HomeMy WebLinkAboutNCG030013_COMPLETE FILE - HISTORICAL_20141215 (FIX)STORMWATER DIVISION CODING
NCG PERMITS
PERMIT NO. /V C(, cY0 013
DOC TYPE (� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD
FR,PPPP"
NCDENR
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 Relieffrom Advanced Tier Response
Wake County
Dear Mr. Thompson:
John E. Skvarla, 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 facility has
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: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.orglweb/Ir/
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 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. As soon as possible, submit a Notice
of Intent (N01) 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).
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/1
* Cu 0.010 mg/1
• 2n 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).
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__parnell@ncdenngov or Bethany
Georgoulias at (919) 807-6372 or bethany.georgoulias@ncdenr.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
`a#'A W a rERQG
r
°IZ577' Technical Bulletin for NCG200000
I Technical Bulletin for NCG200000, Volume II Revised 1 1/16/2009 1
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;
• Specifically excluded activities include; Used Motor Vehicle Parts [ SIC 5015], Automobile Wrecking for Scrap [ a portion of SIC
50931, and Non -Metal Waste Recycling ( a portion of SIC 50931. (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:
• Semi-annual analytical monitoring with benchmarks replaces 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 0&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;
• Semi-annual (instead 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-structural (practices or activities) BMPs Include:
* 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 spills. 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 particles.
Structural (equipment or devices) BMPs Include:
* Containment or diversion dikes around loading/unloading areas and around bulk liquid storage containers.
* Roofs and secondary containment around materials stored 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://cfpub.epa.gov/npdes/stormwater/menuofbmps/index,cfm.
PAGE TECHNICAL BULLETIN FOR NCG200000 Revised I1/160009
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?
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 Certifi-
cation application (see our website:
http://h2o.enr.state.nc.us/su) for a
No Exposure Exclusion. The facility
Mu.
st re -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://h2o.enr.state.nc.us/su
Do I 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 (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://www.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 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
parameter certificat! on 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 Stormwater permit requirements can be
ti
addressed to the Division of Water Quality (DWQ) Offices:
Asheville Office......... (828) 296-4500 Washington Office........
(252) 946-6481
Fayetteville Office...... (910) 433-3300 Wilmington Office........
(910) 796-7215
Mooresville Office...... (704) 663-1699 Winston-Salem Office....
(336) 771-5000
Raleigh Office........... (919) 791-4200 Central Office ..............
(919) 807-6300
more information about the programs of the Division of Water
Stormwater Permitting Unit, see our home page at:
hap.11h2o. enr.swe. nc:uslsu
tt(M40L
IRON & METAL
Ronnie Thompson, President
ronnie@ttande.com
Scott Thompson, Secretary/Treasurer
scott@ttande.com
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 2 7529 * Phone 919 772-9190 * Fax 919 772-8790
Ronnie Thompson, President
ronnie ate? tande.com
Scott Thompson, Secretary/Treasurer
scotAgttande. 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,
6)4,t ( .
Ronnie A. Thompson,
President
1529 West Garner Rd or P 0 Box 554, Garner, NC 27529 * Phone 919 772-9190 * Fax 919 772-8790
Ronnie Thompson, President
ronnie@,Hande.com
tande.com
Scott Thompson, Secretary/Treasurer
scotA&tande.com
MON & 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,
Ronnie A. Thompson,
President
1529 West Garner Rd or P 0 Box 554, Garner, NC 27529 * Phone 919 772-9190 * Fax 919 772-8790
C�
�1
TABLE 1
SUMMARY OF TIER H STORMWATER ANALYTICAL RESULTS
JULY 2014
TT&E IRON AND METAL, INC.
1529 WEST GARNER ROAD
GARNER, NORTH CAROLINA
S&ME PROJECT NO.4305-14-178
W.1yN..thod
Field
Mthod 1664A
EPA Method 254017
EPA Method
200:7
EPA Method
200.8
OMMethodEPA
Gontaminan051,riGooace r 11
Date,Collected
pH
(standard
units)
TPH r
It & Grease (mg/l )2
Total Suspended Solids
(m8T)
Total Lead
(MWT)
Total hopper
(mg2)
Total Zinc
(mg/i.)
SAMPLE ID
SDO-1
7/15/2014
6.53
< 6.7
_ 6170i!�� y
`�0 04µ'`_
"S` `"OtI2
023:
SDO-2
7/15/2014
7.20
< 5.1
10
0.014s"0'Q2i;.'
r
0"68i1'
"NEW 11Y2012�}'erm�t ]Yo�1VCG030000�Beuchma k-Val'ue�ss
_bA9.0
r - Y
�15�
100
T
I0.030d
�
007
� '" ''
0.067, .<
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 Analytical Monitoring Requirements. TT&E is currently
permitted under General Permit No. NCG030000. Certificate of Coverage NCG030013.
6. NA - Not Analyzed for parameters noted.
7. Radiators move to Drainage Area 4 from Drainage Area 3 in December 2012.
8. Stormwater structural improvements made downgradient of parking lot and south basin before discharge reaches SDO-1 in late February 2013.
TABLE 2
SUMMARY OF SDO-1 STORMWATER ANALYTICAL RESULTS
JUNE 2011 - JULY 2014
TT&E IRON AND METAL. INC.
1529 WEST GARNER ROAD
GARNER, NORTH CAROLINA
S&ME PROJECT NO.4305-14-178
Aaa I Method
FIe1d�
?Messwimeotl
Mav&t#
�'�
EPrAMMhod1664A�
kgeae Y 4
1YEPA
E A1�rtlsad lD i
Y 4. s. r+ �.`3�1
Method
r2007}g;
Ac -, i ,
;EPA Method
s200.7 r
l�.r. `,,r s.
EPA Method
�2007
c-
_
' 'Coataarfn:ntafCoutera°3.>.cg�'!'-'Ri"d�'i
x "'tpH%irr..
.4►r?ar '7-+ M
54 t =ram. ,�
TPH
OII&Greaae.fL)
� .+
--' - , ,
Tati1 Ssapendcd Smllds
{}�EmWL){L).�"
-
'� -,
Total Lead
e;"k
' �,,
Tmhl Copper
n' (mg/L)
s -
Total Zinc
8�{)
,• _
-y
r .Action Taken
-
Sa le Type
.. s
+. F
rvximlti)v�
Date Collected
Semi
6/23/2010
6.91
<5.0
52.01
0,016
NA
NA
Semi
10/26/2010
&06
<5.0
26.0
0.021 r
NA
NA
Semi
612712011
7.97
< 3.0
33
0.09034
NA
NA
Tier I -Aug 2011
Semi
12/7/201 ]
7.10
< 5.0
51
-0.050 7
NA
NA
Tier I - Dec 2011
Tier 11
1/20/2012
NA
NA
NA
0.016
NA
NA
Tier 11 Sample
Tier Il
2/16/2012
NA
NA
NA
�0.220
NA
NA
Tier II Sample
Tier 11
3/31/2012
NA
NA
NA
0.013
NA
NA
Tier II Sample
Semi/ Tier IT
4126/2012
6.96
< 5.6
8
0.011
NA
NA
SemiffieT 11 $ ke
Tier IT
519t2012
NA
NA
NA
0.0$i
NA
NA
Tier 11 Sample - Breech in sand filter
occurred prior to sample
Tier 11
6f25f2012
NA
NA
NA
<0.005
NA
NA
Tier TI SavrpI- - repaired both sand filters
at basins prior to sampling in June 2012
Ticr 11
9/19/2012
6.95
NA
NA
0.16
NA
NA
Tier I] Sample
Semi/TierIT
9/28/2012
6.75
<5.0
65
0.023
NA
NA
Semiffier Il Sample
Tier 11
10/29/2012
6.92
NA
NA
• 0.05F,
NA
NA
Tier 11 Sample
Permit No. NCGO30000 Benchiaark Valnei'
-7.6A = 9.0
. -` -30
- ,. 100 -
- ' 0.033 -: °
..:, NA -
- ^ NA
-
Tier 11
11/1512012
7,I0
< 5.6
' -280 -
0.24- -
0.46 --
- 0.62
Tier It Sample
Tierll
12/2012012
7.06
<5.3
to
0.019
0.053-
0.61
Tier 11Sample
Tier 11
1/31/2013
6.81
<5.6
14
0.016
- 0.054
' 0.23'.
Tier 11 Sample
Tier 11
2/7120]3
7.45
<5.6
6
<0.005
0A31. . T
0.08-
Tier 11 Sample
Tier 11
3/24/2013
7.50
< 5-0
6
<0.012
0.033
0.18-. -.
Tier 11 Sample
Tier 11
4/412013
7.47
<5.9
33
0.024
= 0.053' •'Y
- ' 0.12'
Tier 11 Sample
Tier If
512013
NS
NS
NS
NS
NS
NS
Sampling Error • no sample able to be
collected during May
Tier [I
61612013
6.72
<5.6
130
0,023
0.12
0.19
Tier EIS le
Tier It
7, B, 9 and 1012013
NS
NS
NS
NS
NS
NS
Tier 11
1 1/1/2013
6.71
<5.3
: ' 130 -
0.049'
0.14.
038
ScmifTier 11
7/15/2014
6.53
<6.7
- 170 '
0,04 "-
0.12
0.23
NEW I If2012 Perndt No. NCG030000 Benchmark Vxluea`
;'6.0 -"9:0 `
15 ,
✓b100
0.030;
:007
0.0077
0.067
Notes:
t. •3030C preparation for lead was performed outside of 72 hour hold time.
2. TPH - Total Petroleum Hydrocarbons
3. mg1L - milligrams per liter
4. All samples that exceed the NCGO30000 Benchmark Values are shown in Shaded and BOLD fields.
5. Concentrations exceeding the laboratory s reporting limits are shown in BOLD fields.
6. Permit No, NCGO30000 Benchmark Values for Analytical Monitoring Requirements. TT&E is currently
permitted under General Permit No. NCG0300M, Certificate of Coverage NCG030013,
7. Improvements made downgradient of southpond and parking lot before SDO-I in late February 2013.
S. NS - No Sample Collected,
9. NA • Not Analyzed for that Parameter,
TABLE3
SUMAfARY OF SDO-2 STORM HATER ANALYTICAi, RESULTS
JUNE 2011 -JULY 2014
TT&E IRON AND METAL, INC.
1529 WEST GARNER ROAD
GARNER, NORTH CAROLINA
S&ME PROJECT NO.4305-14-178
- Method
.'Field,
Measartment166IA
�l't-.;ya..-
-EPAMetbod
;
EPA'Methad!:EPAMedW
25406`
a•.r:`��,:..R-
- 200.7
1• •'k,:s_.
EPAMrthod
l.'.10085
t ±
EPA'mcthod
s�_ +�..
- -
-
..
Co¢tamtaaat or Ca¢cera
:*r*
dO
TP
B _ e'Tofal
�-k,a
� +•k
TTo6ulLead�
ri4�'.
_
Total C
. - sd= Pitt'P
oal7loc
.= f -
- - • .
Action Tapes .
,-
- -
Sams& Type
- �...1.
' Do. CoOeeled l f
Semi
6R3/2010
7.75
<5.0
45.0'
0110 -
NA
NA
Semi
10/26/2010
7.77
<5.0
26.0
0,0181
NA
NA
Semi
6/27/2011
8.85
4.76 J'
79
.0.0784
NA
NA
Tier I -Aug 2011
Semi
12f7201 1
9.45
6.9
- 140
0260
NA
NA
Tier I - Dec 2011
Tier 11
1202012
NA
NA
NA
0.170, '
NA
NA
Tim B Sample
Tim II
V162012
NA
NA
NA
'0.170
NA
NA
Tier ll Sam k
Tim n
3/312012
NA
NA
NA
0.029
NA
NA
Tier B Sample
SemV Tim II
4262012
7.81
< 5.9
52
0.170 -
NA
NA
Semilrier It Sam Ie
Tier 11
SN2012
NA
NA
NA
0.5T
,NA
Np
Tim 11 Sample -Breech in sand filter
oeamcd prior to sample
Tim 11
6252012
NA
NA
NA
' -
D.08
NA
NA
Tier B Sample • repaired both sand
filters w basins prior to sampling in
June 2012
Tim II
81192012
S.64
NA
NA
_ L 0_.00
NA
NA
Tier B Sample
Semilrim ll
92812012
7.86
<5-0
21
_ 0.049
NA
NA
Smni/Tim It Sample
Tim n
I0292012
7.76
NA
NA
..0.034 - _
NA
NA
Tim n Sampte
Tim ❑
I111520l2
7.62
S6
&2
0.026
r.-t !,
-.0.29-"`.
Tim 11Sample
Tim Il
I2202012
7.53
&6
92
0.25
0.%•- '_
-' L4'
Tim 11 Sample
Tier 11
11312013
7.06
<5.6
40
0.014
-0.013 •'
- --0.46 ' -
Tim II Sam le
Tier ❑
2172013
7.63
<5.3
11
0.023
0.01 I 1
10.46 -.:'
Tim 11 Sample
Tim 11
324r2013
7.44
<5.3
4
0.0089
-0.032
0.12
Tim 11 Sample
Tim it
4144013
8.20
<5.0
7
0.0100
--0.009•
' 0.12'
Tier R Semple
Tim 0
52013
NS
NS
NS
NS
NS
NS
Sampling Errm • no sample able to be
collected dwing Mav
Tim ❑
61672013
7,38
<5.0
20
_ 0.063 =
•0.028
' 0.51
Tim 11 Sample
Tim II
7, 8, 9 and 1020I3
NS
NS
NS
NS
NS
NS
Tim It
11112013
7.53
9.8
49
� 0.17,
Al _
a ,.`150
Tier U Sample
Senirriar II
7A52014
7.20
a 5.1
l0
0.014
i 0.02:v
=. 0.68
. t
PermH Na NCC.&1D000 Be4irhourk Vahw.
:. _ 6.0 9 0
13 -
�. 100'-
OA30 -.:.
a-0 007 „-
. 0.067'r-
.
1. `M50C preparation for Iead was performed outside of 72 how hold time.
2. TPH - Total Petroleum Hydraubom
3. mg2. - m'slbgrams per film
4. 1 - Estunsted value
5. All samples that exceed the NCG030000 BenchTwk Values arc shown in Shaded Ltd BOLD fields.
6. Correntrations exceeding the laboratory's reporting limits are shown m BOLD fields.
7. Permit No. NCG0300M Benchmark Values for Analytical Monitoring Requirements. TT&E is currendy
permitted under General Permit No. NC('030000, Certificate of Coverage NCO030013.
8, Detection limit was greater than the bmvlmn k vatoc when analyzing for Copper by Method 200.7. In futtae sampling events. Mc*W 200.8 will be used far Capper analysis.
9. NS • No Sample Collected
10. NA - Not analyzed for that Parameter,
TABLE
SUMMARY OF UPSTREAM STORMWATER ANALYTICAL RESULTS
MARCH 2O13 - JULY 2014
TT&E IRON AND METAL, INC.
1529 WEST GARNER ROAD
GARNER, NORTH CAROLINA
S&ME PROJECT NO. 4305-14-178
w
EPA Method 1G64A
EPA Method 2540D�
EP�Mlax
eth`
777Z,r�Z00
YEPA1Mettz6dl
r ��
8#
tEPAlMethiid
t �
200 1
Anal heal Method
Contaminant of►Concern
-
pH
(standard
i
TPH
Total Suspended Solids
'
'Total Leadr
�Tol Co a
pp
,
Total Zinc".,
3
units)
Oil &Grease (mg/L}2
(gl:)(ipgfl
Date,Colle- tedA
Tier I1
3/24/2013
NA
<5.6
17
<0.005
0.018
0.13
Tier II
4/4/2013
NA
<5.3
250
0.022
0.078 _
0.35
Tier II
5/2013
NS
NS
NS
NS
NS
NS
Tier 11
6/6/2013
NA
<5,0
'160
0.030
0.093
0.19
Tier I1
7, 8, 9 and 10/2013
NS
NS
NS
NS
NS
NS
Tier II
11/1/2013
6.39
<5.3
28
<0.005
0.024,
0.03
No sam le collected 7/2014
NEW'11/2012 Per�iit N'o 1�(CG03U00013ench n k�Valu 1
'(EQ WQ O
..
�.
0
0100,,V
067. '
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 Analytical 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.
TABLE
SUMMARY OF PARKING LOT STORMWATER ANALYTICAL RESULTS
NOVEMBER 2012- JULY 2014
TT&E IRON AND METAL, INC.
1529 WEST GARNER ROAD
GARNER, NORTH CAROLINA
S&ME PROJECT NO.4305-14-178
i�Ile
as
Field
Measttremeat
EPA Method 1664A
EPA Method 2540D
EPA Method
200.7
EPA Method
2QQ.8
EPX. Method
^�
200 7k
r3=:s��.�, Anal ical Method
�<
"4r
Contaminant•oftConcern
(standard units)
TPH
Oil &Grease
IMM11suspend6d Solids
(mPVE)
TOtaUl,ead
(mglL)
Total Copper
v
Iota[ Zinc ..
(mg/L)Z
,: Sami le T
"tII:-1 DateiCollected
+ .
Tier II
11/15/2012
NA
NA
NA
0115 a
V0300 .
0.52
Tier 1I
1/31/2013
6.83
<5.9
12 °
'0:04' "
0.2
•0.44' `
Tier II
2/7/2013
7.43 1
<5.6
31
0.052
0.2
0.28.
Tier II
3/24/2013
7.49
< 5.3
18
0.029
0.15 .
0.15
Tier II
4/4/2013
7.42
<5.6
- ` 420
.0.13 '
0.37
0.61" "
Tier 11
5/2013
NS
NS
NS
NS
NS
NS
Tier II
6/6/2013
6.90
<5.0
_-. ' _r290
.0.035
-0.15
0.32
Tier 11
7, 8,9 and 10/2013
NS
NS
NS
NS
NS
NS
Tier II
11/1/2013
6.91
<5.3
- - 130, ,
0.047
_-0.'12
` 0.29-
No sample collected 7/2014
' NEW 11/2012PermltNtsN
ii030000iBenclim rk'Viai
K6 �
1r5
Y'Q�
�OTQ3_Q
WOO, �
Q 0� ]fir`
�. :.,.
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 Analytical Monitoring Requirements. TT&E is currently
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 DA-4 in Dec 2012. Improvements made downgradient of parking lot and south pond in February 2013.
9
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as
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D-IW
( IN FEET)
3 3
-AAA
CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary ;
August 25, 2014
Mr. Ronnie Thompson, President.
TT&E Iron and Metal
P. 0. Sox 554
Garner, NC 27529
Subject: TT&E Iron and Metal
NPDES STORMWATER PERMIT NCG030013
Wake County
Dear Mr Thompson:
On August 20, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division
of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation
inspection (CEI) at the above referenced facility. The site lies in the watershed of Big Branch,
Class C, NSW waters, which lies in the Neuse River Basin.
The following observations were noted during the NCG030013 DEMLR inspection.
This facility purchases, sorts, shreds, packages and ships scrap metal. Thank you for your
assistance, as well as for the assistance of Billy Hudson, Lee Goldstein of TT&E, and Claudia
Irvin of S&ME. The inspection began in your conference room, where a thorough review of
the Stormwater Pollution Prevention Plan; as well as the qualitative and analytical monitoring
results, were conducted. The facility is currently on Tier 3, as required by your NPDES permit.
The Stormwater Pollution Prevention Plan (SPPP) has been implemented. All components of
the SPPP were present. The plan had been updated during the 2013 calendar year.
Following the SPPP, permit and data review, the Stormwater Discharge Outfalls (SDO) were
observed. A series of treatment ponds lead to SDO # 1. SDO # 2 is the recipient of the
stormwater from the shredder and adjacent area, A treatment (north) basin treats runoff
before discharging to SDO # 2. BMP have been implemented as required by Tier 2 & 3 of your
permit, in an attempt to bring your Zinc and Copper values below required benchmarks.
Monitoring points are easily accessible and vegetation has been mowed.
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 I FAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llpooal,ncdenr.org/webllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110%o Post Consumer Paper
Mr. Parnell reports that a discussion concerning Tier 3, it's requirements and possibility for
being removed from Tier 3, took place. Also discussed was the possibility of using the
stormwater collected in the two stormwater ponds (before discharging to the outfalis), as
coolant water for the shredder. It was projected that the entirety of the stormwater leading to
the two SDO, would be used for cooling the metals as they are shredded. It was also pointed
out that there would be no wastewater produced from the shredder. Mr. Parnell stated that
the possibility of using the stormwater for cooling was a possibility, and that you should put
your proposal in written form and send it to the DEMLR Raleigh Regional Office, as well as the
Stormwater Permitting Program.
Should you have questions regarding the CEI or this letter, please contact Dave Parnell at
(919) 791-4200 or david.parnell@ncdenr.gov.
Sincerely,
JohV L. Holley, JrJ PFJ CPESC
tonal Engineer
Raleigh Regional Office
cc. Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
Compliance Inspection Report
Permit: NCG030013 Effective: 11/01/12 Expiration: 10/31/17 Owner: TT & E Iron & Metal Inc
SOC: Effective: Expiration: Facility: TT & E Iron & Metal Incorporated
County: Wake 1529 W Garner Rd
Region: Raleigh
Gamer NC 27529
Contact Person: Ronnie Thompson Title: Phone: 919-772-9190
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0812012014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 11:45AM
Phone: 919-791-4260
Reason for Inspection: Routine' Inspection Type: Compliance Evaluation
Permit Inspection Typo: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Penult: NCG030013 Owner- Facility:'n & E Iron & Metal Inc
Inspection Date: 0812012014 Inspection Type : Compliance Evaluation . Reason for Visit: Routine
Inspection Summary:
Page: 2
Pernik: NCGO30013 Owner- Facility:TT& E= Iron & Metal Inc
Inspection Date: 08/20/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑l ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E Z-1 ❑ ❑
# is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan Include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: All components of SPPP are in place; The Plan was updated in 2013.
Evaluated all Secondary
Containment at the site.
Qualitative Monitoring
Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Facility is currenthL on Tier 3 - has fulfilled all aspects of the Tier 3 reauirements. Impressive
Yes No NA NE
■❑❑❑
❑■❑❑
number of BMPs have been put in place to accomodate for exceedences of ZN + CU.
Permit d Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? w ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: Both SDO were observed. SDO were well maintained and staff were aware of monitorinq
protocol.
Page: 3
(Continued)
TT&E Annual Spill Prevention Control and
Countermeasure (SPCC) Employee Training
Classroom Session — December 1112013
5:15 Session
Employee Name (Printed)
Employee Signature
—�
Instructor
Verificatfon
23
24
25
- L- v NA
26
27
28-
29
k- ,rc4AY"�< lcc
�
i
30
31
-
32
33
34
35
36
37
38
39
40
41
42
TT&E Annual Spill Prevention Control and
Countermeasure (SPCC) Employee Training
Classroom Session — December 119 2013
5:15 Session
' Employee Name (Printed) Employee Signature
instructor
i
Verification
1
' ,Opt rM - — —
i
s
10
F12
13
_
14,
16
16
17
18
19
20
Li-2
a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
2/ 13/2009
Mr. Ronnie Thompson, President
TT&E iron and Metal
P.O. Box 554
1529 W. Garner Rd.
Garner, NC 27529
Subject: Stormwater Compliance Evaluation Inspection
TT&E Iron and Metal
Permit No. NCG030013
Wake County
Dear Mr. Thompson:
Dee Freeman
Secretary
On February 11, 2009 Myr] NiseIy of the Raleigh Regional Office of the Division of Water Quality
carried out an inspection of your facility for compliance with the above stormwater permit. It was a
pleasure meeting you, and your assistance was greatly appreciated. In addition to checking compliance,
the possibility of DWQ granting representative outfall status for certain stormwater discharge points was
brought to your attention, stemming from a written request from 1999 that had never been answered by
DWQ. We apologize for failing to respond to that request. More on the outfall request is below. The
facility was in compliance. Attached is the inspection checklist.
TT&E contracts with S&ME to oversee the stormwater program. A separate Stormwater Pollution
Prevention Plan (SP3) is prepared each year. These are well written, comprehensive, and implemented.
The consultants also carry out required monitoring, both Qualitative and Analytical. In 2008 a Tier 1
action had been taken in response to a high TSS value. Monthly site inspections by your staff are
archived in the SP3 manual. An annual review of the site is made by S&ME, from which they make
recommendations for improving BMPs. Before and after photos documented the areas for improvement
and their resolution.
Judging the potential for reducing sampling and analytical costs by establishing a representative outfall
will have to wait until an expansion project is complete. At the time of this inspection, the site is
undergoing significant modification. Large portions are being expanded and paved, with a design that
will send most stormwater to a retention basin that has been greatly enlarged. At least three stormwater
conveyances will discharge into the pond. A new car crushing facility is being built on a satellite
section of the site, away from the historical activity. Discharge points that result in the final
configuration will be renumbered (renamed). As a point of general guidance, DWQ is interested in the
water quality at the point where it leaves your property, so sampling the pond release will cover the
separate conveyances to the pond.
NorthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX (919) 788-7159 877-62M748
An Equal OpportunitylAffirmative Action Employer— 50% Recycied110% Post Consumer Paper
TT&E CEf 2/11/2009
Page 2 of 2
A copy of the 1999 letter of request was left with you at the end of our discussion. Once the site
changes have been completed and the soils stabilized with vegetation, if TT&E still wishes for
representative outfall status, please mail a new request with a map and description to the Raleigh
Regional Office at the address in the footer of this letter.
If you have questions or comments about this inspection, please contact me at 919-791-4200 or by email
at my Lnisely a ncmail.net.
Sincerely,
Myrl A. Nisely
Environmental Chemist
Raleigh Regional Office
cc: SWP files
Central Office files
Permit: NCG030013
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: TT & E Iron & Metal Inc
Effective: Expiration: Facility: TT & E Iron & Metal Incorporated
1529 W Garner Rd
Contact Person: Ronnie Thompson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 02/11/2009
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Title:
Entry Time: 01:10 PM
Garner NC 27529
Phone: 919-772-9190
Certification:
Exit Time: 03:20 PM
Phone:
Phone: 919-791-4200
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1
Permit: NCG030013 Owner - Facility: TT & E Iron & Metal Inc
Inspection date: 0211112009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
Cl
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? -
in
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Excellent stormwater program. Proactive and effective.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Cl
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment: A high TSS value recently was addressed through a Tier 1 response.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3
Permit: NCG030013 Owner - Facility: TT & E Iran & Metal Inc
Inspection Date: OW 112009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The site is undergoing changes at this time, in which additional areas are
being paved and a separate car crushing/shredding facility is being established. If the
final configuration still suggests that representative outfall status is appropriate, please
submit a new written request to RRO.
The site is well organized.
Page: 4
Re: Suggested Change of Permit
P
NC&030o13
Subject: Re: Suggested Change of Permit
From: Sarah Young <Sarah.Young@ncmail.net>
Date: Fri, 13 Mar 2009 14:54:54 -0400
To: Myrl Nisely <myrl.nisely@ncmail.net>
CC: Bradley Bennett <Bradley.Bennett@ncmail.net>, Danny Smith <Danny.Smith@ncmail.net>
Myrl-
Spoke with Bradley on this and since the NCG20 is in the process of being renewed
it's probably best that they stay under the NCG03 for now. Once the NCG20 has been
reissued they can fill out an NOI for an NCG20, attach the appropriate documents (a
map and a check for $100) and submit it to the Stormwater Unit along with a cover
letter stating why they should be under an NCG20, instead of an NCG03. Let me know if
you have any questions about this. Have a good weekend and stay dry! -Sarah
Sarah M. Young
Wetlands and Stormwater Branch 1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 807-6303
Fax: (919) 607-6494
Email: sarah.younq@ncmail.net
Web site: http://h2o.enr.state.nc.us/ws/home.htm
**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.**
Myrl Nisely wrote:
Brad/Sara, based upon an inspection I did last month for NCGO30013 (TT&E Iron and
Metal), I feel that this metal recycle center would more appropriately be
permitted under NCG200000. They are not manufacturing, but collecting scrap metal
of several different kinds for recycling.
Myrl
c�a
1 of 1 3/16/2009 11:40 AM
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. l 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 (f)MR)
* 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
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
WALLACE THOMPSON
TT & E IRON & METAL INCORPORATED
PO BOX 554
GARNER, NC 27529
Subject: NPDES Stormwater Permit Renewal
'1"1' & E IRON & METAL INCORPORATED
COC Number NCGO30013
Wake County
Dear Permittee:
Your facility is currently covered for stormwater 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 ol'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 he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The applicalion 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 $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of slormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,0(H) per clay.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the l l categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the 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 Stormwater Staff member listed below or check the Stormwater & General
Per'anits Unit Wch Site at hup://h2o.err.stalc.nc.us/su/stormwiter.html
If the subject stormwater discharge to waters of the state has heen terminated, please complete the enclosed
Rescission Rcyuest Form. Mailing instructions are listed on Ilse bottom of the form. You will be notified when the
rescission process has been conipletad.
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. 549
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
R
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service
1. 800-623-7748
Z�v
APPLIED WATER TECHNOLOGY
621 HUTTON STREET, SUITE 107
RALEIGH, NC 27608
(919) 836-8688
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
Genera! Permit No. N00030013
Dear Ms. Lau:
��p7R1999'
AWT
September 22, 1999
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 I
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TT&E Annual Spill Prevention Control and
Countermeasure (SPCC) Employee Training
Classroom Session — December 4, 2013
5:15 Session
I
Employee Name (Printed)
Employee Signature
Instructor
Verification
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