NCG200478_COMPLETE FILE - HISTORICAL_20110624 (2)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
C HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a (�) o O d y
YYYYM M D D

RECENE-0
North Carolina
Beverly Eaves Perdue
Governor
NCDENR
Department of Environment and
Division of Water Quality
Mr. Daniel Muehlfelder, President
J & D Recyclers
4209 White Chapel Way
Raleigh, North Carolina 27615
Dear Mr. Muehlfelder:
Coleen H. Sullins
Director
June 24, 2011
JUN 2 9 2011
Natural Resou//rc�eq,s7/
•Dee -Freeman
Secretary
Subject: General Permit No. NCG200000
J & D Recyclers
COC No. NCG200478
Durham County
In accordance with your application for a discharge permit received on March 15, 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 [phone].
Sincerely,
ORIGINAL SIGNED S1
KEN PICKLE
Coleen H. Sullins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 91M07-64921 Customer Service: 1-877-623-6748 NorthCarolina
Internet: vn w.ncwatemuality.org i��n F/iyrn//�
An Equal Opportunity l Affrmatve Action Employer (/ {v{1 tetra {

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200478
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,
TBTG, Inc. d/b/a J & D Recyclers
is hereby authorized to discharge stormwater from a facility located at
J & D Recyclers
2645 Cheek Road
Durham
Durham County
to receiving waters designated as Unnamed tributary to Ellerbe Creek to Falls Lake, a Class WS-IV, NSW water
body, Neuse 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.
This Certificate of Coverage shall become effective June 24, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 24, 2011. ORIGINAL SIGNED B)
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

6.1
k
I -rell 11
j & D Recyclers
z-
. /711
Latitude:
Longitude
County:
Stream Class:
Receiving Stream: Eflerbe Creek
Sub -basin: 03-04-01 (Neuse River Basin) NOT IMID

5
2. Facility Assessment and Site Maa/DiaEram
A. General Description of Site
Acreage:.4990 Land Use: COM/ SALVAGE YARD, 475
Owner: WILFONG JAMES , MARIA HERRERA
. Parcel ID: 168381 Pin:0842-04-51-8207
This gravel and chain -link fenced Site is approximately 150 ft. by 150ft. and is a on a sloped
lot from SE downward to NW. The nearest intermittent stream is about 100 yards to the West
downhill along the road corridor and northern property line. It is likely this stream, which
empties into the Ellerby Creek watershed, is heavily impacted from the industrial area. A
walking site inspection shows some erosion and is heavily wooded and covered in vegetation,
which helps slow runoff and absorb and breakdown pollutants.
Cheek Rd.
B. Office
Building measurements: Length — 20 feet Width — 40 feet
JD Recyclers is a recyclable item processing service for businesses and a 1 st level processor of
these items. The recycling of metals occurs primarily with drop-offs of materials by Durham
Residents and the processing for resale into both retail and commodity markets. JD Recyclers
collects, bales or re -packages, stores to truckload quantity and then sends to next level
processors or recycling mills, as well as stores on site various materials for reuse. The site was
leased in 1999 by JD Recyclers.

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMI
, .
Calendar Year aco /
General Permit No. NCG200000
Certificate of Coverage No. NCG20❑D z©®® o
This monitoring report summary is due to the DWO Regional Office no later than March 11'�61` each
calendar year.
Facility Name: J4-b LDS
County: nu RN its
Phone Number:
Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outf all ever in Tier 2 (monitored monthly) during the past year?
If this outfali was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Yes ❑ No 0'
Yes ❑ No
-----------
-----------
*Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 900% of ambient monitoring data collected
since 2004 by DWO show background iron concentrations less than or equal to 2.1 mgA. Stormwater discharge iron concentrations greater than 2.1
mgA 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 fals 4nformation, including the possibility of fines and imprisonment for knowing violations."
Signature
Date <
Mail Annual DMR Summary Reports to Your Regional DWQ Office:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
ASHEVILLE REGIONAL OFFICE FAYETTEVII,LE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
-To preserve. protect
(�DUQ andenhance
— North Carc1lna's water...
SW U-250NCG20-11.16.09

,
NCDENR 13
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Daniel Muehlfelder, Owner
J & D Recyclers
2645 Cheek Road
Durham, NC 27705
Division of Water Quality
Charles Wakild, P.E.
Director
June 3, 2013
SUBJECT: Compliance Evaluation Inspection
J & D Recyclers
Permit No: NCG200478
Durham County
Dear Mr. Muehlfelder:
John E. Skvarla, III
. Secretary
On May 30, 2013 Mack Wiggins of the North Carolina Division of Water Quality, Surface Water
Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of J & D
Recyclers Facility, 2645 Cheek Road, Durham NC. Your assistance was very helpful and appreciated
during the inspection process.
1. The following observations were made during the inspection:
1. J & D Recyclers is a recycler of aluminum cans and other ferrous and nonferrous metals.
2. The Stormwater Pollution Prevention Plan for this facility contained all the components as
required by NCG200000 with the exception of a general location USGS topographic map,
and documentation of significant spills within the past three years.
3. This site does not stock any fluids.
4. The facility has one outfall. Outfall No. 1 receives all stormwater flow from the facility
site. The outfall was accessible for sampling and monitoring at the time of the inspection.
Environmental Conservation Laboratories Inc. (ENCO) conducts the analyticals.
5. This facility is required to perform both qualitative and analytical sampling and monitoring.
Records show that qualitative and analytical monitoring was conducted as required by
NCG200000.
on Nr`thCarolina
,lVaturtil
Nor,` C rdma Division o water Quality Raleigh Regional Office Surface' ater Protection phone [phone] Customer Service
Internet www.ncwaterquality:org 1628 Mail service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50 % Recycled/10% Post Consumer Paper

Mr. Daniel Muehifelder, Owner
J & D Recycters
June 3, 2013
I. Requirements:
1. Include a general location USGS topographic map of your plant site.
2. Document significant spills that occurred (or clearly indicate that a spill did not occur) during
the past three years of annual plan review and update in Section 5, Site Spill History of your
Stormwater Pollution Prevention Plan.
Please continue to implement your plan as required. Thanks again for your cooperation during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Mack Wiggins
Environmental Specialist
Surface Water Protection
cc: Central Files
RRO File

Compliance Inspection Repoli
Permit: NCG200478 Effective: 06/24/11 Expiration: 12/31/14 Owner: Daniel Muehlfelder
SOC: Effective: Expiration: Facility: J & D Recyclers
County: Durham 2645 Cheek Rd
Region: Raleigh
Durham NC 27705
Contact Person: Daniel Muehlfelder Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 05/3012013 EntryTime: 11:17 AM Exit Time: 12:03 PM
Primary Inspector: Mack K Wiggins/ Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge CDC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas: _
0 Storm Water
(See attachment summary)
Page: 1 1

Permit: NCG200478 Owner - Facility: Daniel Muehlfelder
Inspection Date: 05/30/2013 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?
■
❑
Cl
❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑
❑
If Has the facility evaluated feasible alternatives to current practices?
■
Cl
❑
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
0
0
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
Cl
❑
❑
Comment: The permittee must provide a USGS map showing the general location.
Must document significant spills or no significant spills within the past three years from
Plan review and update. Spills must be documented in Section 5 Site Spill History of
the permittees Stormwater Pollution Prevention Plan. This site does not stock any fluids.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
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?
■
❑
❑
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
Page:3

Permit: NCG200478 owner - Facility: Daniel Muehlfelder
Inspection Date: 05/30/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility has one outfall. Outfall was acessible for sampling and monitoring
at the time of the inspection.
Page:4