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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 M as ti 't4'd • e..if AST A W.. (A t ID o MAP ° Of Al 4 EAP. OA - I ID f6b. —1 des m A P lk . k-1.6 1nA 6 1. Av99rdl .tl�., Di AST-0 Ued OII -96.ik 3m 1e Yost mlp dr.k .� G. . i. . 1RP. kkol evakR Ul AST 11 Ird Frl —6Y &*a -ik Em T.rc. k.—kd d�eak C� eder !�1*—.d bnam.l and rLL d d*-�.1. � AS! I] .d<nsll Oi .tb.Jd w.E m.W did l'YVh (P.'*) Pdu 1 aw- P>®. pquP grad. al w".rcaoqWm I M b day rvirnk.,.mk w.4 >•PA rc kPkt1[..Pk 10 a.nd [1d.d. CPA.it mtl V— revmn cr.a....ne Sdro W..Ak w 6m.s a.10 7. O.b as WQTES 1. PRDPBM LM NKMWTa K LCGTIOPS DP PkfY>• k e11ePCTIJIM AMC TOPDWWW W,M W FpmTT9e Poi P hwm MG e7BRPm Am PIPRDPWALML FROM DWALOP 6Yt OOMIL1'MPI WWKM. PL QAFPWL MOM CMCIMA i TOPaaR.Tln POR DROME AlWA I DeTA!® F#DM MMM LEGEND S gVk awl plmE T. nTwnaw Sf*% Avwb!KktEA /R71reMITrl6MWNOF MfK.LTWi -� fBi��tl1Fp ODflIPiRE OiDTE 11 - ?eROD111G1e1e /dC71E ti � � ■ ^ eIGP9ITY l7! 01iTlf TJ awwoFATrAeaReiDAPrr t PVW4KXX ■P VACP ® Rt v~vUFM sea ME La Dmw V092LE ot BPLL RENPOW OWPUDO S PPL" LOMTOM 1064�N7O GRAPHIC SCALE 160 D e0 Teo v • aC AW X11 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 � � 1 RI „ WAY GP PKF ti kl R S 1 ! IRF SCRAP K YARD - ( `4 o � PROPERTY ADORE55 �j I-- 'ff� I5Z K GARt 1!_R RD. \ 1! NEW LOT '5 TWOMPSON REALTY z �J T� DB 7241, PG. 500 0 x � INSERT x BM I49� PG. _a544 I/ACRES, J �- (See Figure 2) 248,742 soft. 1 LOT 6A ` ITNOMP.50N REALTY ( DB 72411 PG. SOO NF, L P. r am I4464 PG. t5a4 / Iq { ( . ! , ONE ( j x $ ORY ME AL t$ x x x -J ( I � � r- B>�CK =4 ( jrm (1 BLDG. GROSS aoz' _ EPIENT LOT 6B j MOTE 9) THOMPSON REALTY D IRF B 724I, PG. 500 ( Ek 1 l4gG, PG. 1544 � IRS ACT � � (TIE LINE) IPF «. 25' TYPE `A' BUFFER SIGN I �? + lr RF cp .02W 4q4-22 I RS 30.00' PKF SOT02'02 W 701.73 TOTAL F :LTION 2D. t 15TA RD. FIGURE 2 ' GROSS EASSIENT LOT 6B l SD #z �SEE NOTE 9) T�oMPSON REALTY IRF `� DB 72�411 PG. 50�0 BM Imo, PG. 15,94 #3 SD � IRS )F f SD #4 s �yo � �C `(TIE LINE �2 SIGN IRF 4c�4-22 IRS 701.73` (TOTAL 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 2 _ W�f4�2 v 3 , RTT rkaji 6, 8 arr a Q _ ! _ 10,� - -- 11 �v�<< 5 .r 6 pso 12o� UIQ k--- 13 j�c1r: }jNc.rd\ jk 14 15 r r s r (V 116 17 /'�,��r►�i ��l - 18p�v, r 19 j O 5 eb Y3 v e iN ev � 7os �a v� e 20 21 22