NCG200359_COMPLETE FILE - HISTORICAL_20180110 (3)

STORMWATER- DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO..
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
�I1
❑
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL GUALITY
Mr. James Winegar
2233 Wal Pat Road
Smithfield, NC 27577
Dear Mr. Winegar:
ROY COOPER.
MICHAEL S. REGAN
WILL.IAM E. (TOBY) VINSON 1R.
rho,
January 10, 2018
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG200359
Robe son County
The Division of Energy, Mineral and Land Resources received your request to rescind your
coverage under Certificate of Coverage Number NCG200359. In accordance with your request,
Certificate of Coverage Number NCG200359 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this office
immediately. We will be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would
inform the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater
staff in our Fayetteville Regional Office at 910-433-3300.
Sincerely,
Original signed by
Richard L. Riddle, Jr. JAN 12 P018
for William E. (Toby) Vinson, Jr., PE, CPESC,
CPM
Interim Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office
Stormwater Permitting Program
Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resowces
1612 Mail Service Cenler 1512 Nonh Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T
ow a� tsars ` .....t ....m

Lawyer, Mike
From: Lawyer, Mike
Sent: Thursday, July 20, 2017 9:27 AM
To: Alexander, Laura
Subject: RE: Rescission Requests for NCG200511 (WSRO) & NCG200359 (FRO)
Good morning Laura. I conducted a site visit to the Robeson County location (NCG200359) on 7/18/17. Facility has
definitely shut down and all material has been removed from the site. According to James Winegar, the facility was
heavily impacted by Hurricane Matthew (flooding and loss of power) and the cost to restore power to the location is too
high for them to continue operations. Please proceed with rescission of permit coverage and mail rescission letter to the
address provided on the request form along with a copy for our files.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. lawver(d)ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
TM
—: Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Alexander, Laura
Sent: Thursday, July 13, 2017 12:28 PM
To: White, Glen <[e-mail]>; White, Sue <[e-mail]>; Lawyer, Mike
<mike.lawyer@ncden r.gov>
Subject: Rescission Requests for NCG200511 (WSRO) & NCG200359 (FRO)
Attached are two requests from OmniSource. They list Johnston county on both forms but I looked in BIMS and
NCG200511 is in Guilford county and NCG200359 is in Robeson county.
Thanks for your help.
Laura
From: scanner.942A.arch(@ncdenr.Rov [mailto:[e-mail]]
Sent: Thursday, July 13, 2017 1:13 PM

i ..
(I`nim
o ource
S O U T H E A S T
2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: 919,989.3102 - Fax: [phone]
Transmittal Form
TO: NPDES Permit Coverage Rescission Date: 7/612017
Stormwater Permitting Program RE: L( unib"erton & Greensboro
1612 Mail Service Center (Rescission Request Forms
Raleigh, NC 27699-1612
We are sending you: r Attached r Previously faxed r- Previously e-mailed
The following items: I— Report r Data r Permit Application
Other
Item
These are transmitted as checked below:
fo- For approval r For your use r As requested
t-- For review and comment F' For corrections f Other
Comments:
Both facilities have beemshut=down and no longer have any expossure. 7
Let me know if the —re —am any questions...
I can be reached via email [e-mail]) or phone [phone])
CC: file
Signed:
Manager

WA
6'� �s
Division of Energy, Mineral & Land Resources.
!/a ////«L--rl�®
a
Land Quality Section/Stormwater Permitting Program
NC®ENR
National Pollutant Discharge Elimination System
n..nor.zxr.wo xaw.. a[wwm
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Data Receiwo
Yem
Monty
I Day
11
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N c Is
2) Owner/Facility Information: " Final correspondence will be mailed to the address noted below
Owner/Facility Name OmniSource Southeast, LLC / OmniSource Southeast - Lumberton
Facility Contact James Winegar
Street Address 2233 Wal Pat Rd
City Smithfield State
NC
1CZip Code 27677
Y Johnston E-mail Address [e-mail]
Telephone No. 9197 Fax:
3) Reason for rescission request CThis is required information. Attach separate sheet If necessary):
® Facility closed oc s closilu}oo $o)� All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to Shin �IIF4*0on r. . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other.
4) Certification: JUL 10 Z017
1, as an authorized representative, hereby request rescission of coverage u DENRI r Permit for the
-
subject facility. t am familiar with the information contained in this request and to 0 and belief
such information is true, complete and accurate.
Signature _ Date 7/06/17
mes ar Environmental Manager
Print pe a of person signing above Title
Please return ompleted rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mad Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone] FAX: 919,807-6492
An Equal Opportunity t Affirmative Action Employer

0111mesource
S O U T H E A 5 T
2233 Wal-Pat Rd. Smithfield, NC 27577 • Phone: [phone] • Fax: [phone]
Transmittal Form
TO: NC DEMLR FRO Date: 2/28/2017
225 Green St. RE: 2016 DMRs
Suite 714
Fayetteville, NC 28301-5043
We are sending you: r Attached f Previously faxed r Previously e-mailed
The following items: W Report f— Data I— Permit Application
r Other
Copies
Date
Item
1
2/28/2017
� OSE - Lurnb&ton DMRs.(000 NCG200359)--
1
2/28/2017
OSE - Raeford DMRs COC NCG200362)
1
2/28/2017
OSE -Fayetteville DMRs COC NCG200366
These are transmitted as checked below:
r For approval f For your use
r For review and comment I— For corrections
CC: file
.D
MAR - 2 2017
// -, 0 l M
I— As requesfedvtl7EUILLEREGIONAL OFFICE
r Other
Signed:
Manager

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
General Permit No. NCG200000
Certificate of Coverage No. NCG200359
This monitoring report summary is due to the DEMLR Regional Office no later than March 1sr of each
calendar year.
Facility Name: OmniSource Southeast, LLC - Lumberton
County: Robeson
Phone Number: 919.989.3102 Total no. of SDOs monitored 2
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Oulfa11001
Total
Rainfall,'
inches
00530
00340
01119
01114
01094
TSS,
m /l
COD,
m /l
Non -polar
oil & grease,
m /1
Total
Copper,
m /1
Total
Lead,
m /l
Total
Zinc,
m /I
Benchmarks
NSA
100/50
120
15
0.010/0.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
zt
06/30/16
NA
NF
NF
NF
NFry
NF
NF
12/31/16 *
NA
NS
NS
NS
NS
NS
NS
NA = Not Applicable, NF = No Flow, NS = No Sample collected.
*[Facility has bc_eri cto_sed-since. HurricaneMatthewJ
SW U-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
9
Outfa11002
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m /I
COD,
m /I
Non -polar oil
& grease,
ro/1
Copper,
ro/I
Lead,
m /I
Zinc,
m /I
Benchmark
hyq
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/Y r
t'
7 , ..
z ;r
J
, t• -
5€ 4h
i k
t ? �
'"s , ,
06/30/16
NA
NF
NF
NF
NF
NF
NF
12/31/16*
NA
NS
NS
NS
NS
NS
NS
NA = Not Applicable, NF = No Flow, NS = No Sample collected.
FF,acility_has been closed-since.Hurricane.Malthew. J
SW U-250NCG20-01,28.15

n
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street 610 East Center Avenue/Suite 301
Systel Building Suite 714 Mooresville, NC 28115
Fayetteville, NC 28301-5043 [phone]
[phone]
�SHINGTONREGIONALOFFICE I WILMINGTON. REGIONAL OFFICE
943 Washington Square Mall 127 Cardinal Drive Extension
Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone]
CENTRAL OFFICC
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
SW U-250NCG20-01.28.15

�1 ounnsouree.
S O U T H E A S T
2233 Wal-Pat Rd. • Smithfield, NC 27577 • Phone: 919,989.3102 - Fax: [phone]
Transmittal Form
TO: NC DEMLR FRO Date: 1/29/2016
225 Green St. RE: 20,15 DMRs,
Fayetteville, NC 28301-5043
We are sending you: F, Attached F- Previoisly faxed r Previously e-mailed
The following items: r Report r Data I— 'Permit Application
r Other
Copies
Date
Item
1
1/29/2016
OSE - Lumberton DMRs COC NCG200359)
1
1/29/2016
OSE - Raeford DMRs (COC NCG200362
1/29/2016
OSE - Fayetteville DMRs COC NCG200366
These are transmitted as dhecked below:
For approval C For your use
f For review and comment r— For corrections
Comments:
CC: file
IFEB 1 2016 �
F- As requested
r Other
Signed:
as u. vvinegar
ronmental Manager

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
General Permit No. NCG200000
Certificate of Coverage No. NCG200359
This monitoring report summary is due to the DEMLR Regional Office no later than March 1" of each
calendar year.
Facility Name: OmniSource Southeast, LLC - Lumberton
County: Robeson
Phone Number: 919.989.3102 Total no. of SDOs monitored 2
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfa11001
Total
Rainfall,
inches
00530
00340
01119
01114
01094
- TSS,-,
m /I
COD, -
m /I
Non -polar
oil & grease,.
m /1
Total
Copper,
m /l
Total
_ Lead,
Mg/1
Total
Zinc,
m g,/I
Benchmarks
NIA
100/50
120
15
0.010/0.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
,� � A
a ?
}s„
W�'�JlrF Lr7' V Yajt6.a.TM'1'4
a,
t' ,1-.."•^r �t�'
�, rt
•,�`� '�'��;wfi
k ,� �
t' '�%6 �{ ri'.
06/30/15
NA
NF
NF
NF
NF
NF
NF
12/07/15*
0.51
452
**
ND
1.02
0.616
2.13
* Appeared that most of the runoff was coming from roadside shoulder
** COD bottle did not have proper preservative
N(:- *5 f-le SWU-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during,thelpast,year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
I
Outfall 002
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
mg/1
COD,
m /I
Non -polar oil
& grease,
mg/1
Copper,
m /1
Lead,
mg/1
Zinc,
mg/1
Benchmark
N/A
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
..�
ee:
, >,
.>. i•.;ph
Nn
. i
a .
�c �r
i. ,tic 'y
.�."`, fir, s
,�=yaySY,•,. +.
Nii ,'�G q .y
�*@ 6�rz
k:'�. 4` din.`*`n y
5
.*Er. t},-
'F` `dta 1
06/30/15
NA
NF
NF
NF
NF
NF
NF
12/07/15
0.51
NF
NF
NF
NF
NF
NF
SW U-250NCG20-01,28.15

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signz
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICI
2690 US Highway 70 225 Green Street 610 Last Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
AGH REGIONAL OFF
3800 Barrett Drive
Raleigh, NC 27609
[phone]
'INSTON-SALEM REGIONA
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
WASHINGTON. REGIONAL OFFI
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
.WILMINGTON REGIONAL OFFII
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
S W U-250N CG20-01.28.15

J
DEC 0 3 2012
s�®
NC®ENR
DwQ
North Carolina Department
of Environment
and Natural Resources
Division of Water Qualify' `'>
Beverly Eaves Perdue
Charles Wakild, P. E.
Dee Freeman
Governor
Director
Secretary
November 29, 2012
Bob Brewer
OI11r11SOUrce Southeast LLC
PO Box 578
Lyman, SC 29365
Subject:
NPDES General PernuitNCG200000
Certificate of Coverage NCG200359
OnlniSourcc Southeast -Lumberton
Formerly Lumberton Recycling Co
Robeson County
Dear Mr. Brewer:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stornlwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED 13)
KEN PICKLE
for Charles Wakild, P.E.
cc: Favetteville Regional Office
Central Files
Stornlwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
North Cat o t I n a
Internet: t~.nmaterquality.org
Natutally
An Equal Opportunity 1 Aftirmalwe Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALI"1-Y
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200359
ST6RMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
OmniSource Southeast LLC
is hereby authorized to discharge stormwater from a facility located at
OmniSource Southeast -Lumberton
2460 Cox Rd
Lumberton
Robeson County
to receiving waters designated as Lumber River, a class C;SW;HQW, waterbody in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 11, III, IV, V and VI of General Permit No. NCG200000 as attached.
"[his certificate of coverage shall become effective November 29, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 29. 2012.
ORIGINAL SIGNED B3
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By -Authority of the Environmental Management Commission

1�
VY
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
James Winegar, Environmental Manager
Omnisource Southeast
2233 Wal-Pat Road
Smithfield, NC 27577
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
September 3, 2010
Subject: COMPLIANCE EVALUATION INSPECTION
Lumberton Recycling Co Incorporated
NPDES Stormwater Perm it-NCG200359
Robeson County
Dear Mr. Winegar:
On September 1, 2010, I, Hughie White from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Lumberton Recycling Co Incorporated facility located on Cox Road
in Lumberton, Robeson County, North Carolina. A copy of the Compliance Inspection Report is attached for
your review. Thank you for assisting with this inspection. Your time and assistance is greatly appreciated.
Stormwater from this facility drains to the Lumber River, a Class C; SW; HQW water located in the Lumber
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
Permit-NCG200359.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
es ® No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ® No ❑
Locetiow 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone; 910433-33001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.orq
An Equal Opportunity 1 Afirmatwe Action Employer
No thCarolina
Natura!!J

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
Other Observations:
Please refer to the attached Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES Permit are subject to a civil penalty assessment of
up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please do not hesitate to contact me at [phone].
Sincerely,
Hughie White
Environmental Specialist
Attachment
Cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Carolina
Internet: v✓ww.ncwatAuality.o �Cltlft'R��l,�
An Equal Opportunity1 Affirmative Hdion Employer

J
Compliance Inspection Report
Permit: NCG200359 Effective: 01/01/10 Expiration: 12/31/14 Owner: Lumberton Recycling Cc Inc
SOC: Effective: Expiration: Facility: Lumberton Recycling Cc Incorporated
County: Robeson 2460 Cox Rd
Region: Fayetteville
Lumberton NC 28358
Contact Person: Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Dale: 09/01/2010 Entry Time: 10:45 AM Exit Time: 12:15 PM -
Primary Inspector: Hughie White Phone: [phone]
-Sec ondarpinspectvr(sj: � ///� ' _/yn
Ext.708
Belinda S Henson 7JCG 4u& tea• Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge COC
Facility Status: ® Compliant fl Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1
h1l ,

Permit:-NCG200359 Owner - Facility: Lumberton Recycling Co Inc
Inspection Date: 09/01/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The current stormwater pollution prevention plan does not include a stormwater facility inspection program. Currently a
new stormwater pollution prevention plan is being developed. It will include an inspections program and the inspections
will be performed monthly. The qualitative monitoring is being performed as required. The analytical monitoring is being
performed as required. No analytical monitoring for vehicle maintenance areas is performed because this facility does not
meet the vehicle maintenance criteria. The most recent sample result for copper exceeded the benchmark value listed
within the permit. The facility is currently in the Tier One response action category and the Tier One response has been
implemented.
Page: 2

Permit: NCG200359 Owner- Facility: Lumberton Recycling Co Inc
Inspection Date: 09101/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Slormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
0
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
®
n
# Has the facility evaluated feasible alternatives to current practices?
®n
n
n
# Does the facility provide all necessary secondary containment?
®
D
0
0
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
O
O
Cl
If Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Slormwater Facility Inspection Program?
n
®
n
n
Has the Slormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment. The current stormwater pollution prevention plan does not include a
stormwater facility inspection program. A new updated stormwater pollution prevention
plan is currently being developed. The new plan will include the inspection program and
inspections will be performed monthly.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
a
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: This facility does not meet the criteria to perform analytical monitoring from
vehicle maintenance areas.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
0
00
# Were all outfalls observed during the inspection?
®n
00
# If the facility has representative oulfall status, is it properly documented by the Division?
00
®
n
Page

Permit: NCG200359 Owner - Facility: Lumberton Recycling Cc Inc
Inspection Date: 09/01/2010 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
® C C C
Page:4

\o��F W A rfgq
r
November 20, 2006
Michael Green
Lumberton Recycling Co Inc
PO Drawer 510
Fayetteville NC, 28302
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klink, F.G. Director
Division of Water Quality
DEC 0 6 1006
DENR-FA%ITT1FVi I-EPEC011AI-OFRCF
Subject: NPDES Stormwater Permit Coverage Renewal
Lumberton Recycling Co Incorporated
CDC # NCG200359
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued
prior to its expiration. The permit is reissued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental
Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG200000
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 Bethany Georgoulias of the Central Office
Stormwater Permitting Unit at [phone], ext. 529.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
North Carolina
Alaturally
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Intemer h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200359
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
LUMBERTON RECYCLING CO INC
is hereby authorized to discharge stormwater from a facility located at
Lumberton Recycling Cc Incorporated
2460 Cox Rd
Lumberton
Robeson County
to receiving waters designated as LUMBER RIVER, a class C;SW;HQW stream, in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

1
O
� —{
Michael Green
Lumberton Recycling Co Inc
PO Drawer 510
Fayetteville NC, 28302
Dear Permittee:
Michael P. 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
NovemberE,,00vR—FRO
RID
NOV �2pp9 2M6 , tfi
Subject: NPDES Stormwater Permit Coverage Renewal
Lumberton Recycling Co Incorporated
COC # NCG200359
Robeson County
In response to your renewal application for continued coverage under general permit NCG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued
prior to its expiration. The permit is reissued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental
Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG200000
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 Lumber of the Central Office Stormwater
Permitting Unit at [phone], ext. Bethany Georgoulias.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NOne
orthCarolina
Naturally
Wetlands and Stormwater Branch 1617 Mail Scrvice Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffrmative Action Employer— 50% Recycled110°/ Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200359
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,
and the Federal Water Pollution Control Act, as amended,
LUMBERTON RECYCLING CO INC
is hereby authorized to discharge stormwater from a facility located at
Lumberton Recycling Co Incorporated
2460 Cox Rd
Lumberton
Robeson County
to receiving waters designated as, a class LUMBER RIVER stream, in the C;SW,HQW River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

\o�oF W AT �9Q�
r
Y ? r
o �
July 25, 2005
Michael Green
Lumberton Recycling Co Incorporated
PO Drawer 510
Fayetteville, NC, 28302
Michael F. Easley, Governor
William G. Boss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.F. Director
Division of Water Quality
JUL 2 6 2005
OENR-FAYET01LLE REGIONAL OFRGE
Subject: NPDES Stormwater Permit Coverage Renewal
Lumberton Recycling Co Incorporated
CDC Number NCG200359
Robeson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on
October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is
available for notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/. 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, enclosed you will find a
Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in
order to assure continued coverage under the general permit. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the
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 facility 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 Permitting Unit Web Site at
http://h2o.enr.state.nc.us/su/.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Central Office
Stormwater Permitting Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc: Central Files
Fayetteville Regional Office
SWPU Files
NojihCamlina
eVndrrally
Wetlands and SlorrowalelBranch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr,state.na.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50 % Recycled110% Post Consumer Paper

\o�OF WAT F9�G
r
M
I. CURRENT PFRMIT INFORMATION:
Permit Number: N/C/ / / / / / / / or
Certificate of Coverage Number: NBC/G/_/_/_/_
I. Permit holders na
2. Permit's signing official's name and
Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.F, Director
- Division of Water Quality
(Person legally responsible for permit)
(Title)
3. Mailing address:
City:
Slate: Zip Code:
Phone: ( )
11. NEW OWNER/NAME INFORMATION:
I. This request for change is a result of: ,
❑ Change in ownership of company
❑ Name change for company
❑ Change in ownership of property/facility
❑ Name change for property/facility
❑ Other(please explain):
2. Owner/Operator Information
Company or Owner or Operator Name:
(name to be put on permit
/ certificate of coverage)
Owner's/operator:e or signing official's name:
Title:
Owner Contact:
Title:
Mailing address:
City:
State: Zip Code:
Phone: ( )
E-mail address:
3. Facility Information
Facility Name:
' Facility Contact:
Title:
Facility Mailing address:
City:
State: Zip Code:
Phone: ( )
E-mail address:
SWU-239-080102

PERMIT NAME / OWNERSHIP CHANGE FORM
4. Permit Contact Information (if different from facility contact)
Permit Contact
Mailing address
E-mail address:
Title:
Zip Code: Phone: (
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS
ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
I. This completed application
2. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation)
Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of
ownership. Eor name change only, complete and sign the application certilication.
Current Permittee's Certification:
attest that this application for name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application
are not completed and that if all required supporting information and attachments are not included, this application package will be
returned as incomplete.
Applicant's Certification:
I, , attest that this application for a name/ownership change
has been reviewed and is accurate and complete to the best of my knowledge. I understandthat if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BF SENT TO THE FOLLOWING ADDDRESS:
Point Source Branch
Attn: Valery Stephens
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU.239-0811102

State of North Carolina
D6partment of Environment
and Natural ReSOUiCes
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
MICHAEL GREEN
LUMBERTON RECYCLING CO., INC.
P.O. DRAWER 510
FAYETTEVILLE, NC 28302
Dear Permittee:
January 16, 2001
1�r
rta � L
NCDENR
NORTH CAROUI A DEPARTMENT OF
JNVN6ATU& RESOURCES
REM
FAN 19 2001
PAYE YTEVILLE
Subject: Reissue - NPDES Stormwater Permit
Lumberton Recycling Co., Inc.
COC Number NCG200359
Robeson County
In accordance with your application for a discharge permit received on July 31, 1995 we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the Memorandum of
Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such
demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
Enclosed is a permit package which contains the following information
* A copy of general stormwater permit NCG200000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses
frequently asked questions
* A Certificate of Coverage
If you have any questions concerning this permit, please contact Aisha Lau at telephone number [phone] ext.
578.
Sincerely,
or" ,l�tRSICPIM ^Y
WWAM, w MILLS
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200359
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
LUMBERTON RECYCLING CO., INC.
is hereby authorized to discharge stormwater from a facility located at
LUMBERTON RECYCLING CO., INC.
ROBESON COUNTY
to receiving waters designated as the Lumber River, a class C SW HQW stream, in the Lumber River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1. IL III,
IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective January 16, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2001.
01,!r.Wj .AL";* J!n r.v
V44WAM C. MU S
for KerrT. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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ROAD CLASSIFICATION <�o�
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hard surface ................... improved suriace_.....
L1�14��tTa� 4 Secondary highway,
��CyCLl1iG hard surface_ Unimproved road.
CInterstate Route C U. S. Route 0 State Route
N. C
QUADRANGLE LOCATION NORTHWEST LUMBERTON, N. C.
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C. 4 R IU G7 N E
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