NCG030333_COMPLETE FILE - HISTORICAL_20140903

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�v C� � 3l� 33 3
DOC TYPE
0( HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p j() ICI D q L? 3
YYYYMMDD

Edgerton, Thom efr"f,,% C-o
From: Edgerton, Thom
Sent: Wednesday, September 03, 2014 10:21 AM
To: '[e-mail]'
Cc: Mcciain, Pat
Subject: NCG030333 - New Bern Recycling - SIMS Metal Management - Inspection Report
Attachments: NCG030333 - New Bern Recycling Inspection Report - 08292014.pdf
Hello Mr. Tyree,
Please see the attached report regarding Friday's site visit.
Feel free to tail me with any questions, as I encourage you to keep me updated with your findings (if improvement is
required to comply with the permit benchmark values, continued discussions regarding your plans and then your
progress will be beneficial).
Please call me at [phone] to update me with your sample information or to discuss.
Thanks,
Thom
Thom Edgerton, Environmental Engineer
North Carolina Department of Environment and Natural Resources (NCDENR)
Division of Energy, Mineral, and Land Resources (DEMLR)
Land Quality Section (Lq
Washington Regional Office (WaRO)
943 Washington Square Mall
Washington, NC 2780
[phone] Phone
E•mall correspondence may he subject to the North Carolina Pubilc Records Law and may be disclosed to third parties. A

Permit: NCG030333
SOC:
County: Craven
Region: Washington
Compliance Inspection Report
Effective: 12/12/12 Expiration: 10/31/17 Owner: Smm Southeast LLC Sims Metal
Management
Effective: Expiration: Facility: New Bern Recycling
2912 Neuse Blvd
Contact Person: Vernon Riggs Title:
Directions to Facility:
Hwy 70 to New Bern NC Exit ® Glenburnie Exit, Leff on Neuse Blvd, 2912 Neuse Blvd.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
New Bern NC 28560
Phone: [phone]
Phone:
Inspection Date: 08/29/2014 Entry Time: 08:30AM Exit Time: 09:30AM
Primary Inspector: Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

%4
pannK; NCG030333 Owner • Facility: Smm Southeast LLC Sims Metal Management
Inspection Gate: OW2912014 Inspection Type • Technical Assistance Reason for Visit: Other
Inspection Summary:
The operation is to assess the sample values from the next discharge, evaluate, and then follow the permit requirements
(Grab sample values which exceed the benchmarks, require additional housekeeping and/or additional best management
practices (BMP's) to be implimented).
Page: 2

permit: NCG030333 Owner-faclllty:Smm Southeast LLC Sims Metal Management
Inspection Date: 08/29/2014 Inspection Type: Technical Assistance Reason for Visit: Other
Permit and Outfalls
# 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?
Comment: This inspection was to assist the operation to better understand the permit's intent.
I met with Jeremv Tvree. Facilitv Manager for SIMS Metal Management [phone] and
discussed my interpretation and expectations. I explained how to obtain stormwater grab_
samples so that their baseline can be evaluated.
If benchmarks are exceeded, additional measures are to be implimented as directed _by this
Stormwater NPDES Permit.
Follow up inspections are expected.
Please calf Thom Edgerton [phone] with any questions.
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑❑■❑
❑❑❑■
Page: 3

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Central Files: APS ,,,.._, SWP
8/27l2014
NCG030333
, t 3 20]�
Perrnit Tracking Slip
Program Category
Status Project Type
NPOES SW
Active Renewal
Permit Type
Version Permit Classification
Metal Fabrication Stormwater Discharge COC
4.00 COC
Primary Reviewer
Permit Contact Affiliation
sheri.montalvo
Vernon Riggs
General Manager
Coastal SWRule
2912 Neuse Blvd
New Bern NC 28560
Permitted Flow
0
Facility Name
MajorlMinor Region
New Bern Recycling
Minor Washington
Location Address
County
2912 Neuse Blvd
Craven
Facility Contact Affiliation
New Bern NC 28560
Jeremy T. Tyree
2012 Neuse Blvd
New Bem NC 28560
Owner Name
Owner Type
Smm Southeast LLC Sims Metal Management
Nan-Gavemment
Owner Affiliation
Robert Glenn
2912 Neuse Blvd
New Bern NC 2B560
Scheduled
Orig issue App Received Draft Initiated
Issuance Public Notice
Issue Effective Expiration
7128/1995 12/12/2012
12/12/2012 12112/2012 10131/2017
RO staff report received
Electronic equipment manufacture
Industrial and commercial machinery manu
RO staff report requested
Measuring and analyzing Instruments manu
Metal products manufacture
Rolling, drawing, and extruding of nonfe
Transportation equipment manufacture
Vehicle maintenance
7 7 , fig 7.9
Waterbody Name
Streamindex Number
Current Class Subbasin
NEUSE RIVER
27-(85)
C;Sw,NSW 03-04-05

21
wyrickrobbins
Goz mn i 511lf'.L1}S
llii lid>i+i+[k, ick.com
August 8, 2014
VIA U.S. MAIL
Samir Dumpor
Frivironmental Engineer II
NCD1_:NR -- Surface Water Protection Section
943 Washington Square Mall
Washington, NC 27889
Wyrick Robbins Yates & Ponton LLP
ATTORNEYS AT LAW
4101 Lake Boone Trail, Suite 300, Raleigh, NC 27607
PO Drawer .17803, Raleigh, NC 2763.9
P:919.781.4000 F:919.781.4865 www.wyrick.com
RECEIVE]
AUG 1 1 2014
DWQ-WARO
Re: SMM Southeast IJ C — 2912 Neuse Blvd., New Bern, N.C.; General Permit
NCG030000, Certificate of Coverage Number NCG030333, Our bile No.
26178.002
Dear Mr. Dumpor:
This firm represents SMM Southeast LLC, d/b/a Sims Metal Management. We are
writing; to address the situation posed by our client's Outfall 001 and the above -referenced
General Permit and Certificate of Coverage. In summary, our client's inability to adequately
sample Outfall 001 has led to our client's decision to adopt an engineering solution allowing:; for
the closure of Outfall 001.
As noted in the enclosed Semi -Annual Discharge Monitoring; Report, our client made
repeated efforts to collect a representative stormwater sample at Outfall 001, without success.
The property is bordered by two drainage ditches, located along the northwestern and northern
property boundaries. These ditches appear to have been designed to channel water from the
south, across Neuse Boulevard, to the northeast along; the adjoining railroad tracks. Outfall 001
was designed to then discharge stormwater to the northern drainage ditch, as reflected on the site
map attached to the S&rni-Annual Discharge Monitoring; Report as Figure I.
During; our- client's attempts to collect a representative stormwater sample, the water level
in the northern drainage ditch appeared to be unusually high, subsequently flooding; Outfall 001.
Our client retained a consultant, ONE.; E.rivironinciltal, to investigate the difficulties posed by the
Outfall. ONE"s investigation concluded that water was not being allowed to transfer through the
intended culverts, due to channel erosion along; the northwestern drainage ditch. This disruption
in flow created a flux of'water, which quickly built along the northern drainage ditch at the
location 01'01,itfail 001. Attachment A to the Semi -Annual Discharge Monitoring Report
provides a photographic log of the northern drainage ditch during a June 10, 2014 rain event, as
well as of the typical drainage ditch erosion.

Samir Dumpor
August 8, 2014
Page 2
Given our client's inability to collect a representative stormwater sample, our client
began working with ONE Environmental to seal Outfall 001 and manage the stormwater on -site,
thereby avoiding further discharges. The June 10, 2013 rain event, as documented in the
attached Qualitative and Discharge Monitoring Reports, confirmed the continued flooding of the
northern drainage ditch, and the successful sealing of Outfall 001. With the exception of minor
engineering adjustments to the stormwater containment on -site, involving the placement of
riprap and the like, we and our client believe that scaling Outfali 001 best resolves the routine
flooding of the Outfall and the subsequent inability to collect a representative stormwater
sample. Accordingly, please treat this letter as our client's notice that our client has closed the
involved Outfall and will no longer be discharging pursuant to the Certificate.
Please call if you have questions or if we can provide additional information.
cc: Eli Holland
Jeremy Tyrec, Manager
Sincerely
WYRICK R013BINS YATi: 1'ONTON L.L.P
Grady L Shields
26179.2-828742 vl
Wyrick Robbins Yates & Ponton LLP

SIMs
METAL .
MANAGEMENT
August 8, 20 t4
Samir Dumpor
Surface Water Protection Section
North Carolina Department ofnvironinent and Natural Resources
943 Washington Square Mall
Washington, NC 27889
RE: Semi -Annual Discharge Monitoring Report
General Permit NCG030000
Certificate of Coverage No. NCGfO30333
Dear Mr. Dumpor:
SMM Southeast LLC (d.b.a.. Sims Metal Management - New Bern Facility) herein provides
the Semi -Annual Discharge Monitoring Report and Qualitative Monitoring Report for the
property located at 2912 Neuse Boulevard in Now Bern, North Carolina. These reports
cover the time period defined in the NPDE;S General Permit NC6030000 Certificate of
Coverage No. NCG030333 as Year 2 -- Period 1 for Outfall 001 (January 1, 2014 through
June 30, 2014). During that time period, "no flow" was recorded for Outfall 001.
Clarification on the "no flow" designation is provided below.
The property is bordered by two drainage ditches located along the northwestern and
northern property houndaries. The ditches appear to have been designed to channel water
from the south, across Neuse Boulevard, to northeast, along the adjoining; railroad tracks.
The property outran (Outfall 001) is designed to discharge stormwater to the northern
drainage ditch, see Figure 1 Site Map.
Multiple attempts to collect a representative stormwater sample from Outfall 001 were
completed by Sims personnel over the aforementioned reporting; period. During these
attempts the water level in the northern drainage ditch appeared unusually high
subsequently flooding; Outfall 001 and obstructing; the collection of a representative
stormwater sample froin the property. After further investigation it appears that a flux of
water quickly builds along the northern drainage ditch during rain events. This influx of
water stems from channel erosion within the bordering drainage ditches preventing
stormwater from flowing within its intended path, through culverts, and away from the
property border. Attachment A provides a Photographic log; of typical drainage ditch
erosion and the northern drainage ditch during the June 10, 2014 representative rain
event.
hqe 1 e f.

I)ue to the inability to collect a representative stormwater sample Sims has sought to seal
Outfall 001 and manage stormwater onsite. The June .10, 2013 rain event, as documented
in the attached Qualitative and [discharge Monitoring Reports, confirms the continued
flooding of the northern drainage ditch and the successful sealing of Outfall 001. With the
exception of minor engineering adjustments to the stormwater containment onsite
(additional riprap placement, etc.] Sims feels this protective measure Kest resolves the
routine flooding of Outfail 001. and subsequent inability to collect a representative
stormwater sample.
Please contact Robert Glenn or me at [phone] should you have any questions or
concerns.
Sincerely,
Jeremy Tyree
Manager �1
1.nclosures:
Figure 1 - Site Map
Attachment A - Photographic Log
Attachment Q - Year 2 Period 1 Discharge Monitoring Report and Qualitative
Monitoring Report
cc: Robert Glenn, SMM Southeast, LLC
I;li Holland, ONE Environmental Group, PLLC
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Site 1D: Sims Metals Management
2912 Neuse Boulevard, New Bern, NC
Photograph 3 -- View of the northern drainage ditch looking east.
Photograph 4 - View of typical flooded drainage ditch along the northern border
August 2014 Page 2 Sims Metal Management

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ATTACHMENT B
Year 2 Period 1 Discharge Monitoring Report and Qualitative
Monitoring Report

Semi-annual Stormwater Discharge Monitorinp, Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE No. NCG03 0 �) 3 p
FACILITY NAME ,514 ri ;CcL.fk,10st_ d1-c
COUNTY -G r•rr t1 a L— _ f
PERSON COLLECTING SAMPLES ,/ c l/r 3l [arb�i�rfs the
LABORATORY b Cert. 0
Comments on sample collection or analysis: n!n COO 6 cal/
�I�,� +l
0 haf.fatLrA, DR
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECnNN YEAR 10 / _q
SAMPLE PERIOD [f Jan Lune 0 July -floc
- or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply []SA
[]Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ->
�No discharge this period?'
ok�tfall No.
Date sample
mp
Goilected
(rnrofdd/yr)
24-hour rainfall
amount.
inches'
Total Suspended Solids
p H.
Standard units.
Copper
Lead
Zinc
Non -Polar OSGj
Total Petroleum
HydrocarWns
Total Taxit
s
Organic.
&-nchmarks =_?
-
1W mg/L or SO mg/L
6.0 — 9.0 •
0.007 mg/L
0.03 mg/L
0,067 mg/L
is LIL
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
sThe total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
!'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11: for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in Q CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permi: Date: 1111/2012-10/31/2017 SWU.245, last revised 10/25/2012
Page i of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
'Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
MO). I certify that to the best of my knwwledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facility is implementing the all the provisions of the
solvent management plat~ included in the Stormwater Pollution Prevention Plan."
Name (Print Kamej
Title (Print ti lej
01
Hatt i)atej
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "cu rrte/L"_, where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: It you report o sample value in excess of the benchmark You must implement Tier 1, ter 2, or filer 3 responses. See General Permit text.
Part 8: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new oil
[�Nr month.
o discharge this period?'
outfall No.
Date sample
collected'
(md/dillyrL
24-hour rainfall
amount;
1 Inches'
Hon -polar 4&G/TPH by
EPA 1664(SG7-HEM)
Total Suspended Solids
pH
i3e,rchmorllcs ==�
-
15 nWL
100 mg/L or So rng/L•
611 — 4.0 SU
Footnotes from Part A also apply to this Part a
See General Permit text, table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date. 11/112012-10/31/2017 S%VU-245, last revised 10/25/2012
Page 2of3

Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS-
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NO[:]
tF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NO[]
REGIONAL OFFICE CONTACT NAME.
Mallon ariginel an Qne cops► of this @MR, Including oil "No Oinhame" reports, within 30 days otreMglat of the lab results Far of end of monkorinagg
In the ca No Dischamc'regons) to
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
YOU MUST5tGN THIS CERTIFICATION FOR ANY INFORMATION_ REPORTED-
1 certify, under penalty of Inv, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel property 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 hest of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting fafse information, including the possibility of fines and imprisonment for knowing violations."
of
y
(Da(e)
Permit Bate: 11/1/2012-20/31/2017 SWU-245, last revised 10/25/2.012
Page 3 of 3

A��
NCDEWR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidanre oil fifling our rhfs farm, Tease visit: Luji).•III) p r1a I' '
Permit No: L+1/ J6_-jQJ-�J �/Qj�l/ orCertificate ofCoverageNo.-. a/C/jijQ./_3jD?/2jL/
Facility Nance: S ti
County: �-'.atr,r.e--- Phone No. r a
Inspector: , :Y e r e pq v . T T 4 ►' e -g--
Date of Inspection: , G1 / , -C-%
Time of Inspection: 0,0 _
Total Event Precipitation (inches): , CS
Was this a "Representative Storm Event" or "Measureahle Storm Event" as defined by the permit?
(See information below.)
21"YeS ❑ No
Please verify whether Qualitative Afonitorinjo must be performed clrtring a "representative stot7rr
cre.:W or "rneasureable storm event"(requlretrlents vary, dependiRq on ilia permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to he
perforated during a "representative storm event" or during a "measureable storm event." however,
sonic permits da not have this requirement. please refer to these definitions, if applicable.
A "representative storm event' is a storm event that rneasures greater than 0,1 inches of rainfall
and that is preceded by at least 72 hours (3 days) In which no.stnrm event measuring greater than
0.1 Inches has occurred. A single Storm event may contain up to 10 consecutive hours of no
p mTipitatlon.
A "measurable storm event" Is a storm event that results in ail actual discharge from the
permitted site outfall. The previous measurable stortn event must have been at least 72 hours
prier. The 72-hour storm interval fines not apply if the permittee is able to document that a shorter
Interval is representative for local stortn events during the sampling perlod, and the permittee
i
`obtains approval from the local UWQ Regional Office. — 1
r
By this signalk we, l certify that this report is accurate and complete to the best of my knowledge:
Page 1 of 2
tilY1l•23" last n1EVd1 -d 10125/2012

1, Outfall Description:
Outfall No. QC). ( Structure (pipe, ditch, etc.) —
Receiving Stream:
Describe the industrial activities that occur within the outfail drainage area: rl_
2. Color: Describe the color of the discharge using basic colors (red, brown, hluc, etc.) and tint
I
(light, medium, dark) as descriptors: l�4 � a r„� a �- 1f 1�t+;
3. Odor: Describe any distinct fors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _
h. Clarity, Choose the number which best describes the clarity of the discharge, where 1 is
I clear and 5 is very cloudy:
1 2 3 4 C.
4
i 5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 Is no solids and 5 is the surface covered with floating solids:
E 1 2 0 4 S
1
G. Suspended Solids: Choose the number which best describes the amount of suspended
solids In the stormwater discharge, where 1 is no solids and 5 Is extremely muddy:
1 2 3 4 5,
7. is there any foam In the stormwater discharge? Yes 9 -*OUI
0, Is there an oil sheen in the stormwater discharge? Yes Vo
9. Is there evidence of erosion or deposition at the outfail? Yes !�o
10. Other Obvious Indicators of Stormwater pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be Indicative of pollutant exposure. These conditions warm, nt further investigation.
Page 2 of 2
SWL1.242, I.1%4„adified 111125J2012

Central Files: AP3 SWP
03/25113
Permit Number NCG030333 Permit Tracking Slip
Program Category
NPDES SW
Permit Type
Metal Fabrication Stormwater Discharge COC
Primary Reviewer
sheri.montalvo
Coastal SW Rule
Permitted Flow
0
Status
Project Type
Active
Renewal
Version
Permit Classification
4.00
COC
Permit Contact Affiliation
Vernon Riggs
General Manager
2912 Neuse Blvd
New Bern NC 28560
Facility
Facility Name Major/Minor Region
New Bern Recycling Minor Washington
Location Address County
2912 Neuse Blvd Craven
New Bern NC 28560 Facility Contact Affiliation
Jeremy T. Tyree
2912 Neuse Blvd
Owner New Bern NC 28560
Owner game Owner Type
Smm Southeast LLC Sims Metal Management Non -Government
Owner Affiliation
Robert Glenn
2912 Neuse Blvd
Dates/Events New Bern NC 28560
Scheduled
Arig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
07/28/95 12/12/12 12/12/12 12/12/12 10/31/17
Regulated Activities Requested/Received Events
Electronic equipment manufacture RO staff report received
Industrial and commercial machinery manu
Measuring and analyzing instruments manu
Metal products manufacture
Rolling, drawing, and extruding of nonfe
Transportation equipment manufacture
Vehicle maintenance
Outfall 001
RO staff report requested
Waterbody Name Stream Index Number Current Class Subbasin
NEUSE RIVER 27-(85) C;Sw,NSW 03-04-05

North Carolina
Pat McCrory
Governor.
Robert Glenn
SMM Southeast, LLC
2912 Neuse Blvd
New Bern, NC 28560
Dear Mr. Glenn:
- NCDE�IR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E. John Skvarla
Director F � Secretary
. k-"4 F, Ll V E D
February 13, 2013
F F B 18 2013
QWQ-V1/ARO
Subject: NPDES General Permit NCG030000
Certificate of Coverage NCG030333
New Bern Recycling
Craven County
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 13)
KEN PICKLF
for Charles Wakild, P.E.
cc: Washington Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
L=tlon: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: www.ncwalerquality.org
An Equal Opportunity 1 Atfsrmalive Action Employer
One
NorthCarohna
Na&rally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERNUT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030333
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,
SMM Southeast, LLC
is hereby authorized to discharge stormwater from a facility located at
New Bern Recycling
2912 Neuse Blvd
New Bern
Craven County
to receiving waters designated as New Bern MSSS to the Neuse River, a class SC SW NSW;NSW, waters
in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, II1, IV, V and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective February 13, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 13, 2013.
ORIGINAL SIGNED 8)
KEN PlCKLF
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

i
���rw�rrrrlrr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, R E.
Governor Director
December 4, 2012
Dennis Bracy
Isometrics Inc
Box 660
Reidsville, INC 27320
Dear Permittee:
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Isometrics Incorporated -Plant 1
COC Number NCG030033
Rockingham County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.ors/web/wo/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.ort,/web/wp/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, Norfh Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One
Phone: 91M07.63001 FAX: [phone] NorthCaroltna
Internetwww.ncwaiergualiiy.orn Awmally
An Equal ppporivnity i AtrrmaWe Acton Employer

Dennis Bracy
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of SO mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030033
STORMWATER
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,
Isometrics Inc
is hereby authorized to discharge stormwater from a facility located at:
Isometrics Incorporated -Plant 1
1266 N Scales St
Reidsville
Rockingham County
to receiving waters designated as Wolf Island Creek, a class C waterbody in the Roanoke River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

1
Nc®EWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
27 September 2012
Isometrics, Inc.
Attn: Mr. Lee Hancock, President
P.O. Box 660
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection"
NPDES Permit Stormwater Discharge Permit #NCG030033
NPDES Permit Stormwater Discharge Permit #NCG030034
Isometrics Plants #1 and #2
Rockingham County
Dear Mr. Hancock:
Mr. Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water
Quality conducted a compliance evaluation inspection of Isometric Plant #1 and Plant #2 on 20 September
2012. The assistance and cooperation of Mr. Mike Leffew of Isometrics and James Frei of Stormwater
Services Group, were greatly appreciated. Inspection findings for both facilities are summarized below and
inspection reports are attached for your records.
Isometrics, Inc. Plant #1 NCG030033
Sight Review
This facility is located at 1266 N. Scales St., in Reidsville, Rockingham County. Stormwater related to
industrial activity is discharged from the site to an unnamed tributary to Wolf Island Creek, which is
currently classified as Class C waters in the Roanoke River basin.
The facility was clean and in good shape at the time of inspection. Many of the housekeeping issues
noted in the previous inspection have been addressed. During the inspection, Mr. Thomas pointed out that the
used oil drum still had no secondary protection. Mr. Leffew suggested relocating the tank to the former
hazardous waste site that has existing secondary containment. Relocating the tank will bring the tank into
compliance with permit conditions. Mr. Thomas also noted that there were two smaller tanks of diesel fuel that
are used in pressure testing the tanks that do not have secondary containment. In addition, all above ground
storage tanks at the facility are required to have secondary containment with manually controlled valves, which
shall be secured closed with a locking mechanism.
North CaroUna Division of Water Quality, Winston-Salem Regional office
Location: 585 Waughtown St. Winston-Salem, Nash Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1.877.623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
On
e
NCarolina
aturally

Isometrics, Inc. Plant #2_NCG030034
Plant #2 is located at 7537 NC HWY 87N, in Reidsville, Rockingham County. Stormwater related to
industrial activity is discharged to an unnamed tributary of Wolf Island Creek, which is currently classified
as Class C waters in the Roanoke River basin.
The facility was clean and in good shape at the time of inspection. Many of the housekeeping issues
noted in the previous inspection have been addressed. New structures have been built to bring most of the
industrial activity inside.
Documentation Review for Plant #1 and Plant #2
Both facilities- ave nearly identical Stormwater Pollution Prevention Plans and are well implemented.
t t ilV
:.
MriThomas did- observe that there were some minor deficiencies in tracking training events and updating
`th'e SP3.
Both facilities are following the appropriate schedules and protocols for qualitative and analytical
monitoring. Qualitative monitoring results are documented and retained per the permit requirements.
Analytical monitoring results showed that all parameters were within benchmark values and the
accompanying paperwork was complete.
We greatly appreciate your efforts to develop and implement an effective stormwater pollution
prevention plan. Please reply in writing to this letter within 30 days of receiving it. Your reply should detail
corrective actions and implementation schedules for each deficiency detailed above. If you have any
questions please feel free to contact Mike Thomas or me at (336)-771-5000.
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1. BIMS Inspection Report
Cc: WSRO — SWP w/ atch
Central Files w/ atch
NPDES West Unit

r
Permit: NCG030034
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: isometrics Inc
Effective: Expiration: Facility: Isometrics Incorporated -Plant 2
7537 Hwy 67 N
Contact Person: Lee Hancock
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 09/20/2012 Entry Time: 01:00 PM
Primary Inspector: Michael S Thomas
Secondary Inspector(s): '
Reidsville NC 27320
Phone: [phone]
Certification:
Exit Time: 03:00 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030034 Owner - Facility: Isometrics Inc
Inspection Date: 09120/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

f
Permit: NCGO30034 Owner - Facility: Isometrics Inc
Inspection Data: 09/20/2012 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?
■
❑
Q ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑
❑ ❑
# 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 6MP 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?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
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
■ ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ■ ❑
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? MOOD
Comment:
Page: 3

in
Permit: NCGO30033
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Isometrics Inc
Effective: Expiration: Facility: Isometrics Incorporated -Plant 1
1266 N Scales St
Contact Person: Lee Hancock
Directions to Facility:
System Classificatlons:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Data: 0912012012 Entry Time: 01:00 PM
Primary Inspector: Michael S Thomas
Secondary Inspector(s):
Reidsville NC 27320
Phone: [phone]
Certification:
Exit Time: 03:00 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030033 Owner -Facility: Isometrics Inc
Inspection Date: 0912012012 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

a
In
Permit: NCG030033 owner - Facility: Isometrics Inc
Inspection pate: 09/20/2012 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"?
■
D
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
D D
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
D
■ D
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
D
■
D ❑
# 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)?
■
D
D D
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been,implemented?
■
D
D D
Comment: 3 above ground storage tanks need secondary containment.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative. Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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?
Comment:
Yes No NA NE
■ ❑ ❑ ❑
❑ D ■ ❑
Yes -No NA NE
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 23, 2006
Mr. Dale Goldman
Raymond Goldman & Co. Incorporated
PO Box 12185
New Bern, NC 28561
Subject: Stormwater General Permit NCG030000
Operations and Maintenance Reminder
Raymond Goldman & Co. Incorporated
COC Number NCG030333
Craven County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holderi to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements, We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet; h2o.enr.state.ne.us
943 Washington Square Mail Phone: [phone] e
Washington. NC 27889 FAX [phone] Karolina
An Equal Opporturilty/Affirmative Action Employer— 50°% Recycied110°% Post Consumer Paper aturall�

Michael F. Easley, Governor
William G: Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O�0� W r�RpG
r
0lii�Y
August 23, 2002
DALE GOLDMAN
RAYMOND GOLDMAN & CO INCORPORATED
P O BOX 12t85
NEW BERN, NC 28561
Dear Permittee:
Alan =MIVM
AUG 2 9 2002
DWQ-WARO
Subject: NPDES Stormwater Permit Renewal
RAYMOND GOLDMAN & CO INCORPORATED
COC Number NCG030333
Craven County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
®��
NCDENR
Customer Service
1- 800-623-7748

o��� WAr�9p�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
DALE GOLDMAN
December 27, 2001
RAYMOND GOLDMAN & CO INCORPORATED
P O BOX 12185
NEW BERN, NC 28561
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
RECEIVED
APR -- 4 2002
DWQ-WARD
Subject: NPDES Stormwater Permit Renewal
RAYMOND GOLDMAN & CO INCORPORATED
COC Number NCG030333
Craven County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002, The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at ]east $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2n.enr.state.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the stale has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the
Washington Regional Off ice at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
TA
NCDENR
Customer Service
1-800-623-7748

r State of North Carolina ,
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 28, 1995
Dale Goldman
Raymond Goldman & Co. Inc.
P.O. Box 12185
NewBern, NC 28560
�Y
WASH NGTONOPFicE
AUG 0 7 1995
Subject: General Permit No. NCG030000
Raymond Goldman & Co. Inc.
COC NCG030333
Craven County
Dear Dale Goldman:
M.
In accordance with your application for discharge permit received on May 10, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental'Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 Environmental Management 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 9191733-5083.
Sincerely, �CIg��;:i�ul;: Y
Q=--Washington Region. "Office
A. Preston Howard, Jr. P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-ows Telephone_ 919-733-7015 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 101% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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,
Raymond Goldman & Co.
is hereby authorized to discharge stormwater from a facility located at
Raymond Goldman & Co.
Neuse Blvd.
New Bern, NC
Craven County
to receiving waters designated as City of New Bern municipal separate storm sewer to Neuse River in the Neuse
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective July 28, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 28, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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on the predicted North American Datum 1983 SHORELINE SHOWN RE
e projection lines 12 meters South and 27 meters UTM GRID AND 1983 MAGNETIC NORTH THE PER
shown by dashed corner ticks DECLINATION AT CENTER OF SHEET
dashed lines indicate selected fence and field lines where THIS MAP COMPLIE
visible on aerial photographs, This information is unchecked FOR SALE BY U.S.
s shown in purple and woodland compiled in cooperation with North'Carolina agencies from aerial photographs taken 1980 and A FOLDER DESCRIBING TOPC
urces. This information not field checked. Map edited 1983

FOR AGENCY USE ONI.
DATE RECEMD
k 00 0�Ftr, YEAR MONTH 1
' K00ft
• FL)2�
CERTFICATE OF COVER.A
DATE ISSUED
YEAR MON-lIi
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NOTICE OF INTENT REQUESTING COVERAGE UNDER
GENERAL PERMIT NCG030000, NCG100000, OR NCG130000:
[Check one of the activities (portions of SIC 5093) which best describes your facility.)
Facilities primarily engaged in the wholesale trade of metal waste and scrap
[NCG030000]. .
❑ Facilities primarilyengaged in dismantling automobiles for scrap
[NCG 100000].
❑ Facilities primarily engaged in wholesale trade of non-metal waste and scrap
[NCG 1300001. 1 .
Complete this Notice of Intent (NOI) and mail to the following address:
North Carolina Division of Environmental Management
Water Quality Section, NPDES Group
P.O. Box 29535
Raleigh, North Carolina 27626-0535
The NOI must be accompanied with a general permit filing fee of $400.00 and a copy of a county
map or USGS quad with the location of the facility clearly marked on the map. The check should
be made out to the North Carolina Department of Environment, Health, and Natural Resources.
I. General Facility Information
1. Answer the following questions by indicating the appropriate response (yes or no)
with a check mark in the space provided to the right of each question:
a. Does this facility have any NPDES Permits? &.,yes —no
b. Does this facility have any Non -Discharge permits (ex: recycle permits)? _,_yes xno
c. Are vehicle maintenance activities occurring on site? X yes _no
d. Are any best management practices employed for stormwater control? dyes no
e. Is this an existing facility? des no
f. Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility? -'—yes -!no
g. Is this facility a Small Quantity Generator of Hazardous Waste? _yes xno
h. Is this facility a Large Quantity Generator of Hazardous Waste? ,yes xno
NOI 03/10/13
Page 1 of 3 Pages

2. List the permit numbers for all current NPDFrS and Non -Discharge permits for this facility
3166R5
3. What is the quantity of new motor oil used for vehicle maintenance activities per month when
averaged over the past calendar year? 10 gallons.
4. If this is a proposed facility, list the date operation is scheduled to begin : ----
5. How many stormwater discharge points (ditches, pipes, channels, etc. that convey stormwater
from the property) does the facility have? 1
6. What is the name of the body or bodies of water (creek, stream, river, lake, etc.) to which the
facility stormwater discharges? if the site stormwater discharges to a storm sewer system,
name the operator of the storm sewer system (example: City of Raleigh municipal storm
sewer).
City of New Bern storm Sewer
II. Facility Owner/Operator Information
Provide the following location information for the owner/operator of the facility. This may or may
not be the same as the facility location information.
Name: Dale Goldman
Address: P . 0. Box 12185
City:
New Bern
Zip: 28560 Phone: (919 ) 633-0892
III. Facility Location Information
State:
Fill in the appropriate requested facility location information in the spaces provided. Do not write
"same as above" or leave any blank spaces.
Facility Name: Raymond . Goldman &_Ca . Inc
Contact: Dale Goldman
Address: P. 0. Box 12185
City: New Bern State: NQ — Zip: 28560
County: Craven Phone f 912) �33_ 0892
Provide a narrative description of how to get to the facility (use street names, state road numbers,
and distance and direction from a roadway intersection).
N0103/10/13 Page 2 of 3 Pages

Description of Facility Location:
Located on Neuse B131d.. 1L4, mi„lP_west of i ntarcar-+-„j,mn of _,
A1, Glenburnie Road
IV. Industrial Activity
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary
industrial activity at this facility: SIC Code_ Q9 3
Provide a brief narrative description of the t,�s of industrial activities and products
manufactured at this facility:
Scrap Metal Recycling
V . Certification
I hereby request coverage under the referenced General Permit. I understand that coverage under
this permt 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 fami#ar with the information contained in the application and that to the best of
V11"
wledge d of ch information is true, complete, and accurate.
1 C
-
M-nature date
Dale Goldman PresIdent
print or type name of person signing above title
North Carolina General Statute 143-215.6(B)(2) provides that: Any person who knowingly makes
any Use statement, representation, or certification in any application, record, report, plan or other
document files or required to be maintained under Article 2J or regulations of the Environmental
Management Commission implementing that Article, or who falsifies; tampers with or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or
maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed
$10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years,
or both, for similar offense.)
NOI 03/10/13 Paae 3 of 3 Paaes

Zv,vc A?
Germ / Ot,441
64 T210 E19S 7-
AREA DIAGRAM
3 8IM99 d
3%aa9G,3
page 1. of 1
ding buildings and roads within 1500 feet of the equipment covered by this application. Attach a site diagram identify
source location(s), property boundaries and building (structure) dimensions (height, width, and length).
-- INSTRUCTIONS
1. Indicate location and type of building by the use of small
T numbered circles with the decription below.
2. Show roads as lines representing the road edges. Indicate
street names and highway numbers.
3. Show wooded or cleared area by approximate boundary
lines and the words "woods", "cleared", "cornfield", etc.
9
CODE DESCRIPTION
(2) 1�1e kSe '�y lv�
(3) Notkv So,-ltino+♦a� (ra��•C
(4) W 00a%S
(S) `e0C kL Ck►.a�v�
(E) jAo. %e �Qer.�a\ 1 6'•.�1� si..., o��t'�D1
(7)
(1a).
Example:
(1) Ch urch
(2) Residence

0Z'C �-""a
J�EO Sr4"
-
A z
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
345 COURTLAND STREET, N.E.
ATLANTA, GEORGIA 3036S
4WD - RCRA 'JAN 1 4
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
.�n
r'z
Gr'
q.~
Mr. Dale Goldman, President
CM
Raymond Goldman & Company, Inc.
2912 Neuse Blvd.
W'
P.O. Box 12185
r�
New Bern, North Carolina 28561
SUBJ: CERCLA Off -site Rule: Affirmative Determin i n of
Acceptability for Raymond Goldman & Company, Inc.,
-"
Craven County, New Bern, North Carolina
North Carolina Stormwater Permit Number NCG 030333
Dear Mr. Goldman:
The U.S. Environmental Protection Agency, Region 4 (EPA) has
made an affirmative determination of acceptability for the
receipt of non -hazardous CERCLA off -site waste at Raymond Goldman
& Company, Inc.. (Goldman), New Bern, North Carolina, North
Carolina stormwater permit number NCG 030333. Pursuant to
40 C.F.R. § 300.440(a)(4), EPA has completed an initial
assessment of Goldman, and finds the facility acceptable for the
receipt of non -hazardous off -site waste. Such off -site waste is
defined as those wastes generated as a result of activities
authorized pursuant to, or funded by, the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA)
On September 22, 1993, EPA amended the'National Oil and
Hazardous Substances Pollution Contingency Plan, 40 C.F.R.
Part 300, by adding Section 300.440, now known as the Of
Rule. The rule implements and codifies the requirements
contained in CERCLA Section 121(d)(3), and incorporates many
provisions of the November 13, 1987, OSWER Directive
(No. 9834.11), known as the Off -site Policy. The Off -site Rule
establishes the criteria and procedures for determining if
facilities are acceptable for the off -site receipt of CERCLA
waste, and outlines the actions affected by the standard.
The Off -site Rule requires that prior to a facility's
initial receipt of CERCLA waste, EPA shall determine if there are
relevant releases or relevant violations at the facility. EPA
believes that affirmative determinations of "compliance" and
"control of releases" are necessary before a facility may be
deemed acceptable f�r the receipt of CERCLA wastes.
WASHINGTON OFFICE
FEB 1 5 1996

.- •N .:
r

This affirmative determination of Goldman is based on
information provided by representatives of the North Carolina
Department of Environment, Health, and Natural Resources (NC-
DEHNR) specifically Kevin Miller, Aisha Lau, and Richard Powers.
Each of these individuals was consulted to determine Goldman's
compliance with the applicable state regulations and effective
operating permits. The preliminary results indicate that Goldman
is currently in compliance with applicable environmental
standards. Based on communication with NC-DEHNR personnel, the
U.S. EPA Regional Office has no information indicating any
environmentally significant release of hazardous substances.
Therefore, effective upon receipt of this letter Goldman is
acceptable to receive CERCLA off -site waste at the facility
described above. Should any new information affecting this
determination develop, EPA reserves its right to revisit this
decision.
Please note that this determination does not supersede the
requirements of Subtitle C of the Resource Conservation and
Recovery Act for CERCLA waste which are also hazardous.
If you have any questions concerning this matter, please
contact Alan R. Newman, Regional Off -site Contact, Region 4, at
[phone], ext. 6418.
Sincerely yours,
ichard D. Green
sting Director
Waste Management Division
Enclosure
cc: Kevin Miller - NC DEHNR Air
Aisha Lau NC DEHNR Permits and Engineering
CR_ichard­ Powers NC-DEHNR_ Grbundwater= -

o�oF w A r��QG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q�''C
DENNIS BRACY
ISOMETRICS INCORPORATED -PLANT l
BOX 660
REIDSVILLE, NC 27320
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
ISOMETRICS INCORPORATED -PLANT
COC Number NCG030033
Rockingham County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002, The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.us/su/stormwater.himI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 549
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Regional Office
ATA
NCDiNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 1, 1997
DENNIS BRACY
DENNIS M BRACY
BOX 660
REIDSVILLE, NC 27320
& LT.R;WA
IL
�EHNR
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030033
Rockingham County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
• A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for . Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030033
STORMWATER DISCHARGES
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,
DENNIS M BRACY
is herby authorized to discharge stormwater from a facility located at:
1266 N. SCALES ST.
REIDSVILLE, NC
ROCKINGHAM COUNTY
to receiving waters designated as UT To Wolf Island Creek in the ROANOKE River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
II, III and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective September 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1,1997
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources 4
Division of Environmental Management
James B.Hunt, Jr., Governor ED
Jonathann B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 14, 1993
Dennis Bracy
Box 660
Reidsville, NC 27320
Subject: General Permit No. NCG030000
Isometrics, Inc. Plant 1
COC NCG030033
Rockingham County
Dear Mr. Bracy:
In accordance with your application for discharge permit received on September 24, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Bill Mills at telephone number 919n33-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Winston-Salem Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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,
Dennis M: Bracy
is hereby authorized to discharge stormwater from a facility located at
Isometrics, Inc. Plant 1
1402 South Scales Street
Reidsville
Rockingham County
to receiving waters designated as an unnamed tributary to Wolf Island Creek in the Roanoke River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective May 14,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 14, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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:OMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
U.S. GEOLOGICAL SURVEY, WASHINGTON, D. C. 20242
1 TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST
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