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NCG200477_COMPLETE FILE - HISTORICAL_20160413 (2)
STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO. DOC TYPE f� COMPLETE FILE- HISTORICAL DATE OF .RESCISSION ❑ �%' � � YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Garry K. Ward Regional Materials Recovery, Inc. P.O. Box 7186 Rocky Mount, NC 27804 Dear Mr. Ward: PAT MCCRORY Governor DONALD R. VAN DER VAART 5'ecrerary TRACY DAVIS April 13, 2016 I I APR 2 6 2016 j I i � I I Subject: Rescission of NPDGS Stormwater Pcrmit 7 Certificate of Coverage Number NCG200477 Cumberland County On April 7, 2016, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG200477. In accordance with your request, Certificate of Coverage Number NCG200477 is rescinded effective immediately. Operating it treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDGS 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 NPDGS 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 (910) 433-3300. Sincerely, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments Slate of North Carolina I Environments) Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. Garry K. Ward Regional Materials Recovery, Inc. P.O. Box 7186 Rocky Mount, NC 27804 Dear Mr. Ward: PAT MCCRORY (;""r"or DONALD R. VAN DER VAART Secrom, TRACY DAVIS April 13, 2016 D1Y1a1ro Subject: Rescission ofNPDES Stormwater Permit Certificate of Coverage Number-NCG200477 Cumberland County APR 2 0 2016 On April 7, 2016, the Division of Energy, Mineral and Land Resources received your request to rescind : ` �- your coverage under Certificate of Coverage Number NCG200477. In accordance with your request, Certificate of Coverage Number NCG200477 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 its at 919-707-9200, or the Stormwater staff in our Fayetteville Regional Office (910) 433-3300. Sincerely, ORIGINAL SIGNED 81 KEN PICKI-F for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Central Files - w/attachments Slate of Nonh Carolina I Environmental Quality 113nergy, Mineral and Land Resources 1612 Mail Service Center 1512 Nonh Salisbury Street I Raleigh, North Carolina 276994612 919 707 9220 T Lawyer, Mike From: Lawyer, Mike Sent: Monday, April 11, 2016 2:05 PM To: Pickle, Ken Cc: Alexander, Laura; Bennett, Bradley; Georgoulias, Bethany Subject: RE: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. (NCG200477) Ken, Conducted site visit today at the subject facility located at 629 South King Street in Fayetteville. Site is indeed closed for business and all materials have been removed the property. Please proceed with rescission of permit coverage and please provide our office with a copy of the rescission letter 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.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 :!'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: Pickle, Ken Sent: Friday, April 08, 2016 10:06 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov>; Bennett, Bradley <bradley.bennett@ncdenr.gov>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Hi Mike, We have received the attached rescission request for a scrap metal recycler at 629 S. King Street in Fayetteville on the banks of the Cape Fear River. NCG200477, Regional Materials Recovery, Inc. The rescission request reports that operations ceased in March. i 4 Recently, due to staff shortages in the Regions, we have been expediting some rescissions by skipping the RO site inspection when we judge there is low risk of a problem with the remaining site conditions. In this case, however, the business is a scrap metal recycler. The Google aerial photo shows that a large part of the operation is under roof. Site conditions today may or may not be similar to the Google aerial photo. How would you feel about us processing this rescission request without an FRO inspection? :tafil Ken Pickle Stormwater Program Specialist DEMLR Stormwater Permitting Program Department of Environmental Quality 919 807 6376 office ken. pickle@ncdenr. gov 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 !-'Nothing Compares-,, 1160 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: Friday, April 08, 2016 9:47 AM To: Pickle, Ken <ken.pickle@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. K P, Do you mind working your magic and looking at this rescission for the RRO? O Thanks, Laura From: Carol Myers [mailto:general@rmrnc.comj Sent: Monday, April 04, 2016 2:01 PM To: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Could you please let me know that you received this email. Thank you! O a Lawyer, Mike From: Lawyer, Mike Sent: Friday, April 08, 2016 10:13 AM To: Pickle, Ken Cc: Alexander, Laura; Bennett, Bradley; Georgoulias, Bethany Subject: RE: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Hey Ken. I would like to conduct a site visit for this one. I want to make sure that they have indeed ceased operations, but more importantly have removed all exposed material from the site. I can probably get out to the site next week (it's not far from my office) and respond back to you with my observations. 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.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, INC 28301 -- 'Nothing Compares Email correspondence to and from this addres's is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Friday, April 08, 2016 10:06 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov>; Bennett, Bradley <bradley.bennett@ncdenr.gov>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Hi Mike, We have received the attached rescission request for a scrap metal recycler at 629 S. King Street in Fayetteville on the banks of the Cape Fear River. NCG200477, Regional Materials Recovery, Inc. The rescission request reports that operations ceased in March. Recently, due to staff shortages in the Regions, we have been expediting some rescissions by skipping the RO site inspection when we judge there is low risk of a problem with the remaining site conditions. In this case, however, the business is a scrap metal recycler. The Google aerial photo shows that a large part of the operation is under roof. Site conditions today may or may not be similar to the Google aerial photo. How would you feel about us processing this rescission request without an FRO inspection? Ken Ken Pickle Stormwater Program Specialist DEMLR Stormwater Permitting Program Department of Environmental Quality 919 807 6376 office ken,Pickle(la ncdenr.aov 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 -'-�WthingCompares� 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: Friday, April 08, 2016 9:47 AM To: Pickle, Ken <ken.pickle@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. K P, Do you mind working your magic and looking at this rescission for the RRO? O Thanks, Laura From: Carol Myers [mailto:general@rmrnc.com] Sent: Monday, April 04, 2016 2:01 PM To: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Could you please let me know that you received this email. Thank you! @ Carol Myers P: (252) 443-1521, ext. 21 F: (252) 443-2895 general @rnnrnc.com www.rmrnc.com From: Carol Myers Sent: Thursday, March 31, 2016 12:52 PM To:'laura.alexander@ncdenr.gov' <laura.alexander@ncdenr.gov> Subject: FW: Attached Image - Rescission Request Form for Regional Materials Recovery, Inc. Ms. Alexander, I have attached a copy of our Rescission Request Form for our Fayetteville (Cumberland Cty) site. We will place the original in the mail. As indicated, we closed the facility on March 12, 2016. 1 look forward to hearing from you. Thank you! From: info Sent: Thursday, March 31, 201612:27 PM To: Carol Myers <general@rmrnc.com> Subject: Attached Image Carol Myers P: (252) 443-1521, ext. 21 F: (252) 443-2895 general @rmrnc.com www.rmrnc.com 3 Q� Division of Energy, Mineral & Land Resources jr �r Land Quality Section/Storm water Permitting Program NCDENRNational Pollutant Discharge Elimination System [N`TJ\MCtt wa Naunu Avaacn RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da 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 I C I G I gl D 1 O >f ] '7 2) Owner/Facility Information: ' Final correspondence 1�will be mailed to the address noted below Owner/Facility Name 1\BQ;onal Ma�ef�al5 ReCOV rV T.t1< v Facility Contact r K. and Street Address P.D. Aox -118(o N n i )i") ar:l.7., ac• f019 S W; �. 4f . Fa r,o cAe City County Telephone No. State NC. ZIP Code E-mail Address qarrvv Fax: ,252 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): dFacility closed or is closing on -4-(v All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. Ile/ Nc. ,2S3o1 ❑ Facility sold to st'.<,r:.:- on 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: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, co lete and accurate. Signature Date ' fL��`���W GarryK. War�fV✓ar�f �r�s�dent Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX: 919-807-6492 An Equal Ooporiunily 1 Affirmative Action Employer CityoGLUev& C- Engineering & Infrastructure Stormwater Division February 3, 2016 Bo Brown, Safety/Environmental Coordinator Regional Materials Recovery, Inc. 629 S. King Street Fayetteville, NC 28314 Dear Mr. Brown: 433 Hay Street Fayetteville, NC 28301-5537 (910) 433-161.3 www.cityoffayetteville.org On January 28, 2016, a site inspection was conducted for compliance with your facility located at 629 S. King Street in Fayetteville, NC. This facility has been granted a Certificate of Coverage, NCG200477 under the General Permit NCG20000 with NCDENR for stormwater discharge. This facility drains into the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. The Following is a list of items noted during the inspection.of your Facility. No documentation showing Qualitative monitoring being done for 2015. Analytical monitoring was reported as "No Flow'' but no documentation was provided. At the time of inspection, this facility was found to be in compliance. I would like to thank Shaun Elliott for his time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. Thank you, anny Str� and Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail) Twila Josey, Stormwater Administrative Assistant You Maio The City of Fayetteville, North Carolina does not discriminate on the basis of ram, sex, color, age, national origin, religion, or disability in its employment opportunities, programs, services, or activities. Stormwater Facility Inspection Report/Checklist Facility Name: Regional Materials Recovery Inspection Type: Compliance NCG200477 Permit No.: NCSO Permit Effective 2/2/2015 Date (if applicable): Not Applicable Permit Status Active (If not currently permitted): Inspection 1/28/2016 Discharges to: Cape Fear River Date: Facility Personnel Inspector(s): Danny Strickland Assisting with Be Brown Inspection 252-567-2234 (Name/Phone Number): Entry Time: 9:50 AM Exit Time: 10:30 AM SIC Code: 5093 Facility Hours of 8-5 Operation: Facility Description: Scrap Metal File ReviewlHistory: Inspection Summary: During my inspection I made observations of the facility and Stormwater outfalls. The facilitywas clean and neat in appearance. Page 1 of 6 Rev. 0 Stormwater Facility Inspection ReportlChecklist This form is a procedural gulde for Inspectors to follow when conducting facility stormwater compliance inspections. Page 2 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist /. Site Inspection Were deficiencies observed with the following items? (Inspector should comment on violations/deffciencies observed) Yes No NA Repeat Finding 1. Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc. ❑ ® ❑ ❑ Comments: 2. Erosion Issues ❑ ® ❑ ❑ Comments: 3. Structural Stormwater BMPs ❑ I ® ❑ ❑ Comments: 4. Illicit Discharges / Connections ❑ ® ❑ ❑ Comments: 5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary is provided El El ® El Comments: 6. Underground Storage Tank (UST) Fill Port Area ❑ ❑ ® ❑ Comments: 7. Outdoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 8. Outdoor Processing Area(s) ❑ ® ❑ ❑ Comments: 9. LoadinglUnioading Area(s) ❑ ® ❑ ❑ Comments: i 10. Vehicle/Equipment Area(s): fueling, washing, maintonanoe, storage ❑ ® ❑ ❑ Comments: 11. Oil/Water Separator / Pretreatment ❑ ❑ ® ❑ Comments: 12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ❑ ® ❑ ❑ Comments: 13. Food Service Area(s) ❑ ❑ ® ❑ Comments: 14. Indoor Material Storage Area(s) ❑ ® ❑ ❑ Comments: 15. Indoor Processing Areas) ❑ ® ❑ I ❑ Comments: Page 3 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist L Site Inspection (continued) Yes No NA Repeat Finding 16. Floor drains — illicit connections ❑ ® ❑ ❑ Comments: 17. Spill Response Equipment ❑ ® ❑ ❑ Comments: IL Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ®- ❑ ❑ ❑ If the site has a SPPP then complete questions in Sections II and Ill. 1. Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of pointof.discharge. 2. Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and drainage ® El ❑ Elareas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwator discharge. This forces pennittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 years? 1 ® 1111 ❑ ❑ Needs to include corrective actions that were taken. The permillee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ® ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor Municipality, Stale, Federal, or other public agency — either principal executive officer or ranking elected official 6. Has the facility evaluated feasible alternatives to current practices? I ® I ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwator runoff away from areas of potential contamination. 7. Does the facility provide all necessary secondary containment? ❑ ❑ ® ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of> 1,320 Page 4 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist IL Stormwater Pollution Prevention Plan (continued) Yes No I NA Repeat I Finding _ • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release Retain record 5 years 8. Does the Plan include a BMP summary? ® I ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 9. Does the Plan include a Spill Prevention and Response Plan (SPRP)? I ® I ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate Stormwater runoff through spills or exposure of materials associated with the facility operations. 10. Does the Plan include a Preventative Maintenance and Good Housekeeping ® I ❑ ❑ ElPlan? 11 • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 11. Does the facility provide and document Employee Training? ® ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel Involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training 12. Does the Plan include a list of Responsible Parties? 1 ® 1 ❑ I ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 13. Is the Plan reviewed and updated annually? 7/30115 1 ® 1 ❑ I ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 14, Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ • Inspect somi-annually at a minimum - once in Fall and once in Spring • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems Records should be incorporated into the SPPP Stormwater Pollution Prevention Plan Comments: Page 5 of 6 Rev. 0 Stormwater Facility Inspection Report/Checklist I//. Qualitative and Analytical Monitoring Yes No NA Repeat Findin 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ I ® ❑ ❑ Color Odor Clarity Floating Solids Suspended solids Foam _ Oil Sheen Other indicators 2. Has the facility conducted its Analytical Monitoring? ® ❑ ❑ ❑ 3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance areas? ❑ El® ❑ Qualitative and Analytical Monitoring Comments: IV. Permit and Outfalls 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ 2. Were all outfalis observed during the inspection? ® ❑ ❑ ❑ 3. If the facility has representative outfall status, has it been documented by the NO Division of Water Quality? ® ❑ ❑ ❑ 4. If the facility has a No-Exposuro Certificate, has the facility self -inspected and documented this on an annual basis? ❑ El ® ❑ Permit and Outfalls Comments: Page 6 of 6 Rev. 0 city of &tev t Engineering & Infrastructure Stonnwater Division January 26, 2015 Bo Brown, Safety/Environmental Coordinator Regional Materials Recovery, Inc. 629 S. King Street Fayetteville, NC 28314 Dear Mr. Brown: 433 Hay Street Fayetteville, NC 28301-5537 (910)433-1613 www,ci tyoffayetteville.org On January 21, 2015, a site inspection was conducted for compliance with your facility located at 629 S. King Street in Fayetteville, NC. This facility has been granted a Certificate of Coverage, NCG200477 under the General Permit NCG20000 with NCDENR for stormwater discharge. This facility drains into the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. The Following is a list of items noted during the inspection of your Facility. • No Qualitative monitoring was done for Period 9 of 2014. • No Analytical monitoring was done for Period 9 of 2014. • All garbage cans need to have lids closed on them at all times. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage. I would like to thank you for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. Thank you, Danny Strickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources . Nikkia Benitez, Stormwater Administrative Assistant You The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin, religion, or disability in its employment opportunities, programs, services, or activities. t Inditsmai Compliance nspee on eport j (�l 47% .Effective: � 1 Y01O Expiration; a 31 2A1`/ Owner; Permit #: C4 200 a( STC: Facility: Ic/F,a-lc/ Contact Person: _pU 1.lrotw� ���� Title:5'+�y_%' phone: 252- Facility Address:. �p Z S 6G.-t'rle S"/ Inspection Date: Entr Time; "y _cgs Primary Inspector: �gn�-���c��c2� Exit Time: D93a ) Plione: 9(d' Y3J—/p9 1 Reason for inspection: _�.ngy4l Permit Inspection Type; �( ZnspecfionType:_ Jyd51 Facility Status: Question Areas; Compliant ❑ Not Compliant Storm Water Notes/Comments; Mflr � T.�rr3 A«1 /�S i I 339 Al FYANncR sTurvT I FAYETTEVILLE• NC 28301-57 77 (910) 433-1660/1661 • FAX (9 00) 433.1647 wx•w.cityoffayetteville. org An Equal Opportunily Employer '. Pcnnil: Oumer— Facility: Inspection Date: Inspection Type: Reason for Visit: Routine Smmnyater Pollution Prevention Plen NA NE # Does the site have a Stormtvater Pollution Prevention Plan? ,YcsNo ❑n ❑ ❑ # Does the Plan include a General Location (USGS) map? �ir--' ❑ ❑ # Does the Plan include o "Narrative Description of Practices"? LJ✓ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ El��❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E2❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ,�El ❑ # Does the facility provide all necessary secondary containment? Lt,,/ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include n Preventative Maintenance and Good Housekeeping Plan? M+ '/ O'❑ ❑ ❑ # Does the facility provide and document Employee Training? / - L < - / `L �❑ ❑ ❑ # Does the Plan include alist ofRespmreibicParty(s)? ,—,/(—I Y..ef iu 0 ❑ # Is the Plan revievved and updated normally? ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? i`� n� ❑ ❑ # Has the Stormsveter Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Qualitative Monitoring # Has the facility conducted its Qualitative Monitoring semi-annually? f Z!'L f ' �' D1 L ❑ J ❑ Analytical Monitoring #Iles the facility, con ducted its Analyticalmonitoring? 10J- i -ra'rx-G / ❑ Rr ❑ ❑ f".L w-- n� # ❑ ❑ Has the facility, conducted Its Analytical monitoring from Vehicle Maintenance areas? Permit and Ootfalts # Is a copy of the Pemtit and the Certificate of Coverage available at the site? # Were all outfells observed during the inspection? -# If thefacility has representative outfal l stews, -Is it propeily docurnRted by iife-Division?--- # Has the facility evaluated all illicit (non storm water) discharges? Comments: -�ul, [f ❑ !iG LJ ❑ ❑ ❑ ❑ - ❑ ❑ Lam" ❑ DWQ 225 Green St Systel Building Suite 714 Fayetteville, NC 28301-5043 January 22, 2015 Attention: Fayetteville Regional Office To whom it may concern: rccctrVtO/DENR/DWR Water quality Regional JppAeeN262015 OraSon FayettevIDer ons Reg ona OtHoe REGIONAL MATERIALS RECOVERY, INC JAN 2 6 2015 I t .J There was no discharge recorded during the 101" monitoring event during business hours (JULY 1, 2014- DEC 31, 2014) for general permit No. NCG 200000 and Certificate of Coverage NC200477. Sincerely, REGIONAL MATERIALS RECOVERY, INC DWQ 225 Green St Systel Building Suite 714 Fayetteville, NC 28301-5043 RECEIVED JUL 18 2014 July 10, 2014 DENR-FAYETTEVILLE REGIONAL OFFlCE Attention: Fayetteville Regional Office To whom it may concern: There was no discharge recorded during the 9`h monitoring event (January 1, 2014-June 30, 2014) for general permit No. NCG 200000 and Certificate of Coverage NC200477. Sincerely, Bo Brown _ tvEIVE0 JUL {8 2014� I 11 FAYETiE'"L�Er,Ei;l0,�ALUFrV( c`ryette� Engineering & Infrastructure Stormwater Division February 21, 2014 Jon Reams, Facility Manager Regional Materials Recovery, Inc. 629 S. King Street Fayetteville, NC 28314 Dear Mr. Reams: 433 Hay Street Fayetteville, NC 28301-5537 (910)433-1613 www.cityoffayetteville.org On February 20, 2014 a site inspection was conducted for compliance with your facility located at 629 S. King Street in Fayetteville, NC. This facility has been granted a Certificate of Coverage, NGG200477 under the General Permit NCG20000 with NCDENR for stormwater discharge. This facility drains into the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for your review and records. At the time of inspection, this facility was found to be in compliance with your permitted Certificate of Coverage. I would like to thank you and Carl Clark for the time and assistance in conducting this inspection. If there are any questions regarding this report, please contact me directly at (910) 433-1091. Thank you, Danny Strickland Stormwater Inspector City of Fayetteville Attachment: Copy of Compliance Inspection Report cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources Nikkia Benitez, Stormwater Administrative Assistant Michelle Foye, Stormwater Paralegal You i The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin, religion, or disability in its employment opportunities, programs, services, or activities. Permit#: Effective: 1 2n10 Expiration: I2 31 11a14 Owner: SIC: 5 b 9 3 Facility: QPalonat Mti�<f 1-3 Contact Person: //� hq K.eaN13 Title: Phone: Facility Address: ID S, ut n Sl C L. Inspection Date: '. �' 0 - / 7 —EntryTime: D 5 �' . E:dt Time: �\ 1 Primary Inspector: V G^'Tf�G�`�/n1 Phone: Reason for Inspection: a AJ ti/ Inspection Type: Lone 1 n Permit Inspection Type: �5+/ICI 5 6/MWJ Facility Status: �ompHaul ❑ Not Compliant Question Areas: `y4 Storm Water Notes/Comments: 339 ALEXANDER STREET FAYETTEVILLE, NC 2t:301-5797 (910) 433-166011661 - FAX (910) 433.1647 WwW.cityotfeyetteville.org An Equal Opportunity Employer • Pcnnif: o ner—Facility: 1"'cction Dale: Inspection Type: Reason for Visit: Routine slonmvater Pollution Prevention plan G�"/ c/c, N� Yes No NA NP # Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ,',C�J/ {- ❑❑ ❑ ❑ # Does the Pion include a "Narrative Description of Practices"? ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ��+r/ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? y1-� ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? u ❑ ❑ # Does the facility provide all necessary secondary containment? p(/� `--' ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ # Does the Plan Include a Spill Prevention mid Response Plat, (SPRP)? ICJ ❑ ❑ ❑ # Does the Plan inetude a Preventative Maintenance and Good Housekeeping Pin? el ❑ ❑ ❑ #Does the facility provide and document Employee Training? K�r❑ ❑' ❑ # Does the Plan include a list of Responsible Party(s)? # is the Plan reviewed and updated annually? � ❑ ❑ # Does the Plan include n Stomiveater Facility inspection Program? ❑ ❑ # Has the Stonmvaler Pollution Prevention Plan been implemented?>0 ❑ ❑ Comment: i5 Qualitative Monitoring �er, # Has the facility conducted its QualitativeMonitoring seml•ammahy? peNA�/ �''� [�❑ ❑ ❑ tip' arPr� Comment:.� ❑ El ED ❑ Analytical I fonitol•(ng T� I" �" #Has the facility conducted its Analylicalmonitoring? �0 kka%d el/El ❑ ❑ # Has the facility conducted Its Analytical monitoring front Vehicle Maintenance areas? Permit and Ootfalis # Is a copy of the Permit and the Certificate of Coverage available at the site? 02/0 ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ---" - - -# If the facility has representative outfall status, -Is it properly clocuinehtcd by the D•n•isioh?--" # Has the facility evaluated elI illicit (non storm water) discharges? ❑ ❑ r—,/ ❑ Comments: LLLJJJ JAN 15 201� REGIONALLOU 0 �yVp MATERIALS ENRECOVERY.)l NCROCKY MOUNT, NC FAYETTEVILLE, NC ELIZABETHTOWN. NC _- -- - -1 JAN 1 5 2014 Saturday, January 11, 2014 NCDENR Division of Water Quality 225 Green Street Systel Building Suite 714 --- Fayetteville,-NC28301-I504I3 (Attention: Central Files Dear -Sir or Madam, L—j There wassnno discharge rel orded during the Eighth (8) monitoring event (July 1, 2013 thru December 31`h 2013) for General Permit No. NCG200000 and Certificate Coverage No. NCG200477. Sincerely, Milton Culpepper Jr. Regional Materials Recovery, Inc Fayetteville, NC 816 S. HALIFAx ROAD • P.O. Box 7186 • ROCKY MOUNT, NC, 21804 - USA WWW.RNRNC.COM - P (252) 443-1521 • F (252) 443-2095 19 ®ENR-FRCS !; STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL JAN 15 201 SUMMARY DATA MONITORING REPORT (DMR) Calendar ®WQ Year 2013 _ I General Permit No. NCG200000 9 ❑❑©❑❑ Certificate of Coverage No. NCG20 0 4 7 , This monitoring report summary is due to the DWQ Regional Office no later than March 1u of each calendar year. Facility Name: Regional Material RecoveryInc County: Cumberland Phone Number: 9( 10 ) 486-4646 Total no. of SDOs monitored Outfall No. 1 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 DWQ to reduce monitoring frequency ❑ Other n Outfall _ Benchmark Total Rainfall, inches N/A 00530 00340 00556 00400 01113 01119 00980 Ol114 01094 TSS m /1 100 COD in /1 120 Oil8, Grease m /I 30 pH s.ue 6.0-9.0 Cadmium m 0.001 Copper m /I 0.007 Iron m /I N/A* Lead m /l 0.03 Zinc ring/1 0.067 Date Sample Collected, molddlyr d r x t ..,1 _„-",1_,wac reniuveu oue to vanabie ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mg/l. Stonnwater discharge iron concentrations greater than 2.1 mg/I may be contributing iron above background levels. SW U-250NCG20-11.16.09 "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." h Signature (?TC[Gr /'u (n/ tam e' J i Date /-l%-14 Mail Annual DMR Summary Reports to Your Regional DWQ Office: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ----_ (336) 771-5000 Central Office ......... (919) 807-6300 ASHEVI REGIONAL OFFICE 2090 US Highway 70 -- FAYETTEVILLE REGIONAL OFFICE _ MOORESVILLE It&CIONAL OFFICE Swannanoa, NC 28778 225 Green Street Systel Building Suite 714 610 East Center Avenue/Suite 301 (828) 296-4500 Fayetteville, NC 28301-5043 Mooresville, NC 28115 (704) 663-1699 (910)433-3300 RALEICHREGIONALOFFICE 3800 Barrett Drive WASHINGTONREGIONALOFFICE WILMINCTON* REGIONAL OFFICE Raleigh, NC 27609 943 Washington Square Mall Washington, NC 27889 127 Cardinal Drive Extension (919) 791-4200 (252) 946-6481 Wilmington, NC 28405-2845 (910)796-7215 WINSTON-SALEMI2EGIONAL ---_ — ------ ._.---..._-..----...---_-- CENTRALOFFICE OFFICE 585 Waughtown Street 1617 Mail Service Center Raleigh, NC 27699-1617 preserve. prorecr �IUCQ Winston-Salem, NC 27107 (336) 771-5000 (919) 807-6300 and enhance '<=!- 'Vcrth CaroiiraIs ------------_--- -------......__. SW U-250NCG20-11.16.09 ]I ■ OEM ■■ ■■ ■ Saturday, November 23, 2013 Belinda S Henson NCDENR Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301-5095 REGIONAL MATERIALS RECOVERY, INC RECEIVED Subject: Response to Deficiency letter (NOD-2013-PC-0309) DEC - 2 2013 DENR -FAYEf TEMLE REGIONAL OFFICE I DEC 9 2013 Dear Belinda 5 Henson: iI wanted to follow up with youtodayin reference to the site inspection deficiencies found by Hughie White.on �July_18,.2613 inspection. tAs of November 14, 2013 we have oc Gave all revisions to the Storm Water written plan along with updating the site plan for our Fayetteville, NC location. We have also conducted the -- required training with employees-andlperformed the needed visual inspections. This has all — --' been updated -in -our records that are maintained at the Fayetteville location with manager Jon Reams. I— - - - I do apologize for the delay in making these updates but the revisions were made in conjunction with similar updates in our Rocky Mount location but on a much larger scale. We contracted with Environmental Services, Inc. (ESI) out of Raleigh, NC and they were delayed in starting on our update's due to a back log with other customer commitments. We waited almost two months for them to get started on our required site visit and revisions which pushed this process back from my expected original timeline. ESI had developed our past Storm Water Plans and was familiar with our locations; otherwise I would have tried to find another Company that may have been able to get to this sooner. I sent Hughie White an e-mail on November 15`h, 2013 with the above information so he is also aware of the completed updates and I will be more than happy to meet him at our Fayetteville location at some time in the future to go over the revisions and updates. Please let me know if there is anything else that I need to do in this matter and I appreciate your help and understanding. 816 S. HALIFAX ROAD • P.O. BOX 7106 • ROCKY MOUNT, NC, h004 • USA XPISR1 WWW.RMRNC.COM • P (252) 443-1521 • F (252) 443-2895 Sincerely, W Milton Culpepper Jr Regional Materials Recovery, Inc General Permit No. NCG200000 Certificate of Coverage No. NCG200477 'No Nowsm REGIONAL I I MATERIALS RECOVERY, INC Monday, August 05, 2013 Belinda S Henson NCDENR Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301-5095 Subject: Response to Deficiency letter (NOD-2013-PC-0309) ®ENR—FRO AM 12 2013 0W® Dear Beli cla-S-Henson:� -7 LI am writing this in response tothesite inspection conducted at our Fayetteville facility by —� Hughie White-onjiuly-18`h,-2013 I iWe apologize for the deficiencies thatMr. White found in our Storm water program. Our environmental coordinator retired the middle of last year and after making several attempts to i I L__J hire someone from outside the Company failed, I was asked to take over these responsibilities. - -- As of last morith I will now be looking after the environmental issues for Regional Materials Recovery,Ilnc in Rocky Mount and Fayetteville locations. We realize RMR has missed some of the required inspections and I am currently working to bring our programs up current. This will include noting company name changes, employee contact changes, etc to our written plan along with revising site plans as needed and conducting required permit training. I have contacted our environmental consultant company, Environmental Services, Inc, out of Raleigh, NC and have Mike Burns coming out sometime first of August to help with some of these changes. To address violations noted, the Qualitative Monitoring inspection (#1) was not conducted for periods 6 and 7 due to RMR not having an Environmental employee in place. The inspection for period 8 was completed on 7/24/13 and is on file with plan records. The Analytical Monitoring (#2) was missed for period 6 for the same reason as mentioned above but the inspection was completed for period 7 with "No Flow" recorded and the letter was mailed to Raleigh Mail Service Center on July 191h, 2013. I have already made most of the changes to our current plan and am currently in process of planning necessary employee training as required by permit. 816 S. HALIFAI( ROAD • P.O. Box 7186 • ROCKY MOUNT, NC, 21804 • USA WISRI WWW.RMRNC.COM • P (252) 443-1521 • F (252) 443-2895 Once again it was never Regional Materials Recovery, Inc intentions to let these issues occur and we are currently making the necessary changes to insure permit is kept current going forward. 1 am working to have all changes completed by end of August and will contact Hughie White when completed. Let me know if you should need anything further. I can be reached at mculpepper@rmrnc.com or by phone at 252-883-1276. Sincerely71, Milton CulpepperJr Regional Materials Recovery, Inc General Permit No. NCG200000 Certificate of Coverage No. NCG200477 �r NCDENR North Carolina Department of Environment and Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director July 26, 2013 CERTIFIED MAIL:7009 3410 0001 6831 1318 RETURN RECEIPT REQUESTED Regional Materials Recovery, Inc. Attn: Garry Ward PO Box 7186 Rocky Mount, NC 27804 Subject: NOTICE OF DEFICIENCY (NOD-2013-PC-0309) Regional Materials Recovery, Inc. Fayetteville Facility, COC-NCG200477 NPDES Stormwater General Permit-NCG200000 Cumberland County Dear Mr. Ward: Natural Resources John E. Skvarla, III Secretary On July 18, 2013, Hughie White from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Regional Materials Recovery Fayetteville Facility located at 629 South King Street in Fayetteville, Cumberland County, North Carolina. A copy of the inspection report is enclosed for your review. Mr Milton Culpepper and Mr. Jon Reams were also present during the inspection and their timeand assistance was greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Cape Fear River, a Class C waters in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG200000, Certificate of Coverage-NCG200477. As a result of the site inspection, the following permit conditions violation(s) are noted 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 2) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violation(s) have occurred as well as a Plan of Action to prevent these violation(s) from recurring. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095 Phone: 910433-33001 FAX: 910486-0707 1 Customer Service: 1-877-623-6748 Internet: http:llportal.ncdenrorglweblwq An Equal Opportunity t Affirmative Action Employer North Carolina JVati rally This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Hughie White or myself at (910) 433- 3300. Sincerely, 6J 9 Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: HW/hvv Enclosure cc: Jon Reams, Facility Manager, RMR, Inc. Milton Culpepper, Maintenance Superintendent, RMR, Inc. FRO — Surface Water Protection Section WBS Compliance 8 Permits Unit DWQ Central Files ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: REGIONAL Ni IA'rl-RIAL RLCOVI R ATTN: GARRY WARD I'() I3OX 7186 ROCK Y :YIOUIT. NC 27804 A. Signatu X Agent ❑ Addressee B Rec d by ( Printed Name) C. Date of Delive D.'Is'delivery adAfkss different from Item 1? ❑ Yes If YES, enter delivery address below: ❑ No INC:. 3. Service Type tXCertifled Mail ❑ Express Mail ❑ Registered %Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7009 3410 0001 6831 1318., '+ (rmnsfer fmm service laboo PS Form 3811, February'2004 Domestic Return Receipt 102595-02-M-1540r Compliance Inspection Report Permit: NCG200477 Effective: 04/O1/11 Expiration: 12/31/14 Owner: Regional Materials Recovery Inc SOC: Effective: Expiration: Facility: Regional Materials Recovery Inc - Fayetteville County: Cumberland 629 S King St Region: Fayetteville Fayetteville NC 28301 Contact Person: Garry Ward Title: Phone: 252443-1521 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/1812013 EntryTime: 10:00 AM Exit Time: 11:30 AM Primary Inspector: Hughie White ���jtu/ !�%" - Phone: 910-433-3300 Ext.708 Secondary Inspector(s): �vie)L e-r' Mike Lawyer u, �r,,r�� Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: D Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) U S ostal-ServiceTIA CERTIFIED MAILTM RECEIPT . (Domestic MallOnly; No dnsurance.CoverageProvlded) a For delivery Information irisit our website at vr".usps.coms t1.3 • i /, / h , PS Form 3a00 Pu I guste2006 � - •' � Sw ecverse,for.,lnsimebons Page: 1 Permit: NCG200477 Owner - Facility: Regional Materials Recovery Inc Inspection Date: 07/18/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Stormwater Pollution Prevention Plan has been developed and implemented. The Plan appears to have all of the required necessary components, however, the Plan needs to be updated annually and the responsible party list needs to be updated due to personnel changes. This facility does not meet the requirement to perform analytical monitoring from vehicle maintenance areas. Analytical and qualitative monitoring was not performed during monitoring schedule event #6 (July 1, 2012-December 31, 2012) and monitoring schedule event #7 (January 1, 2013-June 30, 2013). This facility does have documented representative outfall status from the Division. The outfall was observed during this inspection. Page: 2 Permit: NCG200477 Owner - Facility: Regional Materials Recovery Inc Inspection Date: 07/18/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n 0 0 # Does the Plan include a General Location (USGS) map? ■ 0 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? ■ 0 0 0 # Has the facility evaluated feasible alternatives to current practices? ■ 0 n 0 # Does the facility provide all necessary secondary containment? ■ 0 0 0 # Does the Plan include a BMP summary? ■ n Cl n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ 0 0 n . # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ 0 0 # Does the facility provide and document Employee Training? ■ Cl 0 0 # Does the Plan include a list of Responsible Party(s)? ■ 0 0 0 # Is the Plan reviewed and updated annually? 0 ■ 0 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ 0 0 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ 0 0 Comment: The Stormwater Pollution Prevention Plan needs to be updated. Also, the responsible party list needs to be updated as well. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ■ ❑ 0 Comment: Qualitative monitoring was not performed during either monitoring schedule event #6 (July 1, 2012-December 31, 2012) and monitoring schedule event #7 (January 1, 2013-June 30, 2013). Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ 0 Comment: Analytical monitoring was not performed during either monitoring schedule event #6 (July 1, 2012-December 31, 2012) and monitoring schedule event #7 (January 1, 2013-June 30, 2013). 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? 00011 Page: 3 Permit: NCG200477 Owner -Facility: Regional Matenals Recovery Inc Inspection Date: 07/18/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ■ 0 0 Q # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 ®ENR-FRc JUN U 7 2013 NCDENR North Carolina Department of Environment and Natural Resources 0Wo Division of Water Quality Pat McCrory Charles Wakild, P. E. Governor Director John Skvarla Secretary May 31, 2013 Garry Ward Regional Materials Recovery Inc PO Box 7186 Rocky Mount, NC 27804 Subject: NPDES General Permit NCG200000 Certificate of Coverage NCG200477 Regional Materials Recovery Inc — Fayetteville Cumberland County Dear Mr. Ward: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or 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 Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200477 STORMWATER AND PROCESS WASTEWATER 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, Regional Materials Recovery Inc is hereby authorized to discharge stormwater from a facility located at Regional Materials Recovery Inc 629 S King St Fayetteville Cumberland County to receiving waters designated as Cape Fear River, a c4ss,C, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCG200000 as attached. This certificate of coverage shall become effective May 31, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 31, 2013. for ORIGINAL SIGNED Bl KEN PICKLE Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission North Carolina Beverly Eaves Perdue Governor - Rocky Mount Recyclers Attn: Michael Avent PO Box 7186 Rocky Mount, NC 27804-7186 LWWA NC®ENR Department of Environment and Division of Water Quality Colleen H. Sullins Director August 10, 2011 Subject: Representative Outfall Status Request Rocky Mount Recyclers/Fayetteville Metal Recyclers NPDES Stormwater Permit NCG200000, COC-NCG200477 Cumberland County Dear Mr.Avent: Natural Resources Dee Freeman Secretary Staff with the Fayetteville Regional Office of the Division of Water Quality have reviewed your request received on August 4, 2011 for a determination that stormwater discharge outfall (SDO) #1 be granted representative outfall status for stormwater outfalls #1 and #2. Based on the information provided as well as a previous site visit conducted by Mike Lawyer on February 24, 2011, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number #1 as a representative outfall. This approval is effective with the next sampling event. Please be reminded that the permit requires Qualitative Monitoring to be performed at all stormwater discharge outfalls, regardless of representative outfall status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO #1, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In that case, you should resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Mr. Lawyer at (910) 433-3329 or by e-mail at mike. lawyer@ncdenr.gov. Sincerely, y�� L Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml cc: " FRO -Surface Water Protection-Stormwater Files �Stormwater Permitting Unit Location: 225 Green Street. Suite 714, Fayetteville, North Carolina 28301 Phone: 91 OA33-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: http:l/portal.nGdenr.orglwebiwq An Equal Opportunity 1 Affirmative Action Employer Nor thCarolina Naturally City County Telephone No. �A Division of Water Quality / Surface Water Protection NCDENR National Pollutant Discharge Elimination System N�artr Gatvru. Jesf�rH_�rt oe REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Uatn Received Year I Month I Da O$RAO ft r.I'a.mY MN11--FRCt AUS 0 4 2W If a facility is required to sample multiple discharge locations with very similar storm water discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from DWQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage n 2) Facility Information: 4,kv �(—r G Owner/Facility Name Recyclers Facility Contact Jon Reams Street Address 629 Ring Street Fayetteville State NC ZIP Code 28301 Cumberland E-mail Address mavent@rmrnc.com 910-486-4646 Fax: 910 486-0346 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) S1 is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? . Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? #2 5t Yes ❑ No 51 Yes ❑ No ❑ Yes ❑ No cK No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. All activities and materials that are being; processed are consistant nt at all outfalls. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that:. Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). . I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: Health and Safety (Signature of Applicant) f -3- // (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SW U-ROS-2009 Last revised 12/30/2009 � A A Ph Y µ@��AsAy�pel®y�ppI�p�p Y \C DENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director Natural Resources Dee Freeman RECEIVED Secretary April 1, 2011 JUL 0 12011 Mr. Garry K. Ward, President DENR-FAYETTDALLE REGIONAL OFFICE Rocky Mount Recyclers, Inc. P.O. Box 7186 Rocky Mount, North Carolina 27804-7186 Subject: General Permit No. NCG200000 Rocky Mount Recyclers, Inc. COC No. NCG200477 Cumberland County Dear Mr. Ward: In accordance with your application for a discharge permit received on March 4, 2011, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). 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. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Permitting at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED Bl IWN PI?KLF Coleen Sul ms cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One - Phone: 91 H07-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 NorthCarolina Internet www.nnity eAqualitve rg Action Nn yra//y An Equal OppodunitylARrtnafive Action Employer !4` If1" STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG200000 CERTIFICATE OF COVERAGE No. NCG200477 STORM WATER 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, Rocky Mount Recyclers, Inc. is hereby authorized to discharge stormwater from a facility located at Rocky Mount Recyclers, Inc. 629 S. King Street Fayetteville Cumberland County to receiving waters designated as Cape Fear River, a Class C water body, Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG200000, as attached. This Certificate of Coverage shall become effective April I, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 1, 2011. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission U P;N V07 FRI q P. SO r VNOM, e a 4A bt w L., 51"kRk" "mLIM r 2�p it 3 Rocky Mount Recyclers 41N 0 Xf Latitude: 35102'16" M NCG200477 TO Facility OR Longitude: 78c51'40"fi Location Rocky Mount County: Cumberland Stream Class: C Recyclers Q Receiving Stream: Cape Fear River Yr Sub -basin: 03-06-15 (Cape Fear River Basin) NOT SCALED Stream Index: 18- (26) 2ai Lawyer, Mike From: Lawyer, Mike Sent: Friday, March 25, 2011 1:39 PM To: Diuguid, Bill Subject: RE: NCG200477 Rocky Mount Recyclers NOI Bill, Company personnel contacted me back in February to meet at the site and discuss permitting requirements. Facility is existing, but previous owners rescinded their permit coverage back in September 2010. New owners wanted to discuss need for obtaining their own permit coverage and conditions. Conducted site visit on 2/24/11 where I provided them with the N01 for submittal. Please proceed with issuance of a new Certificate of Coverage for this facility. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.Rov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Diuguid, Bill Sent: Friday, March 25, 2011 10:45 AM To: Lawyer, Mike Subject: NCG200477 Rocky Mount Recyclers NOI Mike Lawyer, Fayetteville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this N01 review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the N01 and a location map for your review. COC N Facility ( Location I City/County NCG200477 Rocky Mount Recyclers (629 S. King Street I Fayetteville/Cumberland If you need any more info, give me a call. If you could send me a recommendation to issue th6 permit by 04/25/2011, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch Division of Water Quality I NCDENR 1617 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 90, Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: httn://ooital.ncdenr.oig/web/wcl/ws/su E-mail correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third parties. r NCDENR Division of Water Quality National Pollutant Discharge Elimination System NCG200000 FOR AGENCY ❑sE. ONLY Date Received Vear Mnnth Da Ccai02meofc.,e e 00 ' 1 Check R Anx unt 1 t 1 t b. hnnit Assi ncd to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG200000: STORMWATER DISCHARGES associated with activities classified as: SIC 5093 Scrap Metal Recycling (except as specified below) SIC' N/A Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: Automobile Wrecking for Scrap (SIC 5093) Non -Metal Scrap Recycling (SIC 5093) Used Motor Vehicle Parts (SIC 5015) Standard Industrial Classification Code t) Mailing address of owner/operator: (address to which all permit correspondence will be mailed): Name Rocky Mount Recyclers, Inc. Street Address P::,O.. Box_7186 City Ror y Moment State NC ZIP Code 27804-71 Telephone No. _252443-1521 Fax: 252 443-2895 E-mail Address wurw_ may n @rmrnc._cQm 2) Location of facility producing discharge: Facility Name Rocky Mount Recyclers, Inc. Facility Contact Michael Avent Contact E-mail maven t@rmrnc. corn Street Address h29 G- Kin'p feat City Fayetteville Stale County _.Cumberland Telephone No. 252 443-1521 Fax: 3) Physical Location Information: ZIP Code 252 443-2895 2011 Narrative description of how to gel to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 301 S. turn left on Bell Street. Go .09 miles turn right onto King Street. Go .03 miles turn .left into facility. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude 350 02' 16.37"NLongitude780.51'41130'.VW clegrees,minutes, seconds) 5) . This NPDES Permit Application applies to which of the following : 6 New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin 7/01/2011 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility: SIC Code: 0 9 _ 7) Provide a brief description of the types of industrial activities and products produced at this facility: Processing.of Ferrous and Non -Ferrous scrap materials. Page 1 of 3 SW U-235 11,16.09 NCG200000 N.O.I. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01 Receiving water classification (if known): n/a 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Cape Fear River Receiving water classification (if known): n/a If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). n/a 10) Does this facility have any other NPDES permits? ® No----- — _...... ._ ... — —... ---.. ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? iR No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? p No ❑ Yes If yes, please briefly describe: A retention pond is on:=.site/BMP will be implemented nnra cite is Operational. 13) Does this facility have a Stormwater Pollution Prevention Plan? B No ❑ Yes If yes, when was it implemented? Plan is in development, 14) Are vehicle maintenance activities occurring at this facility? ❑ No 13 Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ No 6 Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No N Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Page 2 of 3 SWU-235-11.16.09 NCG200000 N.O.I. Type(s) of waste: Mercury switches How is material stored: To be determined Where is material stored: To be determined How many disposal shipments per year: To be determined Name of transport / disposal vendor: To be determined Vendor address: To be determined 16) Certification: North Carolina General Statute 143-215.6le (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application; record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or nlelhod required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to __.___--exceed.ten.thousand dollars ($10,000).___ I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Garry K. Ward Title: -President 3 ,a—// (Date Signed) This application will be returned as incomplete unless all of the following items have been included: Ji Check for $100 made payable to NC DENR 19 This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the Issuance of an NPDES permit. For questions, please contact the DWO Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ...... _ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 3 of 3 SW U -235- 11.16.09 A 'x10W ri I r �t CAI f � lY �, ]J tic+.'{' h 1. t'A'\! �♦-jiY ui. _ h' ar'4 ♦, a {, 4A 't +h'aK„ «,1 t` r.• ati. t j r. (( ° a f t E• 4i t �."� t � � �� 1 4 •r'�t ! lY'\i rl fai•` �.x+.ylA1�Y 4 i t 1 � ,�'�`� �'f "� ♦ Y � i f i N f` t�M3�'1 av r ti r x 51 �. ��ww,, >!Ax a 7 RA R r'hr JyT r� t�34F r r i �iJ2t+ a�, qf'r. t ['1 a }CFI I u Q 1 r r C S r i. { ! 4 1 v y�ll+ ) r`, ❑-`1, 1', + 1 "'t +O:eid.. 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Tt chnnlo0iae + i t '� hlroo+n4JVll]( r; 1 r t tit ",+�.�( ^L �`rJf r "1 Irnnpoa 2011 ('ooPyo xx rAi'j I t S Sl {l.. .i +�v s. `ti �+ � tire,: 1 t,'+ 1F❑*rvtt~I�(�rTT tr it A2011 Cooply r{ - � u rt! r��vl/t'pli �3 q'4 lino nrY Dato: y"'' .r 3Sdfi tl L 4 ❑. 9' 3i"01 vd.06"N"7B'OP11�0J" W olcr g99111 pf., / .R y.G.euea..3.hir.+i'EYc,nll I1�31: F.= Sty L wig Y 8 �E•F.-Na�s�'�i" k Roc ky Mount Recycle ts v¢ iW7. YY fir. ?X � �. >• Sn lj Latitude:35`02'16" NCG2OO477 Longitude: 78°51'40" County: Cumberland Rocky Mount Stream Class: C Recyclers Receiving Stream: Cape Fear River Sub -basin: 03-06-15 (Cape Fear River Basin) Stream Index: 18426) Ya Facility Location NOT SCALED