . =�, ' �� I \�\✓ `` '� � �� ° �----��� �:_ Il�•`\.1 �.i 1 ��;.1;_.u?.'/ J •l�'� i' ' � ,fin �jl�� �' w i�� � � ,, � _ I i 1; r; � � �� �' �r—; 1 r'! � a a1y,y,Ei cfr -��� f !�� -� �'�' �• .,., .�� �•,: ��' . ; � x �� � �' f% 1 ..+ \� \ �'1 �1,�\ � Gfl �,��,1P�"ar`��__ �d� ';�'� p -.� � (•, J`4}`-.j �__ti. ��• ������` •i' �� _�- is� /r�i/`�56�J1' • C^ � • mr' iA.i r ).� �I tea_ �•J�'�l�l�/I \ f}IIn�; ���.,,41��,� .l_- ��r ��-..�-}==_=11' ___ ����'y'\'�•(: _�'�� 'S_l �!// //� ������ !�� a F r / �i1 \ f -• �N `. I State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 16, 1993 John Thompson TT&E Iron & Metal, Inc. P O Box 554 Garner, NC 27529 A. Preston Howard, Jr., P. E. Director Subject: General Permit No. NCG030000 ABB Power T & D Company, Inc. COC NCG030013 Wake County Dear Mr. Thompson: In accordance with your application for discharge permit received on September 16, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Bill Mills at telephone number 919/733- 5083. cc Sincere Signed 6y Coleen H. Sullins A. Preston Howard, Jr., P.E. Raleigh Regional Office Pollution Prevention Pays P.D. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT MNFWII 59YOWERTH*I 1 II STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TT&E Iron & Metal, Inc. is hereby authorized to discharge stormwater from a facility located at ABB Power T & D Company, Inc. 2001 Old Garner Rd. Garner Wake County to receiving waters designated as an unnamed tributary to Big Branch in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1II and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective April 16, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 16, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission EZA Nw 7 [0 40' 712 RALE16H (STATE CAPYrOL) 2.3 M/ 3 ar &10 -izhaft, a:t n I ake eAt. t; 4 1291 Ok Radio f J v y,'.� V 1vi1��. t,��,� �oi� ,CoursGv�]` � 1 .JSq � !tl To 6,1 um3 f 7 410 c" -7 J 3cv z '00 ---- ----- 7, �7 4 04 cl r LAKE WHEELER QUADRANGLE .NORTH CAROLINA—WAKE CO. 7.5 MINUTE SERIES (TOPOGRAPHIC) NW/4 GARNER 15'QUADRANGUE C 703, 78' 47' 30" 0 2 110 000 FEET 2 • 3958 %. \ . J � � LAND AND 3957 720 000 FEET 3955 I State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1997 WALLACE THOMPSON TT & E IRON & METAL, INC. PO BOX 554 GARNER, NC 27529 I LTAKYVA 4T 1 0 • [DEHNF4 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030013 Wake County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: e A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. y ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, ��-yt• for . Preston Howard, Jr., P. E. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030013 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TT & E IRON & METAL, INC. is herby authorized to discharge stormwater from a facility located at: 1529 WEST GARNER ROAD GARNER, NC WAKE COUNTY to receiving waters designated as UT To Big Branch To Walnut Creek in the NEUSE River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission W� Vice APPLIED WATER TECHNOLOGY 621 HUTTON STREET, SUITE 107 RALEIGH, NC 27606 AWT (919)836-8688 September 22, 1999 Ms. Aisha Lau N.C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Representative Outfall Status Request for TT&E Iron and Metal, Inc. Wake County . General Permit No. NCG030013 Dear Ms. Lau: On behalf of our client, TT&E Iron and Metal, Inc. (TTE), AWT requests representative outfall status for TT&E's stormwater sampling at their Garner, North Carolina facility. Enclosed for your reference is Figure 1 that is a not -to -scale site map of the property. The facility currently has four possible stormwater sampling locations as shown on Figure 2 as SD #1 - #4. It is requested that SD #1 be used as the representative sampling point. SD #1 contains runoff from the majority of the scrap yard and includes runoff from the used oil reclamation area. The roof drains combine and are discharged at SD #2. SD #3 includes runoff from the southern portion of the ,facility which contains diesel fuel tanks, new motor oil and hydraulic oil tanks which are either double walled or within secondary containment structures. SD #3 also discharges runoff from adjacent properties located to the south of TTE. SD #4 contains runoff from SD #1, SD #2 and SD #3 but is a substantial distance from the facility. For runoff to be collected at this location, a significant amount of rain must fall for an extended period of time. On September 20, 1999, AWT met with Ms. Robin Simpson, Raleigh Regional Office Division of Water Quality, at the Garner facility to discuss which sampling location would be acceptable. After viewing the possible sampling locations, we agreed that the most representative location would be SD #1. Please respond to this request in writing. If you have any questions, please call me. Thank you for your time and cooperation with this matter. Sincerely, APPLIED WATER TECHNOLOGY Dena Pittman Environmental Engineer DLPIsb TTE-SW Enclosures cc: Robin Simpson, RRO-DWQ Ronnie Thompson, TTE Charles Blackwell, AWT FIGURE 1 f rpALWAY SOLNr I- C�°0` �gm) CP � w q' PKF _ •4. k1 R R O % x IRF 1 SCRAP x YARD (� i o PROPERTY ADtss� \y� 1525 w. GARNER RO. Il NEW LOT 5 � co THOMPSON REALTY DS 724(, P+G. 500 o xI INSERT x BM IggG, PG. _ i544 I 6.I6q ACRES J g (See Figure 2) 248,742 aq,ft. a x_ w I , I LOT GASO\ 1 ITHOMPN REALTY �iILI *`J j DB 7241, PG. SOO t+ L P. I eM Ig96, PG. 150A N I .k \. x �� Zl 1g x STORY s MAKth x x k N n BI�X. woz j CROSS EASEMENT � LOT 6B j ze SEE NOTE 9) THOMPSON REALTY tfRF L M 7241, PG. 500 BM (q9G, PG. I Sq4 4 IRSIN I (TIE LINE) L— — — — — — — — — — — f IPF iu , 25' TYPE "A' BUFFER r StG�(� ~ ( �' I� RF 30.00' 50 02 K 444.22 IRS pKF SOT02'02'W 701.73 TOTAL F ECTION M.t ISTAI RD. FIGURE 2 Iv x r� 1 SD #1 j GROSS EASEMENT' � LOT C,S [ SEE NOTE 9) PSON REALTY I RF L � DS 72-4 I1 PG. 500 SD #3 � (RS zC ` TIE LINE S G IRF i4.22 IRS 701.73' (TOT F W A t7 � WALLACE THOMPSON rr & E IRON & METAL INCORPORATED PO BOX 554 GARNER, NC 27529 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Oivision of Water Quality December 27, 2001 Subject: NPDES Stormwaler Permit Renewal TT & E IRON & METAL INCORPORATED COC Number NCG030013 Wake County Your facility is currently covered for stornwater discharge under General Permit NCG030000, This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4. 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least S250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDF_S permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except construction activilics). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwaler Staff member listed below or check the Stormwater & General Permits Unit Web Site at hllp://h2o.enr.state.nC.uslsti/stormwa(er.html If the subject stormwater discharge to waters of [lie state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom ofthe form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwaler and General Permits Unit cc: Central riles Raleigh Regional Office e�� IVCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-600-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23. 2002 RONNIE A THOMPSON TT & E IRON & METAL INCORPORATED PO BOX 554 GARNER. NC 27529 Subject: NPDES Stormwater Permit Renewal TT & E IRON & METAL INCORPORATED COC Number NCG030013 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law. rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 M'A NCbERR Customer Service 1- 800-623-774B STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG03001.3 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TT & E IRON & METAL INC is hereby authorized to discharge stormwater from a facility located at TT & E IRON & METAL INCORPORATED 1529 WEST GARNER RD GARNER WAKE COUNTY to receiving waters designated as a UT to Big Branch, a class C NSW stream, in the Neuse River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts I. II, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 1 a� _ OF ' Celebrating 35 Fears 1973.2008 June 4, 2008 North Carolina Department of Environment and Natural Resources Division of Water Quality ; E Wetlands and Stormwater Branch 1617 Mail Service Center f' " Raleigh, North Carolina 27699-1617 Attention: Mr. Bradley Bennett = Reference: Petition for Representative Outfall Status. TT&E Iron and Metal, Inc. 1529 West Garner Road Garner, Wake County, North Carolina Permit No. NCG030000, Certificate of Coverage -No. NCG030013 S&ME Project No. 1054-06-493B Dear Mr. Bennett: S&ME Inc. (S&ME) is submitting this petition for representative outfall status on behalf of TT&E Iron and Metal, Inc. (TT&E). TT&E is a scrap metal recycling facility located at 1529 West Garner Road in Garner (Wake County), North Carolina (Figure 1). The TT&E facility is.located on approximately nine acres on the west side of West Garner Road. TT&E acquires, processes, and ships scrap metal and white goods (appliances) for recycling. In general, processing scrap metal and white goods entails: sorting the various material types; reducing scrap sizes by cutting; welding and compacting materials into bales; and loading materials for shipping. The facility consists of a number of buildings, process areas, parking areas, loading areas, and storage areas. TT&E is currently permitted to discharge stormwater consistent with General Permit No. NCG030000 and Certificate of Coverage No. NCG030013. Four stormwater discharge outfalls (SDO-1 through SDO-4) have been previously identified at the facility. In August 2002, NCDENR DWQ granted representative outfall status to the previously identified SDO-1. Since that time, the TT&E Facility has been expanded and modified to include the addition of two parcels on the north side of the property (approximately 2.07 acres), installation of a sediment basin on the northeast portion of the property, and_development of an additional stormwater discharge outfall (SDO-5). S&ME, INC. 13201 Spring Forest Road / Raleigh, NC 276161 p 919-872-2660 f 919,876.3958 1 www.smeinc.com Petition for Representative Outfall Status S&ME Project No. 1054-06-493B TT&E Iron and Metal, Inc., Garner North Carolina .Tune 4, 2008 After reviewing the new area drainage routes and operation of stormwater conveyance structures at the facility, we have concluded that only one previously identified stormwater discharge outfall, SDO-4, located on the northeast corner of the property, constitutes as a stormwater discharge outfall. The previously identified SDO-4 is the only conveyance structure that discharges stormwater off -site and all other drainage areas (previously identified as SDO-1 through SDO-3 and SDO-5) converge and discharge to SDO-4 before leaving the property. SDO-1 through SDO-5 have been renamed to reflect the drainage area routes and operation of these stormwater conveyance structures. The previously identified SDO-4 has been renamed as SDO-l. The other formerly identified SDOs (SDO-1 through SDO- 3 and SDO-5) have been renamed as drainage areas (DA-1 through DA-4). The general site vicinity in relation to surface waters -and transportation routes is shown on Figure l . Area drainage routes for the facility and -their corresponding stormwater conveyance structures (DA-1 through DA-4) and stormwater discharge outfall (SDO-1) are shown on Figure 2. The following is a list of descriptions for DA-1 through DA-4 and SDO-1. • DA-l.(previously identified as SDO-1) - Drainage to DA-1 includes areas of ferrous metal storage, the west portion of the office/non-ferrous processing building roof, and the east portion of the maintenance/storage building roof Potential pollutants include residual materials on scrap metal, one diesel above ground storage tank (AST), and two balers containing fuel and hydraulic oil. Approximately 85% of the drainage area to DA-1 is impervious. DA-2 (previously identified as SDO-2) - Drainage to DA-2 includes the east portion of the office/non-ferrous processing building roof, the loading area north of the building, the scales, and a section of the parking area on the east portion of the property. Potential pollutants include residual materials on scrap metal and vehicle fluid leaks from the parking area. Approximately 60% of the drainage area to DA- 2 is impervious. • DA-3 (previously identified as SDO-3) — Drainage to DA-3 includes the majority of the parking lot to the east, vegetation, and off -site overland storm flow from the adjoining property to the southeast. Potential pollutants would be from vehicle fluid leaks. Approximately 60% of the drainage area to DA-3 is impervious. • DA-4 (previously identified as SDO-5) — Drainage to DA-4 includes stormwater discharge from the sediment basin in the northeast portion of the property. The sediment basin receives stormwater from the northern storage and parking area, car crushing processor area, central unprepared, ferrous and appliance processing area, and west portion of the maintenance/storage building roof. The tank truck is parked in this drainage area which includes one diesel AST, one hydraulic oil AST, and one new motor oil AST. Potential' pollutants include residual material 2 Petition for Representative Outfall Status S&ME Project No. 1054-06493B TT&E Iron and Metal. Inc., Garner North Carolina June 4.2008 from scrap metals, a waste oil AST, the tank truck, and a baler containing fuel and hydraulic oil. Approximately 3% of the drainage area to DA-4 is impervious. SDO-1 (previously identified as SDO-4) — Drainage to SDO-1 includes overland flow from vegetated areas along the western, northern, and northeast perimeter of the property, unprepared ferrous storage along the western perimeter, and the entrance to the facility. Approximately 5% 6f.the drainage area to SDO-1 is impervious. In addition, DA-1 through DA-4 ultimately discharge to SDO-1 by overland and ditch flow. Potential pollutants include vehicle fluid leaks, residual materials on scrap metal, as well as any pollutants discharged from DA-1 through DA-4. - On behalf of TT&E, S&ME is requesting representative outfall status for SDO-1, previously labeled as SDO-4, as the only stormwater outfall for the facility. The next permitted sampling event will take place in June 2008. Thank you for your prompt attention _to this request. If TT&E does not receive a response from NCDENR DWQ within 90 days, we will consider our request approved. If you have any questions, please call Michelle Logut or Ed Woloszyn with S&ME, Inc. at (919) 872-2660. Sincerely, S&ME, Inc. Michelle Lo Environmental Scientist T Thomas .Raymond, P.E. Senior'Consultant Attachments: Figure 1 —Vicinity Map Figure 2 — Drainage Area Summary Cc: TT&E Iron & Metal Edmund Woloszyn J ., .M. Senior Project Manager w a a TOPO SOURCE: NCGS DRG LAKE WHEELER (03507BF6) DATE 2002 GARNER (035078F6) DATE 2002 .GRAPHIC SCALE 1000 0 500 1000 2000 ( IN FEET ) 1" = 2000' -SITE MAP MAY 200$ *S&ME PETITION FOR REPRESENTATIVE OUTFACE STATUS BY: BTR TTBE IRON & METAL INC. 1529 WEST GARNER ROAD TNO: WWW.SMEINC.COM GARNER, NORTH CAROLINA 1054-06-493B A-1098 FIGURE NO. v: m Oi CD a a C) 0 O n 6 U O It: EL 9 ? AJ�LA. NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor TT & E Iron & Metal Inc PO Box 554 Garner, NC 27529 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal TT & E Iron & Metal Incorporated COC Number NCG030013 Wake County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http:L/pgrtal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury 5t Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: wvvw.ncwate uali .or An Equal Opportunity 4 Affirmative Action Employer NorthCarotina Naturally December 4, 2012 Page 2 of 2 Some of the changes include: Part Ik • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,' for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030013 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Controi Act, as amended, TT & E Iron & Metal Inc is hereby authorized to discharge stormwater from a facility located at: TT & E Iron & Metal Incorporated 1529 W Garner Rd Garner Wake County to receiving waters designated as Big Branch, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 411, day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 4 2012 North Carolina Integrated Report FNeuse River. Basin 10-digit WatershedT 0302020111 Walnut Creek -Meuse River �> AU Number Name- Description Length or Area Units Classification Category Category Rating Use Reason for Rating Parameter Year > 27-(36) NEUSE RIVER From mouth of Beddingfield Creek to a point 0.2 mile downstream of 4.3 FW Miles WS-V;NSW 5 Johnston County SR 1700 5 Impaired Aquatic Life Standard Violation Copper 2008 5 Impaired Aquatic Life Standard Violation Zinc 2008 1 Supporting Recreation - No Criteria Exceeded Fecal Coliform (recreation) > 27-33-(10)c Crabtree Creek From 2.75 miles upstream of Neuse River to Neuse River 2,8 FW Miles C;NSW 5 3a Not Rated Aquatic Life Potential Standards Viol Copper 5 Impaired Fish Consumption Standard Violation PCB 2008 C > 27-34-(4)b Walnut Creek From UT 0.6 miles west of 1-440 to Neuse River 3.7 FW Miles C;NSW 5 Impaired Aquatic Life Standard Violation Copper 2008 1 Supporting Aquatic Life Good -Fair Bioclassificati Ecological/biological Integrity Benthos 1 Supporting Recreation No Criteria Exceeded Fecal Coliform (recreation) 5 Impaired Fish Consumption Standard Violation PCB 2010 5 > 27-35 Poplar Creek From source to Neuse River 5.5 FW Miles C;NSW 3 3a Not Rated Recreation Potential Standards Viol Fecal Coliform (recreation) > 27-38 Marks Creek (Lake From soruce to Neuse River 10.3 FW Miles C;NSW 2 Myra) 1 Supporting Aquatic Life Good Bioclassification Ecological/biological Integrity FishCom 1 Supporting Aquatic Life :..'Good -Fair Bioclassificati Ecological/biological Integrity Benthos `digit Subwatershed 030202011101 . 7; z i g'> -" ;Walnut Creek Monday, March 25, 2013 Category 5 Assessments Approved by EPA August 10, 2012 Page 249 of 554 2012 North Carolina Integrated Report FNeuseTiver Basin y 10-digit Watershed 0302020111 Y Swift Creek-NeuSe River I> AU Number Name Description Length or Area units Classification Category Eategory Rating Use Reason for Rating Parameter Year > 27-34-(1) Walnut Creek From source to backwaters of Lake Johnson 4.2 FW Miles C;NSW 5 5 Impaired Fish Consumption Standard Violation PCB 2010 > 27-34-(1.5) Walnut Creek (Lake From backwaters of Lake Johnson to dam at Lake Johnson 148.3 FW Acres B;NSW 5 Johnson) 3a Not Rated Aquatic Life Potential Standards Viol Chlorophyll a 5 Impaired Fish Consumption Standard Violation PCB 2010 > 27-34-(1.7) Walnut Creek From dam at Lake Johnson to backwaters of Lake Raleigh 1.4 FW Miles C;NSW 5 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity FishCom 1998 5 Impaired Fish Consumption Standard Violation PCB 2010 > 27-34-(3.5). Walnut Creek (Lake From backwaters of Lake Raleigh to dam at Lake Raleigh 68.3 FW Acres B;NSW 5 Raleigh) 5 . Impaired Fish Consumption Standard Violation PCB 2010 t> 27-34-(4)a .Walnut Creek 7 From dam at Lake Raleigh to UT 0.6 miles west of 1-440 6.4 FW Miles C;NSW 5 1 Supporting Aquatic Life Good -Fair Bioclassificati Ecological/biological Integrity FishCom 5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 1998 5 Impaired Fish Consumption Standard Violation PCB 2010. > 27-34-6a Rocky Branch From source to Hunt Drive 2.1 FW Miles C;NSW 5 5 Impaired Fish Consumption Standard Violation PCB 2010 Monday, March 25, 2013 Category 5 Assessments Approved by EPA August 10, 2012 Page 250 of 554 SUMMARY OF SDO-1 STORMWATER ANALYTICAL, RESULTS JUNE 2010 - AUGUST 2014 TT&E IRON AND METAL, INC. 1529 WEST GARNER ROAD CARNF,R, NORTH CAROLINA S&ME PROJECT NO.4305-14-178 g ¢` a - i . s. Field tt ^µ E,PAhfethod 1664A ,= 1,-EPA-Method -EPA Method 254OD i Method Pik 4 EPA Method EPA Method ,e Fe° �� + t'N�t"�'�"'--. ''xCs. Conlami*Iaat of Concer"q z _. tp �(slaridard 4 units) nab; L` iTPH,�P $ r t OJ & Greage (mglL) fd� }ix Total Suspended Sohds s - t 'y ,.-(mgll )' `Mgyy.- To[al Lead + SA: il)^R. •. Total Copper ,+ (niglI,�L) l•Total Zrnc vhr - ii *� � E =Sa le 7i .: k +' ;. z ..r 4 # a ". , - .a:>;:, Dete Collected, Semi 6/23/2010 6.91 <5,0 52.0' 0.016 NA NA Semi 10262010 _ 8.09 <5.0 26.0 0.021, NA NA Semi 6R712011 7,97 <3 0 33 f 0.0803 NA NA Tier l-Aug 2011- Semi 12/7/2011 - 7.10 <5.0 51 '"'. 0.050 NA NA" -Tier l - Dee 2ol I Tier 1[ 120/2012 ' NA NA NA 0.016 NA NA Tier 11 Sample Tier 11 2/16/2012 NA NA NA 1 0.220-1 NA NA Tier 11Sample Tier 11 313112012 NA NA NA 01013 NA NA Tier 11 Sample Semil Tier 11 426/2012 6.98 < 5.6 8 0.011 NA NA SemVTier II Sample Tier I] Sf9R012 NA NA NA0.081_�`.. NA NA Tier IT Sample - Breech in sand filter occurred prior to sam le Tier 11 625/2012 NA NA NA <0.005 '+ NA NA Tier 11Sample - repaired both sand fihers at basins prior to sampling in June 2012 Tier 11 8/19/2012 6.95 NA NA 1 0.16 -- J- NA NA Tier fl Sample Semifrier lI 928/2017 6,75 <5.0 65 0.023 NA NA Semi/l'icr II Sample Tier IT 10129=12 6.92 NA NA 0,051 NA NA Tier 11 Sample -sPermitNo.NCG030000BenehiriarizValues _ »'6.0�9.0 - i0r.a., r�:;�,.-..100 ;',4. -0.033•::.-fi,NAs%->NA�,r'„%;" ';;:, Tier ll 11115120t2 7.10 < 5.6 280 t 0.24 s t 0.46 t = 0.62 '- Tier 114 Sample Tier 11 12/20/2012 7.06 <5.3 10 0.019 SO.053 J a 0.61•-' Tier I[f Sample Tier II 1131/2013 6.81 <5.6 14 0.016 0.054 - 1 ' >: 0.23 = Tier III Sample Tier II 7/7/7013 7.45 <5.6 6 <0.005 1 U31 >' 0.08 Tier 1[[ Sample TierIH 3124/2013 7.50 <5.0 6 <0.012 r'0,033 "- C0.181 Tier TIT Sample Tier 111 4/4/2013 - 7.47 <5.9 33 - 0.024 53, 0.12 Tier Ill Sample Tier [Il 512013 NS NS N NS S ," NS Tier 111 616/2013 6.72 <5.6 [30 0.023 2 d. r-0.19� Tier [I] Sample Tier III 7. 8, 9 and I OY2013 NS N.S r- NS S KIN ` NS Tier [I1 1111/2013 6.71 <5.3 r' -13 0.049 4. '1 r 018 t: Tier III Sam Ie Tier 111 7/15/2014 6.53 <6.7 y,. '^i70 0.04 2 ': s 0.235. l Tier III S8 le 8/18/1014 6.88 <5.1 '50-/ 0.025 1 !r -00.095 -' Tier [II Sam le NE.W.1 12012Pernit No.•N"CG030000 Benchmark Values 60=:90� �::.;E��;:15 ' ,a �$ _ ��100��. '`' �:0.030:' .��O.OQ7� .e:=Q.067 ' Notes: 1. •3030C preparation fur lead was perfumed outside of 72 hour hold time. 2. TPH= Total Petruieum Hydrocarbons 3. mglL- milligrams per liter 4. All samples that exceed the NCG030000 Benchmark Values are shown in Shaded and BOLD fields. 5. Concentrations exceeding the Iaboratury's reponing limits are shown in BOLD fields. 6. Permit No. NCG030000 Benchmark Values for Analytical Monitoring Requirements. TI'&E is currently permitted under General Permit No. NCG030000, Certificate of Coverage NCG030U0. 7. Improvements made downgralicnt of southpond and parking lot before SDO-I in late February 2013. 8. NS - No Sample Collected. 9. NA - Not Analyzed fur that Parameter. ytA.1 � k� SUMMARY OF PARKING LOT STORMWATER ANALYTICAL RESULTS NOVEMBER 2012- NOVEMBER 2013 TT&E IRON ANI) METAL, INC. 1529 WEST GARNER ROAD GARNER, NORTH CAROLINA S&ME PROJECT NO.4305-14-178 ' Analytieal Method- ' xi, Fields �.- ' i. EPA Method 200.7 EPA Method 200.,8 M;elhod4"Measurementl Sam 1e�7,v c �.IYfi'�1Cri'R CCantaminant,oftConcern{�� Dote Co[Iccted - C�,. pH�=' (standard utttts) IN O Ise (m�/lr)I Total Suspended Solids, (mI;IC) Total Lead (mg/L) i'otalICopper (mgli) Total Zinc (mg/L) Tier 11 11/15/2012 NA NA NA 0,15 ' d'. 0,300 0.52 Tier 11 1/31/2013 6.83 <5.9 12 ° 0.04 0.2 .w 0.44," Tier 11 2/7/2013 7.43 <5.6 31 0.052 0.2 0.28 ` t Tier 11 3/24/2013 7.49 <53 -18- 0.029 0.15 ...1 0.15 .' Tier 11 4/4/2013 7,42 <5.6 / , 420 } 0.13 * ? 0.37 +. 0.61 `.� Tier Il 5/2013 NS NS L-�-NS' NS NS NS Ticr ll 6/6/2013 6.90 <5.0 l 2901 0.035 0.15'.) 0.32. 1 'Pier II 7, 8, 9 and 10/2013 NS NS �,-NS"� NS NS NS Tier 11 11/1/2013 6.91 <5.3 f 130,/, '•,° 1 0.047 0.12, 0.29 i 1\EW 1112012Permtt 1\0 1�CC030004 Bench'm k`IValues5 n i� g I 0-0 �_! O NC7�' Notes-. 1. TPH = Total Petroleum Ilydrocarbons 2, mg/L = milligrams per liter 3. All samples that exceed the NCG030000 Benchmark Values are shown in Shaded and BOLD fields. 4. Concentrations exceeding the laboratory's reporting limits are shown in BOLD fields. 5. Permit No. NCG030000 Benchmark Values for Analytical Monitoring Requirements. TT&F is currently t permitted under General Permit No. NCG030000, Certificate of Coverage NCG030013. 6. NS - No sample Collected. 7. NA - Not Analyzed for that Parameter. Note: -Radiators moved from DA-3 to DA14 in Dec 2012, Improvements made downgradient of parking lot and south pond in February 2013. 1 SUMMARY OF UPSTREAM STORMWATER ANALYTICAL RESULTS MARCH 2013 - NOVEMBER 2013 TT&E IRON AND METAL, INC. 1529 WEST GARNER ROAD GARNER, NORTH CAROLINA S&ME PROJECT NO. 4305-14-178 EPAMefhtid " -`y ;.: r.t, t'`4 } q✓" Mcasiiremenl I.PA Melhod 1664A; ! EYA Method 25441) oncc n x'E nlaminant"of,Cni ,M = s -'rP}1 F. N (stuodard ; x ,:• 't3,.., TPH • t Total`Suspended Solids ` 1 +4 :`."FK total Leads , t" kx� 9: gTota! Capper' =. ���� •« Total Ginc•. e-�-wy. 'ti v ter, y ,rcase m IL O�] &.0 1 )_° m I f gl ) "" ti {mgll) , tfmt?/l) fmg/I . t: units) Date. Collected Tier 11 3/24/2013 NA <5.6 17 <0.005 0.018. Tier 11 4/4/2013 NA" <5.3 250 " 0.022 0.078 i'? 0.35 ;Ir -x Tier 11 5/2013 NS NS NS NS I Tier 11 6/6/2013 NA <5.0 160 0.030 -0.0931_:t 9-0.19'; .l Tier It 7_ R_ 9 and 10/2011 NS NS NS NS NS N. Tier II I i/l/2013 6.39 <5.3 28 <0.005 4.024 ] OA3 _... 5 15 ! _ J-99 ` , .' '030 a,Oi007:' 0:a67 NEW<.I 1/20I2,Yermd No NCG030000 Benchmark Values Notes: 1. TPH = Total Petroleum Hydrocarbons 2. mg/L = milligrams per liter 3: All samples that exceed the NCG030000 Benchmark Values are shown in Shaded and BOLD fields. 4. Concentrations exceeding the laboratory's reporting limits are shown in BOLD fields. 5. Permit No. NCG030000 Benchmark Values for Anaiytical Monitoring Requirements. TT&E is currently permitted under General Permit No. NCG030000, Certificate of Coverage NCG030013. 6. NA = Not Analyzed for that Parameter. 7. NS = No Sample Collected. f {ie.p4j�'ir•� ��'tn. �' �� SUMMARY OF SDO-2 STORM WATER ANALYTICAL RESULTS JUKE 2010 - AUGUST 2014 TT&E IRON AND METAL, INC. 1529 WEST GARNER ROAD GARNER, NORTH CAROLIN'A S&NIE PROJECT NO 4105-14.178 - --- '�•• A-111ital Method Field .:, lrinsumment IRA Mcthud3 I664A EPA Method 2540D FPA Melbod I00.7 - EPA Method 200.8� F]PA Method 200.7 , j " - ' ,. P Contamla.ur uffonrern , -• ; . pi (standard units] TPII'a. [, 00&Grease - 'Total- y Suspended- Salida (mgl1.)r - fof lll.ead ;(mg11,) •�. 'total Copper ' - Ttlt ]lead' PIL) - , -� r Action rrkeo - • - " - Hale Collected• Semi 6/2.312010 7.75 <5.0 45.0 f O.i10 NA NA - Semi 10262010 777 <50 26.0 0.018,NA NA Scmi V27f2011 8.95 4.76 J' 79 0.0784, F NA NA TicrI -Au 2011 Semi Inl2all 8.45 6.9 140. t0.260 i NA NA Tier 1-Dec 2011 Tier fl -If2012012 NA NA NA 10.170-` NA NA Tier ll Sa le Tier ❑ 2/1612012 NA NA NA 0.1701 NA NA - Tier 11 Sa le Ti- fI 313112012 NA NA NA 0.029 NA NA Tier If SarWIc Scmi/Ticr II 426t2012 7.91 -5.9 52 10.170 -NA NA ScmViicr 11 Sam le Ticr D SA2012 NA NA NA 0.52 • {-„ -} NA NA Tier 11 Sample - Br-h in and filler m=rcd prior In sample Ticr 11 6252012 NA NA NA - 0.03 NA NA Tier 11 Sample - repaimd both sund filtms at basizm prior In sampling in Jwe 2012 Y'ier it Sr 19f2012 8.64 NA NA ,V0.500' NA NA Tier ll Sample Scmi/Ticr 11 9fW2012 7.86 <.5.0 21 0.049 NA NA SemilTier 11 Sample Tier 11 10/29.12012 7.76 NA NA 0.034 NA NA Tier 11 Sa le Wa .6.0.9.0 30 100 0.033 • 'NA -NA ' Tier 11 11/1512012 7-62 5.6 8.2 0.026 2 r0.20 Tier II Sample Ticr it I21204012 7,53 8,6 92 10.25 tO.96-' ;2A • Tier 11 Sa le Tier II 1/31f2013 7.06 <5 6 40 0,014 0.013 " OA61 Tier 11 Sample Tier 11 2r1R013 7.63 <5,3 11 0.023 0,01 tom' -OA6 t Ticr 11 Sam le Tier III 324CO13 744 15.3 4 0.0099 0.032; O.12 Tier Sampk Tier 111 4/412013 8.20 <5,0 7 0.0100 40.0091 0.12 Tter M Sample Tier ill Y2013 NS NS NS NS NS NS Tier Ill 6,62013 7.38 <5,0 20 0.063 0,028 3 0.51) Ticr III Sample Tier Ill 7, 8, 9 and 1012013 NS NS NS NS NS NS Tier III 11112013 7.53 9.11 49 L0.17 j ,e 0J E 1,50 Tier III Sample Ter Ill 7/15/2014 7.20 <5.1 10 0.014 T 0.02 ' 0.681 Tier III Sample Tier III 811817014 7.44 < 5.6 74 � a.] 1.--1 ' 0.034' r 0.891 Tier III Sample Permit No. NCC030000 Henchrmi Values' 6.0-9.0 15 100 0.030 0.007 0.067 I. e303aC preparation for lead was perfurmal outid. of 72 hour hold tune. 2. TPH - Total Petrokwn liydrocarborts 3. rVL = milligrams per liter 4. J . F'si-ted value 5. All samples that eaexd the N'CG030000 Benchmark Values ate shown in Shaded and ISULI) fields. 6. Cunccntraliores "cording the laboratoys rcponing limits arc shown in HOLD frelds- 7. Permit No- NCG030000 Benchmark Values for Amlytical Monitoring Requiremmas. TT&E is currently permitted uraler General Permit No. NC6030000, Certificate of Coverage NCG030013. & Detection limit was greater than the benchmark value when arvdy7mg for Copper by Method 200-7, In f wrc sampling events, Method 200.8 will be used for Copper analysis. 9. NS - No Sample Collected, 10. NA - N m analya. for that Pasarrnc er. b�.�.b e• ..e�a+r..r<..a'rw or<.ra .na w a .w ..w IraE,o •• ..�nP,w.0 3 i � SS � d eb .ntroe.n.ece � K � wr.wiounor �. GP,API++C SCALE :a2 a ei :m r 373 Ronnie Thompson, President ronirie ,ttande.coni Scott Thompson, Secretar-lTreasurer scon0a Itan de. com IRON & METAL October 18, 2014 Attn: David Parnell, Stormwater Permitting Program 1628 Mail Service Center, Raleigh NC 27699-1628 And Bradley Bennett, Stormwater Permitting Program NCDEMLR, 1601 Mai Service Center, Raleigh NC 27699-1601 RE: Request for modification of stormwater sampling from Tier III to Tier 1, until 2017, the remainder of the current permit cycle. Sirs, Our facility is a metal recycling facility located at 1529 West Garner Road, Garner, NC 27529. We have two stormwater discharges from our facility covered by permit NCG 030000 and Certificate of Coverage Number NCG 030013. Since inception of our permit we have followed the stormwater sampling requirements as studiously as possible. In 2013 our sampling results showed lead, copper and zinc above the specified benchmarks so we were required by permit to go to Tier III sampling. Our Tier III sampling, for greater than a year, shows lead, copper and zinc above the benchmarks. However, all other sampling constituents are well within the benchmark parameters. We have tried to be pro -active as possible in order to adhere to the permit specified benchmarks. Some of our actions: • General housekeeping - we reviewed and changed our product storage locations to lessen discharge potential. For example we no longer store baled copper with leaded joints directly adjacent to stormwater drains. The product has been relocated to an area that rainwater discharges to a treatment pond. Also any time product makes its way into our treatment ponds our staff has been instructed to remove these materials from the ponds quickly. • We reconstructed SD-1, using the design modifications specified by Keith Roberts, PE. We essentially created a stormwater sand filter by adding filter sand to the treatment pond and some of the ditches leading to the treatment pond. The cost for this modification was greater than $40,000. The''sand filter treatment pond has not had a' positive impact on the lead, copper and zinc results. However, TSS results are very good. 1529 West Garner Rd or P 0 Box 554, Garner, NC 27529 * Phone 919 772-9190 * Fav 919 772-8790 Ronnie Thompson, President ronnie@ttande.com Scott Thompson, Secretary/Treasurer scott@ttande.com IRON & METAL • We are currently investigating capturing, treating and using the stormwater from our ponds to cool our shredder. The shredder uses 3,000 to 5,000 or more gallons of water for each day of operation. The objective will be to have zero stormwater discharge. A normal year of rainfall may produce 75% of the water needed for cooling at the shredder. • We have employed several professionals including Keith, Roberts, PE, S&ME, Little Environments, LLC and Steve Bristow, LSS, to try to find or develop and apply technologies to meet the lead, copper and zinc benchmarks. This has costs many thousands of dollars but at this time has not rendered a usable solution. Mr. Bristow has developed a media that, shows promise to capture lead. However, without technologies to address copper and zinc plus the expense associated with the sampling in the Tier III requirement, we have decided to suspend our own research activities. Our business has been pro -active in trying to meet the lead, copper and zinc benchmarks but at this time, based on our many investigations, we do not see the technologies available to meet the permit specified benchmarks. Without some type of technology that will allow a cost effective treatment for lead, copper and zinc we cannot meet the benchmarks. We have an established track record of compliance with all permit sampling requirements and have implemented what technologies we could to reduce lead, copper and zinc discharges to get below the benchmark for Tier I sampling requirement. However, even with our best efforts, without some type of technological advancement in the treatment of lead, copper and zinc we cannot discover a way to meet that benchmark. We would like to spend the money dedicated to the Tier III sampling, to investigate other remedial stormwater treatment possibilities. We therefore respectfully request to return to Tier I sampling for the remainder of this permit cycle and we await your decision in this matter. Regards, G,`e 0 . Ronnie A. Thompson, President 1529 West Garner Rd or P 0 Box 554, Garner,. NC 27529 * Phone 919 772-9190 * Fax 919 772-8790 Georgoulias, Bethany From: Parnell, David Sent: Friday, November 21, 2014 11:55 AM To: Georgoulias, Bethany Subject: RE: TT&E Meeting Follow-up Bethany, You are right on. I checked in the files and found that Sarah Young related to Myrl Nisely on 3/13/09: "Myrl — Spoke with Bradley on this and since the NCG20 is in the process of being renewed it's probably best to stay under NCG03 for now. Once the NCG20 has been reissued, they can fill out an NOI for an NCG20........" the rest of e-mail is instructions for sending in an NOI, which was didn't happen. The switch to NCG20 would add Cadmium, Cu and COD, I believe. We do need to address this. It does not appear to be anything improper by the facility. Let me know what day and time is best for you to meet on this the week or two after Thanksgiving. Thanks, Dave From: Georgoulias, Bethany Sent: Friday, November 21, 2014 11:31 AM To: Parnell, David Subject: RE: TT&E Meeting Follow-up Dave, The thought occurred to me (or maybe re -occurred) after our visit that this place was a scrap metal recycler: Why is it under NCG03 instead of NCG20? I . ZI Bethcin), Georgoallias, Environinewul Engineer NCDENR / Division of Energy. Mineral, and Land Resources Storrn%vater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 S 12 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http//portal.ncdenr.orLh/web/kr/stormwater E-mail sorry sporrdenee to and from this addre v maY he subject to the ,North Carolina Public Roworrls lair and maP be drsclosed to fi ird parties. From: Claudia Irvin [mailto:CIrvin6bsmeinc.com] Sent: Thursday, November 20, 2014 2:04 PM To: Georgoulias, Bethany; Parnell, David Cc- 'Ronnie Thompson' (Fonnie(&ttande.com); bill ttandere clin .cam Subject: TT&E Meeting Follow-up 11-20-2014 Bethany and Dave — As requested at our meeting this morning, -attached are a site plan showing the four sampling locations and tables summarizing the historical analytical data for each of the four sampling points. If there is anything else that you may want to see, please let us know and we will forward it to you. Claudia B. Irvin Staff Professional :tS&ME ENGINEERING INTEGRITY. SBME, Inc. 3201 Spring Forest RM Raleigh, NC 27616 Ph: 919-872-2660 Fax: 919-876-3958 Mobile: 919-906-4867 cirvinCcbsmeinc.com www.smeinc.com This electronic message is subject to the terms of use set forth at www.smeinc.comfemail. If you received this message in error please advise the sender by reply and delete this electronic message and any attachments. Please consider the environment before printing this email. North Carolina Department of Environment and Natural Resources Pat McCrory Governor December 15, 2014 Mr. Ronnie Thompson, President TT&E Iron and Metal P. 0. Box 554 Garner, North Carolina 27529 Subject TT&E Iron and Metal NPDES Permit NCG030013 Possible Relief from Advanced Tier Response Wake County Dear Mr. Thompson: John E. Skvada, III Secretary In response to your discussions with NCDENR Land Quality Section staff concerning multiple exceedances of the benchmark values for lead, zinc, and copper, Dave Parnell and Bethany. Georgoulias of the Land Quality Section - Stormwater staff conducted a technical assistance inspection on November 20, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES Certificate of Coverage (COC) No. NCG030013 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of lead, zinc and copper related to facility operations. Benchmark exceedances are not limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit During the November 20th inspection, you relayed to Ms. Georgoulias and Mr. Parnell that you have been unable to determine the sole sources of or reduce the levels of the metals to below the benchmark concentrations consistently at both outfalls. Ms. Georgoulias and Mr. Parnell observed that TT&E has gone to great lengths in an attempt to investigate the source, as well as remedy the metal exceedances. Your facilityhas conducted extensive reviews of your site for exposed sources (onsite and offsite) of the metals. The incorporation of Best Management Practices (BMP) to reduce the degree of the Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section, 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8ml 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet httn:llnortal--ncdenr.oLq webAr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper metal content in your stormwater is also noteworthy. These BMPs include the paving of the entire production site, construction of a series of treatment ponds, and the introduction of a variety of metal reducing plants within the ponds. Your diligence in attempting to determine and reduce the Iead, zinc, and copper sources, and your continued communication with Raleigh Regional Office (RkO) staff, is commendable and is documented. However, we feel the degree of the exceedances merit additional attention because the site continues to record excursions of all three metals in the permit, and not only copo& and zinc. The Department believes that further implementation of BMP methods are necessary at this time. We have also determined that your facility should be operating under a different stormwater general permit, which we hope will facilitate your efforts to address elevated metals concentrations. Let us explain: In discussions following our site visit, DEMLR Stormwater staff asked if the facility has been operating under an incorrect NPDES permit. Staff discovered this question had come up before in internal correspondence dated March 13, 2009. It was and is the belief of the Stormwater Permitting Program and the DEMLR RRO staff, that the appropriate NPDES Stormwater Permit for discharges from your site is, instead, the NCG200000 (Scrap Metal Recycling). This is by no fault of the facility. However, DEMLR staff feels this is the appropriate time to correct this error and offers an opportunity for revised monitoring requirements in early 2015. DEMLR staff thereby recommends that TT&E continue to comply with the current NPDES NCG030000 permit monitoring (monthly) requirements. As soon as possible, submit a Notice of Intent (NOI) application for coverage under the NPDES NCG200000 permit. NCG200000 is in the process of being renewed and should be finalized early next year. It is estimated that coverage for your facility could take effect as early as February 2, 2015. Obtaining coverage under'the new NPDES NCG20000 will reset TT&E back to the semi-annual monitoring requirement Please note that cadmium is currently part of the metal sampling regime under that permit and would be a new parameter for you (unless NCG20 is renewed without it). Youwill have the advantage of operating your facility under the newly issued NPDES NCG200000 stormwater permit. Revised metals benchmarks are increasing and are projected to be as follows: Pb 0.075 mg/I Cu 0.010 mg/I • Zn 0.126 mg/l • Cd 0.003 mg/l We recommend that you begin sampling for the above metals during the January 2015 analytical monitoring requirement to satisfy the advanced tiered response action under the NCG030000 permit. Depending on when the NCG200000 General Permit is finalized and your new Certificate of Coverage (COC) is issued, samples in February may satisfy the required semi-annual monitoring requirements of the new permit (as long as they are taken after the effective date of the permit). DEMLR staff hopes that you seethe benefit of moving to coverage under the correct NPDES permit. Over the next year, your facility can experiment further with BMPs to alleviate potential future metal exceedances. We encourage you to document both the feasibility and cost -benefit conclusions of any major BMP modifications or installations under consideration, should you need to consult again with RRO about persistent benchmark exceedances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. Should you have questions or comments regarding the technical assistance inspection or this letter, please contact Dave Parnell at (919) 791-4200 or david.pgrnellC@ncdenr.g_oy or Bethany Georgoulias at (919) 807-6372 or bethan—.georgo!jlias(o)nedenr.gov. Sincerely, Raleigh Regional Office cc; Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files S&ME - 3201 Spring Forest Rd. Raleigh, NC 27616 - Attention: Claudia B. Irvin, EIT North Carolina Department of Environment and Natural. Resources ot wat d�p a 7 ,y Technical Bulletin for NCG200000 Techniml Bulletin for NCG200000. Volume II Revised 11/16/2009 What activities are covered by this general permit? • NCG200000 allows stormwater point source discharges associated with establishments primarily engaged in assembling, breaking up, sorting, and wholesale trade of scrap metal { a portion of standard industrial classification (SIC) 50931; • Speciflcally excluded activities Include: Used Motor Vehicle Parts 1 SIC 50151, Automobile Wrecking for Scrap ( a portion of SIC 5093). and Non -Metal Waste Recycling 1 a portion of SIC 5093j. (Those are covered under NCG300000) What are the key permit requirements? • Implement a stormwater Pollution Prevention Plan (SPPP); • Provide secondary containment for all bulk storage of liquid materials; • Perform, document, and report analytical and qualitative monitoring during a representative storm event semi-annually; and • Perform analytical monitoring twice per year for any vehicle maintenance area, If present. What has changed since the last renewal? Some of the major changes since the last renewal include: • Semi-annual analytical monitoring with benchmarks replaces annual monitoring with cut-off concentrations; • Refinements and clariflcatlons to the SPPP requirements; refer to Part 11, Sectlon A; • New analytical monitoring parameters Including pH, Cu, Fe, Zri and O&G; • Tiered response requirements for benchmark exceedences based on analytical results, and direction to notify the DWQ Regional Office In the event of four benchmark exceedances (Fe not Included). Benchmarks are not limits; • Semi-annual qualitative monitoring during a representative storm event: • 5ern1-annual (instead of annual) vehicle maintenance analytical monitoring with benchmarks (if required); • Requirement to use forts provided by the Division to record qualitative monitoring results; and • Requirement to submit an annual monitoring summary to the DWQ Regional Office by March 1 of each year. What are BMPS, and why are they important? The SPPP should include Best Management Practices (BMPS) to control discharge of pollutants from a facility's stormwater outfalls. BMPS Include a variety of things that help minimize potential for pollutants to get into the storm - water draining from a facility. There are different types of BMPS: Non -.structural (practfcvs oracUkIdes) BMPS Include: * Ellminating exposure of materials and equipment wherever possible by moving them to Indoor locations. * Practicing good housekeeping on -site. Handle and store materials at the facility in an orderly fashion. * Exchanging hazardous materials for non -hazardous ones wherever possible. * Establishing routine leak & maintenance checks to minimize chance of spills. Clean up spills Immediately. * Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading. e Maintaining wash pads and keeping them clean of palnt chips. debris, and particles. Sut►ctural (equipment ordevA:w) BMPS Include: * Containment or diversion dikes around loading/unloading areas and around bulk liquid storage containers. * Roofs and secondary containment around materials stared outside so that stormwater cannot contact them. * Oil -water separators, detention basins. Infiltration devices, vegetated buffers and filter strips. * Many other BMPS can be found at http:I/cfpub.epa.goWnpdes/stormwaterimentjofbmpsfindex.cfm. PAGE TECHNICAL BULLETIN FOR NCG200000 Revised 11116112009 Frequently Asked Questions Could I be exempted from an Does a certified lab need to Who inspects me, when, and NPDES Stormwater permit? analyze my samples? for what 7 Possibly. A facility with industrial activity subject to the NPDES Stormwater regulations that elimi- nates all potential stormwater ex- posure may be eligible for a No Ex- posure Exclusion from a permit. A facility that meets this condition may submit a No Exposure Certlfl- cation application (see our website: http:/th2o.enr.state.nc.us/su) for a No Exposure Exclusion. The facility rays _certify No Exposure every five (5) years. What if i sell my business, or the name changes? This change Is a minor modification and requires the Director's ap- proval. Complete the Name/ Ownership Change Form SWU-239, available on our website: http://h 2o. en r.sta te. n c. us/su Do 1 have to monitor all the outfalls? Yes. However, you may request Representative Outfall Status (ROS). If approved, this status al- lows analytical monitoring at fewer outfalls. To request ROS, send a letter to the DWQ Regional Office explaining which outfall(s) should be representative and why, and Include all supporting documenta- tion and a site map. Or fill out and send In the ROS Request Form on our website. Other resources In addition to the Stormwater Per- mitting Unit's website above, the Division of Pollution Prevention and Environmental Assistance (OPPEA) is a valuable resource. The DPPEA has specific information about how to minimize pollutants at various industries. Call (919) 715-6500 or visit: httplAwRm.p2pays.org/ Monitoring under all NPDES permits must be conducted in accordance with test procedures approved un- der federal regulations In 40 CFR §136. All labs certified by North Carolina perform analysis in accor- dance with those procedures. N.C. certification requirements do not apply to stormwateronly dis- charges, but data gathered under an NPDES permit must conform to federal requirements. Using a certl- fied lab is one way to ensure com- pliance. A list of certified labs is available from: http:// h2o.enr.state.nc.us/labicert.htm. Note that pH Is a field parameter and must be measured within 15 minutes. You must train on -site staff to measure pH using approved methods or contract with commer- clal services. Ali entities with meld parametercertification per 15A NCAC 2H .0800 can analyze pH in accordance with federal procedures (see website for list). If I'm sampling my discharge, do 1 do qualitative monitoring at the same time? Yes, see permit requirements. It is most practical and convenient to do both at the same time. DWQ personnel from the Regional Office may visit your site and want to see that you have your NPDES permit, an acceptable SPPP, and evidence that you are following your SPPP. These Inspections may be routine or the result of public complaints. Take compliance seriously! Facilities that violate stormwater permit conditions are subject to fines. Civil penalties of up to $25,000 per day may be assessed for each violation. Who can help me with questions? Your questions about'stormwaier permit requirements can be addressed to the Division of Water Quality (DWQ) Offices: Asheville Office......... .(828) 2964500 Washington Office........ (252) 946.6481 Fayetteville Office...... (910) 433-3300 Wilmington Office........ (910) 796-7215 Mooresville Office...... (704) 663-1699 Winston-SMern Office.... (336) 771-5000 Raleigh Office............ (919) 791-4200 Central Office... ........... (919) 807-6300 rl snore information about the programs of the Division of Water Stormwater Permitting Unit, see our home page at: hnp' / %h2ck enr sr=e_ nr. f 4s 1su STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE N�VCG200510 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, TT&E Iron & Metals, Inc. is hereby authorized to discharge stormwater from a facility located at TT&E Iron & Metals, Inc. 1529 W. Garner Road Garner Wake County to receiving waters designated as UT to Big Branch, a class C, NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG200000 as attached.. This certificate of coverage shall become effective March 31, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31, 2015. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission LOCATION MAP: 1A h "owl Wh -e TT&E Iron & Metal, Owl 'g� k% h ­4-q ki h"e -1 poop. -:77 GAMP qoyAl ILT elk, 10 ipipdridgr USGS Maps: Lake Wheeler and Garner J%ANJV V ru X wl$ 1 ow CAP- F ,A, Yprw srL_ L 'P, L PUPTH ci ip. 1JE A ch clip] M PRE J rD V arn eir 10 A; 9. Latitude: 35'43'53" N NCG20051 0 Facility Longitude: 7837'47" W TT&E Iron & Metals, Inc. County: Wake Location Stream Class: C, NSW 1 .1 Receiving Stream: UT to Big Branch Not to Scale Sub -basin: 03-04-02 (Neuse River Basin) effotth caI