NCG130091_COMPLETE FILE - HISTORICAL_20181127

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p 0 �:) ) q J)>--1
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TO BY) VINS ON, JR.
Interim Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NORTH CAROLINA
Environmental Quality
k"i c v { J 3'
November 27, 2018
7016 1370 0000 2595 9461
JML Energy Resources, LLC
Attention: Jason McCullar- Member �a l�� �^7 S
Attention: Scott Yelton- Registered Agent
401 Old Hebron Road
Charlotte, North Carolina 28273
Subject: NOTICE OF VIOLATION NOV-2018-OP-0014
Site Incident Number: 201803539
JML Energy Resources, LLC
Mecklenburg County
C I O AP-LIrla LJ
Dear Sirs: l
On November 20, 2018, James Moore from the Mooresville Regional Office of the Division of
Energy, Mineral and Land Resources (DEMLR), visited the subject site located at 401 Old
Hebron Road in Charlotte, Mecklenburg County, North Carolina. The site visit and rile review
revealed that JML Energy Resources, LLC has neither applied for, nor obtained coverage under,
an NPDES General Permit No. NCG130000 Non-metal Waste Scrap for stormwater discharges
from the site. The site currently discharges stormwater affected by processes on site to Kings
Branch.
An NPDES permit is required to discharge stormwater to waters of the state in accordance with
G.S. 143-215.1(a) and Title 15A North Carolina Administrative Code (hereby known as NCAC)
2H .0126. Enclosed is a copy of Notice of Intent (NOI) that shall be filled out and submitted to
the Department of Environmental Quality within 30 calendar days of receipt of this Notice.
Submission information can be found in the NOI.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704.663.1699

.IML Energy Resources, LLC
Notice of Violation
November 27, 2018
Page 2 of 2
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation.
Your efforts to undertake activities to bring the subject.site into compliance are not an admission,
rather they are actions that must be taken in order to begin to resolve ongoing environmental
issues. The timeliness with which you submit an NOI, the degree and extent of harm to the
environment, and the duration and gravity of the violation(s) will be considered in any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact .lames Moore at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, SPSWQ
Regional Engineer
Land Quality Section
Enclosure
cc. ' MRO — DEMLR, Stormwater Files (w/o enclosure)
Raleigh Stormwater Permitting Program, No Exposure Files (w/o enclosure)
Domestic
For delivery information, visit our website at www.usps.comll-
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O ❑Adult signature Required $
. ❑ AduH Signature Restricted Delivery $ /
C3 I Postage �
6JML Energy Resources, LLC
$B/�lttenfiorr: Jason McCullar Member
At!r;nilon. Scott Y®Iten- Re i}stered Agent
-------------
r- 401 Uld Hebron Road L�r7
l nrlotte, North Carolina 28273 -------------

�. ROY COOPER'', :a 1e NE3riTH CAROL-INA ._...
Gavemar
MICHAEL S. PEGAN
Secretary
WILLIAM E, (TOBY.) VINSON,.JR.
inrwim Wiertor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Environmental Quality
November 27, 2018
JML Energy Resources. LLC
Attention: Jason McCullar- ,Member
Attention: Scott Yelton- Registered Agent
401 Old Hchron Read
Charlotte, North Carolina 28273
7016 1370 0000 2595 9461
Subject: NOTICE OF VIOLATION NO.V-2018-OP-0014
Site Incident Number: 201803539
J III, Energy Resources, LLC'
Mecklenburg County
Dear Sirs:
On November 20, 2018, James Moore from the Mooresville Regional Office of the Division of
Energy, Mineral and Land Resources (DEMLR). visited -the st:h;ect site located at 401 Old
Flebron Road in Charlotte. Mecklenburg County, North Carolina. The site visit and file review
revealed that JML Energy Resources, LLC has neither applied for, nor obtained coverage under,
an.NPDES General Permit No. NCG130000 Non-metal Waste Scrap for stormwater discharges
from the site. The site currently discharges stormwater affected by processes on site to Kings
Branch.
An NPD1S permit is required to discharge stormwater to waters of the state in accordance with
G.S. 143-21:5.1(a) and Title 15A North Carolina Administrative Code (hereby known as NCAQ
21-1 .0126. Enclosed is a copy of Notice of Intent (N01) that shall be filled out and submitted to
the Department of Environmental Quality within 30 calendar days of receipt of this Notice.
Submission information can be found in the N01.
JAN 0
OENR-LAND QUALITY
STORMVI,, TER PERA,11T1'1lvG
North Carotina Department of Environmental Quality ; pivi,iott of Energy, �Fina al and Land Resources
hlooresv llr Regional Office } 610 East renler Avenue. 5uile 30€ i Mooresville, Norm Carolina 28115
704 663.1599

JML Energy Resources, LLC
Notice of Violation
November 27, 2018
.Page 2 of 2
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation.
Your efforts to undertake activities to bring the subject site into compliance are not an admission,
rather they are actions that must be taken in order to begin to resolve ongoing environmental
issues. The timeliness with which you submit an NOI, the degree and extent of harm to the
environment, and the'duration and gravity of the violations) will be considered in any civil
penalty assessment process that may occur. Should you have any questions regarding these
matters, please contact James Moore at [phone].
Sincerely,
3AI-A S. X,
Zahid S. Khan, CPM, CPESC, SPSWQ
Regional Etigincer
Land Quality Section
Enclosure
CC" MRO -- DEMLR, Stormwater Fi les (w/o enclosure)
Raleigh Stormwater, Permitting Program, No Exposure Files (w/o enclosure)
i• Complete items 1, 2, acid 3.
• Print your name and address on the reverse
so that we can return the card to you.
E. Attach this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
x ❑ Agent
_ ❑ Addressee
B. Receivej by (Printed Name) _J Q) Date of Delivery
D. Is delivery addresqfifrereht from item 1? ❑ems
If YES, enter dell ry address below: ❑ No
JML ':nerdy Resources LLC
A terWorl: Jias011 I MCullar- Veinber
kuiitlol: SOM Yelton- Registered AC ent
�01 Olc[ I-lo jrol Road
Charlotte, North Carolina 28273 11, J T 10
3. Service Type
p Priority Mau ExpmssO
•
II
I Illflf
Ili)111I
I II
II fill
1111111
IN II
f I!III
❑ Adult Signature
0Ragfstered Mailr"
t;
Q Adult Signature Restricted Delivery
IR Certified Mai10
q Reflfstered Mail Restricted
pej(very
- 9590 9403 0158 5120 7147 93
fl Certified Mail Restricted Delivery
itn Rerun, Racelpt for
1-3 co=on Delivery
Merchandise
2. Article Number (rranskr from service label). _
❑.Collect nn Dellvery Restricted DaIN" ❑ Signature Confimratlanm
• 7 016 1370 0000 2595 9461 flail Restricted oellvery
nature Restricted Delivery
PS Form 3811, April 2015 PSN 7530-02-000-9053
Domestic Return Receipt ~,

Charlotte-Macklenburg
STORM
.� . ,. WATER,
Services
2145 Suttle Ave
Charlotte. NC 28202
Summary of Stormwater_Monitorin2 and A_ nalysis
Facility: JML Energy Resources
Sample Date: December 20, 2018
Rain Event Total: 1.98 inches (CRN-12-Park South Dr.)
Industrial
CMSWS
NC Water
Parameter
Units
Outfall001
Stormwater Permit
Action Level
Quality
Standard
Discharge
-
Benchmarks/Limits
(In -stream)
(In -stream)
Temperature
(°C)
10.2
-
32
-
Dissolved
(Mg/L)
T66
-
-
4.0
Oxygen
Conductivity
(umhc/cm)
1958
-
550
-
PH
7.60
6.0-9.0
-
6.0to9.0
Fecal Coliform
100£mL ul
< 100
1000
3000
200
E-Coli Bacteria
i 0mL)
< too
-
-
-
Total Suspended
(mom)
160
100
-
Solids
Turbidity
(NTU)
90
-
-
50.0
Copper*
(mg/L)
OA53
0.01
-
0.0036
Zinc*
(mg/L)
0.027
0.126
-
0.036
Chromium
(mg/L)
0.01
0,05
-
0.016
Lead's
(mg/L)
<0.005
0.075
-
0.014
Oil and Grease,
(mom)
< 5.0
15
-
-
and TPH
BOD
(mg/L)
< 34
-
6.0
COD
(mg/L)
820
120
-
-
Yellow indicates exceedance of Permit Benclunark Value, CMSWS Action Level or NC Water Quality
Standard.
*Monitoring data collected during this event is based on total recoverable metals.
The values for the Industrial Stormwater Permits Discharge Benchmarks and CMSWS Action Levels are
also based on total recoverable metals. The NC Water Quality Standard for in -stream is based on dissolved
metals with an assumed in -stream hardness value of 25 m
•
ObTo report pollution or drainage problems, call; 3t1
littp://stc)rni%vater.charmcck.org
CHARLOTM
e

Permit: NCG130091
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: Expiration; owner: Jml Energy Resources LLC.
Effective: Expiration: Facility: JML Energy Resources LLC
327 Old Hebron Rd
Contact Person: Scott Yelton Title:
Directions to Facility:
Naiionsford go East on Old Hebron Rd. Last lot on left or North side.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s);
On -Site Representative(s):
Related Permits:
Charlotte NC 28273
Phone: [phone]
Phone:
Inspection Date: 01/31/2019 Entry Time: 10:30AM Exit Time: 11:45AM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Angela Y Lee
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Other
(See attachment summary)
Page: 1

Permit: NCG130091 Owner - Facility:JmlEnergyResourcesLLC
Inspection Date: 01/3112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was a follow up regarding a NOV for operating without coverage under NCG130000 and a subsequent Notice
of Intent for coverage that was received on January 9, 2019. Based on the inspection coverage under NG130000 is
recommended only if analytical montitoring is required for TSS, COD and copper. Also we recommend that outfalls 1 and 3
be representative for the site and be used for monitoring.
Page: 2

P
112
f-1 hV
Division of Energy, Mineral and Land Resources
Land' Quality Section
National Pollutant Discharge i litnina#iori Systetn
Environmentat
Quality NCG130000
NCGrie-b
q � 1
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG130000:
STORMWATER DISCHARGES -associated with activities classified as:
The wholesale trade of non-metal waste and scrap (hereafter referred to as the non-metal waste
recycling industry) a portion of SIC' 5093; and like activities deemed by DEMLR to be similar in
the process and/or the exposure of raw materials, products, by-products, or waste materials (SIC"
NIA)
The following activities are specifically excluded from coverage under this General -Permit:
• Establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel
scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry)
- Establishments primarily engaged in waste oil recycling r
Establishments primarily engaged in automobile wrecking for scrap nn
Standard Industrial Classification Code JAN li r
(Please print or type) b.,"NR-LAND Qtl/tlUtY
STO>Rlu ATER PER6lri_Yino
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name J iM C- E NPmk 6 �1 LE5 ou R C E S LL G
Street Address 3 2 7 O L D 14 k R &*Ov & D _T _
City C t±& R 1. O 1-r C State N C ZIP Code Z 0 Z -i 3��'
Telephone.No. Mo.f L!O b - 9 3-2 7 Fax: r
E-mail Address S it n rT Ob- SM L Fs R . CO NC
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City
County
Telephon&No.
N
S r_ o:r r i�b'tTti w
CC
•
N &V S z 7 14441 01 d 1•it-Qjljm v
e. i*A & Lo -rr V State I/L ZIP Code 2 9 11 3
M 1C. a jeArAp Am Lf f
yaf 4A6 - 4Z 7,7 Fax: �---�
3) Physical Location Information:
Please 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). N0.hr (;Ai 4 nM•
* % & V�.tbr.- RS . 1—oo 4- Lo 4- v Ala, --�, SJ'd4.
(A copy of a county map or USGS quad sheet with facility dearly located on the map is required to be submitted with this application)
4) Latitude 55% 13 C 4 ; n Longitude'" $0 . $16y igdegrees, minutes, seconds)
SW U-228-071408
Page 1 of 4
Last Revised &2404

d
NCG130000 N.O.I.
5) This NPDES Permit Application applies,to which of the following:
❑ New or Proposed Facility
X Existing
6) Standard Industrial Classification:
Date operation is to begirt Y.A r 2. C \ N
Provide the,4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: I fi q
7) Provide a brief narrative description -of the types of industrial activities and products manufactured at
this facility: cis ir 09-n-s- 6,A k"4-
8) Discharge points:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
List discharge points (outfails) that.convey discharge from the site (both on -site and off -site) and location
coordinates. Attach additional sheets if necessary, or note that.this information is specified -on the site plan.
Stormwator Outfall No. 3—
Latitude (degrees/minutes/seconds): 3 3 oq *7 S N
Longitude (degrees/minutes/seconds):- . $ B `S2, S g W
Stormwater Outfall No. 2
Latitude (degrees/minutes/seconds): l32 3 yb N
Longitude (degrees/minutes/seconds): " J?'0. tUda44 W
Stormwater Outfall No. L
Latitude (degrees/minutes/seconds): 3s. 1 3Z 'Vt N
Longitude (degreeslminutes/seconds):- 80. ��A,L W
Stormwater Outfall No.
Latitude (deg reeslminutes/seconds): N
Longitude (degrees/minutes/secorids): W
Stormwater Outfall No.
Latitude (deg reeslminuteslseconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degreeslminutes/seconds): N
Longitude (degrees/minutes/seconds): W
Page 2 of 4
SWU-228-071408 Last Revised 6124114

0
NCG130000 N.O,t.
d'j `If you answered yes to questions b. or c., please provide ihe'iollowinq information:
Type(s) of waste:
How is material stored:
Where Is material stored:
How marry disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
16) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated of maintained under this Article or rules of the
[Environmental Management] Commission implementtng this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. l understand that coverage under this permit
will co.nstitufe.the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that l am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of ;Person Signing: S Lu'tIt 12t ` -_�
Title: M9_r%1b4)r
of
If -Zlf,6 /-/ ?
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ
Page 4 of 4
SWU-228-071408 Last Revised 6124114

t
NCG130000 N.O.I.
Stormwater Outfall;to.
Latitude (degrees/minutes/second-s): _
Longitude (degrees/minutes/seconds):
9) Receiving waters:
What is the name of the body or bodies of water (�
discharges end up in?
N
W
stream, river, lake, etc.) that the facility stormwater
.Jr_._ . t_,...a.lc
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). . V hkY1.e
10) Does this facility have any other NPDES permits?
No
❑ Yes
If yes, list the permit numbers for all current NPOES permits for this facility`.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
NCN o
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
12) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes
If yes, please briefly describe: NO S4o �4cA
b e Il %I—_A--i Ind' n 0.it
.CM %%. c V 1
13) Does this facility have a Stormwater Pollution Prevention Plan?
eNo
❑ Yes
If yes, when was it implemented?
14) Are vehicle maintenance activities occurring at this facility? ❑ No D1 Yes / A u �- le vv S S GOA a &J3 CY M &-. 'j,[
A
15) Hazardous Waste;
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
)) No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
i; No ❑ Yes
Page 3 of 4
SWU-228-071408 Last Revised 6124114

NCG130000 N.O.I.
Final'Checklist
This application will be returned as incomplete unless all of the following items have been Included:
iAl Check for $100 made payable to NCDEQ
This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Far questions, please contact the DEMLR Central Office or Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]"
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]r"�'C�
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481 �r f w
. �
Wilmington Office ...
[phone] a ;l �� .� ` . �R .. � �
Winston-Salem ......
[phone]
Central Office ,........(919)
807-6300
Page 5 of 4
SWU-22M71408 Last Revised 6124114

QPolaris 3G Map — Meeklen C�rg Coun-ty, North Carolina'
JML Energy Resources
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This map or report is prepared forAhe Inventory of real.property Within Mecklenburg County and Is compiled frornrecorded deeds, plats, tax maps, surveys,- planimetric maps, and other public r6wrds and.data.
Users of this map or report are hereby notified that the. aforementioned public primary information sources should be consulted for verification. Mecklenburg County and it . imapping! contractors assurne:no legal
responsibility for the information contained herein. Z