NCS000346_COMPLIANCE_20180607

i
___-STORMWATER-DIVISION COMNG-SHEET
PERMIT NO.
N
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
P� COMPLIANCE
❑ OTHER
DOC DATE
❑ 9-1)\l a o l
YYYYM M D D

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 7, 2018
Ms. Stephanie Ellis
Insteel Wire Products
1373 Boggs Drive
Mount Airy, NC 27030
Subject: Compliance Inspection Evaluation
Permit No. NCS 000346
Insteel Wire Products
Surry County
Dear Ms. Ellis:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. VINSON, JR.
Interim Director
On June 4, 2018, Sue White, Alaina Morman, and Brandon Wise, inspectors with the North
Carolina Department of Environmental Quality — Division of Energy, Minerals and Land
Resources (DEMLR) met with Greg Brown and Kevin Gwyn at the facility located at 1510
Carter Street in Mt. Airy, to conduct a compliance inspection for the facility's Industrial
Stormwater Permit. This inspection consisted of reviewing the: Stormwater Pollution Prevention
Plan (SPPP) and each of its components, Monitoring Records, facilities outfalls, containment
facilities as well as review of the overall condition of the site.
Permit:
This facility holds Individual Stormwater Permit NCS 000346 to discharge stormwater from
industrial activity under the National Pollutant Discharge Elimination System (NPDES). A copy
of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan
(SPPP) documents. The current permit is under review. The site is operating under the previous
permit until the current one is issued.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All monitoring records are required
to be maintained with the SPPP for a minimum of five (5) years. Inspectors reviewed the SPPP
and each of its components. Documents appeared to be mostly complete, however, there was a
lack of records for any inspections that occurred during 2017.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336-776-9800

I
Facility Site Review:
Mr. Brown and Mr. Gwyn gave the inspectors a tour of the facility operations and to view all
outfalls. Insteel at this location builds steel reinforcement structures for use throughout industry.
Their clients include government entities as well as large private sector businesses. They
construct the steel skeleton in walls, floors, bridges, etc. Upon inspection of the grounds it was
determined that all outfalls had not been identified. Additionally, this facility was granted
Representative Outfall Status (ROS) before the proper two sampling events were conducted for
Outfalls 003 & 004.
Effluent Receiving Waters:
Stormwater from this facility drains to Lovills Creek, Class "C" waters of the Yadkin River
Basin. It is suspected that one of the outfalls may drain directly to the Ararat River. The outfall
labeled as Outfall-003 drains to an unknown location as determined during the site inspection,
therefore it is unknown what the receiving waters are for that outfall.
Self -Monitoring Pry
This facility is required to perform both qualitative and analytical monitoring twice annually per
permit requirements. With the exception of 2017, Insteel Wire Products has been monitoring as
required and documents that were provided appeared to be mostly complete and up to date.
There have been issues with elevated results for aluminum and zinc, however, a previous study
determined the source to be off -site. Some issues were also observed with elevated total
suspended solids results.
The following determination and recommendations were made by DEMLR Staff.
• This facility was granted representative outfall status for Outfall-002 starting in 2009.
Results of this inspection require that the ROS be rescinded until a site evaluation
identifying any additional outfalls are conducted and a full year of qualitative and
analytical monitoring of all outfalls has been completed. At that time the data will be
reviewed if representative outfall status is requested.
• Perform a dye test on Outfall-003 in order to locate where the outfall discharges. The
outfall should be re-evaluated following the locating of the discharge point.
• Provide a spill kit to be located with the oil -water separator for emergency response.
• Ensure that all outfalls have a proper clearing where a sample can be collected.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336-776-9800

If you have questions or need additional information, please contact Brandon Wise at (336) 776-
9664. Contact inspector when you feel the SPPP is complete and ready for review.
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: NCDEQ - DEMLR (WSRO)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes MiU Road, Suite 300 1 Winston-Salem, NC 27103
336-776-9800

Compliance Inspection Report
Permit: NCS000346 Effective: 07/01/09 Expiration: 06/30/14 Owner: Insteel Wire Products Company
SOC: Effective: Expiration: Facility: Insteel Wire Products-Surry
County: Surry 1510 Carter St
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: William Gammons Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 05/04/2018
Primary Inspector: Sue White
Secondary Inspector(s):
Certification: Phone:
Stephanie Ellis 336-786-2141 ext 301.
Entry Time: 11:30AM
Alaina Morman
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
E storm Water
(See attachment summary)
Exit Time: 12:45PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

permit: NCS000346 Owner - Facility: Insteel Wire Products Company
Inspection Date: 0610412018 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspectors: Sue White, Alaina Morman, and Brandon Wise.
Inspection conducted and located potential new outfalls on site.
Representative Outfall Status rescinded by inspectors following inspection of outfalls.
Outfall-003 has unknown discharge point.
Outfall-004 has overgrowth not allowing for easy access to sample point.
Spill Kit needs to be placed by Oil -Water separator for emergency use.
Qualitative and Analytical data missing from 2017 (could be from turnover, not lack of sampling).
Page: 2

io
Permit: NCS000346
Owner - Facility: Insteel yore Products Company
Inspection Date: 0610412018 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?
0
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
E ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
N
❑
❑ ❑
# Does the Plan include a SMP summary?
0
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
E
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
0
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑
❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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:
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? N ❑ 1111
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment: All listed outfalls were inspected, however new outfalls were observed on the north side of the
property. The facility had Representative Outfall Status during the inspection, however, following
the inspection, the decision was made to rescind that status.
Page: 3

4�
{AMA
P �C®EP R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
August 27, 2012
Larry Blood, General Manager
Insteel Wire Products
1373 Boggs Drive
Mount Airy, NC
Subject: Idividual Stormwater Permit Inspection
Insteel Wire Products
NPDES Permit No. NCS000346
Surry County
Dear Mr. Blood:
On August 23, 2012, Gary Hudson of this office met with you to perform an Individual
Stormwater Permit Inspection at the Insteel Wire Products facility located on Carter Street in
Mount Airy. This inspection evaluated the areas as designated on the attached inspection form.
Observations from each area are addressed, below:
1. Permit
Insteel Wire Products holds an NPDES permit # NCS000346 for the discharge of stormwater
from the facility. The General Permit became effective ,tune 12, 2009 and will expire June 30,
2014. Please be advised that you will continue to operate under the conditions set forth in this
permit, until the new permit is issued to you.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items
required by the stormwater permit. Please note that the permit requires the plan to be reviewed
and updated on an annual basis.
3,_Facility_Site _Review
Insteel Wire Products was recently granted Representative Outfall Status for outfall number
002. Observations of the outfali at the facility did not reveal any concerns. The site appeared
very clean and well managed.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NonrthCarolina
;Vaturallry

kf.
Mr. Larry Blood
Page 2
August 27, 2012
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C" waters in the Yadkin/Pee
Dee River Basin.
5. Monitoring Program
Part II, Section C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part li, Section B of the permit requires that analytical monitoring be performed. A review of the
facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the Insteel Wire Products plant uses less than 55 gallons of new motor oil per
month when averaged over the calendar year.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
W SRO

Compliance Inspection Report
Permit: NCS000346 Effective: 06/12/09 Expiration: 06/30/14 Owner: Insteel Wire Products
SOC: Effective: Expiration: Facility: Insteel Wire Products-Surry
County: Sury 129 Carter St
Region. Winston-Salem
Mount Airy NC 27030
Contact Person: William Gammons Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 08/23/2012
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Entry Time: 08:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 10:00 AM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection date: 0812312012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

(Tit,
Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: 08123M12 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
0
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
'# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: .
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes No
NA
NI:
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ n ❑
Comment: .
Page: 3

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 19, 2011
Larry Blood, General Manager
Insteel Wire Products
1373 Boggs Drive
Mount Airy, NC
Subject: Idividual Stormwater Permit Inspection
Insteel Wire Products
NPDES Permit No. NCS000346
Surry County
Dear Mr. Blood:
On August 31, •2011, Gary Hudson of this office met with you to perform an Individual
Stormwater Permit Inspection at the Insteel Wire Products facility located on Carter Street in
Mount Airy. This inspection evaluated the areas as designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Insteel Wire Products holds an NPDES permit # NCS000346 for the discharge of stormwater
from the facility. The General Permit became effective June 12, 2009 and will expire June 30,
2014. Please be advised that you will continue to operate under the conditions set forth in this
permit, until the new permit is issued to you.
2. Re_ cords/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items
required by the stormwater permit. Please note that the permit requires the plan to be reviewed
and updated on an annual basis.
3. Facili Site Review
Insteel Wire Products was recently granted Representative Outfall Status for outfall number
002. Observations of the outfall at the facility did not reveal any concerns. The site appeared
very clean and well managed.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwate;quality.org
An Equal Opportunity 1 Affirmative Action Employer
None
rthCarolina
Naturally

Mr. Larry Blood
Page 2
September 1, 2011
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class °C waters in the Yadkin/Pee
Dee River Basin.
5. Monitoring Program
Part 11, Section C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September —
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part 11, Section B of the permit requires that analytical monitoring be performed. A review of the
facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the Insteel Wire Products plant uses less than 55 gallons of new motor oil per
month when averaged over the calendar year.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Permit: NCS000346
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 06/12/09 Expiration: 06/30/14 Owner: Insteel Wire Products
Effective: Expiration: Facility: Insteel Wire Products-Surry
129 Carter St
Contact Person: William Gammons
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08131/2011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant D Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: [phone]
Certification:
Exit Time: 10:00 AM
Phone:
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: 08/31/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

�V
Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: 08131/2011 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
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a'Narrative Description of Practices'?
■
0
U
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
Q
n
# Has the facility evaluated feasible alternatives to current practices?
■
# Does the facility provide all necessary secondary containment?
■
[I
Q
0
# Does the Plan include a BMP summary?
■
Q
❑
0
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
Cl
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
❑
n
# Is the Plan reviewed and updated annually?
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
n
Comment: .
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its QuaRative Monitoring semi-annually?
■
n
❑
0
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
❑
■
Comment: .
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ n
n
# Were all outfalls observed during the inspection?
■ 0
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
■ n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■ n
n
Comment: .
Page: 3

Ph'
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 27, 2010
Larry Blood, General Manager
Insteel Wire Products
1373 Boggs Drive
Mount Airy, NC
Subject: Idividual Stormwater Permit Inspection
Insteel Wire Products
NPDES Permit No. NCS000346
Surry County
Dear Mr. Blood:
On August 19, 2010, Gary Hudson -of this office met with you to perform an Individual
Stormwater Permit Inspection at the Insteel Wire Products facility located on Carter Street in
Mount Airy. This inspection evaluated the areas as designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Insteel Wire Products holds an NPDES permit # NCS000346 for the discharge of stormwater
from the facility. The General Permit became effective June 12, 2009 and will expire June 30,
2014. Please be advised that you will continue to operate under the conditions set forth in this
permit, until the new permit is issued to you.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items
required by the stormwater permit. Please note that the permit requires the plan to be reviewed
and updated on an annual basis.
3. Facility Site Review
Insteel Wire Products was recently granted Representative Outfali Status for outfall number
002. Observations of the outfall at the facility did not reveal any concerns. The site appeared
very clean and well managed.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www,ncruaterquality.org
An Equat Opportunity l Affirmative Action Employer
Nne
ofthCarotina
Naturally

Mr. Larry Blood
Page 2
August 27, 2010
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Ararat River, Class "C waters in the Yadkin/Pee
Dee River Basin.
5. Monitoring Program
Part Il, Section C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September -
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part ll, Section B of the permit requires that analytical monitoring be performed. A review of the
facility files found that the analytical monitoring has been conducted as required.
The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not
required since the Insteel Wire Products plant uses less than 55 gallons of new motor oil per
month when averaged over the calendar year.
Should you have any questions concerning this letter, please contact Gary Hudson or me
at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files - SWP
XSRO,

Permit: NCS000346
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 06/12/09 Expiration: 06/30/14 Owner: Insteel Wire Products
Effective: Expiration: Facility: Insteel Wire Products-Surry
129 Carter St
Contact Person: William Gammons
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08119/2010
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time. 11:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: i Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Mount Airy NC 27030
Phone: [phone]
Certification:
Exit Time: 12M PM
Phone:
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: OW1912010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: O8/1912010 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
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# 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
Q
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
Cl
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Cl
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: .
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: .
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: .
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfafls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
00
# Has the facility evaluated all illicit (non stormwater) discharges?
e
n
n
n
Comment
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 04, 2016
Greg Mills — General Manager
1510 Carter Street
Mounty Airy, NC 27030
Subject: Compliance Inspection Evaluation
Permit No. NCS 000346
Insteel Wire Products
Surry County
Dear Mr. Mills:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secretary
TRACY DAVIS
On Match 02, 2016 Glen White of the North Carolina Department of Environmental Quality —
Minerals & Land Resources met with you at the subject facility located at 1510 Carter Street in
Mounty Airy to conduct a compliance inspection for the facilities Industrial Stormwater Permit.
Your cooperation and assistance with the inspection were greatly appreciated. Findings are
addressed below:
Permit:
This facility holds Individual Stormwater Permit NCS 000346 to discharge stormwater from
industrial activity under the National'Pollutant Discharge Elimination System (NPDES). A copy
of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan
(SPPP) documents. The current permit was available for review at the time of this inspection.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. Inspectors reviewed the SPPP and
each of its components. Documents appeared to be complete and up to date. There have been
issues with elevated results for Aluminum and Zinc. A study was done to find the source. Study
found that materials coming into the facility are the likely cause. Representative Outfall Status
was previously granted and allows Outfall 002 to be RO for 001, 003 and 004.
Facility Site Review:
Mr. Mills gave the inspector a tour of the facility operations and to view all outfalls. Insteel at
this location builds steel reinforcement structures for use throughout industry. Their clients
include government entities as well as large private sector businesses. They construct the steel
skeleton in walls, floors, bridges, etc. Some applications are used in bomb shelters, prison walls
and government buildings and bridges.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

I 4L
Effluent Receiving Waters:
Stormwater from this facility drains to Lovills Creek, Class "C" waters of the Yadkin River
Basin.
Self -Monitoring Program:
This facility is required to perform both qualitative and analytical monitoring twice annually per
permit requirements. Insteel Wire Products has been monitoring as required and documents
appear to be complete and up to date. There have been issues with elevated results for
Aluminum and Zinc. A study was done to find the source. They Study found that materials
coming into the facility are the likely cause. Hay bales have been used at the outfall location to
filter out contaminants and solids.
The facility was found to be compliant with its industrial stormwater permit requirements.
Please continue to monitor as initially instructed unless further monitoring is requested due to the
elevated sample data. If you have further questions for require additional assistance please
contact Glen White of NCDEQ at 336-776-9660.
Enclosures:
Inspection Report
Sincerely,
. rNrl
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

Compliance Inspection Report
Permit: NGS000346 Effective: 07/01/09 Expiration: 06/30/14 Owner : Insteel Wire Products
SOC: Effective: Expiration: Facility: Insteel Wire Products-Surry
County: Surry 129 Carter St
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: William Gammons Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03102/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Entrytime: 11:00AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 12:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

0
Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: 03/02/2016 Inspection Type : Compliance Evaluation
Inspection Summary:
See Compliance Evaluation Letter.
Reason for Visit: Routine
Page: 2

Permit: NCS000346 Owner - Facility: I nsteel Wire Products
Inspection Date: 03102/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
E
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M
❑ ❑ ❑
Comment
Qualitative Monitoring
Yes NoNANE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: Per Permit Requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehide Maintenance areas? M ❑ ❑ ❑
Comment: Provided as required. Has elevated results for Aluminum and Zinc. Had a study performed that
shows contamination is coming from materials used. Continue monitoring as usual unless
otherwise instructed. Ha bales at outfalls. Provide additional measures as needed to limit
contaminated effluent.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? 0 ❑ ❑ ❑
Comment: Outfall 002 is RO for 001, 003 & 004. Outfalls observed at time of inspection.
Page: 3

Compliance Inspection Report
Permit: NCS000346 Effective: 11/01/01 Expiration: 10/31/06 Owner: Insteel Wire Products
SOC: Effective: Expiration: Facility: Insteel Wre Products-Surry
County: Surry 129 Carter St
Region: Winston-Salem
Mount Airy NC 27030
Contact Person: William Gammons Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2009
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Entry Time: 08:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant n Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Certification: . Phone:
Exit Time: 09:30 AM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000346 Owner - Facility: Insteel Wire Products
Inspection Date: 02/03/2009 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?
■
0
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# 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 Pian 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
❑
■
# Does the facility provide all necessary secondary containment?
■
n
n
n
# 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)?
■
n
n
n
#.Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 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
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n n
# Were all outfalls observed during the inspection? ■ n n n
# If the facility has representative outfall status, is it properly documented by the Division? n n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ D n n
Comment: During the inspection it was discovered that 2 more stormwater outfalls
existed. Insteel personnel said that they would add these outfalls to the map and SPPP.
Page: 3

Stormwater Inspection Form
NCVS 0003y
General Information:
V
p
Q
w�
O
C
a
Mailing Address: ��• �� Q� � '_
oe
(A 2
City: State: \V�
��
Zip:
LU
; Z
Telephone Number.
Ina
C3
Z
a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a'a a a a r a a a a a a a a a a■
Facility Information:
Contact Person: �L1�N�G�� _ Title
lc Address: SR�Q. Ptt�s� of Add : s
Permit Number: t>wv—.�Z_ N 5 G County:
■ a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 1 a a a a a 1 a a a a a a a a■
Key Permit Requirements:
Yes No NA Yes No NA
Implement SPPP v _ _ Analyticai Monitoring
Secondary Containment
Qualitative Monitoring ✓
a a a a a a a■ l a a a a a a a a a a a■ a a a a a a! a■ a■ a a a a■■ a a a■■ a a a a a a 1 a a a a a 1 a a a a a a a a a a a f a a 1 a 0
O n co
a)co�
�D _;a)
x co
co co
Comments:
��h S b \� � 2 ��C� t ��?�N qr S C.� �,t*ri��� L V. �� � �� V`a.. �- �r�\�•
Inspector: �1`�-�°- 4 Date:
E
0
U
OR
co O C
N C�
U C
Z O
E
E
2w

11
t 71sua print or type in the unshaded areas Oniy
,_rill—;n arras are spaced for Nit► rypa. i-S., 12 cherac ton finch).
Form Appro.ed. OMS No. 2W0-01:16d Approrel eewrer 7-3f-61
FORM
U.IL ENVIRONMENTAL ►ROT[CTION AGENCY
1, UA I.D. HUMBER
ERAL NERAL. INFORMATION
GEN
..EPA Conarafidatrd ptrrmij, Proyrarl
F
GENERAL
(Read the "Gtnrrul lnstmrtioru"
before.tarrinci
1
GENERAL 04STRUCTION!
if a preprinted label him been providad, offi
1, IAA t.D, N11 R
it in ttia designated xwor. Review the inforn
ation carefully; if any of it is incorrect, trot
ail. FACILITY AME
through it and enter the Corricl data in th
apprnprists fill-in Sire# below, Also, if arty C
the preprinted data it absent Idea arse to 0),
A C I L i T Y
loft of doe label apes /ISO the infonnrtia
V. MAILING ADDRESS PLEASE PLACE LABEL IN THIS SPACE
Art should appear), pleases provide it in tN
proper fill --in arbelow. If the l i
gOmplrle and Correctrocl.. you need not cpmpmplELl
Item. 1, III, V, and VI (except VI-8 whit/
must be cCMplarid reylertylesY). Complete as
FACILITY
VI•
items if no label ha Been provided. Refer tc
LOCATION
the instructions for detailed item descrip
tions and for the legal authorisations under
which this data is Collected.
tl. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to
submit any permit applicstion forms to the EPA. If you answer "yes" to any
questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column
if the supplemental form is attached. If you answer "no'.to each question, you
need not submit any of these formYou may answer "no' if your activity
forms You
is excluded from permit requirements; see Section C of the instructionL See 4190, Section 1) of the instructions for definitions of bold-faced talent.
SPECIFIC QUESTIONS
!F[CiF1C QUESTIONS
.see
re
.r•r.e..■
•er
se
•mere
A. Is this facility a publicly owned troatmettt works
B. Does or will this facility WOor urhrinf or prtlpoaedl
which results in a discharge to water tsf the U.S.?
include a c ncentin animal W& opon,dan or
x
IFORM 2A1
X
agltartk: animal production facjlhy which results in a
dlse*argo to vestal of the U.S-1 {FORM 2B)
10
�.. Is tars a facility vvnich currently results in dischargom
0. Is this a pro facility (odiow than Piour dMcribood
to wtrters of the U.S. other than those desuibed in
X'
in A or 9 abowl which will resutt in a diedwrgr to
A or B above? F RM 2CJ
MM gf thoo U 1 JFQRM 2DI
E. Does or will this facility treat, [fora, or dispose of
F. Do you or will you inject at this facility industrial or
municipal affluent below the lowertnest stratum con-
hstatd6u>s wastes? (FORM 3)
X
tsining, within one gciarnlr mile of the salt bore,
X
underground sources of drinking water? (FORM 4)Q.
0 you or w6l you inject at this facility any produced
watar other fluids which era brought surface
H. DO you Or will you inject !t this facility })erica for tpe-
in connection with t ral
n conventional oil or natural gas pro-
X
ciW DI'OC�p each as mining of sulfur by the Frasch
X
fluids used
duCtion, inject fluids used for enhanced recovery of
u
pr000arf, volution mining of minerals, in situ cart+bue.
oil or natural gas, or inject fluids for rtorage of liquid
clan of faeNl, less), or recovery of gaotltarrna! erteryyT
hydrocarbons? (FORM 41
(FORM 41
3•
„
��
�•
1. s this acI ,ty a prop stationary snurtw w r a
e fts tocifiry # P souroo wrioch Is g
one of the 28 ind-ittrial catsyories listed in the in.
NOT one of the 28 industrial O[tsgorim liatad in the
srructions and which will potentially emit 100 tons
instructions and which will potentially emit 250 tons
per year of any air pollutant regulated under the
per yew of any air pollutant regWirted under the Clean
Clean Air Act and may affect or be located in an
Air Act and may rffeGt or be locietod In an etulinansim X
sttainmoni areal (FORM 5) r •r
aree7 {FORM 5) .. ., ..
Ill. NAME OF FACILITY
f SKIP I N S T E E L W I R E P R O D U C T S
IV. FACILITY CONTACT
A. NAM[ • TITLE (teat, fbst. ! rifts)
c
■. PHONE (area code • r10.)
1
2 S I M M 0 N S. L. J. P. U.R C H A S L N G
D. I 91 1 0 7 8 6 4 0 4
.• e• 111111
V. FACILITY MAILING ADDRESS
A. STREET OR F.O. SOX
3 PO BOX 11 2-2
#. CITY OR TOWN
JC,STATCJ O. ZIP COOR
t P1•0 U N T A I R Y
N C 2 7 0 3 0
VI. FACILITY LOCATION
A. aTPCIT. ROUT[ NO. OR OTHER #P[C+FiC +O[NTIFIER '
5 1 2 9 C A R T E R S. T R E E T
e. COUNTY NAME
B U R R Y -14
C. CITY OR TOWN
F�i
O.STATkJ 0. ZIP COCQR '
U N T A I R Y
\ C 2 7 0 3 0 a
lFA Porter 39141 {Karr. 10 d0) -� -T --- -- GCWTINUE ON REVEAZZ

Lvil. SC CODES
in orcw of Priority!
A. FIRST
a. SECOND
3 3 1 51"p"""
f -- C. THIw0 — -- I - C. FOURTH
Opet•I)yl
Vill. OPERATOR INFORMATION
0
A. NAM9
Is the name IIetou
I aril! V I I 1-A ale
8
1 N S T E E
L I N D U S T R I E S I N C
® YES 0 NO
„ as
C. STATUS OF OPERATOR (Enter the epproprwre, (erter into the an2wer box; if "Other", fpeetfy.)
O. P►eONE (ar*a code & no.)
AL
M + U LI (other than federal or start)
(specify)
S STATE
O- OTHER (epeeily)
P
A
9 1 0
7 8 6
1 4 1
P -PRIVATE
r
..
E. STREET OR P.O. SOX
1
3 7 3 B. O
G G S D R I V E
F. CITY OR TOWN 6.STAT ". x:p CODE IX. INDIAN LAND
1
Is the facility located on Indian lands
8 M O U N T A I R Y. N C 2 7 0 3 0 YES ® NO
do 41r do at
X. EXISTING ENVIRONMENTAL PERMITS
A. F4POrS (Dfach&7et to 9Lrlate a'ateF) D. MO (.tb En+u:fary from ProPesrd Sot/rret)
.• t.61 ,s I I, I u
a. u:I (Under=rvund )njeet(on of Muidr) E. OTHe" (rPe;F5,
C. R C R A (Hazardous wane:) I a. O T N E R (rpee(fy )
X I. 111U►P
Attach to this application a topographic map of the arse extending to at 10W one mile boyand property boundaries. The nap must snow
the outline of the facility, the location of each of its existing and proposed intaksl.and dlad%arttu
ge sburas, each of its harardous waste
treatment, storage, or disposal facilities, and each well where it infects fluids underground Include all springs, rFftm and other surface
water bodies in the map area. See instructions for precise requirements.
XI I• NATURE OF BUSINESS (provide • brief drwripdon
We purchase coiled, round, steel rod of different diameters to be drawn to a desired wire size
The wire is put on carriers and taken to pressure resistant welding machines. Here the wire
is made into finished products of welded wire sheets and rolls for concrete reinforcement.
X111. CERTIFICATION towinatraer(am)
1 cwVF r u(aoler parley of law Oat/ A" perw wwI y ear mkad &ridden famiflr wM dill Infonmdon slue m tted In MAI 4*1k:&t1on and a//
attaeht wts arkf thm, based on my kW#y of Dow persons krdwdWity AmpoFaI for obtalhkp Me ktAwmedon caontalnod In rho
applkitlorl, I betkw flat dre lnformerlan is mm, atruraty and carnp+letet I am evam that More err sibnh'kard parm es for submitrinp
fain informatrC>,rr, lneludlnq the poaibilt y of 5-w and knpna rwmI _
A, MANE • OFFICIAL TITLE (type or prim r) a. SIGNATURE . A 1 NE
William R. Gammons
Plant Manaper
COMMENTS FOR OMC1AL USE ONLY
„
`PA Form 3a;10-1 {Rev. 1t3-Sol Apreen sea r;-1:v91
6 4.5. Ce•+rn�+nt Printine Otll [+ : 1915

'?{ease arint Or tvo+t in the unshaded areas only I
EPA iQ Number (copy hpm lfem 1 Of Form i)
Form Approved. OMB No. 2040-0086
Approval expires 5-31-92
Form
2F
fvPDES
United States Environmental Protection Agency
Washington, DC M460
PA Application for Permit To Discharge Stormwater
VA/ Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application is estimated to average 26.6 hours per applica:ion, including time for reviewing instructions.
searching existing Casa sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including
suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency,
401 M Sl., "I Washington, DC 20460. or Director. Office of information and Regulatory Affairs, Office of Management and Budget,
Washington, DC 20503.
I. Outtall Location
l=or each outfall list the ta!itude and Ion itude of its location to the nearest 15 seconds and the name of the receiving water.
A Outfatl Number
list
B. Latitude
C. ton itude
D_ Receiving Water
fnamel
0W
36
1 30
1 20
80
36
30
Unnamed tributary to Loville Creek
002
j 36
1 29
50
80
36
28
Unnamed tributary to Loville Creek
P-,
IL Improvements_
A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or
operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges
described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement
Compliance schedule letters, stipulations, court orders, and grant or loan conditions.
1. identification of Conditions,
Agreements, Etc.
2. Affected Outialls
3. Brief Description of Project
4. Final
Compliance Date
number
source of discharge
a. req.
b. pro".
1\/A
B. You may attach ade;tional sheets describing any additional water pollution (or other environmental projects which may atiect your
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your
aCtuar or planned scnedules for construction.
III. Site Draina a t.Sa '-r
Artach a site map sh,c-ing topography (or indicating the outline of drainage areas served by the outtall(s) covered in the application if a
topographic map is ur.ava�lat;le) depicting the facility including: each of its intake and discharge structures, the drainage wea of each storm
water oJwall; pared areas and buildings within the drainage area of each storm water outfali, each known past or present areas used for
outdoor storage or disposal of significant materials, each existing structural control measure to reduce pollutants in storm. water runoft,
materials Ieadrng and access areas, areas where pesticides, herbicides. soil conditioners and lenilr;ers are applied, each of ds hazardous
waste treatment, stc+age or Clsposal units (including each area not required to ha -we a RIPA permit which is useC for accumuI3,-ng hazardous
h waste under 4p CFR 262.34), eacwe,l where fluids from the facility are injected unCefground; springs, and ether surface hater bodies which
receive storm water d+5charces from the facslity
EPA Form 3510-21" (11-90) Page 1 of 3 Continue on Page 2
2F-1

r —tinuad frnrn the Front
A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs} drained
to the outiall, and an estimate of the total surface area drained by the outfall.
Duriall
Area of impervious Surface
Total Area Drained
Outfalf
Area of Impervious Surface
Total Area Drained
rty
r
; n'
a nrt
001
1.475 acres
2.87 acres
002
2.77 acres
19.13 acres
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present male:ria!s management practices
employed, in the last three years, to minimize contact by these materials with storm water runoff; materials load,ng and access areas. and
the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
Steel wire
Steel rod
Oak boards
Pine boards
Diesel tank
Kerosene tank
Solid waste dumpster
C. For each curfall, provide the location and a description of existing structural and nonstructural control measures to reduce p6lutants in
storm water runetf; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control
and treatment rneasQres andh 1 im isl;ZSZ§W of any solidr fluid h i h
OuCall
List Codes from
Number
TrCatment
Tagle 217- 1
N/A
V. Nonstormwater Dischar es
A I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence -of
nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C
r F rm 2E acpFcatign for the outfall.
name anc 011icial Title (ype or print)
Signature /
Date Signed
C-
B. Frc•:ice a des_:;,,,cn c! tr.e me.nod used, the da a of any sting, and the onsi:e drainage pcints that v.ere aio2ctly observed during a test.
Outfall nos. 1 and 2 were observed with no flow and color stains.
V!. Significant Leaks or Spills
Provide existing information rega:cing the history of significant leaks or spills of toxic or hazardous pellutanfs at the facility in the last three
years, inclyC;ng tr,e a, roxi rate case anal location of the spill cr leak, and the type and amount of material released.
N/A
EPA Form 3510.2F (11.90) Face 2 ci 3 Continue on Page 3
2F-2

Continued from Patae 2 . EPA ID Number (copy from Item ! of Form I)
i
A,B,C, 6 D: See instructions before proceeding. Complete one set of tables for each outlall. Annotate the outfall number in the space provided.
Tables W-A, Vll-B. and VI1-C are included on separate sheets numbered V11-11 and VI1.2.
E: Potential discharges nct covered by analysis - is any pollutant listed in Table 2F-2 a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
FTI Yes (list a!,, such polfularts below) No o to Section
Iron
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or
on a receiving water in relation to your discharge within the last 3 years?
EJ Yes (list all such pollulants below X No o to Section DO
IX. Contract Analysis Int !' on
Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm?
Yes (list the name, address, and telephone number of, and pollutants XD No (go to Section )Q
A. Name
S. Address
C. Area Code & Phone No.
D. Pollutants Analyzed
X. Cerlifecation�rwr�
! 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 submit-,ed. 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
A. Name & Official Title {;ape or prim,)
S. Area Code and Phone No.
William R. Gammons Plant Manager
910-786-4042
C. Signatire
D Date Signed
3/26/96
EPA Form 3510.2F (11.90) Page 5 cf 3
2F-3

EPA IQ Number (Copy ftVM rem rOf corm rl
t-orm Appmved OMB No. 2060�0086
Approval expires 5.31-92
V11. Dischar a Information (Continued from Pace 3 of Form 2F
Pan A - You must provide the results of at least one analysis for every pollutant in inis table. Compteie one taCle for eacn outlall. See
instructions for accitxnai details.
{ Maximum Values Average Values I Number
Pollutant i (include units) (include unrrs) I4 of
and rGaD Sample Grab SampleStorm
CAS numberkenDurirg Flow-wetghteC Taken DuringFlow-weighted Events
First 30 First 30'(if availaDfe)Minutes Composite Minutes Composite Sampled
Sources of Pollutants
Oil and Grease
Biological Oxygen
Demand (8005)
Chemical Oxygen
Demand ICODI •
I
Total Suspended
Solids rTSS1
Total Kieldahl
Nitro en
Nitrate plus
Nqriie Nitrogen
`
Total
Phoschorus
/
CH `.1inim,;m Maximurn !Minimum Maximum
Part 0 - List eacn pollutant that is limited ,n an emuent gurceiine whICn She 13Gliry Is suclect to or any pollutant lisiec in the facility s NPDES
permit for its process waslewa-.ei (if the fac,bty is operating under an existing NPDES permit) Complete one table for each outlall.
Sre inef r Adt,I,Cnaf Ct!ails AQd recuirernertis-
Pollutant
and
CAS Number
(ifavailaole)
Maximum Values
(include units)
j Average Values
I (include units)
` Number
11 Of
Storm
Events
SarttpieC,
I
Sources cf Pollutants
Grab Sample
Taken During
First 30
, Minutes
Flow•weigttted
Composite
Grab Sample
Taken During
First 30
Minutes
Flow-weignteC
Composite
I fl
I I 1!
I
k
I �
I
I Ik
I
I I I I
1
I I I I I I
I
� I
I
1
�
I I I I
I-
I
I
I
k
I I
I
i
I
!
I I
I I
I I
I
I
� I
I
I
I
I
I
EPA Form 3510 2F (11-90) Fa;e Vii-t Continue on Reverse

Continjed from the Front
Pan C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for
additional details and requirements. Complete one table for each outfall.
Pollutant
and
CAS Number
(if available)
Maximum Values
(include unirs)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken 3rf
Minutes
Flow -weighted
Composite
Grab Sample
Taken During First 30
Minutes
Flow -weighted
Composite
Z
Part D - Provide data for the storm event(s) which resulted in the maximum values for the flow weighted com osite Sample.
t.
Cate of
Storm
Even:
2. 3.
L'u:a:'..r. Tc:a! reinlail
ci Storm C ,rin^ s:cr,^ event
a
(ir, (in inches)
4.
t•,umber of hours betxeen
beginning of storm meas-
ured and end of previous
measurable rain event
5.
Maximum floe We
during rain event
(gallons/minute or
specify units
6.
Total flow from
rain event
(gallons or
specify, units)
7.
Season
Sample was
p
taken
Form of
Frecipi:ation
I (rainfall,
snowmelt)
9 Frovice a cestri-•t�on of the metnoc of flow measurement or estimate.
LvA rorm 3710•2F (1t•90) Pave V6-2
2F_,

EPA Group Application Data Summary
Primary Metals - SIC 33
A. INTRODUCTION
Sector 6 consists of summarized data for SIC 33 (Primary metals). The following data is
representative of the values in the EPA database files. Only those pollutants of
concern are listed.
B . DATA SUMMARY
All units in mgh unless otherwise noted
1. Total Suspended Solids
Proposed Cut -Off Concentration: 100
Average
Minimum
Maximum
# Samples
Grab
367.0
1.0
6300.0
165
Composite
162.0
1.0
1270.0
150
2. Chemical Oxygen Demand
Proposed Cut -Off Concentration: 120
Average
Minimum
Maximum
# Sam les
Grab
219.0
3.2
3600.0
219
Composite
110.9
7.0 1
1000.0
165
3. Biochemical Oxygen Demand
Proposed Cut -Off Concentration: 120
Average
Minimum
Maximum
# Samples
Grab
32.2
1.0
1200.0
165
Composite
34.2
1.0 1
2500.0
165
.= 4. Zinc, Total
Proposed Cut -Off Concentration: 0.065
Average
Minimum
Maximum
# Samples
Grab
1.93
0.01
41.6
89
Composite
1.83
0.01
37.9
77

5. Cadmium, Total
Proposed Cut -Off Concentration: 0.005
Average
Minimum
Maximum
# Samples
Grab
0.018
0.001
0.4
56
Composite
0.011
0.001
0.118
55
6. Lead, Total
Proposed Cut -Off Concentration: 0.033
Average
Minimum
Maximum
# Samples
Grab
0.441
0.0014
11.0
88
Composite
0.312
0.004
5.0
7.5
7. Phenols
Proposed Cut -Off Concentration: 0.350
Average
Minimum
Maximum
# Samples
Grab
0.068
0.00032
0.48
19
Composite
0.059
0.0004
0.22
18
8. Nickel,Total
Proposed Cut -Off Concentration: 0.789
Average
Minimum
Maximum
# Samples
Grab
0.926
0.01
40.0
53
Composite
0.837
0.01
42.0
52
4 9. Copper, Total
Proposed Cut -Off Concentration: 0.00923
Average
Minimum
Maximum
# Samples
Grab
0.301
0.003
4.2
88
Composite
4.9
0.005
140
54

r'nnti—ed from the Front
A For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs) drained
to the outfall, and an estimate of the total surface area drained by the outfall.
puttall
Area of tmpervious Surface
Total Area Drained
OutfaH
Area of Imprrvious Surface
Total Area Drained
Number
A)MVide i
fQMvidenif
001
1.475 acres
2.87 acres
002
2.77 acres
19.13 acres
f3. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in
a manner to allow exposure to storm water: method of treatment, storage, or disposal; past and present materials management practices
employed, in the last three years. to minimize contact by these materials with storm water runoff- materials loading and access areas, and
the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied.
Steel wire
Steel rod
Oak boards
Pine boards
Diesel tank
Kerosene tank
Solid waste dumpster
C- For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pc lutanis in
storm water runoff; and a description of the treatment the storm water receives. including the schedule and type of maintenance for control
id treatrTLentr n h 1'irr.ale disposal of-anysolidfI i i h
Clutfatl
List Codes from
Number
Tr n
I F•1
N/A
V. Nonstormwater DiscNr e5
A I cenily under penalty of law that the outla#l{s) covered by this application have been tested or evaluated for the presence of
nonstormwater discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2C
of F rm 2E apolicaii2n for h 7 11.
vame and C,-licial T tte (ype or prinrJ Signature /
Date Signed
S. Prc-Ace a of the me.hcd used, the da a of any sting• and the onsi:e drainage points that were directly observed during it test.
Outfall nos. 1 and 2 were observed with no flow and color stains.
VI. Si niftant Leaks or Spills
Provide existing irforn-,a:ion regarding the history of significant leaks or spills of toxic or hazardous pellutants at the facility in the last three
years, incli.:Cing the a;;rcx.mate case and location of the spill or teak, and the tripe and amount of material released.
N/A
EPA Form 3510-2F (11.90) Page 21 3 Continue on Page 3
2F-2

10.' Nitrate plus Nitrite Nitrogen
11. pH
Proposed Cut -Off Concentration: 10.0
Average
Minimum
Maximum
# Samples
Grab
1.19
0.01
15.3
152
Composite
1.41
0.02
19.1
138
Proposed Cut -Off Concentration: 6.0-9.0 s.u.
Average
Minimum
Maximum
# Samples
Grab
7.1
2.6
10.3
163
Composite
7.3
1.3
10.3
149
12. Phosphorus, Total
Proposed Cut -Off Concentration: 2
Average
Minimum
Maximum
# Sample
Grab
1.29
0.002
1
76.0
1
165
Composite
0.553
0.01
36
13. Total Kjeldhal Nitrogen
Proposed Cut -Off Concentration: 20
Average
Minimum
Maximum
# Samples
Grab
3.6
0.1
41.0
160
Composite
3.1
0.1
42.0
146
14. Oil and Grease
Proposed Cut -Off Concentration: 30
Average
Minimum
Maximum
# Samples
Grab
10
0.1
220
164
Composite