NCG200366_COMPLETE FILE - HISTORICAL_20121129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
d�?HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o�() J c� /I a I
YYYYMMDD

A,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P, E.
Governor Director
November 29, 2012
Bob Brewer
OmniSource Southeast LLC
PO Box 578
Lyman, SC 29365
'Dee Freeman .
Secretary
Subject: NPDES General Permit NCG200000
Certificate of Coverage NCG200366
OniniSource Southeast -Fayetteville
Formerly Cohen and Green Salvage Co
Cumberland County
Dear Mr. Brewer:
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B i
KEN PICKI-F
for Charles Wakild, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604.
Phone: [phone] FAX:[phone] k Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
One
NorthCarolina
naturally
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No..NCG200366
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,
OmniSource Southeast L,LC
is hereby authorized to discharge stormwater from a facility located at
OmniSource Southeast -Fayetteville
445 Glidden St
Fayetteville
Cumberland County
to receiving waters designated as Blounts Creek, a class C, waterbody in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, 111, IV, V and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 29, 2012,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 29, 2012.
ORIGINAL SIGNED 61
KEN PICKLE
for
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Y1
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p ^�
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SURFACE V4'ATERPROT�ECTTOr1 SECTT4N
.PERMT,NAMEIOWN�E�RSHIP CHANGE F®RM3 `
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G S. 0 N I C ,G 2 1 0 1 0 3 6 6
II. Permit status prior to requested change.
a. Permit issued to (company name): Cohen and Green Salvage Co.
b, Person legally responsible for permit: Bob Brewer
First M I Last
Executive Vice President
c. Facility name (discharge):
d. Facility address:
Title
PO Box 578
Permit Holder Mailing Address
Lyman Sc 29365
City State Zip
[phone] [phone]
Phone Fax
Cohen and Green Salvage Co.
445 Glidden St.
Address
Fayetteville NC 28301
City State Zip
e. Facility contact person: Michael Fulk [phone]
First / MI 1 Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
® Name change of the facility or owner
If otherplease explain:
b. Permit issued to (company name):
c. Person legally responsible for permit
ero n
AUG 9 2011
d. Facility name (discharge):
e. Facility address:
OmniSource Southeast LLC
Bob Brewer
First MI Last
Executive Vice President
Title
PO Box 578
Permit Holder Mailing Address
Lyman SC 29365
City State Zip
[phone] bobbrewer, r lomnisourcese;c.otn
Phone E-mail Address
OmniSource Southeast — Fayetteville
445 Glidden St.
Address
Fayetteville NC 28302
City State Zip
f. Facility contact person: Michael Fulk
First MI Last
910 483-1371 mfulk a)omnisourcese.com
Phone E-mail Address
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
W. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: James Winegar
First Nil Last
Environmental Manager
Title
2233 Wal-Pat Road
Mailing Address
Smithfield NC 27577
City State Zip
[phone] jwinegar a omnisourcese.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
1, James Winegar, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
n e Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200366
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,
COHEN & GREEN SALVAGE CO
is hereby authorized to discharge stormwater from a facility located at
Cohen & Green Salvage Co
445 Glidden St
Fayetteville
Cumberland County
to receiving waters designated as , a class Blounts Creek stream, in the C River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and
VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
November 20, 2006
Michael Green
Cohen & Green Salvage Cc
PO Drawer 510
Fayetteville NC, 28302
Subject: NPDES Stormwater Permit Coverage Renewal
Cohen & Green Salvage Co
COC # NCG200366
Cumberland County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued
prior to its expiration. The 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, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG200000
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 Cape Fear of the Central Office Stormwater
Permitting Unit at [phone], ext. Bethany Georgoulias.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
NhCaro ina
J�pr'aturally
Wetlands and Stormwater Branch 161l Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50°% Recycled110°% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.IL Director
Division of Water Quality
July 25, 2005
Michael Green
Cohen & Green Salvage Co
PO Drawer 510
Fayetteville, NC, 28302
Subject: NPDES Stormwater Permit Coverage Renewal
Cohen & Green Salvage Co
COC Number NCG200366
Cumberland County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on
October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is
available for notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/. Once
the permit is reissued, your facility would be 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, enclosed you will find a
Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in
order to assure continued coverage under the general permit. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $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 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the
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 facility 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 Permitting Unit Web Site at
http://h2o.enr.state.nc.us/su/.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found 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 Bethany Georgoulias of the
Central Office Stormwater Permitting Unit at [phone], ext. 529.
Sincerely,/
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc: Central Files
Fayetteville Regional Office
SWPU Files
Wetlands and St0M1W0tCT Branch 1617 Mail Service: Center Raleigh, NC 27099-1617 Phone [phone]
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
Nave hCarolina
lVatum!!y

State of North Carolina
ti ?epartment of Environment
and Natural Resouroes
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
MICHAEL GREEN
COHEN & GREEN SALVAGE CO., INC.
P.O. DRAWER 510
FAYETTEVILLE, NC. 28302
Dear Permittee:
January 16, 2001
9'NO--%A
F?WA
0-44
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Cohen & Green Salvage Co., Inc.
COC Number NCG200366
Cumberland County
In accordance with your application for a discharge permit received on August 1-, 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 Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage,
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
Enclosed is a permit package which contains the following information:
* A copy of general stormwater permit NCG200000
* Five copies of the Anaiytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses
frequently asked questions
* A Certificate of Coverage
If you have any questions concerning this permit, please contact Aisha Lau at telephone number [phone] ext.
578.
Sincerely,
lAM C. MILLS
for err T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200366
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,
MICHAEL GREEN
is hereby authorized to discharge stormwater from a facility located at
COHEN & GREEN SALVAGE CO., INC.
CUMBERLAND COUNTY
to receiving waters designated as Blounts Creels, a class C stream, in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, IV, V, and VI of
General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective January 16, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2001.
OMiGOIALSIGN "V
W WAMC. M1U.°
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

FACILITY ( o A e 1, -�- (7r Pe-"
, a 1 ✓.4 j e
COUNTY C 4� / ", 4 y
NPDES NC � :� D OA�-/
DSN FLOW N1
S'r CASIN o 3- o
LATTiTUDE
LO U D E 75l° - 3 r
F."ZGE,1VING STREAM Blottkt'�5 Greet
STREAM CLASS G
DISCHARGE CLASS
EXPIRATION DATE

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality _
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 9, 2000
MICHAEL GREEN
COHEN & GREEN SALVAGE CO., INC.
P.O. DRAWER 510
FAYETTEVILLE, NC 28302
�•WA
NCDENR
NORTH C.AROLINA DEPARTMENT OF
ENVIRONMENT AND NArURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Cohen & Green Salvage Co., Inc.
COC Number NCG030366
Cumberland County
Dear Permittee:
The general stormwater permit for scrap metal recycling industries, NCG200000, was issued on
November 1, 2000. Since there has been a considerable time lag since your permit application was received on
August 1, 1995 this letter is being sent to ensure that the contact information that we have is correct.
Enclosed with this letter you should find a contact information update form with the information that the
Division has on your facility. Please check to see whether or not this information is correct. If any of the
information has changed from what our records show, please make the appropriate corrections in the empty
blanks to the right of the information and mail the corrected form to us by December 8, 2000. Sign and mail the
information form regardless of whether or not any changes need to be made.
Upon receipt of your information form you will be mailed a Certificate of Coverage with a new number of the
format NCO200***. If you were one of the few facilities that received coverage under the NCG030000 general
permit prior to the issuance of this permit your existing NCO030000 permit coverage will be rescinded
concurrent with the issuance of your new Certificate of Coverage.
Thank you for your continued cooperation in complying with the Federal NPDES Stormwater permitting
program. If you have any questions regarding this request please contact Ms. Valery Stephens at
[phone], ext. 520.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: fStorm� water and'General"Permits Unii p
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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Memo to file by Mike Lawyer, 10/4/18
RE: OmniSource - Fayetteville, NCG200366, NOV-2018-PC-0228
Spoke with lames Winegar via telephone on 10/3/18 regarding the e-mail sent to him on 9/11/18 in
response to his e-mail sent on 9/6/18 pertaining to his response to the subject NOV. Mr. Winegar
relayed that he had been on vacation and just recently read through the 9/11/18 e-mail. During the
telephone conversation, we discussed the exact language versus intent of the Tier Two monthly
monitoring requirements as it relates to consecutive exceedances of benchmark values. It was
reiterated that periods of reported 'No Flow' or 'No Discharge' between sampling events with results
exceeding benchmark values would need to be omitted. Mr. Winegar disagreed with the permit
language but seemed to understand the intent. Mr. Winegar was instructed that all outfalls where
consecutive exceedances of benchmark values for the same parameter occurred would need to be
monitored monthly in accordance with permit conditions. The Tier Three requirements in the permit
were also discussed. Mr. Winegar relayed that some actions had been taken to try to address the
exceedances. To date, these actions have not been shared with the regional office. Mr. Winegar said he
would write up a summary of actions taken at the facility and provide those to this office.
This memo summarizing the 10/3/18 telephone conversation with Mr. Winegar along with the a -mails
previously sent by Mr. Winegar in response to the subject NOV as well as the e-mail replies by this
office, serves as a complete response and Plan of Action as requested in the NOV.

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Omnisource SE - Fayetteville (NCG200366)
Memo to file - October 11, 2018 - Melissa Joyner and Tim La Bounty checked to see if the outfalls were
discharging which were located on the south side of the railroad tracks. The outfall near the SE corner of
the property had water sitting in the outfall, but it was not actively discharging. The outfall near the SW
corner of the property was discharging. There may be a third outfall located between the SE and SW
outfalls which will be looked for during the next inspection in the winter.
G� �a Kai," Sir
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Joyner, Melissa
From: Lawyer, Mike
Sent: Tuesday, September 11, 2018 2.14 PM
To: Winegar, James
Cc: Joyner, Melissa; LaBounty, Tim L
Subject: RE: [External] RE: Notice of Violation (NOV-2018-PC-0228)
Mr. Winegar,
In response to your 9/6/18 email, please see comments in bold underneath your comments in red.
o Qualitative monitoring was not performed concurrent with applicable sampling frequency (e.g.
monthly sampling also requires monthly qualitative monitoring)
I disagree with this finding. All quantitative monitoring events have corresponding qualitative
data. The missing qualitative monitoring reports (2"d monitoring period of 2016) noted in Ms.
Joyner's report were located in the old SWPPP binder (see attached). To help prevent this type
of misplaced data in the future, OmniSource has begun to switch all environmental records over
to an internal Environmental Management System web site for easy accessibility.
Per Part 11, Section C: Qualitative Monitoring Requirements of General Permit NCG200000:
"Qualitative monitoring shall be performed as specified in Table 5 with each required analytical
monitoring event: whether semi-annual or more frequently as may be subsequently required under
Tier Two, Tier Three, or per the Qualitative Monitoring Response requirements below. Inability to
monitor because of adverse weather or lack of discharge during the monitoring period must be
documented in the SPPP and recorded on the Qualitative Monitoring Report." (underline added for
emphasis)
o Monthly monitoring was not implemented in accordance with permit conditions based on reported
benchmark exceedances
■ Outfalls 003 and 005 should have reported monthly monitoring in 2017 based on the
reported data
(Please note that Outfall 004 triggered monthly monitoring as of the December 8, 2017
sampling event so moving forward Outfalls 002, 003, 004 and 005 are required to report
monthly sampling results)
Once again, i disagree with these finding. As you stated earlier and I concurred, Outfalls 003 and
005 were not properly sampled on June 28, 2016. Therefore, there are no consecutive
monitoring periods (as defined in Table 2 of Part II, Section B) where these Outfalls exceeded
the benchmark values, which is required to trigger monthly sampling. The same holds true for
Outfall 004, there are no consecutive monitoring periods where the benchmark values were
exceeded and monthly sampling has not been triggered. According to my reading of the permit,
only Outfall 002 requires monthly sampling at this time.
Per the Tier Two response actions contained in the NCG200000 Permit, monthly monitoring and
reporting for all parameters is triggered when "...valid sampling results from two consecutive
monitoring periods are above the benchmark values for any specific parameter at a specific discharge

OP - . .V
outfall..." Any periods of reported 'No Flow', 'No Discharge', 'No Sampling', etc. would not be
considered as valid sampling results and therefore would be omitted when reviewing monitoring data
for consecutive exceedances. Likewise, the monitoring results reported for Outfalls 003 and 005 from
sampling conducted on June 28, 2016 from Blounts Creek instead of the actual outfalls would not be
considered as valid sampling results and could also be omitted. By omitting the periods of no flow/no
sampling as well as the invalid results for Outfalls 003 and 005 from June 28, 2016, there are
consecutive exceedances of the benchmark values for the same parameter(s) at Outfalls 002, 003, 004
and 005, which trigger the Tier Two response actions contained in the permit including monthly
analytical monitoring for all parameters (not just the parameters where exceedances occurred) at
I
each of these outfalls. This also triggers monthly qualitative monitoring at each of these outfalls.
Please also note the Tier Three response actions contained in the NCG200000 Permit.
Staff with our office will plan to conduct a follow-up inspection at the facility within the next 12 months. Failure to
resolve the violations and come into compliance with all conditions of the NCG200000 Permit may result in the
assessment of a civil penalty of up to $25,000 per day, per violation.
if you wish to discuss this matter any further, please contact us.
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike, lawyer anncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
-' Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Winegar, James <[e-mail]>
Sent: Thursday, September 06, 2018 4:10 PM
To: LaBounty, Tim L <[e-mail]>
Cc: Lawyer, Mike <[e-mail]>; Joyner, Melissa <[e-mail]>
Subject: [External] RE: Notice of Violation (NOV-2018-PC-0228)
In response to your 8/14/18 e-mail, my comments can be found in red below.
Let me know if there are any questions or concerns...
Thanks,

James Winegar
Environmental Manger
919.989.3102 - work
919.796.3023 - cell
From: LaBounty, Tim L [mailto:[e-mail]]
Sent: Tuesday, August 14, 2018 1:28 PM
To: Winegar, James
Cc: Lawyer, Mike; Joyner, Melissa
Subject: [External] Notice of Violation (NOV-2018-PC-0228)
Dear Mr. Winegar,
Based on your correspondence "Response to Notice of Violation (NOV-2018-PC-0228) dated August 9, 2018, we
understand that you have provided some explanation relative to the cited permit condition violations pertaining to
qualitative and analytical monitoring that were outlined in Notice of Violation (NOV-2018-PC-0228) dated July 10,
2018. However, based on our review of the information you provided in this correspondence relative to permit
requirements outlined in NPDES Stormwater General Permit NCG0200000 (coverage was obtained for the facility under
Certificate of Coverage NCG200366) we have concluded that the Notice of Violation is warranted and will remain in
effect based on the following:
1. Qualitative and analytical monitoring have not been conducted in accordance with the conditions of the permit:
o Samples were reportedly not collected from the permitted outfall location(s) during a measurable
storm event
Outfall locations 003 and 005 were reportedly collected from Blounts Creek rather than at
the permitted outfalls for the June 28, 2016 sampling event
I concur. Outfalls 003 and 005 were not properly sampled on June 28, 2016. Once this was
discovered, the applicable facility staff were retrained on proper sampling techniques
(documented on DMR) and we renewed our search for a possible consultant to handle. To date,
we have not identified any viable local consulting firms (closest is in Raleigh). I realize that you
cannot offer endorsements, but if you could provide a list of local consulting firms that can
adequately perform stormwater sampling, it would be greatly appreciated.
o November 3, 2015 sampling event for COD parameter indicated "*COD bottle did not have proper
preservative" and as a result no data was provided
Once again, I concur. In our defense, we were not aware that the COD bottles did not contain
the proper preservative until after the samples had been submitted to the lab for analysis. We
have since changed labs.
o Facility reported "NS = No sample collected" for the December 6, 2016 measurable storm event due
to apparent lack of proper sampling equipment
Again, I concur. This was an issue of miscommunication between myself and the facility
staff. When inquired as to whether or not they had their stormwater sampling bottles, the

facility just noted that coolers were on -site. Going forward, the facility will have both the semi-
annual bottles and any required monthly bottles on -site, unless sampling is contracted out.
o Qualitative monitoring was not performed concurrent with applicable sampling frequency (e.g.
monthly sampling also requires monthly qualitative monitoring)
I disagree with this finding. All quantitative monitoring events have corresponding qualitative
data. The missing qualitative monitoring reports (2"d monitoring period of 2016) noted in Ms.
Joyner's report were located in the old SWPPP binder (see attached). To help prevent this type
of misplaced data in the future, OmniSource has begun to switch all environmental records over
to an internal Environmental Management System web site for easy accessibility.
o Monthly monitoring was not implemented in accordance with permit conditions based on reported
benchmark exceedances
■ Outfalls 003 and 005 should have reported monthly monitoring in 2017 based on the
reported data
(Please note that Outfall 004 triggered monthly monitoring as of the December 8, 2017
sampling event so moving forward Outfalls 002, 003, 004 and 005 are required to report
monthly sampling results)
Once again, I disagree with these finding. As you stated earlier and I concurred, Outfalls 003 and
005 were not properly sampled on June 28, 2016. Therefore, there are no consecutive
monitoring periods (as defined in Table 2 of Part Il, Section B) where these Outfalls exceeded
the benchmark values, which is required to trigger monthly sampling. The same holds true for
Outfall 004, there are no consecutive monitoring periods where the benchmark values were
exceeded and monthly sampling has not been triggered. According to my reading of the permit,
only Outfall 002 requires monthly sampling at this time.
2. In addition to the violations discussed above, the Stormwater Pollution Prevention Plan has not been
implemented in accordance with the conditions of the permit with the following deficiencies noted:
Evidence of documentation of spill history was not provided for 2015 and 2016;
As there were no significant spills in 2015 thru 2017, there was nothing to actually document. To
clarify, I have since gone back and documented such in the current SWPPP binder (see attached)
and spill history will be documented whether or not there is a spill from this point forward.
Evidence of documentation of employee training was not provided for 2015 and 2016;
As with the 2016 qualitative monitoring reports, the training records for 2015 (see attached)
were found in the old SWPPP binder. No documentation has been found for the 2016 training
and we are unable to verify one way or another as the Regional Safety Manager, who no longer
works for Omni5ource, conducted this training prior to 2017. It is currently our practice to
conduct annual environmental training during the August — October period for all southeast
facilities.
A written response (email is fine) to address the items listed in this email correspondence is requested within 30 days
from receipt of this email to satisfy the Plan of Action requirement in the NOV. This Notice of Violation will remain in
effect until the permit condition violations have been adequately addressed and confirmed by DEMLR staff. Should you
wish to discuss this matter further or need additional information and/or assistance, please let us know. Thank you in
advance for your cooperation.

Respectfully,
Timothy L. LaBounty, PE
Regional Engineer
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
910 433 3300 office
tim.labounty(cilncdenr.gov
225 Green Street
Suite 714
Fayetteville, North Carolina 28301
K--C�- -:. > Nothing Compares....
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

FrG—EEDA�
outfall 002
outfall 003
outfall 004
outiall 005
613012015
NF
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1V312015
co er
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read zint
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12f612016
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12!(312017
9 TSS, C copper, a , zinc, in ier wo
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manthly monitoring
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61152018
QUANTITATIVE STORIMATER MONITORING RESULTS
O&G (MO)
COO (^10A) TSS (11MA1 Aluminum (mW) Cadmium (mgn) Chromium (nW)
Copper Owl kon (mgA)
Lead (m%M
Zinc (TRA Fecal (CFUMODual) PCB
State
Facility
Dsta
Ouifall BMrk
Result
BMrk Result BMrk Result BMrk Result BM1k Result BMrk Result
BMM Result BMTk Result
BMTk Result
BMrk Result BMrk Result BMrk Result
NC
Fayetteville
06WI5
-
No sampling
due to lack of'qualtrying storm events'
NC
Fayetteville
Fayetteville
11ALTf15
OSfMI6
003 15
003 15
ND
NO
120 100 121 -- - - - - -
120 557 100 506 - - - - - -
0.010NO
001077
7570075
- -
00117
0.075 0.637
0126 00639NC
0.126NC
Fayetteville
12AW16
003 -
--
- - 100 67 - - - - - -
0.01006s
-- -
-
NC
Fayetteville
O6l30117
-
No saTOM
due to lack of 'qualifying storm events'
NC
Fayetteville
12M&17
003 15
15.1
12D 993 100 117 - - - - - -
0.010 0.148 - -
0.075 0.0973
0.126

EmvoTrackw
6115Q016
QUAMMATIVE STORMWATER MONITORING RESULTS
0&0 (mgfl) COO (m;M TSS (mgn) Aluminum (mg0) Cadmium (OW) Chromium (mg/1)
Capper (mgl) ton (nW)
Lead (mgll)
ZJnc (mgR) Fecal (CFIY10Om1) PCB
Staft
Facility
Date
0utfa0
BMrk
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Stork Recut[ BMrk Result
BMrk Result
SMrk Result BMrk Result BMrI[ Result
NC
Fayeitevlle
O6r3W15
-
No sampling due to lack of yM storm events'
NC
ieyetlevsle
IIMN15
ON
15
NF 120 NF 100 NF - - - - - -
0.010 NF - -
0.075 NF
0.126 NF - -
NC
Fayetteville
06=16
OU
15
ND 120 t10 100 ND - - -- - - -
0.010 0.179 -- -
0.075 0.Oe2
O.126
NC
Fayetteville
12fi16116
OW
15
- 120 - 100 - - _ - - -
0.010 - - -
0.075 -
0.126 - - -
NC
Fayetteville
O67dW17
--
No sampling due to lack o1'quaOfytng storm events'
NC
Fayetteville
12MW17
004
15
5.5 120 51A 100 a25 - - - - - -
0.010 0.055 -- -.
0075 0.0113
0.126 0.0706 - _

Er-oTrack- fin 51"l a
OUANTITATtVE STORMWATER MONITORINO RESULTS
0&0 (MA COO (mgm TSS (-9M Ah-Ln 111-4n) Cadmium (OtA Chrpm[um (-gM Ceppa Owl Iron 4MV) Lead JrW) Zinc (-0) Feel (CFt111O0m1) PCB
State Fatally Daft Ordfall BMrk Rauh Milk Result BMrk Result BMrk ReSull BMrk Result BMrk Result BMrk Result BMrk Result BMrk Result BMrk Result Bklrk Result BMrk Result
NC Fayaeville O6l3W15 - No sampling due t0 lack of'qualifying storm events' -
NC Fayettevise
NC FayettevBe 106R8ll6 005 15 ND 120 751 10D ® - - - - - - 0�010 3'DS - - 0.075 0.877 0.126 Z15 - -
NC Fayetlevlde 12106l16 006 - - - - - - - - - - - - 0.010 0.0442 - -- 0075 0-0347 0.126 0.205 - -
NC Fayeltevine osw17 - No sampling due to lack of-qua4tying storm everts'
NC Fayunevi0e 12/0&17 005 15 NF 120 NF 100 NF - - - - - - 0,010 NF - 0.076 NF 0.126 NF - -
ro o ��� ,� G
Q
oaf �
I
CA
A/F
12- rr

Joyner, Melissa
From: Winegar, James <[e-mail]>
Sent: Thursday, September 06, 2018 4:10 PM
To. LaBounty, Tim L
Cc: Lawyer, Mike; Joyner, Melissa
Subject: [External] RE: Notice of Violation (NOV-2018-PC-0228)
Attachments: Fayetteville Qual Rprts 12-6-16.pdf, Fayetteville Spill Rprt.pdf; Fayetteville 2015 SWPPP-
SPCC Training.pdf
In response to your 8/14/18 e-mail, my comments can be found in red below.
Let me know if there are any questions or concerns...
Thanks,
James Winegar
Environmental Manger
919.989.3102 - work
919.796.3023 - cell
From: LaBounty, Tim L [mailto:[e-mail]]
Sent: Tuesday, August 14, 2018 1:28 PM
To: Winegar, James
Cc. Lawyer, Mike; Joyner, Melissa
Subject: [External] Notice of Violation (NOV-2018-PC-0228)
Dear Mr. Winegar,
Based on your correspondence "Response to Notice of Violation (NOV-2018-PC-0228) dated August 9, 2018, we
understand that you have provided some explanation relative to the cited permit condition violations pertaining to
qualitative and analytical monitoring that were outlined in Notice of Violation (NOV-2018-PC-0228) dated July 10,
2018. However, based on our review of the information you provided in this correspondence relative to permit
requirements outlined in NPDES Stormwater General Permit NCG0200000 (coverage was obtained for the facility under
Certificate of Coverage NCG200366) we have concluded that the Notice of Violation is warranted and will remain in
effect based on the following:
1. Qualitative and analytical monitoring have not been conducted in accordance with the conditions of the permit:
o Samples were reportedly not collected from the permitted outfall location(s) during a measurable
storm event
Outfail locations 003 and 005 were reportedly collected from Blounts Creek rather than at
the permitted outfalls for the June 28, 2016 sampling event

I concur. Outfalls 003 and 005 were not properly sampled on June 28, 2016. Once this was
discovered, the applicable facility staff were retrained on proper sampling techniques
(documented on DMR) and we renewed our search for a possible consultant to handle. To date,
we have not identified any viable local consulting firms (closest is in Raleigh). I realize that you
cannot offer endorsements, but if you could provide a list of local consulting firms that can
adequately perform stormwater sampling, it would be greatly appreciated.
o November 3, 2015 sampling event for COD parameter indicated "*COD bottle did not have proper
preservative" and as a result no data was provided
Once again, I concur. In our defense, we were not aware that the COD bottles did not contain
the proper preservative until after the samples had been submitted to the lab for analysis. We
have since changed labs.
o Facility reported "NS = No sample collected" for the December 6, 2016 measurable storm event due
to apparent lack of proper sampling equipment
Again, I concur. This was an issue of miscommunication between myself and the facility
staff. When inquired as to whether or not they had their stormwater sampling bottles, the
facility just noted that coolers were on -site. Going forward, the facility will have both the semi-
annual bottles and any required monthly bottles on -site, unless sampling is contracted out.
o Qualitative monitoring was not performed concurrent with applicable sampling frequency (e.g.
monthly sampling also requires monthly qualitative monitoring)
I disagree with this finding. All quantitative monitoring events have corresponding qualitative
data. The missing qualitative monitoring reports (2"d monitoring period of 2016) noted in Ms.
Joyner's report were located in the old SWPPP binder (see attached). To help prevent this type
of misplaced data in the future, OmniSource has begun to switch all environmental records over
to an internal Environmental Management System web site for easy accessibility.
o Monthly monitoring was not implemented in accordance with permit conditions based on reported
benchmark exceedances
■ Outfalls 003 and 005 should have reported monthly monitoring in 2017 based on the
reported data
(Please note that Outfal1004 triggered monthly monitoring as of the December 8, 2017
sampling event so moving forward Outfalls 002, 003, 004 and 005 are required to report
monthly sampling results)
Once again, I disagree with these finding. As you stated earlier and I concurred, Outfalls 003 and
005 were not properly sampled on June 28, 2016. Therefore, there are no consecutive
monitoring periods (as defined in Table 2 of Part 11, Section B) where these Outfalls exceeded
the benchmark values, which is required to trigger monthly sampling. The same holds true for
Outfall 004, there are no consecutive monitoring periods where the benchmark values were
exceeded and monthly sampling has not been triggered. According to my reading of the permit,
only Outfall 002 requires monthly sampling at this time.
2. In addition to the violations discussed above, the Stormwater Pollution Prevention Plan has not been
implemented in accordance with the conditions of the permit with the following deficiencies noted:
Evidence of documentation of spill history was not provided for 2015 and 2016;

As there were no significant spills in 2015 thru 2017, there was nothing to actually document. To
clarify, I have since gone back and documented such in the current 5WPPP binder (see attached)
and spill history will be documented whether or not there is a spill from this point forward.
Evidence of documentation of employee training was not provided for 2015 and 2016;
As with the 2016 qualitative monitoring reports, the training records for 2015 (see attached)
were found in the old SWPPP binder. No documentation has been found for the 2016 training
and we are unable to verify one way or another as the Regional Safety Manager, who no longer
works for OmniSource, conducted this training prior to 2017. It is currently our practice to
conduct annual environmental training during the August — October period for all southeast
facilities.
A written response (email is fine) to address the items listed in this email correspondence is requested within 30 days
from receipt of this email to satisfy the Plan of Action requirement in the NOV. This Notice of Violation will remain in
effect until the permit condition violations have been adequately addressed and confirmed by DEMLR staff. Should you
wish to discuss this matter further or need additional information and/or assistance, please let us know. Thank you in
advance for your cooperation.
Respectfully,
Timothy L. LaBounty, PE
Regional Engineer
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
910 433 3300 office
[e-mail]
225 Green Street
Suite 714
Fayetteville, North Carolina 28301
s` "Nothing Compares --,,.—
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Joyner, Melissa
From: LaBounty, Tim L
Sent: Tuesday, August 14, 2018 1:28 PM
To: [e-mail]
Cc: Lawyer, Mike; Joyner, Melissa
Subject: Notice of Violation (NOV-2018-PC-0228)
Dear Mr. Winegar,
Based on your correspondence "Response to Notice of Violation (NOV-2018-PC-0228) dated August 9, 2018, we
understand that you have provided some explanation relative to the cited permit condition violations pertaining to
qualitative and analytical monitoring that were outlined in Notice of Violation (NOV-2018-PC-0228) dated July 10,
2018. However, based on our review of the information you provided in this correspondence relative to permit
requirements outlined in NPDES Stormwater General Permit NCG0200000 (coverage was obtained for the facility under
Certificate of Coverage NCG200366) we have concluded that the Notice of Violation is warranted and will remain in
effect based on the following:
1. Qualitative and analytical monitoring have not been conducted in accordance with the conditions of the permit:
o Samples were reportedly not collected from the permitted outfali location(s) during a measurable
storm event
Outfall locations 003 and 005 were reportedly collected from Blounts Creek rather than at
the permitted outfalls for the June 28, 2016 sampling event
o November 3, 2015 sampling event for COD parameter indicated "*COD bottle did not have proper
preservative" and as a result no data was provided
o Facility reported "NS = No sample collected" for the December 6, 2016 measurable storm event due
to apparent lack of proper sampling equipment
o Qualitative monitoring was not performed concurrent with applicable sampling frequency (e.g.
monthly sampling also requires monthly qualitative monitoring)
o Monthly monitoring was not implemented in accordance with permit conditions based on reported
benchmark exceedances
■ Outfalls 003 and 005 should have reported monthly monitoring in 2017.based on the
reported data
(Please note that Outfall 004 triggered monthly monitoring as of the December 8, 2017
sampling event so moving forward Outfalls 002, 003, 004 and 005 are required to report
monthly sampling results)
2. In addition to the violations discussed above, the Stormwater Pollution Prevention Plan has not been
implemented in accordance with the conditions of the permit with the following deficiencies noted:
Evidence of documentation of spill history was not provided for 2015 and 2016;
Evidence of documentation of employee training was not provided for 2015 and 2016;

A written response (email is fine) to address the items listed in this email correspondence is requested within 30 days
from receipt of this email to satisfy the Plan of Action requirement in the NOV. This Notice of Violation will remain in
effect until the permit condition violations have been adequately addressed and confirmed by DEMLR staff. Should you
wish to discuss this matter further or need additional information and/or assistance, please let us know. Thank you in
advance for your cooperation.
Respectfully,
Timothy L. LaBounty, PE
Regional Engineer
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
910 433 3300 office
[e-mail]
225 Green Street
Suite 714
Fayetteville, North Carolina 28301
C.-
--"Nothing Compares
N!-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Joyner, Melissa
From: Winegar, lames <[e-mail]>
Sent: Thursday, August 09, 2018 10:47 AM
To: Joyner, Melissa; LaBounty, Tim L
Cc: Fulk, Michael
Subject: ' [External] RE: OmniSource Southeast, LLC Notice of Violation
Attachments: 8-9-18 NOV-2018--PC-0228 Response Submittal.pdf
Attached is our response to NOV-2018-PC-0228.
Let me know if there are any questions...
Thanks,
James Winegar
Environmental Manger
919.989.3102 - work
919.796.3023 -cell
From: Joyner, Melissa [mailto:[e-mail]]
Sent: Wednesday, July 11, 2018 11:29 AM
To: Fulk, Michael
Cc: Winegar, James
Subject: [External] OmniSource Southeast, LLC Notice of Violation
Dear Mr. Fulk:
Our records show that you should receive a copy of the attached correspondence in reference to the
above project. This email and attachment will serve as your official copy in lieu of a mailed letter. Please feel
free to contact this office with any questions at [phone].
Melissa Joyner
Environmental Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
[phone] office
melissa.ovner cDncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301-5043

'Nothing Compares,-
Nt'
D:-.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

1-mm-ti
�� ounce
'VIA' Delivery
Au bsi.
Regional ffingi'n-c-eri
FRG--!DjVRi6fi bf Energy,Miyieru'fa*ndiana . =CS"•
'1225 - G&in- SiI,.. Suite' ii4
ayea e: '. NC 28301
REResponse io''1'46ficepY"i' dI ah.qn,(NQVQ0l8-PC70228)
PDE§'GeneraI,PdnitNCb2O6OO6itOCNCG200366;
%De-ar MrI UdBafifi .1 .-.,.Y
23 " Wal=Pat Road
,$!ni!h le
Fax A-9,199893462
j6 fg i�iV., 'ttiville facility
[j response to iPC-0288)" F y 0,36.6),,on-41b y'
tFk`th'e­fin'dih t4atrWearejinviolaii.ow.
1�,I, to 1.8., 1 am-, -wntingq &,ca tnr, not .having.-ci)ndutted'�4�nalyti6hI
and qoyit- h penn it requirements.
,According :to Ms Mellssh" ' Joyner s
`only : conducted ahh'dhll I— f th
sampling 4`e4c yFar"
measuralile, storm events;, but- In.,i
DMRt).,
"Inspection uimp .. d' ,s �ry.", kqft!YOF,�I
.2011,7.,Ms. J oyneri'is,, pariii,a I lyibb&
It 0 vhew*6 W6W�zovate �d-, iitajif� mOle
— 11
011vth�i�
Ms summary, alio,Implie's. i6ai.,there .were several benchmark If:
99
sampling., ddi&ifs 002,'003.,-004and OO5,which we,hiv6n6t$�i6iflited'. pek, again, ,,Ms.
Joyner .-Ii".only partially kid 06ffhlWQo�',0b3-','a'nd.005 ih,Tierstarting ill -th-e-, sec
rha Y� correct.. IW6'.01;.half of
I 2016;,dWto consecutive sjmp-�in,-,I'l;�ncfi fiark-.,dkae.an.cag16"s! ed ,
&'Kalf of42015."
"li§i
half of 2I}16). Qutfal1.;004 h8sihad.6kctedatdabf t,gphe�b'enchii-A `fo'Cooper and zntc but the' wcresnot.
in'iconscoutim'sampling p6riod5.-
A'61 disctiised Wlifi Ms.jqy"pT7d4r-ing,,fl-ie inspection ,:Ad&as�uK Ueht Oh6n6x66eriiati'-` analysts
the 6/23/l ing
'result-gki;h,dicated to ti6thAt,'s&ffi6thj'q'-g' wasn't 'right: �qqq�T
.003Aand
66.OUtN11003 C0)4hd-TSS'-resufis more t five timesigh ,6 han that seinan time -over the'
;
results &-budall'005's,drainage Area' (titil& Idt ad he'avil" !ne y ve e
strip) -did "'PO Ac!qp. ibjicafI informed the facility that I would assist in the ­m,
xevent,
w-nl-1
occurred on [�26/,j 6'. Dj ribg Ihi��, e—y'i �`j-yv'l �'.learn —eid', thit -the. June imp6 f6ri 66ifil buttall s 6, an
-Wete7-'ff6V&o11Cct6d*6jii the gs6ciiiid�ou&ill's,disc4a,rgc;-buf.rather ,6'm",,�B'I umenfed
on the" PM.RsI Thereforej only considered*,04611,002t6rb
oii'..iy,o"utfill".with3.,two,c , onsec - U 66 . sam¢.i.in . g:p . e , pqqs:yq with *chmsrk,g c qjdance

Mr. LaBounty, NC DEMLR Page':2.of'2 Au ua.9. 2Q18
For 2018, we have, yet to conduct either analytical"oi qualitative monitoring, due to a;lack af,qudlifying
measurable..;storm events. In fact, I personally vis.ited'the site during a rain event on'.April 24'fi�{T'66" over
a 12.hr period, FAY) and observed NO discharge from each outfall.
Although .we.do not have data forfeach sampling period (can't sample what's not there) and there, have
been benchmark exceedances (only Q;utfall 6.2 has exceedances for consecutive sampling} periods),, we
do not feel as if we are to ,violatioh for not -having conducted analytical and qualitative monitoring: in
accordance with permit requireirienti4nd'respectfully request that`N.OV=2018=PC-0288 be rescinded::
Please contact :me via phone '(91.9:796.30'23) or e-mail (i��omnisoucce. arti) if you have any
questions or believe that we have misinterpreted the requirements found in NPDES. General Permit
NCG200000.
s & Winegar
ronmental Manager
Attach:-2015. DMRs
2016,'D1vMRs
26i1 DMRs,
Cc: file

STORMWATER DISGHARQE OUTFALL (SDO)
� 1 Lm,.e - 4 . 3i �
ANNUAL�SUMMgRY-.DATA MONITORING REPORT`(DMR)
Calendar Year 201;b
-:00530,"
'0034n:
4
Di`f19
:' nla-
- (}149ai
4
Outfnil D01
Utal
Nan polar '
Totaf
Total+
1 vtai
Rainfatl
T 5'
C{3>D,
,':.ni3 & grouse, i
op..
incha�tr..
,m .
mill
P''N�itCluiaiks' •
'ln0/SR
'12Q
IS
I1Uiq/0:UQ3
', 0.075/6.2.I0'
1 1;0I2610m
,1'/�l
jreshlaall�
fro�hltiulf�
� frciahlsalt 5
I" WIL ®®
;SWUT250NCG20'.01 28, jS

Additional OutfallAttachffiept (make copies as needed for -additional oUffalls)
Outfall No. 002
Is thlwouifillrcurre
ntly In Tier 2 (monitbr6d rvidntp!y)? 'It 9,
Me thl&600 lIr19ypr-jn.`T1'er 2 (monitored:. m'Ohthly)*eing the past yearY' Y68
if this outfdII'Wd*,Ah`TI9�,2 last year, -why was month 19'.Mon Itbrl6fj � d lec ontin ued?
Enough'consecutive3emOle.3bolo.rwbem;hmarkelodecrebse't4quency: C3
Received: approvat frorn DEMCWt6 reducemonflofing frequency
- . . 0
Other
IN*
m6lddlyr
st.!A
V Urn,
LM
r k
t-1,
M9 t
"d0l) bottle -did not Kave'pii6per'preservauve
SWU45014CG20»01�18-15

:A'd'diif'IWW OUtfall-,Aft'a"6hmenf'(
As%thli-66ifill "UrNntlyA.n ' er:2'(monjtorod rhdhthj)?, Nd'&,
T1
Mas,thit outf011 ever In T140 2 Irmpnitored li '�Qlg
Ii this_ outfall.wss.lnTler'2,Ust' year,;why '-nitoA- yvly �yss.mon.t mo ng-disdo-fifirtuieFdT
61h&
mlm
0
NMI It".
Vg�
.I. stl
TWONTS
OPT
OF PRUT
�l I Fl M I Ift
ii) eTd i d Inol have
s U, ONCG20-0t28-'j.5,

Additiona[Clutfall Attach-rrl6ht (make copies.:as,needed for additional o6tfalle)
Outfall No.004
Is -this outfa&currently in Tier 2 (monitored mo'nthly)7
Was this otitfall everin Tier 2 (monitored monthly)` iurin,g,the, .past, year? Yes ❑ No ®`
If this outfall.was in Tierl last yoar,:v+ hy.was monthly monitoring discontinued?
EncaupN:aaii'eeciitive samples beivw benchmarks to:decfeaee 1reque6cy,
Rocelved approval Irani DE MLR to'reduce monitoring Irequaney ❑
Other-
U
sMi
M�
M
C611110cled,
1
nid6t
Ih��'LL
.fit
�� �
SI
,�
i� �'i
'fir Y�f���
�' 1
' !
_ig!`- R '7!;
f •kG r.,1
���F'�1�{�pl`'
5WU=250N. CG20-01.28:15

Atlditioralq 666 esas-need'ed
`16udall NO. 06"'
5
16.4h i 46 th tfall, . tiy ln-.',T.J'6rrJ;#h It6r vu. -Pur nibh *d
ru
W4'
ever in f(er i'imonitorod'mdfithly),I;durlho:ihl�,O.pqt-ygqf?� ybillp ""a 0
N6
I hts, o u t ia I T[02-1ait-
d
i
En be iirk6irnaiks o
Reii-ce'Midappfovai 6m DEM . LR:Ici'rgdkbF?nohiiir ng-irequeriw
min
Bonn=
millikrilykill
M
7 V
e-.'Dp'qr p -Eryaiiv'e
!*C

"I certify, under penialty ofiaW.' that,t% document.and all attachments W6m prepa;rid!un e my.,,Oirection'or
eupervision In accordance With dystbrn deilgip9d to:as.sura that qualified , parsohnelpedobrly,,§Other and;
evaluate the )J6forrnation submitted. Based 6 h , On Inquiry, of the person or, persons who.,,ma nag-67 theS'ysteirn, Or
thboe p6rsonskirectly res.ponsl6le for-gathering.the infornatidn'Jh6-inform0on submitted. !a-- to the be3t,of'my
knowledge and.'d6li6fi &66, and complete, 1.am aware-, that3h64"are kighificant,opnelfies for,
submitfing -false information, including lhd;Odisibility of -fines and Imprisonment 4or knowing-Mollations."
Slanature i
Date 11;?�11?1
Mall Annual DIMR Summbe.y Rboorlts t&V.oqr Regibnall DEMLR Office:
FL:4711113; MT M! TITTM 9.71 M-lu=1
v [lie Pffide i —
(828) 29074500
'Ashe '
Fayetteville Office..,.
[phone]
MWqsville -Office.-..
(70.4) 663A099
[phone]
Washington Office ...
[phone]
yVilmington 0.1fice....
(a110) 796-7215
Winston4 alern
[phone]
C.6n.tral.'Officp .........
(919) 707=9220
ASHEVILLE REGIONAL OFFICE FAY ETTIEVII LLK'AEG IONA L OFFICE, MOORESVILLE REGIONAL OFFICE
2690 US. flighway 70
225 Given'Street
610 Mast Ccnicr AvenuOSdite 301
gwanrianda', NC 29778
Sysiet Uilding,Suile 714
M'oorcsville. NC 28.1,15
(829),296-4500.
FnycllcvidT(t 29301-5641
(76.4) 663-1699'
433-3300
RALEIGNI kCidINAL'OFFICE
WASHIN&ON RFG IONA L OFFfiCE
WI LM..INGTONR' E_G IONA L OFFICE
Wti I . 3anvit br'i ve
943 W . 4sh .. ingibn Square Mail:
127 —psi ' 0 ' 11
Raleigh, NC'27609
Washiffgi6b, NC 27889
Wilniiiigfpp, !4(.'.,'29105:,.2845
(919),791-42Q0
(252)1)46-6481
[phone]
WINSTbN-SA'L­E_M4",REGIONAL -
CENfkwc- OFFICE
OFFICE
1612 Mail Scrvice Cenicr
585,'W44itown Sircet...
Ral6igl)�,'NC,27699-1612
Winstbh-.alern,:NC17107
(9 1 9),1'd7_9h6
(336) 771-5 000
SWU-260NQG20.0i.'.2816

STORMW'A'TER."'D-I'.S-C'HARGEOUTF/,k '(SDO).,
ANNuAL'sU-MMARY'DAT-A.MO14iTCiRiki3REPOR-T-,(DMR),
ba''le-ridae Year 2010
:G0d&iI:'.Permit,Nq. N6G'200000
6er6b2te6t7C66e966N6, A60200366
ary Is -due. folhe DEMERReO!dn "41'y"0tfkq.,,#p, _N h'ir?ofeoch
' later
ff' ii"Namet ;Omnisource;,S6utheaMjlLC -:FayptI6ville
Couhl", _, _C6riibeiland
Phone�'-.'..Numbdrs91,0:989.-3102
Oijtwrk�i, 001
�on
thi's m "—ft, red'", -m -Outten In' lb mon o 12'
ma!e4his buiia 11,0.vor ln 710.2, (ffdnit6r6d'ivi onthly)'l u rl rig, fhal pa si'L, ar.7
gcm6EAbib4k61ivo k -to ijudh
Firgignd=ppproGal
fOM'D p
NNW
-7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . ....... ...
5WU=250N'Mq 1_1 16-

Additional Outfall Attachment (make copiesas. needod tor!addltional 008119)
Outfall No: 002
Is this•outfall,currentiy In Tier 2 (monitored monthly)? Vas ® No ❑
Was thls;.outfall ever In Tier 2 (monitored'month)y) during the pasti'year? 'Yes'Cl. NO ®,
If this otitfell was, In. Tler 2 last year, why was monthly.monitoring discontinued?
Enough''6maa6ul1vo sgMpteg balow,5enchmarks'to decrease'.fr&gUOCV- .❑
Received lapproval kdt+ Dt MLR toreduoe'rnonitoring frequency. [j
Other [j
I I I
I• I
����JJlifi�
' I
'A .
tr+'aalrLLy4'r��'�
f',y-f
lJsl-l�2IL1L'e.
_'p
�a'�'
�.h y-
l S
R��"J�
��^ w
,�JI
YI Yf- il.:
•,S�'1k+'�' i��.
r, ■ vc «7i'°`
liti �tY;�i 3 -.
It
� i
���:...�Ju��
A 4 1j Gl p✓ I y= _
�dl&I>. a�1 i�v
! l ' 4� , �
.� �rs7
'rg}� 11!' M E �c
If�YAI�TTT''M! L.3..
19 i '���
k •f. • •I.ati']
I I VAUJI���®�®�
ND= Not Dctccied, NA = Not.Applicahle,'NF = No Flow, .NS;=No Snmpie collected.
Facility used monthly kit (metals) vs, full kit for !21'ft ?sampling event.
S W C1450 K G20-01.2 8.15

'Additional'b'u fall Attaid4r 6ht_ (make copies as needed for{ addilidnal:_666116)
.Qutfaii ;No: 003 �.,.
lethis' outfall currer by In Tier 2 (monitored monthly)_,� No
Was this o6 . All evae'Pn T1 rf� {ntonitaredcmonthly} during ;tine past,year..7; Yea 0, ND S
I-,thf9�dutfall waslin T1dr 2:last year; w6y;was'monthly monitpring;; ti3cont nu9
. es betcw'w. ....
r '.Enough consecutive sampl benchmerl�yia'decreas�frequency, '.I]
ltQceivatf•a�provaC'[rcrii'.Dlhll.Eztq,teduao;monitorinB lr9queriCY, L7
'Other. []
�
•t
t �e t
�
�
!. 11
t t �
i e i e i
1 1
1 e 1
�R•�
^,t��i'��i
�% Y1e�11 t3i. I�S�
�C 1
?ii�� � �I
ly'`
j �
��'� �,
sl.
J a�
;���� y'`C�itt�y��'��
!il �Ai• . "lti
A- 4t� iG1,��{
e�r'•�i�'i �"�SJ` dJjy}�.,�
rt N1 1y,5t�'1 tF1
lY VS:
�yi���r.�'
t!' �hr ,k__ •��
-
g � ��� � 1�;ii T!"'•u
�p;;�ar5,; t��,1'�4���,
'F1 hl5 4 �} K ``�&
NI); NDtotd,.NAN N1' -.o tiaU�mpldcniterrtctl
'" Samples appeared;to be'taken from the}recet►iing creglK vs Iqutfall discharge (employed retralried}A
"uFad ity used,rnonthiy kit,(.T S & metals} vs fuWk'It for I' 6011a sarnpling a"vent;.
Swu=250NCG20 0.1'28.A

Additional Outfell Attachment (make c6pies•as needed for additional oulfaNs)
Outiall No..004
Is thisvutfall currently in Tier 2 (rnonitored,monthly)7 Yes [] No 0
Was this, outfall,ever'in'Tier 2 (rnonitored tt bnthly) d4ring't4� part year? Yes:(] Na
if this outfall was In Tier 2 last year; why wss,monthly m6nito6hO.,dlssont1nusd7
FnougKconaocutive samples below benchmarks to dageme froquency [�
Racelved,'approval from,DFMI R to reduce monitoring froquency ❑
Other
• I
'
4 i
'ff
kgreave,M
110.
P11-1,
kr f�l 1
.
ND = Not'Dotected; NS = No Sample.collecled.
*"Facility usedrmanthly kit (no.bottles for 0utfall'004) vs, -full kit for 12/06/16 sampling event,
SW u-25ONCG2a_01.28:l 5

Aoaifionii '-- ` 0Kaxv
-- -' - '
y IS
NNW
.
.%8,15�

"I certify, under penalty of law,.thal this document and ail attachrhents wore prepared under my4ire.ction,or
supervision inlaccordanda with a system designed to assure that. qua lifiod:persorinel propei'ly'gathir and'
evaluate the information,submitted. Based,on my inquiry of the person or persons who manage the 's}isterti,' or
those persons direptiy responsible for gathering the iri(ormalion, the information,submitted is,:torthe best;of (rty
knowledge and belief, true,, accurate;,and'.cam lete.. I am aware!that there are, significant, penaltlevifor
submitting,false information, including the possibility-ofi'fines and'lm risonftidh1;for,kriowing violations."
Signature
Dale -
Mail Annual DMR Summary Roportn to YourReglonal DEMLR Office:
DEMLR ReOlonol Offieg Contact'lnforrnation;
Asheville Office . ,:. (828} 298450a,
Fayetteville, Office... 010) 433-3300
Mooresville:Office ... (704) 663=1699
Rateigri`Dtfica,..... , (919) T91 42a0'�
Washington Office .., (252) .9+t$`.8A8 i
4 �.
Wilmington. Office .., {910} 798-7215!._
"Ile .p
Winston=Salerii ...... .(338)`771-5000
F "
Central Office ........ .[phone]
', f
tow
ASEtCsV14Lt?,�t —356N LOFFICE,
FAY,L "!FV![.LFliF tf3NAl,Ql?FICGi
MQURF..SVlLLCRCiC[OAf, L QFI�ltrF
200 US )"lighway,74
22S,dreen Street
6i0 last Ccntcr AycnualSW1c 3U1
Swrinnannn;'NC: 29778
Systei Building Suite 714
0 28I 1,'S'
MuuresViIle. NC".
(828) 206<4500
r6yetteville, NC'28301-5043
(704) G63-1699
(9.10) 433-3300
RA'LEIGH R6G10NAL,OFFICC
WASiiIf df6 _ L f) 0fibF
WlLMIIVGTQN REGIOIYA6.6010E
3800 Barrett Orivc
943 Washingicr .Square lvlall
1'27 Cardiniil Wive Gitteilsinn
Raleigh; NC 27609.
W". in `ton, NC 27889
Wilmington;<NC 28405-2845
(9.1 �)) 791.4200:
(252) 946=(i41
(9l 0)%79fi-72, 5:
WINS'CON SALLM'RIiClC}[Ve1L
OFF!CE
513 Waughtown Street
Winslon-Salnm„ NC 271.07
[phone]
CENTRAL` OFFICE
I6`I'2 Ms l=Service Center
ltnlcigh,,NC 27699?0612
(91-9) 707-h220
SWU-250NCG2041,281-115.

STORK A W TER DI3CHARGE'OUTFALL (SDQ)�
ANNUAL SUMMARY DATA,MONITQRING'REPORT (DMR)
,Calend' 'Y "i' I01.7 -
General'Perrriit No: NGG200 Q'
CertifEcateaf}Coverage No NCG2QQ36C�
This rnonitodho report summary 1s due'.to tho DEM1.R Reglonal'OfFce'no;;!ater'than�March ! 'of eawi
. :.".:.
calendar` year:'
"' Source Southeast, LLC FayetteVilleg
,Facility Name Omni
County,: Ctamheriand
F?hane Niamper: 919 989 3 02'- Total no. of SDOs`m0nildred-,5
L?utfall;No. 001!_.
ls. 4his_'outfall,currGntly; lh Tler 2 (monitored monthly)?; Yes r-I No.®
Was-'thls outfall_ever"InwTler 2 (monitorW monthly),during;the`past+year?' Yee: (] :No
n y
If`thls outfall was lri'�Tlert2 last year, whylwas monthl n►onitoring�discantinued?,'
:EnaUph cdnsecut�ve,�mptesta'elowah~en��rmarrca lci decr�aae;fraquancy (];:
....: u. ,. 9: q lei Y
Recenred.appraval from;dt"MLR-lo,�educt3;manitorin ire uenc : ❑_,
'Other, — `" ❑
; -01094
,.00530
.00340
Ol'119
01114''.
Non=polar,
T'aw
Total
O"uffallOA�
Total
Totfll,
Raiafap,,,
TS5,,
COD;;
Copper,
! L.eiiit;
Zknc;
` s
T
�
0; 16M.' 090T;
Bdnch narks
_;inches
A QW50. ; 420,
15 +O g/01005'ti
�.
,Q O 510:210
101
ifras? ssfiO
toe salt
fr6ih7i�alt'
Datb Sample.
a
'INS N5 . NS - N5 NS; 3
ix76B117 _" � ' ".1;47 NF 'NF NF ;NF .. __ .... � NE_W
t l n•
:
I
—
7.
NAr='Nbt Appka6Ea,
NS'=: No,wmpling due:io,lacK'af qualifVirig'strintt'events.w'ith`o discharge
lVF�;NoFloiv: ..... ..
;SM-250NCG20-01'28 15:

Addifidhal WWI, Attachment (make copies as needed for additional ouffalis)
0 " U , tfe , 11 ',No '. 002
Isthle'dutfill. curroni4in Tier 2 (monitored monthly)? Yed,CD . 'No'
b
Was this 6uffall ever In 1-ar i (monAored monthly) d4ring paat ypar! Ye&[K No 0
lf.thWoutfall wais.iri Tier-2 last y"r, why was monthly monitoring d4qont1.6u8d?:
Recei4bd approval. fr6m'bMLR to,re.dure man1jonh . 6T . frequ6ncy ❑
Other
9
Outfall 002
Total
,Rainfall.
60530
00340
.01119.
0 1. 114
01094-
TSS1
COD,
-Non-polar.oll
& gream,.
Cnpper,
Lead,
MWI
-Zlfie.
Mg
Remehmark
Pate 5amoie:
mo/dd/yr
01/31/17
NIA
AN
.11050
I
120,1 4
15'
f
0.'010005.
Ik" `
NS"
'0.07510,210
. ..... ..... . .
02/28/17'
'NA
-NS
0.3(31(17
AA
NS
04/30/17
NS
16131/16'
NA
661301111
NA'
NS
.07/31/17
N&
NS
08/31/17
09/30M
NS
f0131/17
NA
NS
11/30417',
"NA
NS
112/08117-
1.47
334
393
21.1
1.17
0.432 -
4.0"
NA -'Not Apoiicablc
NS - No SarnOlng due ki luck -of q6iliCVin&-_Storm events with'a-dis6arge
$WUrMNCG20-01=28.15

I
.Add'fiona[q6fi.l..IAff M6, Maii. copi6s, as, needed for."additiohaf 6udift):
yiiieONo 0
.was (tfild'.,-dpjftll,WviiAn Tier --2,(monitored month)y);:d6ein the V, earl Yes- d"R ." N
year. whyvwmdrithly M661t6iiii§'Ai6ontliiiiid7
E66i 1hmarkb K
toFdecreaae 06,U&6❑
R6c6vdd'#O 64�'friim bhkF�ip ro�v -fi a ce'Monitonn g, equency ❑
Other;
00530,
00340
011.19,
audill 00j
Rainfall,
TSSv
.Coo-,
Zinc;
ML
k,
JVIA'�
�l n6lSO'
—120,
'.0.0 10/.005
-'.075/0.210
0t.
':0.12611090
.&nAjO4r,
gait--
Fres
. Y. . .. ......... .
Y�:Nut App
N -N . 6 w�lh a is fi
S st&m.cvenis c argq,,
Add Onia fOuifill'Aftach merit(make copies as needed far:additional outfalfs)
"
`SWU.250NCC20.'0
"A

Qukfall No. QG4
Is,this_outfali currently. in Tier 2 (monitored monthly)?
Wavthi's outfall ever In Tier 2'(monit6red monthly) during .the past-0yesr?
If this duffel[ was.101ertlast year, why was mi o"hihly monitoring discontinued?'
Enough consecutive samples below bendfirnarkstodecrease frequency
Received epproval`frorn btmCR to'reduce-nionitonng frequency ❑
Other (]
Outlall 064
Total
Rainfall,
lashes
00530
00340„
.01 uo
01114
0109d
TSS,
MA
COD,
.m 1;
Nos -polar` oii
& greosc;
m
Copper,
m
Lead,
m w 1
Zinc,
m
Benchmark
D�tc Samplis
Collealedi
molddlyr
06/30/17
N/A100150
,NA.
NS; ..
120
,NS;
15
.NS _ _ ..
0.0101;005`-
freshls2lt
NS_
0-075f0310
fresh/salt
NS..
A.12".0"
I3l08/17
1.47
<25
$1.1
5.S
0.055
M 1
0.071
NA ^ 'Not Applicable
NS No Sampling due to, duck of yualifPrig.storm events whKa discharge
Additional.Outfall,Attachment (matte copies as needed foradditional.outfalls)
Swu-25oNCG2t)-0.1;213..15,

-
ma
NA =-NotApolitable
ma
NA =-NotApolitable

"I certify, under penalty of law,, that -this document wid'411 attachments were Oro'Oare.dL.�hder-"my-d*treciion or
supervision in,accordance-with a,systern,d6signed:16:assure that qbalified'petsonnel. properly gatherand
evaluate,tfi6 information submitted. Based,on my. inquiry of the Gerson or.pe n. ge th6*st6m, or
1�hd SW Orsons directly responsible for gathering the fnf dmhation., Ahe. Infol.rm,"a'floh subm . 1tt6d)s,'t.o.the-1be*t'oi my
knowl6do - 6.66d belief, OUG,2=urate, and complete. 1am-aware that there are sigWidghtpenalties'fdr
tubmitting jalse inWrnat1pnjncI ud Ing- the possibility of fines':6nd im'Ph86nrr ent.for'know"'!ng viol
Signature
Date
MaliAnnualPMR Sunn.m.Rry ftoorts to ,Your Regional DtmLk office:
pit 18)i1rTT--r=-. Imi-4111,111-11H
Asheville Offidef ...... (828) 2964500
FAYett&ifli Offte,,,1Cj910j.433:,,.3300
Moor4syille Office
... [phone]
Ra16jg6bft1c'e­..'.­,. (919)"7914200
Waghlngion Otfice...,
(252)' 9464W 8 1
Wilrnington Office ...
(91 O) 796-7215
Win8ton-Ss1dM,-..,.­(336l
771-5000
Central Office .........
(9 19) 707-92 20
ASHEVI FFICE
F�,REQJONAL
FAYETTEV14 OFFICE MOORiW14LCRFFGIOKW OFFICE
2090VS Highway,70
.125 Green Street,
610-r.AgCdfficiA,venue/Stiite:,36.,1
SWannanoq,'?4 ' C, 28778
SYstellBifilding:SUilte 714
M(Mresyill.e,NC 28115
(i28).2§6450'0
Fsyt;j!evillq..NC 2830f-5043'
(704) 6631. r6§9
(9 31-13 300
ttALFiIGH;,
WA Hj7 IW
-"W-']L-M—ING-7'ON:'—REGtON;iL'O'MC.9
3900Barrelt Drive
9434'%Vushingibn S Mal
l ll
127 Cardinal, Drive E.tt6nsioif
Reie'i''g7h,,NC- 27609.
WpAing!pn, NC 27889
Wiliningt6h. NC,28405=2845-
[phone].
(25 946-16481
(91'0) 79.64215
F
CEPq AALOFICE
WJN.ST0N44LF1%;REGI NAL
.
164 2 Mai I Service C enter
585 Waught6wn Street.
Raldigh.114C 27699-1612
Wins.ton-Salem. NC 27107
(910) 767-92620
(336) 771 -3000
SWU-250NCG20-01'.28:15

2233 Wal-Pat Road
Smithfield, NC 27577
OnuiiSource Ph:919,989.3102
Fax: [phone]
S O U T H E A S T
VIA Electronic Delivery
August 9, 2018
Timothy L. LaBounty, Regional Engineer
North Carolina Department of Environmental Quality
FRO — Division of Energy, Mineral and Land Resources
225 Green St., Suite 714
Fayetteville, NC 28301
RE: Response to Notice of Violation (NOV-2018-PC-0228)
NPDES General Permit NCG2000001COC NCG200366
Dear Mr. LaBounty:
D�4FP0
In response to the NOV (NOV-2018-PC-0288) issued to our Fayetteville facility (NCG200366) on -July
11, 2018, 1 am writing to contest the findings that we are in violation for not having conducted analytical
and qualitative monitoring in accordance with permit requirements.
According to Ms. Melissa Joyner's "Inspection Summary", analytical and qualitative monitoring were
only conducted annually for 2015 through 2017. Ms. Joyner is partially correct — in 2015 and 2017 there
was one sampling period each year where we were not able to obtain samples due to a lack of qualifying
measurable storm events, but in 2016 samples were collected on 6/23/16 and 12/5/16 (see attached
DMRs).
Ms. Joyner's summary also implies that there were several benchmark exceedances triggering Tier If
sampling (monthly) of Outfalls 002, 003, 004 and 005, which we have not initiated. Once again, Ms.
Joyner is only partially correct. We placed Outfalls 002, 003 and 005 in Tier Il starting the second half of
2016, due to consecutive sampling periods with benchmark exceedances (second half of 2015 and first
half of 2016). Outfall 004 has had exceedances of the benchmarks for copper and zinc but they were not
in consecutive sampling periods.
As I discussed with Ms. Joyner during the inspection and a subsequent phone conversation, analysis of
the 6/23/16 sampling results indicated to me that something wasn't right concerning Outfalls 003 and
005. Outfall 003 had COD and TSS results more than five times higher than that seen anytime over the
previous nine years, while the results for Outfall 005's drainage area (trailer lot and heavily vegetated
strip) did not seem logical. I informed the facility that I would assist in the next sampling event, which
occurred on 12/5/16. During this event, I learned that the June samples for both Outfalls 003 and 005
were not collected from the associated outfall's discharge, but rather from Blounts Creek — as documented
on the DMRs. Therefore, I only considered Outfall 002 to be in Tier II at the start of 2017, as it was the
only outfall with two consecutive sampling periods with benchmark exceedances.

Mr. LaBounty, NC DEMLR Page 2 of August 9, 2018
For 2018, we have yet to conduct either analytical or qualitative monitoring, due to a lack of qualifying
measurable storm events. In fact, I personally visited the site during a rain event on April 24"' (1.06" over
a 12 fir period, FAY) and observed NO discharge from each outfall.
Although we do not have data for each sampling period (can't sample what's not there) and there have
been benchmark exceedances (only Outfall 002 has exceedances for consecutive sampling periods), we
do not feel as if we are in violation for not having conducted analytical and qualitative monitoring in
accordance with permit requirements and respectfully request that NOV-2018-PC-0288 be rescinded.
Please contact me via phone [phone]) or e-mail 'wine *ar omnisource.com) if you have any
questions or believe that we have misinterpreted the requirements found in NPDES General Permit
NCG200000.
B. Winegar
nmental Manager
Attach: 2015 DMRs
2016 DMRs
2017 DMRs
Cc: file

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
General Permit No. NCG200000
Certificate of Coverage No, NCG200366
This monitoring report summary Is due to the DFMLR Regional Office no later than March Is'of each
calendar year.
Facility Name: OmniSource Southeast, LLC - Fayetteville
County: Cumberland
Phone Number: 919,989,3102 Total no. of SDOs monitored 5
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontiRe C E I V E D
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency [) AUG 13 2018
Other ❑
DEVAYETTEVILLE REGIONAL OFFICE
Outfall001
Total
Rainfall,
inches
00530
00340
01119
01114
1I1094
TSS,
rn +/l
COD,
m /l
Non -polar
oil & grease,
rtr /l
Total
Copper,
ur /I
Total
Lead,
rT101
Total
'zinc.,
In/1
Benchmarks
N11;
100/50
120
15
0,010/0,00.5
frost/salt
0.075/0.210
fro h/saII
0.126/0.090
fresh/call
DaIe Sa111pll
Collected,
nlolddlyr
k�+ ;1��"+
', ��1��
3
�p��i l J
Itrurp�'�1,¢f; �ij
�s
�J+�
I k,Niuliip'fl; �
dt� -. ,dx• ;rr`n
�'7r�
�13 t ,
�! ti s- !'7" :QI
FI t
r
■ "'s Y'Fj4
R
,�*!F?'lfkFKs r s4�i
!�' a
tfft rrr V r�1�.
�, ,C - f k+,(y$�
6/30115
NA
NF
NF
NF
NF
NF
NF
11/03/15
0;27
NF
NF
NF
NF
NF
NF
S W U-25O NC G20-01. 2i3.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Z
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency '
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
011lfall002
['ulal
Rallifall,
inclres
06530
00340
011,19
01114
01094
'i'SS,
m /l
COD,
rn /l
Non -polar oil
& grease,
ro/l
Coplier,
m /I
Lead,
m g1l
Zinc,
1110
Benchmark
N11
10U1511
120
15
0.010005
fresh/salt
0.075/0.110
fresh/salt
0.12610.090
fresh/Sall
Date Sample
Collected,
mo/dd/yr
i i:.
�:�
; a t°.."ice.
.,'p
aF: <<Hs#t
' 1 ...
;i" Girt �''€i:�l:'
6/30/15
NA
NF
NN
NFNl
NP
NF
11/03/15
0.27
'41
ND
0.0267
0.0128
0.0498
COD bottle did not have proper preservative
SW U-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 003
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to dacrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency [)
Other ❑
Outfa11003
Total
Rainfall,
inches
00530
00340
01119
011.14
01094
TSS,
m g/l
coo),
rn r/1
Nan-pulnroll
& grease,
m r I
Capper,
nr g/i
bead,
ntWl
Zine,
m �1
Ilenchinark
AM
100151)
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/Sall
0;126/0.090
Fresh/sale
Date Sam
Cf
Imo{d/yr
mold
:arke�
s�k r
9prW� i
i4�ra
i
t i�' to
1 �F. s
rti
f,ollected
0
TAU
r 7 '�}& 1
t - r r ,:.
+�� �' r�
1r+�
6130/15
NA
NF
NF
NF
NF
N1,
NF
11/03/15
0.27
124
*
ND
0.0757
0.0117
0.0639
' COD bottle did not have proper preservative
SW U-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfali No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring dlscontlnued?
Enough consecutive samples below benchmarks to decrease trequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
nutfall 004
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m 1
COD,
nr all
Non -polar oil
& grease,
m 1,11
Copper,
m =/l
Lead,
m /1
Zinc,
nn g/1
lienchrrrark
NIA
100150
120
15
0.0101.005
freshlsali
0.075/0.210
fresh/salt
0.126/0.090
Freshlsalt
Datc.Sam lc
Collected,
moldd/yr�r,
w ; `fir
r r h
f ! ff
y� " }} �s
} r"r
l�tw �'!i�"���i
r
6/30/15
NA
NF
NF
NF
NF
NF
NF
11/03/15
0.27
NF
NF
NF
NF
NF
NF
SWU-25ONCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 005
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why'was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
Q
Outfall 005
Total
Rainfait,
inches
00530
0034E
01119
01114
01094
1'Ss,
ul 11
COD,
m /1
Non -polar ail
& grease,
in/1
Cropper,
m ill
Lead,
m /I
Zinc,
m ill
Benchmark
N111
100/50
120
15
0.0101.005
fresll/salt
0,075/0.210
fresh/salt
0,126/0.090
FresllfsHlt
1)HlC si11111111rVr
maldtll r
affjj
i4!>$:
e. a djh.,;"r� # n
1'�
?,atf :n�ir,)
l�i�;n
41.1
•TACollected,
6130/15
NA
NIA'
Nf NF
IN
NF
NF
11 /03/15
0,27
81
'
N D
0.181
0.103
0,562
" COD bottle did not have proper. preservative
SWU-25ONCG20-01.28.15

I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a; system designed to assure, that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who'manage the system, or
those persons directly responsibleJor gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signa
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office;
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .,......(9.19)
707-9220
ASHGVILLL RI,CI0NAL 00FICL + FAYGTTEVILl' Ri'sG10NAL OFFICI:I MOORESVILLE, ItEG10NAt, OFFICE
2090 US Highway 70
225 Green Street
610 East Center AVC11UC/SUIte 301
Swannanoa, NC 29778
SYSICI 1:3uildillg Suite 714
Mooresville. NC 281 l 5
[phone]
Fayelteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL.OFFICE
WASLIINGTON REGIONALOFFICE
WILMINGTON REGIONALOFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive P,xlension
Italcibh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALI;M 11E IONAL
OFFICE
585 Waughlown Street
Winston-Salem, NC 27107
[phone]
CENTRAL OFFICE
1612 Mail Service Center
[Zalcigh, NC 27699-1612
[phone]
SWU-250NCG20-01.28.15

r,
f �1
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
'Calendar Year 2016
General Permit No, NCG200000
Certificate of Coverage No. NCG200366
This monitoring report summary is due to the DEMLR Regional Office no M�CtIVffD
am calendar year.
Facility Name: OmniSource Southeast, LLC - Fayetteville AUG 13 2018
County: Cumberland
Phone. Number: 919,989.3102 _ r Total no. ��!MgptitPKZP,19NALOFFICE
Outfall No. 001
Is this outfall currently in Tier'2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the laast,year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Ocher ❑
outrali 001
TWO
R1iln1'111l, .
Inelles
00530
00340
OU 19
01114
01094
TSS,,
n1 /1
COD,
111 /1
Non -polar,
oil &-];reuse,
In g/1
'Total
Copper,
In/1
Total
Lead,
m /1
'full]
Ziuc,
Ill /I
llenchmarks
NIA
100/50
120
15.
0,010/0.005
fresh/salt
0,07514,210
fresh/satt
0.126/0,090
fresh/soil
D-ole $simple,
Collecled,
nlo/dd/yr
' � '
;n.ti.k� i1 �
A
!,+ . 1ST If....
g
w •_ a. �
� ,�1
�; , k,it 3r��is. � �
g�I„tn'.. � rt
06128/I6
1.05
NF
NF
NF
NF
NF
NF
12/06/16
0.26
NF
NF
NF
NF
NF
NF
I
NI: = No Flow.
SWU-250NCG20-01.28,16

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes N No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough, consecutive samples below benchmarks.10 decrease frequency ❑
Receivod approval from DEMLR to reduce monitoring frequency ❑
Olher ❑
Outfall 0112
Total
liainfull,
7n6he's
00530
00340
01119
01114
01094
TSS,
ii► l
COI),
m ti/I
Nai►-polnr oil
& grease,
n► T/I
Copper,
nt /l
Lewd,
m ill
Zinc,
nt /l
Rench. nPark
NIA
100/50
120
15
0.0101,005
freshlsall
0.075/0.210
fresh/snit
0.126/0.090
fresh/salt
Date Sample
CnIlcCted,
n►oldd/yr
s
,.i
.�
; r4 4�u"1►;
�'r'a l.�
0612811 G
1.05
N D
37
ND
0.067
0.037
0.143
07/31/16
NA
-
-
-
NF
--
-
08131/16
NA
--
-
-
NF
-
09/30/16
NA
--
—
NF
-
-
10/31/16
NA
-
-
-
NF
--
-
11/30/16
NA
--
-
-
NF
--
--
12/06/16
0.26
NS
NS
NS
0.383
NS
NS
ND = Not Ddtccted, NA = Not Applicable, NI" = No Flow, N.S =No Sample collcctcd.
" Facility used monthly kit (metals) vs. full kit for 12/06/16 sampling event,
SW 11-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was In Tier 2 last.year, why was monthly monitoring.discontinued7
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from QEMLR to reduce monitorina frequency ❑
Other
J
Outfull 003
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
'rSS,
In/1—
COD,
m /I
Non -polar oil
& greErse,
m g1l
Copper,
m /I
L.cad,
ni /I
Zinc,
w /t
lterrrlr�nrrrk
N/A
100/50
120
15
01.01 005
fresh/snit
0,075/0;210
fresh/salt
0.126/0.090
Fresh/salt
Me Sample
/
No",
rr. .'�,
�
Fmo/ddlyr #
ftml-
06128/16Collected,
*
1.05.
506
557
NU
1.17
0,837
2.98
07/31/16
NA
NF
-
-
NF
-
-
08/31/16
NA
NF
-
NF
--
-
09/30/16
NA
NF
--
-
NF
--
10/31/16
NA
NF
--
-
Ni?
--
11/30/16
NA
NF
-
-
NF
-
--
12/06/16 **
0,26
07
--
0.064
—
-
ND = Not Detected,,NA = Not Applictlblc,.NI = No Flow, NS = No Sample collected.
" Samples appeared to be taken from the,receiving creek vs. outfall discharge (employee retrained).
*" Facility used monthly kit (TSS & metals) vs. full kit for 12/06/16 sampling event.
SW U-2 50 N C G 20-01. 2 8.15

Additional Outfall Attachment (nrake copies•as needed for additional outfalls)
Outfail No. 004
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Oulral1004
'1'atul,
Rainfall,
inches
00530
00340
01119
01114
01094
'rsS,
tugfl
C;Ol3,
nt g/l
Nun-poluroil
& grease,
ttt I
Copper;
111 i
Lead,
nigil
'Zinc,
111 U/1
Bertchmark
N1r1
100/50
120
15
0.0101,005
rresh/stll
0.075/0,210
fresh/stilt
0,126/0.090
Fresh/salt
llalc Sample CUllected,No
ti r SY
i y� a y s4t, t
k4—y
F ..
06/28/16
1.05
Nu
80
ND
0.119
0,042
0.228
12106/ 1 G k
0.26
NS
NS
NS
NS
NS
NS
ND = Not Detected, NS = No Sample collected.
Facility used monthly kit (no bottles for Outfall 004) vs. full kit for 12/06/16 sampling event..
SW U-250 NCG20-01.28.15

Additional Outfall Attachrrlent (make copies, as needed for additional outfails)
Outfall No. 005
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was to Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR"to reduce monitoring frequency ❑
Other p
Outfall (105
Totnl
Italnrull,
Lathes
00530
00340
01119
01114
01094
TSS,
m g/1
COD,
cla 41
Non -polar oil
grease,
m /I
Copper,
an /l
Leal,
In/1
Ginn,
ro g/l
fleitrhmark
AYA
100150
120
Is
010101,005
fresh/salt
0,075/0.210
fresh/salt
0.126/0,090
Fresh/wilt
Dntc. Sit III plc_
Collected,
rnoldal/yr
�:.
r � .
., . � .,
, p .�� ,r•,
:�
2 '
,
06/28/16
1.05
264
751
N1)
105
0.877
2.15
07/31/16
NA
NF
-
-
NF
NF
NF
08/31/16
NA
NF
--
-
NF
NF
NF
09/30/16
NA
NF
-
-
NF
NF
NF
10/31/16
NA
NF
-
NF
N17
NF
11/311/16
NA
NF
-
-
NF
NF
NF
12/06/16 *'
0.26
NS
NS
NS
0.044
0.035
0,205
ND = Not Detectcd, NA = Not Applicable, Nl = No glow, NS = No Sample collected.
Samples appeared to be taken from the receiving creek vs: outfall discharge (employee retrained).
** Facility used monthly kit (metals) vs, full kit for 12/06/16 sampling event,
SW 11-25ON CG20-01.28 15

I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage -the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment foreknowing violations,"
Signe
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information;
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ...,..
[phone]
Central Office ........(919)
707-9220
ASFICVI[,LF'R1`C;CnNAL„O.FF1C[:
IFAYI^7"TEVIL.I,ICGI MOORL":SVIL[L:RECIORAI4OFFICE
2090 US Highway 70
i 225 Green Street
610 East Ccnler nvc111.10Suile 301
Swannanon, NC 28778
Systel Building.Suita;714 +
Mooresville, NC 28115
{828) 296-450b
Fayetteville; NC 28301.5043 '
[phone]
' [phone]
i
RAIaEICIi RIsG10NAl [fFF ICE
WASIIINGTON REGIONAL°OFFICE. '
WFLMINGTON iR'6 Al; OFFICE
3860 13arrett Drive
943 Washington Square Mall ,
127 Cardinal Drive 4 xlension
Raleigh, NC 27609
Washington, NC; 27889 I
Wilmington, NC'28405-2845
[phone]
(252) 946-648 l
(91()) 796-7215
WINS,I ON SALFM,JjEG10NAL
- CCNTRAl OFFICE __..... _ ..,
0,0 10E
i 1612 Motif Service Center
585 Waughtown Street
, IUcigli, NC 27699-1G1?
Winston-Salem, NC 2.7107
[phone]
(336) 77 f-5000
SWU-250NCG20-01,28.15

4
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
General Permit No. NCG200000
Certificate of Coverage No. NCG200366
This monitoring report summary is due to the QEMLR Regional Office no late hanMarch gat of each
calendar year. ECEIVED
Facility Name: OmniSource Southeast, LLC - Fayetteville AUG 13 2018
County: Cumberland
Phone Number: 919,989.3102 Total no, otMVQsanQnitore0_5....
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall001
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m /I
COD,
m l
Non -polar
oil & grease,
m /l
Total
Copper,
m /l
Total
Lead,
m l
Total
Zinc,
m /l
Benchmarks
RSA
100150
120
15
0.01010,005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
NF
NF
NF
NF
NF
NF
NA = Not Applicable
NS = No sampling due to lack of qualifying storm events with a discharge
NI, = No Flow
SWU-250NCG20-01.28,15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
0
Outfall 002
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m I
COD.
mg/1
Non -polar oil
& grease,
m /1
Copper,
mg/1
Lead,
mg/1
Zinc,
mg/1
Benchmark
N/A
100150
120
15
0r010005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Dale Sample
Collected,
mo/dd/yr
01/31/17
NA
-
-
-
NS
--
-
02/28/17
NA
--
-
--
NS
-
-
03/31/17
NA
-
--
--
NS
-
-
04/30/17
NA
-
-
-
NS
-
-
10/31/16
NA
--
--
-
NS
-
-
06/30/17
NA
-
-
--
NS
-
-
07/31/17
NA
--
-
NS
-
--
08/31/17
NA
--
--
-
NS
-
-
09/30/17
NA
-
-
--
NS
-
--
10/31/17
NA
—
-
-
NS
-
--
11/30/17
NA
--
-
--
NS
--
--
12108/17
1.47
334
393
21.1
1.17
0.432
4.050
NA = Not Applicable
NS = No Sampling; due to lack ol'qualifyingT storm events with a discharge
SW U-250NCG20-01.28.15

_1
Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 fast year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 003
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m /1
COD,
mg/1
Non -polar nil
& grease,
m /I
Copper,
Mgjl
Lead,
m I
Zinc,
m /I
Benchmark
MA
100/50
120
15
0.0101.005
fresh/salt
0.075/0.210
fresh/sak
0.126/0.090
Fresh/salt
Date Sample
Collected,
mo/dd/yr
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
117
99.3
15.1
0.148
0.097
0.651
NA = Not Applicable
NS = No Sampling due to lack of qualifying sionn events with a discharge
Additional Outfall Attachment (make copies as needed for additional outfalls)
SWU-250NCG20-01.28.15

Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Yes ❑ No
Yes ❑ No
Outfall 004
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m /l
COD,
m /l
Non -polar oil
& grease,
m /I
Copper,
mg/1
Lead,
m /I
Zinc,
m l
Benchmark
NIA
100150
120
15
0.0101.005
fresh/salt
01075/0.210
rresh/salt
0,126/0.090
Fresh/salt
Date Sample
Collected,
mo/dd/yr
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
<25
51.1
5.5
0.055
0.011
0.071
NA = Not Applicable
NS — No Sampling due to lack of qualifying storm events with a discharge
Additional Outfall Attachment (make copies as needed for additional outfalls)
SW U-250 NCG20-01.2 8,15

� 1 Outfall No. 005
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 005
Total
Rainfall,
inches
00530 1
00340
01119
01114
01094
TSS,
m l
COD,
MR/1
Non -polar oil
& grease,
Mgt[
Copper,
m /i
Lead,
m /l
Zinc,
m ll
Benchmark
AIM
100/50
120
15
0.0101.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
Date Sample
Collected,
mo/dd/yr
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
NF
NF
NF
NF
NF
NF
NA = Not Applicable
NS = No sampling due to lack ofquaGfying storm events with a discharge
Nl-' = No Flow
SWU-250NCG20-01.26.15

I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date e}
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Renional Office Contact Information;
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
945-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
ASHEVILLE REGION,AL;OFFICE
2090 US Highway 70
Swannanoa, NC: 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
- __,. --.. i-..
FAYETTEVILLE REGIONAL OFFICE MOORESVIL,LIr.REGIONAL' OFFICE
225 Green Street I 610 Cast Center Avenue/Suite 31
Systel Building Suite 714 Mooresville, NC 28115
Fayetteville. NC 28301-5043 ' [phone]
[phone]
__._.................................................
WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL,OFFICE
943 Washington Square Mall 127 Ordinal Drive Extension
Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone]
WINSTON-SALEM REGIONAL
CENTRAL OFFICE
OFFICE
1612 Mail Service Center
585 Waughtown Street
Raleigh, NC 27699-1612
Winston-Salem. NC 27107
[phone]
[phone]
SW U-250 NCG20-01. 28.15

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY I�I� I II� Illlll �II lI�II�I! IIIIIlI II II ��� III
INVOICE * 2 0 1. 6 P R 0 1 1 2 1 1*
Annual Permit Fee Overdue
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid
permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2016PROl 1211 Annual Fee Period: 2017-01-01 to 2017-12-31
Permit Number: NCG200366 Invoice Date: 12/06/2016
Cumberland County
OmniSource Southeast, LLC - Fayetteville Due Date: 01/05/2017
Joseph Williams Annual Fee: $100.00
Omnisource Southeast LLC
2233 Wal-Pat Rd
Smithfield, NC 27577
Notes:
1. You may pay either by mall with checklmoney order OR by electronic payment (eChech or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mall Service Center
Raleigh, NC 27699-1612
3. If payment is electronic, please see httR.Ildeq.nc.govlstormwater-epayments to pay electronically. Payments by eCheck will
debit your checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7, Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2016PROl1211
Permit Number: NGG200366
Cumberland County
OmniScurce Southeast, LLC - Fayetteville
Joseph Williams
Omnisource Southeast LLC
2233 Wel-Pat Rd
Smithfield, NC 27577
II ! I III III II I !� II 11!I II I! !I ! II
* 2 0 1 6 P R 0 1 1 2 1 1
Overdue
Annual Fee Period: 2017-01-01 to 2017-12-31
Invoice Date: 12/6/2016
Due Date: 1/5/2017
Annual Fee: $100.00
Check Number:

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 10, 2018
CERTIFIED MAIL: 7012 3050 0001 9398 6129
RETURN RECEIPT REQUESTED
OmniSource Southeast, LLC
Attn: Mike Fulk, Yard Manager
455 Glidden Street
Fayetteville, NC 28301
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: NOTICE OF VIOLATION (NOV-2018-PC-0228)
NPDES Stormwater General Permit NCG200000
OmniSource Southeast, LLC
OmnllSource Southeast, LLC = Fayetteville
NPDES General Permit NCG2000001Certificate of Coverage NCG200366
Cumberland County
Dear Mr. Fulk:
On June 19, 2018, Melissa Joyner, from the Fayetteville Regional Office of the Division of Energy, Mineral
and Land Resources (DEMLR), conducted a site inspection for the OmniSource Southeast, LLC Fayetteville
facility located on Glidden Street, in Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. James Winegar, Environmental Manager, was also present
during the inspection and his time and assistance was greatly appreciated. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG200000 under
Certificate of Coverage NCG200366. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Blounts Creek, a Class C waterbody located in the Cape Fear River
Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice.,Your
written response should include a reasonable explanation as to why the aforementioned violations have.,
occurred as well as a Plan of Action to prevent these violations from recurring.
State of North Carolina I Eoviranmentni Quality I Energy, Mineral and Laud Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910.433-3300

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. Should you have any questions regarding these
matters, please contact Melissa Joyner or myself at [phone].
Sincerely,
r
Timokhy L. La nty, PE
Regional Engineer
DEMLR
TLLlmaj
Enclosure: Compliance Evaluation Inspection Report
ec: James Winegar, Environmental Manager (via email)
Toby Vinson, interim Director — DEMLR (via email)
Annette Lucas, PE, Program Manager - DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program (via mail)
cc: FRO — DEMLR, Stormwater Files-NCG200000
(Domlestle Mall Only; No insurance Coverage Provided)
For -delivery Information visit our website at www.uspsixomo
Certified Fee
Q Postmark
� Return Receipt Foe
(Endorsement Required) Here
Q
Restricted Delivery Foe
p Adorsamenl Required)
V')
rn Total Postage & Fees
m t
Sant To
ru Qrr+n'r uearee oa0f •w6} , LL.0
r-9 _a - n-: _M..AAana��+[.---..-•.--•--._,...
© Street, Apt. No.; PO Box +A
city, S7a7glid�1EA.S.iTCQ_CL............................
city, ZIP
�;w e-44 P-v. l l . M1 .2A36 1

permit: NCG200368 Owner - facility:Omnisource Southeast LLC
inspection Data: 0011912018 - Inspection Type : Compliance Evaluation . Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Mike Fulk, Yard Manager and Mr. James Winegar, Environmental Manager at the OmniSource
facifty located in Fayetteville, NC. The Stormwater Pollution Plan (SPPP) was reviewed and appeared well -organized. In the
SPPP, there was no statement about there having been no spills for the previous three years for 2015 and 2016. There was
also no documentation of annual employee training for, 2015 and 2016. The Qualitative and Analytical monitoring forms were
reviewed. Qualitative monitoring was not conducted during the second monitoring period of 2016, and was only conducted
annually, not semi-annually, for 2015 and 2017. There were exceedances of benchmark values for TSS, Copper, Lead and
Zinc which were noted for Outfalls 2, 3, 4 and 5. Exceedances were noted for the second monitoring period of 2015 and the
first monitoring period of 2016. Monthly monitoring and reporting for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples was not initiated per the conditions of General Permit
NCG200000. There have been continuing exceedances noted with sampling results from the second monitoring period of
2016 and the first monitoring period of 2017.
Outfall 1 no longer needs to be monitored because it does not appear to be an actual outfall.
Page: 2

Compliance Inspection Report
Permit: NCG200366 Effective: 02/02/15 Expiration: 12/31/19 owner: Omnisource Southeast LLC
SOC: Effective: Expiration: Facility: OmniSDurce Southeast, LLC- Fayetteville
445 Glidden St
County: Cumberland
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Michael Fulk Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representathre(s):
On -site representative
Related Permits:
Inspection Date: 06119/2018
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Certification: Phone:
James Winegar 919-989-3102 ext 275
EntryTime: 01:30PM Exit Time: 03:30PM
Phone:
Reason for Inspection: RDutine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
_. Storm Water
ti
■ Complete items 1, 2, and 3:
■ Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
OMNISOURCE SOUTHEAST, LLC
ATTN: MIKE FULK, YARD MANAGER
455 GLIDDEN STREET
FAYETTEVILLE NC 28301
A. Signature
x ❑ Agent
❑ Addressee
9, Re (rlrf�cf ryame) C. bate of Delivery
Xjr1'10/I l/!//JAWS X -71 t 3 1 1 r
D. Is delivery address different from item 17 u Yes
If YES, enter delivery address below: p No
II I'IIII Illf I� IA �� I III li li II I I 111I I'll rwce Type ❑ Priority Mall Express®
fl Adult Signature fl Registered Mafir"'
❑ ult Signature Restricted Delivery ❑ Registered Mail Restricted
WQ"9590 9401 0055 5071 5583 67 ❑ Certified Mail�estricted Delivery IN aL.n"
M Collect on Delivery e n ee
2. Article Number (riensfer from service - ❑Collect on Delivery Restricted Delivery ❑ S gnature on kir lonTM
7 L 3 0 5 0, 0 01 1 7 1 q 612 9 fl lover $5nsuradMZ iy fl Restricted
Confirmation
C] Insured Msfl Restricted Deily Restricted Delivery
PS Form 3811, April 2015 PSN 7530-02-000-9053 Domestic Return Receipt
Page: 1

Permit: NCG200366 Owner - Facility: Omnisource Southeast LLC
Inspection Date: 06/101201 a • •- Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a 8MP 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: The faciity has not conducted its Qualitative Monitoring semi-annually.
Yes No NA N5
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ 1111
■❑❑❑
■❑❑❑
E ❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
Yes No NA NE
❑■❑❑
Analytical Monitoring
Yes Na NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: The facility has been conducting Analytical Monitoring but monthly monitoring was not initiated
after exceedances of benchmark values for TSS. Copper, Lead and Zinc in the second half of
2015 and the first half of 2016.
Permit and Outfalls
Yes Na NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

is , .
ROY COOPER
Governor
114r.-
MICHAEL S. REGAN
Secretary
Energy,Mlneral WILLIAM E. (TOBY) VINSON, JR.
and Land Resources ' Interim Director
ENveRONMHNTAL QUALITY -
July 10, 2018
CERTIFIED MAIL: 7012 3050 0001 9398 6129`
RETURN RECEIPT REQUESTED
OmniSource Southeast, LLC
Attn: Mike Fulk, Yard Manager
455 Glidden Street
Fayetteville, NC 28301
Subject: NOTICE OF VIOLATION (NOV-2018-PC-0228)
NPDES Stormwater General Permit NCG200000
OmniSource Southeast, LLC
OmniSource Southeast, LLC = Fayetteville
NPDES General Permit NCG200000/Certificate of Coverage NCG200366
Cumberland County
Dear Mr. Fulk:
On June 19, 2018, Melissa Joyner, from the Fayetteville Regional Office of the Division of Energy, Mineral
and Land Resources (DEMLR), conducted a site inspection for the OmniSource Southeast, LLC Fayetteville
facility located on Glidden Street, in Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. James Winegar,. Environmental Manager, was also present
during the inspection and his time and assistance was greatly appreciated. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG200000 under
Certificate of Coverage NCG200366. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Blounts Creek, a Class C waterbody located in the Cape Fear River
Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned violations have,
occurred as well as a Plan of Action to prevent these violations from recurring.
State of'North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

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. Should you have any questions regarding these
matters, please contact Melissa Joyner or myself at [phone].
Sincerely,
Timothy L. La ty, PE
Regional Engineer
DEMLR
TLUmaj
Enclosure: Compliance Evaluation Inspection Report
ec: James Winegar, Environmental Manager (via email)
Toby Vinson, Interim Director — DEMLR (via email)
Annette Lucas, PE, Program Manager - DEMLR, Stormwater Permitting Program (via email)
Laura Alexander, Administrative Assistant - DEMLR, Stormwater Permitting Program (via mail)
cc: FRO — DEMLR, Stormwater Files-NCG200000

Compliance Inspection Report
Permit: NCG200366 Effective: 02/02/15 Expiration: 12/31/19 Owner : Omnisource Southeast LLC
SOC: Effective: Expiration: Facility: OmniSource Southeast, LLC - Fayetteville
County: Cumberland 445 Glidden St
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Michael Fulk Title: Phone: 910A83-1371
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representativelsj:
On -site representative James Winegar 919-989-3102 ext 275
Related Permits:
Inspection Date: 06/19/2018 Entry Time:. 01:30PM Exit Time: 03:30PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG200368 Owner • Facility:Omnisoures Southeast LLC
Inspection pater 06/19/2018 Inspection Type : Compliance Evaluation Reason for Visit: - Routine
Inspection Summary:
Melissa Joyner met with Mr. Mike Fulk, Yard Manager and Mr. James Winegar, Environmental Manager at the OmniSource
faciity located in Fayetteville, NC, The Stormwater Pollution Plan (SPPP) was reviewed and appeared well -organized. In the
SPPP, there was no statement about there having been no spills for the previous three years for 2015 and 2016. There was
also no documentation of annual employee training for 2015 and 2016. The Qualitative and Analytical monitoring forms were
reviewed. Qualitative monitoring was not conducted during the second monitoring period of 2016, and was only conducted
annually, not semi-annually, for 2015 and 2017. There were exceedances of benchmark values for TSS, Copper, Lead and
Zinc which were noted for Oudalls 2, 3, a and 5. Exceadances were noted for the second monitoring period of 2015 and the
first monitoring period of 2016, Monthly monitoring and reporting for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples was not initiated per the conditions of General Permit
NCG200000. There have been continuing exceedances noted with sampling results from the second monitoring period of
2016 and the first monitoring period of 2017.
Outfall 1 no longer needs to be monitored because it does not appear to be an actual outfall.
Page: 2

Permit: NCG200368 owner - Facility: Omnisource Southeast LLC
Inspection Data: 0811 W2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# floes the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ Cl
Comment:
Qualitative Monitoring s Ng NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: The faciity has not conducted its Qualitative Monitoring semi-annually.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: The facility has been conducting Analytical Monitoring but monthly monitoring was not initiated
after exceedances of benchmark values for TSS. Copper, lead and Zinc in the second half of
2015 and the first half of 2016,
Permit and Outfalls Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? 0 1111 []
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfal) status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

STORMWATER
May 29, 2018
Mike Faulk, Facility Manager
Omni Source Southeast
455 Glidden St
Fayetteville, NC 28302
Dear Mr. Faulk:
On May 15, 2018, a site inspection was conducted of the Omni Source Southeast
Facility located at 445 Glidden St in Fayetteville, NC. This facility drains directly into
Blounts Creek in the Cape Fear River Basin. A copy of the Compliance Inspection
Report is attached for your review and records. The Following is a list of items noted
during the inspection of your Facility.
• General clean-up of wind-blown debris should be done on a regular basis.
• Continue to sweep Entrance/Exits and roadway when necessary.
• Continue to manage fluid clean-up on property.
• Due to consecutive high levels of TSS, COD, Oil and Grease, and Copper
this facility is in Tier 2 and in danger of approaching Tier 3. Monthly sampling
is REQUIRED for Tier 2 facilities. Monthly sampling needs to start
immediately in order to comply with your stormwater permit.
At the time of inspection, this facility was found to be in compliance. I would like to thank
you and your staff for the time and assistance in conducting this inspection. If there are
any questions regarding this report, please contact me directly at [phone].
Thank you,
433 Hay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillenc.gov I www.faytv7.com
'the City of Fayetteville, North Carolina does not discriminate on the hasis of race, sex, sexual orientation, color, age, national nrigiii,
religion, or disability in its employment opportunities, programs, services, or activities.

Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant

Stormwater Facility Inspection Report/Checklist
Facility Name:
OmniSource Corporation
Inspection Type:
Compliance
NCG200366
Permit No.:
NCSO
Permit Effective
2/2/2015
Date (if applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
5/15/2018
Discharges to:
Blounts Creek
Date:
Facility Personnel
Inspectors):
Samantha Taylor
Assisting with
Mike Fulk
Branyun Bullard
Inspection
910-483-1371
(Name/Phone Number):
Entry Time:
9:00 AM
Exit Time:
10:30 AM
SIC Code:
5493
Facility Hours of
8-5
Operation:
Facility Description: Scrap Metal
File Review/History:
Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The
facility needs to monitor the windblown debris and trash pick-up. I informed Mr. Fulk during the inspection to
continue to monitor fluid clean up and sediment at the entrances and exits. This facility is under Tier 2 at three
outfalls for analytical monitoring, could not locate monthly sampling for being in Tier 2.
This form Is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/deficiencies observed)
yes
No
NA
Repeat
Finding
1, Stormwater System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Stormwater BMPs
❑
®
❑ ❑
Comments: Sediment in the roadway.
4. Illicit Discharges I Connections
❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and if secondary
containment is provided
❑
®
❑
❑
Comments:
8. Underground Storage Tank (UST) Fill Port Area
❑
❑ 1 ® 1 ❑
Comments:
7. Outdoor Material Storage Area(s) ❑
® ❑ ❑
Comments:
8. Outdoor Processing Area(s) ® ❑
❑
❑
Comments: Excessive Windblown debris/trash pickup
9. Loading/Unloading Area(s) ®
❑
❑
❑
Comments: some fluids on the ground.
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
®
❑
❑
Comments:
11. Oil/Water Separator 1 Pretreatment
❑ ❑
®
❑
Comments:
12. Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc. ®
❑
❑
❑
Comments: Dumpsters are kept uncovered and there is excessive loose debris.
13. Food Service Area(s) ❑ ❑
®
❑
Comments:
14. Indoor Material Storage Area(s)
qj
®
I ❑
I ❑
Comments:
15. Indoor Processing Area(s)
❑
®
❑
❑
Comments:
Page 2 of 5 Rev, 0

Stormwater Facility Inspection Report/Checklist
1. Site Inspection (continued)
yes
No
NA
Repeat
Finding
16. Floor drains —illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
11. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
If the site has a SPPP then complete questions in Sections II and Ill.
1. Does the Plan include a General Location (USGS) map?
®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices'?
®
I ❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
®
El
❑
El
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
ElEl®
ID]years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
El
❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
1 ❑
I ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
1 ®
1 ❑
❑
❑
Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of n 1,320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
if. Ston-nwater Pollution Prevention Plan (continued)
Yes
No
NA
Repeat
Finding
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
S. Does the Plan include a BMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of Stormwater discharges.
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
F ❑
El
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
® El
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel Involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
12. Does the Plan include a list of Responsible Parties?
I ® I ❑
I - ❑
❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
13. Is the Plan reviewed and updated annually?
I ®
❑
1 ❑ ❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
® 1 ❑
❑
❑
• Inspect semi-annually at a minimum - once in Fall and once in Spring
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
Stormwater Pollution Prevention Plan Comments:
Page 4 of 5 Rev, 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: I am highly concerned with the consistent increase in TSS, COD, Oil
and Grease, and Copper levels from sampling. Due to these high levels this facility is in Tier 2 and it is REQUIRED to
conduct monthly sampling which is currently not being done.
If! Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
of Water Quality?
❑
El
®
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and OutfalIs Comments:
Page 5 of 5 Rev. 0

is
0 Source
Eui) nun
S O U T H E A S T
2233 Wal-Pat Rd. - Smithfield, NC 27577 - Phone: [phone] - Fax: [phone]
Transmittal Form
TO: NC DEQ- DEMLR Date: 2/27/2018 I- i
Fayetteville Regional Office RE: 2017 DMR:S II
225 Green St. / Systel Bldg Suite 714 i i MAC _ 0�$18
Fayetteville, NC 28301 } '; �U• ��
1
We are sending you: r Attached I— Previously faxed r Previously e-mailed
The following Items: ri Report I— Data r Permit Application
r Other
Copies
Date
Item
1
2/27/2018
2017 OSE-Raeford.Facili NCG200362 ,DMR
1
2/27/2018
2'0;1t71QSE'Faetteyilfe�F01i'] NNCG2QQ366 ],EQ
These are transmitted as checked below:
For approval r For your use r As requested
r For review and comment I— For corrections I— other
Comments:
Let me know if there are any questions...
I can be reached via email [e-mail]) or phone [phone]).
CC: file
Signed:
ental Manager

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
General Permit No. NCG200000
Certificate of Coverage No. NCG200366
This monitoring report summary is due to the DEMLR Regional Office no later than March 95r of each
calendar year.
Facility Name: OmniSource Southeast, LLC - Fayetteville
County: Cumberland
Phone Number: 919.989.3102 Total no. of SDOs monitored 5
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall001
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m /l
COD,
m l
Non -polar
oil & grease,
Mg/1
Total
Copper,
m /1
Total
Lead,
mil/I
Total
Zinc,
mg/1
Benchmarks
Date Sample
Collected,
mo/dd/yr
NIA
100150
120
15
0.010/0.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
NF
NF
NF
NF
NF
NF
NA = Not Applicable
NS = No sampling due to lack of qualifying storm events with a discharge
NF = No Flow
SwU-250NCG20-01,28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 002
Is this outfali currently in Tier 2 (monitored monthly)? Yes ® No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
!J
Outfall 002
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m /l
COD,
m /I
Non -polar oil
& grease,
mg/1
Copper,
m /l
Lead,
m I
Zinc,
m /i
Benchmark
Date Sample
Collected,
mo/dd/yr
N/A
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
01/31/17
NA
-
-
--
NS
-
-
02/28/17
NA
-
-
-
NS
-
-
03/31/17
NA
--
-
-
NS
-
-
04/30/17
NA
--
-
NS
-
--
10/31/16
NA
-
--
-
NS
--
--
06/30/17
NA
-
-
-
NS
-
-
07/31/17
NA
-
-
-
NS
-
-
08/31/17
NA
-
-
--
NS
-
-
09/30/17
NA
-
--
--
NS
--
--
10/31/17
NA
-
-
-
NS
-
--
11/30/17
NA
-
-
--
NS
-
-
12/08/17
1.47 134
3
1
UUM
0T4 2
NOV
NA = Not Applicable
NS = No Sampling due to lack of qualifying storm events with a discharge
SW U-25O N CG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 003
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS,
m l
COD,
m I
Non -polar oil
& grease,
m I
Copper,
m l
head,
m Il
Zinc,
Mgt[
Benchmark
Date Sample
Collected,
mo/dd/yr
N/A
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.12610.090
Fresh/salt
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
99.3
15
M
a'097
05J
NA Not Applicable
NS = No Sampling due to lack of qualifying storm events with a discharge
Additional Outfall Attachment (make copies as needed for additional outfalls)
5WU-250NCG20-01.28.15

Otitfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMI.R to reduce monitoring frequency ❑
Other
Outfall 004
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
mg/1
COD,
m ll
Non -polar oil
& grease,
Mg/1
Copper,
mg/1
Lead,
m /l
Zinc,
mPj1
Benchmark
Date Sample
Collected,
mo/ddlyr
N/A
100150
120
0
15
0.0101.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
<25
51.1
5.5
MOW
0.011
0.071
NA = Not Applicable
NS = No Sampling due to lack of qualifying storm events with a discharge
Additional Outfall Attachment (make copies as needed for additional outfalls)
SWU-250NCG20-01.28.15

Outfall No. 005
Is'.this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency . ❑
Other
M
Yes ❑ No
Yes ❑ No
Outfall 005
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
mg/1
COD,
mg!/1
Non -polar oil
& grease,
mg/1
Copper,
mg/1
Lead,
m /l
Zinc,
m l
Benchmark
Date Sample
Collected,
mo/dd/yr
N/A
100150
120
15
0.0101.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
06/30/17
NA
NS
NS
NS
NS
NS
NS
12/08/17
1.47
NF
NF
NF
NF
NF
NF
NA = Not Applicable
NS = No sampling due to lack of qualifying storm events with a discharge
NF = No Flow
SWU-250NCG20-01.28.15

I i ertify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature
Date r;-/
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office...
[phone]
Raleigh Office..... - ..
[phone]
Washington Office ... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
,WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
W1NSTQN-SALEM.REGIONAL
CENTRAL OFFICE
OFFICE
1612 Mail Service Center
585 Waughtown Street
Raleigh, NC 27699-1612
Winston-Salem, NC 27107
[phone]
[phone]
SWu-25ONCG20-01.28.15

t , _%
STORMWATER
May 22; 2017
Mike Faulk, Facility Manager
Omni Source Southeast
455 Glidden St
Fayetteville, NC 28302
Dear Mr. Faulk:
On May 11, 2017, a site inspection was conducted of the Omni Source Southeast
Facility located at 445 Glidden St in Fayetteville, NC. This facility drains directly into
Blounts Creek in the Cape Fear River Basin. A copy of the Compliance Inspection
Report is attached for your review and records. The Following is a list of items noted
during the inspection of your Facility.
+ General clean-up of wind-blown debris should be done on a regular basis.
• Continue to sweep Entrance/Exits and roadway when necessary.
• Continue to manage fluid clean-up on property.
At the time of inspection, this facility was found to be in compliance, i would like to thank
you and your staff for the time and assistance in conducting this inspection. If there are
any questions regarding this report, please contact me directly at [phone].
Tha
Danny Stri land
Stormwater Inspector
City of Fayetteville
433 Hay Street Fayetteville, NC 28301.-5537
[phone] i www.fayettevillenc.gov I www.faytv7.com
The C%ty of Fayetteville, North Carolina does not dtwriminate on the lassis of race, wm sexual orientation, color, ago, national orlgln,
religion, or disabiUty in its employment oppoitunities, programs, services, ar activities.

0
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant

S
Stormwater Facility Inspection Report/Checklist
Facility Name:
OmnlSource Corporation
Inspection Type:
Compliance
NCG200366
Permit No.:
NCSt)
Permit Effective
21212015
Date (if applicablej•
Not Applicable
Permit Status
Active
(If not currentty permitted):
Inspection
5/11/2017
Discharges to:
Blounts Creek
Date:
Facility Personnel
Inspector(s).
Danny Strickland
Assisting with
Mike Fulk
Inspection
910-483-1371
(Nameftone Number):
Entry Time:
9:15 AM
Exit Time:
10:30 AM
SIC Code:
5093
Facility Hours of
8-5
Operation:
Facility Description: Scrap Metal
File Review/History:
Page 1 of 6 Rev. 0

I
Stormwater Facility Inspection Report/Checklist
Inspection Summary: During my inspection, I made observations of the facility and the Stormwater outfalls. The
facility needs to monitor the windblown debris and trash pick-up. I informed Mr. Fulk during the inspection to
continue to monitor fluid clean up and sediment at the entrances and exits. This facility is under Tier 2 at three
outfalls for analytical monitoring.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance Inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection ReportiChecklist
L Site Inspection
Were deficiencies observed with the following items?
(Inspector should comment on violations/dehdeneies observed)
Yes
No
NA
Repeat
Finding
1. Stormwaler System: catch basins, open ditches, channels, pipes, outfalls, etc.
❑
®
❑
❑
Comments:
2. Erosion Issues
❑
®
❑
❑
Comments:
3. Structural Storrawater BMPs
❑ ® ❑
❑
Comments: Sediment in the roadway.
4. Illicit Discharges / Connections ❑
®
❑
❑
Comments:
5. Aboveground Storage Tanks (ASTs): List size, material type, and it secondary
containment is provided
❑
®
❑
Comments:
8. Underground Storage Tank (UST) Fill Port Area
❑
❑
® ❑
Comments:
7. Outdoor Material Storage Area(s)
❑
®
❑ 1 ❑
Comments;
8. Outdoor Processing AreaW
®
❑
❑
❑
Comments: Windblown debris/trash pickup
9. LoadinglUnloading Area(s)
® ❑
❑
❑
Comments: some fluids on the ground.
10. Vehicle/Equipment Area(s): fueling, washing, maintenance, storage
❑
® ❑
❑
Comments:
11. OIWUater Separator I Pretreatment ❑ ❑ ®
❑
Comments:
12, Waste Storage I Disposal Area(s): scrap metal, dumpsters, grease bins, etc.
❑
®
❑ ❑
Comments:
13. Food Service Area(s)
❑
❑ ®
❑
Comments:
14. indoor Material Storage Area(s)
❑
❑
❑
Comments:
15. Indoor Processing Area(s)
❑
®
❑
-❑ "
Comments:
Page 3 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection ficontlnuedj
Yes
'No .
' Nq
Repeat
Finding
16. Floor drains —,illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
® ❑
❑
Comments:
II. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
1 ❑ ❑
❑
If the site has a SPPP then complete questions In Sections II and IIL
1. Does the Plan Include a General Location (USGS) map?
®
❑
❑
❑
Facility location In relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
1 ❑
Should cover storage.practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan Include a detailed site map including outfall locations and drainage
®
❑
❑
❑
areas?
5hauld show -- - - -
• Location of Industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permlttee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, La. if site map does not match facility they must update their plan.
4. Does the Plan Include a list of significant spills occurring during the past 3 years?
❑ 1
❑
®
❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III,
5. Have stormwater outfalls been evaluated for the presence of non-starmwater ®
❑
El
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partnor or the Proprietor,
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑ 1 ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations andlor storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7, Does the facility provide all necessary secondary containment?
❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
■ Multiple AS containers In close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

A .
Stormwater Facility Inspection ReportlChecklist
II. Stormwater Pollution Prevention Plan (continued) Yes
No NA Repeat
1-Finding_
• if connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release
Retain record 5 years
8. Does the Plan include a BMP summary?
®
❑
❑
❑
Narrative description of BMPs to be considered Including all and grease separation, debris control, vegetative filter strips,
Infiltration and stormwater detention or retention, where necessary.
The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of stormwater discharges,
9. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
1 ®
1 ❑ ❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• Responsible person shall be on•slte at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility operations.
10. Does the Plan include a Preventative Maintenance and Good Housekeeping
® ❑
❑
❑
Plan?
• Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and
systems
• Inspect material handling areas
• Regular cleaning schedules of these areas
11. Does the facility provide and document Employee Training?
®
❑
❑ I ❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance'activities for all personnel involved in any of the facility's operations that have the
potential to contaminate stormwater runoff
• Develop training schedule and Identify facility personnel responsible for Implementing the training
12. Does the Plan include a list of Responsible Parties? 7
® 1
❑ 1
❑
❑
..identify position responsible for the overall coordination, development, Implementation, and revision of the SPPP
13. is the Plan reviewed and updated annually?
1 ® 1
❑ I
❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a
significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes?
14. Does the Plan include a Stormwater Facility Inspection Program?
®
❑
❑
❑
• Inspect semi-annually at a minimum - once In Fall and once In Spring
• Inspection and subsequent maintenance activities performed shall he documented
o Record date and time
o Individual performing inspection
o Narrative description of the Stormwater outfall and plant equipment and systems
• Records shoutd be incorporated into the SPPP
Stormwater Pollution Provontion Plan Comments: Employee training was done 816/15, the plan was reviewed and
updated annually on 1/14/16, and the facility is inspected monthly.
Page 5 of 6
Rev. 0

r .4
Stormwater Facility Inspection Report/Checklist
III. Qualitative and Analytical Monitoring
Yea
No
NA
Repeat .
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
1 ❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments:
IV. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑
❑
2, Were all outfalls observed during the Inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Duality?
❑
❑
®
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

f iOrylims'otwce
S O U T H E A S T
2233 Wal-Pat Rd. - Smithfield, NC 27577 - Phone: [phone] - Fax: [phone]
Transmittal Form
TO: NC DEMLR FRO Date: 2/28/2017
225 Green St. RE: 2016 DMRs
Suite 714
Fayetteville, NC 28301-5043
We are sending you: FV Attached r Previously faxed i` Previously e-mailed
The following items: f+i Report r Data r Permit Application
IW Other
Copies
Date
Item
1
2/28/2017
OSE - Lumberton DMRs COC NCG200359
1
2/28/2017
OSE - Raeford DMRs COC NCG200362
1
2/28/2017
OSE - Fayetteville DMRs_ CCC_NCG200366 "?
These are transmitted as checked below:
r For approval r For your use
r For review and comment For corrections
Comments:
MAR - 2 2017
I— As rega&Qt&�YET EVILI,E REGIONALOFFiCE
r Other
CC: file Signed: 2L / ° -z
B. Winegar
mental Manager

1, STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
General Permit No. NCG200000
Certificate of Coverage No. NCG200366
This monitoring report summary is due to the DEMLR Regional Office no later than March 15r of each
calendar year.
Facility Name: OmniSource Southeast, LLC - Fayetteville
County: Cumberland
Phone Number: 919.989.3102 Total no. of SDOs monitored 5
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
01her ❑
Outfall001
Total
Rainfall;'
inches.
00530
00340
01119
01114
01094
•, TSS,
m /l
COD,.
m /I
Non -polar
ail & grease,
m /l
Total
Capper,
m /l
Total
'Lead,.
m /l
Total
Zinc,
m /l
Benchmarks
NIA
100/50
120
15
0.01010.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
ME
N::==1==
06/28/16
1.05
NF
NF
NF
NF
NF
NF
12/06/16
0.26
NF
NF
NF
NF
NF
NF
NF = No Flow.
SWII-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No, 002
Is this outfall currently in Tier 2 (monitored monthly)? ffes-Zl No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other
Q
Outfall 002
Total
Rainfahl,
Inches
00530
00340
01119 -,., :
- 01114 •- `
01094
TSS,
m /l
COD,
m I
Non -polar oil
& grease,
m /l,
Copper,
m /I
Lead,
m I
Zinc, .
m /I
Benchmark
NIA
100/50
120
15
0.010/.005
fresh/salt
0,075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
rno/dd/yr,'MM
M
M
06/28/16
1.05
ND
37
ND i
-0.0(7
0,037 r
•0.143`]
07/31/16
NA
-
--
-
NF
-
--
08/31/16
NA
--
—
-
NF
-
-
09/30/16
NA
-
--
-
NF
--
-
10/31/16
NA
-
--
-
NF
-
-
11/30/16
NA
-
--
-
NF
-
-
12/06/16 *
0,26
N$
N$
NS
0 383�j
NS
NS
ND = Not Detected, NA = Not_ApplicableNF = No Flow, NS = No Sample collected.
LFa`cility used monthly-kit-(metaIs)-vs-full kit-for-1-'2/067A'6-sampiing-eventy
SWU-250NCG20-01.28.15

ir
Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ®D No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 003
Total
Rainfall,
Inches
00530
00340
01119
01114
01094
TSS, •
m /l
COD,
mg/1
Non -polar oil
& grease,
m /I
Capper,
rn /l
Lead,
m /I
Zinc,
m /l
Benchmark
N/A
100/50
120
15
0.010005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
Date Sample
Collected,
mo/dd/yr
MMMMMMM
06/28/16 *
1.05 t
506 j
557
ND
1.17
0.837 1-2:98
07/31/16
NA
NF
-
-
NF
--
--
08/31/16
NA
NF
--
--
NF
-
--
09/30/16
NA
NF
-
-
NF
--
-
10/31/16
NA
NF
-
-
NF
--
--
11/30/16
NA
NF
-
--
NF
-
-
12/06/16 **
0.26
67
ND = Not Detected, NA = Not Applicable, NF = No Flow, NS = No Sample collected,
E Samples -appearetl_to be taken_fram_the_receiving-creek_vs.-outfall-discharge-(employee-retrained)'.
""t FaclityWuse monthly kit=(TSS`&metals) vs -full kit far'12/06]16-sampling-even
SWU-250NCG20-01.28.15

IM
Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DE:MLR to reduce monitoring frequency ❑
Other ❑
Outfall 004
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m /l '
COD,
m /l
Non -polar oil
& grease,
m /l
Copper,
m /1
Lead,
m /l
Zinc,
mg/1
Benchmark
N/A
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
Date Sample
Collected,
mo/dd/yr
06/28/16
1.05
ND
80
ND
10:1:1
0.042
-0.2283
12/06/16 *
0.26
NS
NS
NS
NS
NS
NS
ND = Not Detected, NS = No Sample collected.
jiFaFality_used_monthly- kit_(Oo bottles fob Outfall OQaj_vs full_kit_for_12106/1.fi_samplii7g event
SWU-250NCG20-01.28.15

Additional Outfali Attachment (make copies as needed for additional outfalls)
Outfall No. 005
Is this outfall currently in Tier 2 (monitored monthly)? Xes Z:J No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfa11005
Total ' A
Rainfall,,-
inches
00530
00340
01119
01114
01094
„ TSS,
m /l
COD,,,
m /l °
Non -polar oil
& grease,
m` /I ':
Copper,
m /l
Lead,
m l
Zinc,
mg/1
Benchmark
N/A
100/50
120
15
0.0101.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
Fresh/salt
Date Sample
Collected, °
mo/dd/yr
P-264751
06/28/16 *
1.05
ND I:3.05
i (0,877�
07/31/16
NA
NF
-
-
NF
NF
NF
08/31/16
NA
NF
-
-
NF
NF
NF
09/30/16
NA
NF
-
-
NF
NF
NF
10/31/16
NA
NF
--
--
NF
NF
NF
11/30/16
NA
NF
-
-
NF
NF
NF
12/06/16 **
0.26
NS
NS
NS
•0:044J
0.035
Q,205
ND Not Detected, NA = Not Applicable, NF = No Flow NS=No Sample collected.
[*^Samples-appeared-to-be-taken_from-the-receik v ving crees.-outfall_discharge (employe
** Facility-used_montl ly kit-(metals)-vs-fall-kit'for"1'21Q6/1'6-___-sampling event:--
SWU-250NCG20-01.28.15

"I"certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Sign
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
ASHEVILLE'REGIONAL OFFICE FAYETTEVILLE REGIONAL_ OFFICE MOORESVILLE REGIONAL OFFICI
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON,RFGIONAL OFFICE WILMINGTON_REGIONAL OFF11
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
SWU-250NCG20-01.28.15

r,
O
Source
SOUTH EAST
2233 Wal-Pat Rd. Smithfield, NC 27577 • Phone: 919,989.3102 • Fax: [phone]
Transmittal Form
TO: NC DEMLR FRO 'Date: 1/29/2016
225 Green'St- RE: 2015 DMRs'
Fayetteville, NC 28301-5043
We are sending you: ,r Attached f Previously. Faxed r 'Previously e-mailed
The following items: r Report-- r Bata r 'Permit Application
r Other
Ca lies
Date
Item
1
1/29/2016
OSE - Lumberton DMRs COC NCG200359)
1
1/29/2016
OSE -Raeford DMRs COC NCG200362 -
1
1129I2016
OSE - Fayetteville DMRs COC NCG200366
-These are transmitted as checked
FEB 1 2016
r For approval r For your use r As requested I
C For review and comment iR For corrections iv Other
Comments:
CC: file Signed:
Jam s B. Winegar
E ironmental Manager

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
General Permit No. NCG200000
Certificate of Coverage No. NCG200366
This monitoring report summary is due to the DEMLR Regional Office no later than March Isr of each
calendar year.
Facility Name: OmniSource Southeast, L.L.0 - Fayetteville
County: Cumberland
Phone Number: 919.989.3102 Total no. of SDOs monitored 5
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall001
Total
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m I
COD,
m t
Non+olar
oil & grease,
m l
Total
Copper;
m /1 .
Total'
Lead,
m /l
Total
Zinc,,
m l
Benchmarks
NIA
100150
120
15
0.010/0.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
6/30/15
NA
NF
NF
NF
NF
NF
NF
11/03/15
0.27
NF
NF
NF
NF
NF
NF
NF -� Nb Flee✓
SW U-250 N C G20-01.28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
-Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks io decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Ontfall 002
Total ',
Rainfall,
inches
00530
00340
01119
01114
01094
TSS,
m /l
COD,
m /l
Non -polar oil
& grease; ti
m A
;
Copper,
m. /l
Lead,
m /l
Zinc,,
m /l
Benchmark
NIA
100/50
120
15
0.0101.005
fresh/suit
0.075/0.210
fresh/salt
0.126/0.090
fresh/salt
Date Sample
Collected,
mo/dd/yr
6/30/15
NA
NF
NF
NF
NF
NF
NF
11/03/15
0.27
41
*
ND
0,0267
0.0128
0.0498
* COD bottle did not have proper preservative
SWU-250NCG20-01.28.15

�M
r
Additional Outfall Attachment (make copies as needed for additional outfails)
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring`discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall 003
Total
Rainfall,
Inches
00530
00340
01.119
01114
01094
TSS,
m /I
COD,
-m I
Non -polar oil
& grease,
m I
Copper,
m /I
Lead,
mg/1
Zinc,
MR/1
Benchmark
N/A
100/50
120
15
0.010/.005
fresh/salt
0.075/0.210
fresh/salt
0.126/0,090
Fresh/salt
Date Sample
Collected,
. mo/dd/yr
'
.
6/30/15
NA
NF
NF
NF
NF
NF
NF
11/03/15
0.27
124
ND
0.0757
0.0117
0.0639
" COD bottle did not have proper preservative
SWU-250NCG20-01,28.15

Additional Outfall Attachment (make copies as needed for additional outfalls)
Outfall No. 004
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
SWU-250NCG20-01.28.15

Additional Outfall Attachment (make copies as needed for -additional outfalls)
Outfall No. 005
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
00530
00340
01119
01114
01094
Outfall 005
Total
Non -polar oil
Rainfall,
TSS,
COD,
& grease,
Copper,
Lead,
Zinc,
inches
m A
m /l
m /l
m /l
m /l
m /l
100150
120
15
0.0101.005
0.075/0.210
0.126/0.090
Benchmark
N/A
fresh/salt
fresh/salt
Fresh/salt
Date Sample
Collected,
mo/dd/yr
6/30/15
NA
NF
NF
NF
NF
NF
NF
11/03/15
0.27
81
*
ND
0.181
10.103
0.562
* COD bottle did not have proper preservative
SWU-250NCG20-01,28.15

"I certify, under penalty of law, that this documentand all attachments°wirere'`prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility.of fines and imprisonment for knowing violations."
Sign,r
Date
Mail Annual DMR Summary Reports to Your Regional DEMLR Office:
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
1SHEVILLE REGIONAL OFFI(
2090 US Highway 70
Swannanoa, NC 28778
[phone]
FA_YETTEVILLE REGIONAL�'OFF
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
VIOE}RESVILLE REGIONAL
......_ A
_. . _ EGIONL_OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
RALEIGH REGIONAL OFFICE I WASHINGTON REGIONAL, OFFICE j WILMINGTON REGIONAL OFFICE
3800 Barrett Drive j 943 Washington Square Mall ' 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
,OFFIC_E
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
CE, N,TRAL OFFICE
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
SW U-250NCG20-01.28.15

Engineering & h-drastructure
Stormwater Division
March 23, 2015
Mike Faulk, Facility Manager
Omni Source Southeast
455 Glidden St
Fayetteville, NC 28302
Dear Mr Faulk;
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www,ci tyoffayetteville.org
On March 17, 2015 a site inspection was conducted of the Omni Source Southeast
Facility located at 445 Glidden St in Fayetteville, NC for compliance with the stormwater
discharge permit issued by NCDENR. This facility drains directly into Blounts Creek in
the Cape Fear River Basin. A copy of the Compliance Inspection Report is attached for
your review and records. The Fallowing is a list of items noted during the inspection of
your Facility.
• Qualitative monitoring records were not available at time of inspection,
• Analytical monitoring records were not available at time of inspection.
• The SPPP needs to be reviewed and updated annually.
• The Non-Stormwater Discharge certification needs to be done annually.
• Erosion and Sediment control measures need to be put in place at the Retail
Buying Center and at the entrances to the Scrap yard. Sediment is leaving
these areas and entering the Stormwater conveyances.
• General clean-up of wind-blown debris should be done on a regular basis.
With this facility located in the Cape Fear River Basin it is highly important that you
maintain your Stormwater Pollution Prevention Plan. Please contact me if there are any
questions regarding this report at 910-433-1091.
The City of Fayetteville, North Carolina does not discrirn ate on the basis of race, sex. color, age, national origin,
religion, or disability in us employment opportunities, programs, services, or activities.

Thank you,
Storm ater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Twila Josey, Stormwater Administrative Assistant

IndusTrIal Mmpfiance Inspection report
1
i
T��Permit #:. AJfL2nD31_ Effective:: Expiration: /Z- 31 Owner: ,MI'L.d]►,r ce.— � h_ i __ , {
sic: , 5-01, _ Facility:
ContactFerson:
�� L. _ _
Title:[ ' Phone:
Pac,Facility
Address:.
'15 5
C-N I A
L_
r
�7 . ♦�de'Cdc�a 114 NCi
Inspection Date: '`--I-"�1 ` 4 S - - RntsyMme: d °!:1 Ste, , Exit Time;
Primary Inspector: 1_4"S Phone:
Reason for Inspection: /-1 �+1► j Inspections Type; 0 !/ Sgce
PermItInspeetion Type:
Faellity status: §Q Compliant 0 Not Compliant
Question Areas:
D9 storm Water
Notes/Comments:
a.i & n7 a 70 r -
/�r.
i4,lSdt IYri�w_ea+Cf__� f � Ha a�✓'°l�''
339 ALEXANDER STREET
:Gv
- .011 /0 91
PAYETTEYILLE, NC 28301-5797
[phone]/1661 - FAX [phone]
www' cityoffayetteville. Ora
An Equal Opportunity Employer

Permit: owner - Facility:
Inspection Date; Inspection Type:
Reason for Visit: Routine
Starnnyater PoltutianPrevenlion Non
# Does the site )tave a Stormwater Pollution Prevention Plan?
❑
❑
❑
❑
# Does the Plan Include it Generil L"ation MSGS) neap?
❑
Q
❑
❑
❑
# Does the Plan includo a "Narrative Description of Practices"?
4 Does the Plan include a detalkd site map including outfail locations and drainage areas?
Er" ❑
❑
❑
4 Does the Plan include a list of significant spills occurring during the past 3 years? h4 yei'1\S
it e ❑
❑
❑
# Iles the facility evaluated feasible ahemarives to current practices?
❑
❑
❑
# Does the facility provide all necessary secondary containment? 'i �� <'Jer +iY❑
❑
❑
tl Does the Plan include a BMP summary?
� ❑
❑
❑
# Does the Plm include a Spill Prevention and Response Plan (SPRP)?
� ❑
Q
❑
# Does the Plan Include a Preventative Maintenance and Good housekeeping Plan? ❑ ❑
# Does the facility provide and document Employee Training? IiYO Pk k Z!r to l F� f LJ ❑
0DoesihePlanincludealist ofResponsible Parly(s)? �❑ ❑
# Is the Plan reviewed and updated annually? ne," �" LL+v^�"�`�} ,❑,, ❑ ❑
# Does tlm Plan include a Storrutvatcr Pacility Inspection Program? Map4t L ❑ []
# Has the Startmvater Pollution Prevention Plan been implemented? 'e!1 t -1 ❑ ❑
Comment:
Qualitative r4ortitorin
0 % 1
# Has the fircliity conducted its Qualitative Monitoring seml•annually? 1"Al ❑
Comment:. ' • ❑ ❑ '_-' L-'
Anaivticn111lottltor ins
# Has the facility conducted Its Analytical monitoring? �� So,, pl�nj ❑ 0"'0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑
germlt glid Qutfalis
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑
# Were all outfalls observed during the Inspection? t--t ❑ ❑
---# If the facility has
0
# Has the facility evaluated all illicit (non storm water) discharges? ❑ [T ❑ ❑
-
Comments:

June 23, 2014
North Carolina Department of Environment and Natural Resources
Freedom of Information Officer
1601 Mail Service Center
Raleigh, NC 27699-1601
Fax: [phone]
Re: FOIA Request
Dear Sir/Madam:
URS is currently conducting an environmental assessment of the following facility:
Facility Name
Cohen and Green Salvage Co. Inc.
Public
Donna Thorton
and Address:
445 Glidden St
Contact:
Fayetteville, NC 28301
EPA ID No.:
Not Available
Telephone:
864-439-7039
SIC Code: Not Available
Parent
Company:
As part of the assessment, I am requesting, under the Freedom of Information Act, information from
your records regarding environmental citations and/or violations that have been assessed against the
subject property. I am particularly interested in compliance issues, environmental notices and
violations, water quality degradation, chemical or petroleum spills, leaking underground storage tanks
and/or transformers, or dumping of any kind that may impact the environment on the subject
property in last five years.
Please let me know if there would be any fee associated in obtaining this information from your
agency. We would appreciate a response within 20 days of receipt of this letter.
If you need any additional information, please do not hesitate to call. Please forward any information
you may have on these properties to me at the letterhead address or you may contact me by phone at
[phone], email [e-mail], or by facsimile at (30I) 820-3009.
Sincerely,
URS Corporation
X"6-e
Brad Burford
Environmental Scientist
URS Corporation
12420 Milestone Center Drive,
Suite 150
Germantown. MD 20878
Direct Line: 301.820.3488
Main Office: 301.820.3000
Fax: [phone]
www.urscorp.com

a of-44
ttev&
Engineering & in(rastructure
Stormwater Division
April 1, 2014
Mr. Mike Faulk, Facility Manager
Omni Source Southeast
455 Glidden Street
Fayetteville, NC 28302
Dear Mr. Faulk:
433 I -lay Street
Fayetteville, NC 28301-5537
[phone]
www.cityoffayetteville.org
On March 13, 2014, a Site Inspection was conducted for compliance with your Facility located at
445 Glidden St. in Fayetteville, NC. This facility has been granted a Certificate of Coverage,
NCG200366 under the NPDES General Permit NCG20000 for stormwater. This F'acifity drains
directly into the Blounts Creek. I received your response letter in regards to the,inspection done
on March 13, 2014 and have found the facility to be in compliance however, I have noted the
following issues:
You exceeded your benchmark value for Copper on your. 2/26/2013 sampling.
There was no data to support that sampling for Iron and Oil and Grease had been done.
Due to you exceeding your Benchmark value of Copper you should be under Tier 1
according to the permit.
I ►mould like to thank you and your staff for the time,and assistance in conducting this inspection.
If there are any questions regarding this report, please contact me directly at [phone].
Thank you,
Danny Strickland
Stormwater Inspector
City of Fayetteville
CC., Nikkia Benitez, Stormwater Administrative Assistant
Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Tlic City of Fayelteville, North Carolina does not discriminate on tlu basis of t'ace, sex, ecilor, Aga, national origin,
religion, or disability in its i npit yment opportunities, programs, services, or ac tivilic;'

. ;Omni -Source.
SOUTHEAST
March 28, 2014
Mr. Danny Stickland
City of Fayetteville
433 Hay St
Fayetteville, NC 28301-5537
SUBJECT: Response to Compliance Inspection Letter
Permit No. NCO-200366
Dear Mr. Strickland:
In response to your letter dated 14 March 2014, regarding the site inspection conducted on 13th, I
am writing to address the items needing attention as follows:
1. Missing Qualitati've Monitoring records — no qualitative monitoring was conducted in
2013, due to lack of "qualifying" events with an associated discharge (see attached MET
data).
2. Missing analytical results — It is our policy to only maintain summary data on -site, while
detailed lab reports are maintained offsite, A copy of the February Sampling Event Lab
Report wl COC is attached for your review.
Should you have any questions or comments concerning this matter, I can be reached via e-mail
(jNviinar@anirtisourcese,com) or phone (919,796,3023).
Sincerely,
Jades D. Winegar
Environmental Manager
Attachments; 2013 MET Data
February Sampling Event Lab Report wl COC
Cc: Mike Fulk
file
2233 Wal-Pat Rd. • Sniitl7fcld, NC 27577 • Phone: [phone] • Fax: 919,989.3462

x,
---- Ai1A4111CAL rgiCpWR�Vq
Laboratory Report of Analysis
To: Jaynes Winegar
OMNI SOURCE SE
2233 Wal-Pat Road
Smithfield, NC 27577
Report Number: 31300319
Client Project: 68.02
Dear James Winegar,
Enclosed are the results of the analytical services performed under the referenced project for the received samples
and associated QC as applicable, The samples are certiflad to meet the requirements of the National Environmental
Laboratory Accreditation Conference Standards. Copies of this report and supporting data will be retained in our files
for a period of five years 1n the avant they are required for future reference. All results are Intended to be used in their
entirety and SGS is not responsible for use of less than the complete report. Any samples submitted to our
laboratory will be retained for a maximum of thirty (30) days from the date of this report unless other arrangements
are requested.
If there are any questions about the report or services performed during this project, please call Michael Q. Page at
[phone]. We wit€ be happy to answer any questions or concerns which you may have.
Thank you for using SGS North America Inc. for your analytical services. We took forward to working with you again
on any additional analytical needs.
Sincerely,
SGS North America Inc.
Digitally signed by: Michael Page
la Date: 2013,03.20 15:03:02-05,00,
Michael D. Page pate
Project Manager
[e-mail]
Pfira mete: 0312012013 N'C. cerivitelian
ANALYTICAL, PERSPECTIVES IS NOW FART OF SOS, THE WORLD"S LEADING INSPECTION,
VERIFICATION, TESTING AND CERTIFICATION COMPANY.
I s54d 8utines, Rr. us • 26405-Wiimingzon, NC i fi we 3641903 1 #I 910 3501657 wYrw.sgs.c
khmt:r 4f int S4$ arOUDl6G
Page 1 at 8

Laboratory Quallfiars
Report Definitions
DL Method, Instrument, or Estimated Defection Limit per Analytical Method
CL Control Limits for the recovery result of a parameter
LQQ Reporting Limit
DF Dilution Factor
RPD Relative Percent Difference
LCS(D) Laboratory Control Spike (Duplicate)
MS(D) Matrix Spike (Duplicate)
MB Method Monk
Qualifier Definitions
Recovery or RPD outside of control limits
8 Analyte was detected in the Lab Method Blank at a level above the LOQ
U Undetected (Reported as NO or < DL)
V Recovery is below quality control limit. The data has been validated based on a favorable signawo�nolse
and detection limit
A Amount detected is less than the Lower Method Calibration Limit
J Estimated Concentration.
O The recovery of this onelyle In the OPR is above the Method OC Limits and the reported concentration in
the sample may be biased high
it Amount detected Is greater than the upper Calibration Limit
S The amount of anatyte present has saturated the detector. This situation results In an
underestimation of the affected anatyte(s)
Q Indicates the presence of a quantitative Interference, This situation may result in on
underestimation of the affected artatyte(s)
I Indicates the presence of a qualitative interference that could cause a false positive or an
overestimation of the affected analyle(s)
DIRE Indicates the presence of a peak in the polycNorinated diphenylether channel that could
cause a false positive or an overestimation of the affected analyle(s)
TIC Tentatively identified Compound
EMPC Estimated Maximum possible Concentration due to Inn ratio failure
ND Not Detected
K Result is estimated due to Ion ratio failure in High Resolution PCB Analysis
P RFD } 40% between results of dual columns
D Spike or surrogate was diluted out in order to achieve a parameter resod within instrument calibration
range
Samples requiring manual integrations for various congeners anWor standards are marked and dated by the analyst. A
code definition is provided below:
Mi Mls•identified peak
Note Results pages that include a value for "Solids (°!e)" have been adjusted for rnoislura content_
Print Date: 0312012013
M.CµCeriiRestion
��$5008trsinnstpr. US-28405•WilminOtan.KC t #1910 360 1003 1 it V10 350 1557 .vvrixsgs.com
� �� �[�miwor4HBC9QroapfSb35►
Page 2 of 8

Print pale: 0312W2013 N,C. Cefiihtatlan # 481
55GO Business Or. US • 18405 •W+lniinglafti, NC t 4i 91D3501903 l►19t03501557 wvrwsgs cam
_ M4rnb& of IN SGS Ono ISSS S4f
Page 3 of 8

US - MCS - Miming Ion, NC j 550 Business D(. 1 +19$0 3501903 10910360557 +Wimsgfum
Page 4 of 8

QUNI.,...
AHA1Y}1Q4L rsatanocnvia
Results of 68.02
Client Sample ID:.58.02
Collection Date: 0212612013 10:30
Client Project ID: 58.02
Received Date: 03104120'l3 :14:54
Lab Sampla ID: 31300319001-B
Matrix: Water.
Lab Project ID:.31300319
Results by SM 2640-0
p�;gr e i l Cam{
LOQ!QL VDAI PF i78te rmlvted
Total Suspended Solids NA
50.0 rnglL 2 03M12013 15:12
ediiatch niorrnatlon �`'"` �^
^^° • - � �--- —��
Analytical Batch: IN02389
Prep Balch: IN02389
Analytical Method: SM 2540-D
Prep Method: SM 2640•D
Instrument: BALiO
Prep Daleffirne: 03/0512013 16.12
Analyst: DES
Prep Initial Wt./Vol.: 1 int.
Prep Extract Vol: i rnL
Print Data; 03120I2R13�..,_.,..,,._..._._..k_._....�.._..._.—_,.�._,_..._,..,�.......r�.,.._,�...�,._....•.....,,,....,.,.,....,..,.�,..,,,..,..,...�,...�,.�...�.N.C.Certification �g481
:',rr::,ia::,.,r :;•::„� 55008utinossDr. US•28405•Wirnington,NC t ISW3501803 f►19%3501557 wymsoscom
MempN al �vSt)S 6tvuo IStGS SAI
Page 6 of 8

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CHAIN OF CUSTODY 5500A�� Dr�
1Nilmingian. NC 28405
[phone]
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Engineering & Infrastructure
Stormwater Division
March 14, 2014
Mile Faulk, Facility Manager
Omni Source Southeast
455 Glidden St
Fayetteville, NC 28302
Subject: Compliance inspection for pergi+it
NCG200366 stormwater discharge
Dear Mr Faulk;
433 Hay Street .
Fayetteville, NC 2830I-5537
[phone]
www.cityoffayetteville.org
On March 13, 2014 a site inspection was conducted of the Omni Source Southeast Facility
located at 445 Glidden St in Fayetteville, NC for compliance with the stormwater discharge
permit•issued by NCDENR, This facility drains directly into Blounts Creek in the Cape Fear
River Basin. A copy of the field report completed at the time of inspection the following items
were noted needing attention to bring this facility in compliance with the issued permit.
1. Qualitative monitoring records for 2013 were not available at time of inspection.
2. Chain of Custody and lab results for Analytical monitoring were not -available at time of
inspection.
These items listed place the facility currently out of compliance with the issued permit. A time
period of fourteen days (14) from the date of this letter will be granted to correct the listed
items to bring the facility into compliance.
Please contact me directly if there are any questions regarding this report.
Danny Strickland
Stormwater Inspector
City of Fayetteville
The City of Faye(leville, North Carolina does not discriminate on the basis of rice, s", color, age, national origin,
religion. or disability in its entplo�-mcnt opportunities, programs, services, or Activities.

I
Indillatf,101 Compliance Inspection Report J
3
Permit Zop 3(.4 Effecttve: I J--7.410 Ekplt-atlon: _I1-31- 2aI_q_ Owner:
SIC; _ i07 3
Contnet Person:
Facility Address: 5 S
Facility: Mc fir! Kc1:vc li) —
Title: . ce' Phone:
� u�.44el.JIIr n .�
r ✓
Inspection Date: � � 1 —�� Entry Time: �q S LW( Tinie:
Primary Inspector: i)avvh�Y G►ti� Phone:
ReAson for Inspection: 4#1i lya� _ inspection Type: Ors+ jl yh
Pernitt Inspection Type: W e k. Aid �� L" e&- wis-fe 7� ✓vim
Facility Wills, ❑ Compliant Not Compliant
Question Areas:
IT Storm Water
Notes/Comments;
339 ALEXANDER STREET
FAYETTEVILLE, NC 28301-5797
(910) 433-166011661 - FAX [phone]
ww%v.ci tya ffeyeuevi l ln,org
An Equal Opportunity Employer
�.-1 D`71

Pcrtnit: Os►mer -- ]7aeflity:
Inspection ]late; [nspeollonlrype:
Reason For Visit: Routine
Stonu►vatsLFallutl2aPiavealic+a_P[an
Yes No
...L.A,-'
11 Does the site have a Siorm►vater Pollution Prevention Plan?
❑
❑
❑
# Does the Plan Include a General Location (USGS) map?
❑
❑
❑
,
6Q ❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site snap including outfall locations and drainage areas?
0 ❑
❑
❑
# Does the Plan Include a ]Is[ of significant spills occurring during the past 3 years?
V' ❑
❑
❑
❑
# Has the facility evaluated fenslble alternatives to current practices?
Pl' ❑
❑
❑
0 ❑
❑
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
❑
❑
❑
# Does the Plan include a Spilt Provention and Response Plan (SPRP)?
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?�
❑
❑
❑
# Does the facility provide and document UrnployeeTraining? Of4l 2.13 . S wo 1.611,
,�i ❑
❑
❑
# Does the Plan Include a list of Responsible Parly(s)?
E ❑
❑
❑
# is the Plan reviewed and updated annually?
El
❑
El.
# Does the Plan include n Stormwater Facility Inspection Program? p4a,"I
,�
Ia-�/ El
❑
❑
# Has the Storm►vaterPollution Prevention Plan been implemented?
G ❑
❑
❑
Comment:
QuEdRative Mortitorin¢ rJ 0 Ma A)40(r1 j T �ZC8
N Has the fnellily conducted its Qualitative Monitoring semi-annually? t �❑ ❑
❑ ❑ �❑
Analytleni illonitorinQ
d Akk F L
g Has the facility conducted its Analytical monitoring? �4h 4 2419
J-(W)
ef-l"❑
❑
❑
I►+o 41oW 041,r
❑ ❑2'0
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenanca areas?
J!ermlt and OpUglis
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
U�❑
❑
❑
# Were all outfalIs observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
lEr' ❑
❑
❑
# Has the facility evaluated all illicit (non storm water) discharges?
El ❑
❑
El�j
Comments: - r IA'n dW. {�. i I f)
d 1
„—
1

DENR-FRC7
r.
North Carolina
Beverly Eaves Perdue
Governor
Bob Brewer
OnutiSouree Southeast LLC
PO Box 578
Lyman, SC 29365
Dear Mr. Brewer:
DEC 0 3 2012
DWQ
HCDENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E.
Dee Freeman
Director
. Secretary
November 29, 2012
Subject: NPDES General Permit NCG200000
Certificate of Coverage NCG200366
OmniSource Southeast -Fayetteville
Formerly Cohen and Green Salvage Co
Cumberland County
Division personnel received your request to revise your stormwater permit Certificate of Coverage to
accurately reflect your new company and facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the
General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under
the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91U07-63001 FAX: 91M07-64941 Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
One
NofthCarolina
Nahlra!!t,
An Fqual Opportunity 1 Affirmative Action Employer

•1F,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO, NCG200000
CERTIFICATE OF COVERAGE No..NCG200366
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,
OmniSource Southeast LI-C
is hereby authorized to discharge stormwater from a facility located at
OmniSource Southeast -Fayetteville
445 Glidden St
Fayetteville
Cumberland County
to receiving waters designated as Blounts Creek, a class C, waterbody in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, II, 111, IV, V and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 29, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 29, 2012.
ORIGINAL SIGNED S)
KEN PICKL.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

lox
NCDEE R
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006 2.150 0005 2110 4066
Mike Fulk, Manager
Cohen & Green Salvage Co.
PO Drawer 510
Fayetteville, NC 28302
Division of Water Quality
Coleen H. Sullins
Director
May 18, 2009.
Subject: NOTICE OF VIOLATION (NOV-2009-PC-0447)
Compliance Evaluation Inspection
Cohen & Green Salvage Co.
NPDES Stormwater Permit-NCG200366
Cumberland County
Dear Mr. Fulk
Natural Resources
Dee Freeman
Secretary
On May 07, 2009, Hughie White and Mike Lawyer from the Fayetteville Regional Office of the
Division of Water Quality, conducted a site inspection at the Cohen & Green Salvage Co. located off Blount St.;
in Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is attached
for your review. James Winegar was also present during the inspection and your time and assistance as well as
his time and assistance was greatly appreciated. Stormwater from this facility drains to Blounts Creek, a Class C
water located in the Cape Fear River Basin, The site visit and file review revealed that the subject facility is
covered by NPDES Stormwater Permit-NCG200366.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
[Yes ■ No❑
2) Qualitative Monitoring
- ualitative rinonitoring has been conducted and"recorded iri accordancewith-permit'reQuir"ernent5:.u_... T" "` "" -.__
es❑ No■
Location: 225 Green Street, Suite 714. Fayettevitie, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
An Equal Opportunity 1 AffrmativaAction Employer
North Carolina
,,Vaturalltf

a
3) Analytical MonilorinQ
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
Other Observations:
Please refer to the attached Compliance Inspection Report for additional observations and comments.
You are asked to respond to this office, in writing, within thirty (30) days of receipt of this notice
detailing what actions will be taken to eliminate the violation stated above regarding qualitative
monitoring. Please be advised that violations of the NPDES Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation, if you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact Hughie White,
Mike Lawyer or myself at [phone],
Attachment
cc: .lames Winegar, Environmental Manager
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Location; 225 Green Street, Suite 714, ;"ayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunityl Affirmative Action Employer
Sincerely,
0/ I �/Fit
.
0i
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
postal Service,,,
TIFIFn mAu ... Pi=rFzIC
070FF�C�AL US=E
r-9 r-i Postage $
rU
Certified Foe
Ln C3 Return Receipt Fee Postmark
Here
(Entlarsemant Required)
I3 Restricted Delivery Fee
(Endorsement Required)
Ul Total PostaE
rq ru
Mike Fink, Manager
enf a
,..o Cohen & Green Salvage Co.
� o
o !rrrAOeef,BAiaar r:DYNo P.Q. [lox 510
Fayetteville, NC 28302
:r
One
NorthCarohna
Naturally

Compliance Inspection Report
Permit: NCG200366 Effective: 10/03/06 Expiration: '09/30/08 Owner: Cohen 8 Green Salvage Co
SOC: Effective: Expiration: Facility: Cohen & Green Salvage Co
County: Cumberland 445 Glidden 5t
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Michael Green Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/07/2009 Entry Time: 09:30 AM Exit Time: 12:30 AM
Primary Inspector: Hughie White . ,o �_ Phone: Ex
300
Secondary Inspector(s): �/�'7�� 33oj'
Belinda S Henson �- Phone: [phone] Expc2 3 3zG
Mike Lawyer „« Phone: [phone] ExL;T20— 33ZI
Reason for Inspection: Routine Inspection Type: Compiiance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater
Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Storm Water
■ Complete Items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery Is desired.
■ Print your name'and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallplece,
or on the front if space permlts.
1. Article Addressed to:
Mike Fulk,,Manager
- Col}en & Green Salvage Co.
p O, BOX 510
A. Signature
X A&LcJ)
B. Received by (Printed !Yams) 11
0,c A
D. Is deW&y address different from item
If YES, enter delivery add
❑ Agent
❑ Addressee
a of gdtvery
-?04
❑ No
�CID
'
l�ayetteville, NC 28302
3. Service Type im
❑certified Mall allC]
Registered ❑�oetpt for MenCttandlse
❑ Insured Mall ❑ G.O.D.
4. Restricted Delivery? (Extra Fee} ❑ yes
2. Article Number
(flansfer firm service law
PS Form 3811, February 2004
7006 2150 0005 2110 4066
Domestic Return Racelpt 102595-02-M-1540
Page: 1

pq
Permit: NCG200366 Owner - Facility: Cohen & Green Salvage Co
Inspection Date; OW0712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
The stormwater pollution prevention plan appeared to be very detailed with all the requirements documented. The plan
was originally developed in 2002 and revisions and updates are periodically being performed. The qualitative monitoring
is being performed only once per year instead of semi-annually. The analytical monitoring is being performed as
required. The permit and Certificate of Coverage were available during the inspection. All four documented outfalls were
observed during this inspection, however, there only appears to be three total outfalls instead of four. Facility personnel
are to determine the correct number of outfalls.
Page:2

v�
Permit: NCG200366 Owner - Facility: Cohen & Green Salvage Co
Inspection Date: 05/07/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage'areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# 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: The SP3 was originally developed in 2002 with periodic revisions and
updates.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The qualitative monitoring has only been performed annually.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
E ❑ ❑ ❑
Yes
No
NA
NE
❑
■
❑
❑
Yes
No
NA
NE
■
❑
❑
❑
■
❑
❑
❑
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
#. Were all outfall.s_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?
1111111000,
Page: 3

.v
Permit: NCG200366 Owner - Facility: Cohen & Green Salvage Co
Inspection Date: 05/07/2009 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Comment: There currently appears to be only three total outfalls instead of the four
that were identified in the stormwater pollution prevention plan. Facility personnel are to
determine the correct number of outfalls.
0
Page: 4

Omn]*Source
S O U T H E A S T
Belinda S. Henson, Regional Supervisor
Surface Water Protection Section
NCDENR — DWQ
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: Response to NOV-2009-PC-0447
Cohen & Green Salvage Co.
NPDES Stormwater Permit NCG200366
Dear Ms. Henson:
In response to NOV-2009-PC-0447 and observations made during the May 70 inspection, we will
verify the outfalls previously identified at our Cohen & Green facility to ensure proper semi-
annual qualitative sampling. Once the outfalls have been identified and sampled, an updated site
diagram and sampling results will be submitted for your review.
Also, we are re-training facility personnel as to their responsibilities in complying with the
NPDES Permit and implementing a notification program to ensure that qualitative sampling is
conducted semi-annually.
If you have any questions concerning or comments concerning the above matter, please contact
me via phone [phone], Ext 275) or e-mail [e-mail]).
Sincerely,
gar
Manager
Cc: file
D O
2233 Wal-Pat Rd. - Smithfield, NC 27577 - Phone: 919.989,3102 - Fax: 919,989,3462

OH*Sourcen
S O U T H E A S T
July 17, 2009
Belinda S. Henson, Regional Supervisor
Surface Water Protection Section
NCDENR — DWQ
225 Green Street, Suite 714
Fayetteville, NC 28301
RE: Cohen & Green Salvage Co.
NPDBS Stormwater Permit NCG200366
Dear Ms. Henson:
Per my previous letter (June 18, 2009), I have enclosed a Draft copy of the updated site diagram
for our Cohen & Green facility identifying all outfalls and copies of the latest SDO Qualitative
Monitoring Reports.
If you have any questions concerning or comments concerning the above matter, please contact
me via phone (919.989,3102, Ext 275) or e-mail [e-mail]).
Sincerely,
Ja es B. Winegar
nvironmental Manager
Attachments: Draft Site Diagram
SDO Qualitative Monitoring Report (4)
Cc: file
2233 Wal-Pat Rd. - Smithfield, NC 27577 • Phone: [phone] • Fax: [phone]

DRAFT
002 1
f`
1
r�
Scale: V -- 200'
N -i
Legend
1 - Office/Non-ferrous Warehouse
2 - Wash Pad w1Oil-Water Seperator
3 - Shop
4 - Shear
S - Maintenance
6 - Car Crusher
DI - Drop Inlet
TD - Trench Drain
TS - Train Scale
OOX - Outfall
--% Water Flow
-------- Subsurface Pipe
004
AAe
DI R
003 <--------
7I DI 4
Figure 2: Revised Site Plan for Cohen & Green Yard
Revised - 7109

„t STAR
j,
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For Nrtidanc•e on Riling ow this form, please Nsil: httpa/h2cr.rnr.state.nc,uslsu/l corms DIMctlmen tS.htn}# III iscfm-ms
Permit No.: NICl6l.Pl01 UI0l0101 or Certificate of Coverage No.: N/C/Gl`c;Ll0/0/3/6'16/
Facility Name: GOH��.✓ v—ei-4 spec.✓yrr' ---
County: C vrrr3�E/L4./tNp _Phone No. e/G,
]nspcctor: ors �✓..��'r,
Datc of Inspection: 7 I -Qy—
Time of Inspection:
To al Event Precipitation (inclies): 01 19-13,
Was this a Representative Storm Event? (Sec information below) (Yes ❑ No
1'1ertse clrec:k ynttrpernril 10 verify if Qttrtlilalive Alotrilot-itrg ttutsl be petforrrted drfritrg a represetualire
storm evetrl (requirenrenls vary).
A "Representative Storm Event” is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no stortn event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation,
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(S' atuty/of- Pcrmi or Dp4gnce)
1- Outl'A-M—scrihtion:
Out1'all No. UUI Structure (pipe, ditch, etc.)
Receiving Stream: _ 6-ae-e✓T's C--!L
Describe the industrial activities that occur within the outfall drainage area:
S [6. A V /'rUFTH-U d— ,S777& ft!: r� � ^
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. . Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, c(c.):
. % 1Y
1'age I of 2
S WU-2d2-t 12GU8

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy; ` l�
1 2 3 4 5,
5. Moating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
I 2 3 4 5
6. Suspended Solids: Choose (lie
number which
hest describes the
anlount of suspended solids in
(he sturrimWer discharge, where I is no
solids and 5 is
extremely muddy:
1
2 3
4 5
J"
7. Is there any foam in the stormmater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfali? Yes No�
10. Other Obvious Indicators of Stormwaler Pollution:
List and describe
Note: Low clarity, high SoliolS, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
� N
Page 2 of 2
,SW U-2,12-1 12GU8

r '
J. d µ lrTl11(
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance ou frlhlig oru ihis.form, please visit; hJ�alh2o.enrstate,itic.ils/sull'n!'niti UIYL'U 11C I1r�,11In1f1n1itiCtllr'Inti
Permit No.: NIC1-21a101010101 or Cer'tif iCIIIC of Coverage No.: N/C/Gl�l'D/d/3/ G7 i 1
FacilityName:
w CD�;< d- �rtri= s� ✓�Gr
County: C(,/")l Phone No. ZIO, Ysf3, 13.20
Inspector: i//trrry s �,/.✓r^�,�,� �_
Date of Inspection: 7 /3
Time of Inspection: /,3aO
Total Invent Precipitation (inches): Ge a
Was this it Representative Storm Event? (See information below) E3 Yes ❑ No
Ple(ise check your perruit to verify if'Qualitative Monitoring roust be performed during ci representative
evorm event (requirements vary).
A "Representative Storm invent" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hoUrS 0 days) in which no storm event measuring; greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of na precipitation,
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
�ry
(SigIwwIk,Oj, Permittee
1. OulN11 Descripflow
Ontfall No. _00-L Structure (pipe, ditch, etc.) 6111OrQ
Receiving Stream: c .✓T ' COk�tr
Describe the industrial activities that Occur within the outfall drainage area:
C�lr4 AelC Z�.✓, V- size r
2. Color: Uescribe the color of the discharge using basic colors (rent, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
cfrlor'ir)c uLlilr, etc.):
Page I of 2
SIYU-242• t t2008

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
(D 2 3 4 5
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:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Na
8. Is there an ail sheen in the stormwater discharge? Yes No
I. Is there evidence of erasion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Ca1,L-GG7=p /=M,- ztn c p
Purge 2 of 2
swu-242-1r2rus

0
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
for guidance Oai frilling Out this fnnn., please visit; ChOcultients,hun#miscPorms
Permit No.: N/CI61,2ICVOol,,_4�l or Certificate of Coverage No.: NICIGIcP-1©10I 31616-1
Facility Name: —
County: C e".m6r,:XL,G-7- 47 Phone No. 9io, `fFf3
Inspector: �/mi !,✓r.✓ �;.'/�
Date of Inspection:
Time of Inspection: A -
Total Event Precipitation (inches): GJ. a-S'
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if'Qualitative Monitoring must be performed daring a representative
storin event (requirements vary).
.. ............... ...... .................... ............, ....... .. ............. ...............-....
A "Representative Storm Event" is a storm event that measures greater than 0,1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permittee
1. Outfall De-scription:
Outfall No. CU 7 Structure (pipe, ditch, etc.)
g _ v,t- r tz c'. �-c
Receiving Stream: �3n
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
��r=0 ,C3na�✓.✓
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
Page l of 2
S W U-242-1 S 2608

4. Clarity: Choose the number which best describes the clarity of the discharge, .where I is clear
and 5 is very cloudy:
l 2 3 5
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:
I d') 3 4 5
6. 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 0 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
Ii1. Other Obvious Indicators of Stormwater Pollution:
List and describe
fir: �� i�✓�r� -5e-,g r� � �,tm-s 7-y -- 5Cn rr�-,✓ �✓.gs
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

la
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
11'01•garidcmce urr frllilig our this forum, please visit: hlthallr2l�,cnr.statl .nc.uslsulPortns DOCLInIentR,htn1#miscfornis
Permit No.: NlCl,f5l .;Pi 0l 01 UI U IV I orCertificate of Coverage No.: N/C/Gl-A4 0 0/3l 6 G/
facility Name; COff.✓ d— Ci?rr�,✓ SHE-r/<,"r
County; C.e--19-r-�D Phone No. 71a l 6-3, I3,y
Inspeclov: L.�r+r'S 4/1,✓r ;,JA—
Date of Inspection: 7 i3 0
Timc ol- Inspection:
Total livent Precipitation (inches): U. ?-�r
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check yourpermit to verify if Qualilcrtive Monitoring must be pei. i'wmed during u representalive
storm event (requirements vary).
n "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and drat
is preceded by at least 72 11OL11-S (3 clays) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain tip (o 10 consecutive hours (if no precipitation.
By this signaturc;,l certify that this report is accura(e and complete to the best of my knowledge:
C1Z
(Sibni�y4'Permitice or
1:/-' Ottf all Des 1 GG Iv
Outfit]] No, CIO` _ Structure (pipe, flitch, etc.) _&eE
Receiving Stream: Ur.MTrs CO
Describe the industrial activities that occur within the outfall drainage area:
f%/�O-! G -f—� %Yr.¢/.✓T,
2. Color: Describe the color of (lie discharge using basic colors (red, brown, blue, etc.) and tint
(light, meflium, dark) as descriptors: _ --
�ev t L7"` SJ7�-i�✓
3. Odor: Describe any dis(inct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
swu ;a2-t t2608
Page 1 of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the arnount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. 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 3 4 5
7. Is there any foam in the stormwater discharge? Yes ONN',o)
K. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfail? Yes C OLNo
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 warrant further investigation.
Page 2 of 2
S W EJ-242- r 12009

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1, - SITE PLAN
■

TRIGON I KLEINFELDER_, INC, _ _ _ _ wwwAleinfeldercom
3500 Gateway Centre Blvd., Suite 200 • Morrisville North Carolina 275 _.
80 • ;P 919:755:5011 F 819.755.1414
jammy 9, 2009
Mr, James Winegar
OnuiiS urce SE
2233 Wal-Pat Road
Smithfield, Noi•tli Carolina 27577
l Reference: Stormwater Sampling Report
OniniSo,irce SE
Fayetteville, North Carolina
TrigonlKlcinfelder Project No. 97678
DearJames:
TrigonjKleinfelder; .Ine. (,VigonlKleinfcider)� ispleas& to present this report detailing the results of tile
stormwater sampling event for OhmiSource SE (OmniSaurce) at the Cohen and Green Salvage (Colien
and Green) facility in Fayetteville, North Carolina, on November.14,,2008.
EXECUTWE SUMMARY
On November 14, 2008, Cohen and Green persoMel' conducted annual sampling of the stonwwatei
discharges at storinwater discharge OUtfalls (SDO) Nos. 001, 002 and 004 dining a represeiitAtive storm
event at the Cohen and Green facility located in Fayetteville, North Carolina: At that time, SOS
Environmental Services (SGS) was- given custody of stormwater samples,. collected by Dennis
Motowylok of Cohen and Green on November i4, 2008. The stoimwater samples were.transported under
chain -of -custody to SGS labs in NViinlington, North Carolina whemthey were aiiialyzed;foi� Cadmium:arid
I Dead; Cheniical Oxygen Demand, and Total Suspended Solids-. The results of the Analyses showed -that
each of the analyzed compounds sampled for at SDO 'No: 001 were not within the allowable limits
i

r
f
06iiSource SE Jnruiary 9, 2009
&eporj,1 r ;felde�P ect�'o _27G78;
detailed in the National Pollutant, Discharge Elimination Systems, (NPDES) stormwater peflriit. Each of
the analyzed compounds sampled for at. SDO No. 002 were witllih the'allowable limits detailed -in (lie,
NPDES stornlwater permit, except Lead. Ef01 of the analyzed compounds sampled for at SDO No. 004
were within the allowable limits detailed.in.the NPDES stornwater permit. A, summary of the results is
shown in Table l of this report.
PROJECT INFORMATION
As required by OmniSource's NPDES permit, a111111fl1 stormrvater sampling of Outfall'Nos. 001, 002 and.
004 is to be conducted.. TrigonjKleinfelder provided saniole bottles. and instructions for, sampling the
effluerit, tar the facility and provided assistance ir1 transporting. the samples to the laboratory and
interpreting the analytical results. This report is to document the f ndings-froril the analytical sampling.
There is no requirement within the permit to, forward a copy of this report to the Division of Water
Quality - Point Source Branch of the North Carolina Department ofBnvironriient aird Natural Resources
(NCDENR); however, a copy of the report'must be maintained at your facility for a nllnimum of three (3)
years.
SAMPLING PROCEDURES AND RESULTS
Stormwater saniples we're collected on November`14, 2008, during.a representative storin..event, Prionto
the storm event, the outfalls located at'the Cohen and Green facility had no grotrndwater seepage-or,non-
stormwater flow, and were dry. Mr. Dennis Motowylok of Cohen and Green collected stormwater
samples from.0utfall Nos. 001', 002 and 004 at 8:,15 a1n, 7:45 am and 8:30 am, respectively. Samples
were collected using laboratory -provided containers. Samples were placed o1i ice -and tranSfeVied' under
Chain of Custody' to SGS analytical laboratory, in Wilniingtop,'North Carolina, SGS conducted the
chemical analysis of the samples following EPA protocols. Saritples were analyzed Total Suspeiided
Solids by Standard Method 2540D, Total Cadmium and Lead by EPA Method.6010% and Cltemical
Oxygen_Dernand by Standard Method 5220 D. The analytical laboratory relior•ts are included as'an
attachment to this report, The,results of the sampling are summarized in the-Olowing table:
MOOMKLElNFF. DEA XC. Page: .

/ #%
011misoserm St;. Juintnry 9. 7D09
Sl�t.11�►��5'�ltl tr l�Yf��tt2r(:�i��tlf�yl�1�,.IL4tt'fhCaroluia - _ Try (gifK InfeliferFrpJec(61a.976�&
ANALYTICAL -SAMPLING RrSULTS AND STORMWATCR RUNOFF CALCULATIONS
Table 1 — Sampliirg Results
Pertnifted:Cut-
AltalyzW
Paranreter•/Compoiutcl
Outfall 4001
Outfall #1002
Outfall 001..4
off
mALIA,r_
Chit
Concentratious
Chemical Oxygen
O�
dad
ao1
Demand
S94
59
20
100.0
Total Cadmium (ing/1)
6.0279
<'6.0100
0.0100
'0.0152'.
Total Suspended Solids
818
100
54
100.0
(tng/l}
Total Lead (mg/1)
3.07
0.0883
0.0211
0.033
*BOLU'tndicntes parameter over permitted cut-off concentrntlons
Preciuitation data for the'rainfaIt event was collected at the'KFAY — Fayetteville Regional Airport located
in Fayetteville, North Carolina. This meteorological station isAocated:,tipproximately ten miles from:the
Wien and Green facility. The rainfall event recorded at the Fayetteville Regional Airport was
approximately 10 hours in duration, with a total precipitation of approximately 1,40:inches, Based, upon
the amount of area esliu atcd.as d a6iing'to each outfall, land use types (the atriouht of inipervious,area);
runoff, coefficients for each land.use type, and the total amount of rainfall., total Clow estimate in gallons
per hour for Outfall Nos.,001, 002 and 004 was calculated. The Rational Method'fdr calculatih. 'volume
of runoff was used and the results are detailed in Table 2. The Rational Method formula is as follows:
Total Area (acres) X Weighted Runoff Coefficient X Rainfall Intensity-{gal/hr.) = Total Frlo.w (gallons),
Table 2—.Runoff Calculations
Outfall Numbei,
Total Area
(acres)
Weighted Runoff
Coefficient
Rainfall Intensity
(inches/hr.)
Total Flow
(gallons/hour)*
001
1.60
0.80
0.14
4,854
002,
LM
0.90
0:14
4,294
004
0.30
0.84
0.14
921
*Note: Conversion factors are applied to get final result of gallons/hour.
TRlG0N Ku.,'1NFrt-DER, INC. . Page 3

0jimiSouree SE Anfeary 9, 2QD9
CjpmiraferSatuplinrBiar, Fammevllls. &rr& cnrolwn _ _ T,jeorijKle&rfelrlcrPriQ&e 96, 27678;
CLOSING
Trigonllkleinfelder appi,eciates, the opportunity to provide contlnuing environmental ;services :to
OinniSource SE Should you have any questions concerning this report, or require additional information,
please feel free to contact Marty Stewart at 9.19.755.5011 ext.108.
TRICONJKLEIN%`CLDCR, INC.
Marty R. Stewart
Staff Professional If
919.755.5011, ext. 108
mstewar0leinfelder.com
4Z /0� 1-a
Linda M. Lamb, P.E.
Senior Professional
919.755,50zC1, ext. 1.02
[e-mail]
Attachment'. Laboratory Analytical Results aizd Chain of Custody
MRS/LML:mrs
TRim4KLEwFELDER lAC. Page 4

,1 : .. .
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.. -
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:'
ECS ,CARCLIN'AS,' LLP _
.-
.
I eotechnical •Construction Materials Hnv�rorimental.
i '.December 3, 2007_- ..
CAROLIWAS . , ..
. .
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..
Mr. Dennis Motowylak
r° - Co enGreemS"' ge Co , Inc
F:O. Drawer 5l 1 _ ,
l "ll Fayetteville, North' Caroluia 283Q2 ' > L
x: 4
*x :Reference: Discharge Monitoring Repoit`Subffi ttal -. � ' . I ^. .
R a�
I.
. Cohen & Gz�een�Sa vage Cap, ;iric i l ti4
..
�' °445 G12dden Street ; t: ;,"s
�_ Fayette,iUe, North G iidli a 28301 , �, 'Y, ` a
i r'-. nr r {�x.r F - Y Y rf
5
$CS Pro�ectSNo' 98N; A r{ �./
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ye. - .D..ear 1Y11 'M td�l �- a Y++ k; S ! k
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r
: ECS Carolinas, LL`P (ECS) is pleased,to pro 3 e�th e cl sed NorthiCarolma Department of Envsronment
and" Natural Resources (NCDENR) r Starmwtr lxschrge` Qutfall (SDO) IVlonrtpring Report far the
above referenced site TherSDOyMon ton p, po ion ins`�t es laboratory analytical;:data froYn. the
. recent stor nwater d<scharge outfall`samp rig v it7�g�rf `�' ed by a representative ;of Cohen & _Green
• Salvage Co , Inc at ryaurr facility Please�'review' the, en'cloo_ ed� aQ_cument, sign `,and date the rlughl�ghted x; =.
,'iareas on tfie SDO=Monitoring Report, and matl,tha':6461 �ciLgn one coytr' 4t11e"SU0 MonitorinQ Report 5 w °J ` ,
.Y51 'i + `$ I, '��K+`E.-a t ,3 Y v+ vrri,.:yrr ! i,•4r.. �h��i. f=»'r$"'df�VS''>d;-- {k+ -'c.. t„ ^. iF 4 , f
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L , ;4 If you have any questions or comments cone . 6 it ' § %I bmXttal request, the enclosed documents, or ; "j�wk rY xf
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other related topicsplease do not hesitate t4) c ll mein (�3 �5) 856' 715Q i, tl " ;a ' ` ' f "' "� t f
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4811 Koger Boulevard Greensb6r6 �L ?74417 • {336, $56 7.150 •; Fax {336} 856=7"160

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG200000 SAMPLF,S COLLECTED DURING CALENDAR YEAR 2007
CERTIFICATE OF COVERAGE NO. NCG200366 (all samples col lected during a calendar year shall be reported no later
than. January 31 of the fallowing year.)
FACILITY NAME: Cohen & Green Salvage Co.,.Inc. .- COUNTY: Cumberland
PERSON COLLECTING SAMPLE(S): Dennis Motowylak PHONE NO.: [phone]
,CERTIFIED LABORATORY(IES): Research & Analytical Laboratories,_ Inc. LAW 34
(SIGNATURE OF PERMITTEE OR DESIGNEE) N�. '..1-
By this signature, I certify that this report is accurate acid rcoytlpiete to the best of my knowledge
Part A:7 Specific Monitorine Requirements ?.;
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Tl I -1 �A' 10r,
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BQL Below Laboratory Quantitation Limits
N!A'y Not Appiicablo'(Not Sampled)
i 'Dees th;a fa ility..pc: form Vehicic Ma!nt....aec_- Act!v.tics rt :twit 55 galloq,s of new riotcr ljfper month? • ves X no S
-(if yes, Complete Part B)
PartB:l:VehicleMaintenance`ActivityMonitorin�'Requir4inents :hr:
e
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STORM EVENT CHARACTERISTICS n
-Total Event Precipitation"(inches)- 1:5.' - Mall:Original and one copy to:
Event Duration (hours): 1 Attn: Central Flies ;
NCDENR
(If mor'than. one storm event was sampled) .::',Division of Water Quality
Date rt ;. 1617 Mail Service Center
Total Event. Precipitation (inches): �. ,"'Raleigh, NC 27699-1617
Event Duratlow(hours):
"I eertify,•under penalty of law, that this document and all -attaehments 4ere prepared under my direction or
supervision in accordance with a system design to assure that qualified personnel properly gather and evaluate
the Information submitted. Based on my inquiry of the person or persons who manage the system, or those
persons directly responsible for gathering the ittfurntatian, the information submitted Is, to the best of my
knowledge and belief, true, accurate, and complete. I am aw, a that there are significant penalties for
submitting false information, including the possibility of fines ttt mprisonmen o o lolations."
(Signature o 'e tee) (Date)
SWU 256-050200

h & ANA1YTiCA1
LABORATORIES, INC
Analytical/Process Consultations
Coheir & Green Salvage Co., Inc.
Date Sample CcileCted :
03/16/07
445 Glidden -Street,
Date Sample ;Regeived
03/20/07
Fayetteville, NC 28302
Bate Sample: Analyzed :
03/20/07
Atcn: Dennis
Date of Report.,','
04/10/07
Andlyses Performed by
JK -SK -YJ -TD
< "
Lib' ampl a MzmbPr
tY
Qea--------rraaaaMaamr===r-0naa[Z:-«.wcynas.::�WcnQaaaeaaaaFaaaaaaaaaaaaaeaaceaseme -
Parameter storet #
Results
< COA-HIGH (00340)
238 mg/l
Cadmium,ToC, `, (010271
4 004 mg/1
s
r
Lead',Tot
t.. T55 �: T {OOS30}•
,-19ra.sn�/1 .. ,.,.;:
,jS-,..;
,,•
-
,;
.. .T
'
t3 -. ,.. d
f a _
r {00400)
.f •f t �
`-.
'_, `
:7, 35;..SCd Units
J +t M t --, a .M •_
'° r •. �.
PH ,F
= ',- '' Y '.u-V
� -
.
'r ♦. is r^
`.
_ ..
.,
--------------------
Clients Sample Source 001
Humber
Time Collected Mrs) 11UO
P,O, Box 473. 106 Shorn Screen • Kerrlersville, North Carolina 272B4.336-996.2041 Fax [phone]
�v:^ti'.r�sc;�r�hcr,d�.nalVCiG91.Co1'n
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RESEARdi & ANAI TICAI
LABORATORIES, INC. 9 :IMP
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Anslytical/Process Consultstions
Coben & Green Salvage Co.', ''Inc. Date Sample Collected : 03/16/07
445 Glidden Street mate .Sample Received 03/20/07
Fayetteville, NC 29302 Date Sample Analyzed 03/20/07
Attn: Dennis Date of Report 4/10/07
` Analyses performed by jk -SK -Y,7 -Tl]
,.
Lab Sample Number.
----------------
.msa8mamsa�aaoaaaaaoaaaaanaao�c'a��.:a===cv=ccaavaaavvaa�=�-ao=�-��c==r=>=�aca c>=�G�p
Parameter Strret Results
COD -HIGH (00340) 435 mg/l
Cadmium,Tot (01027) O;.p05 mg/l.
Lead,Tot'
TSS. - :(00530)- A10 mg/1..
pH' {00400) :61•89 Std:..unit5
Clients Sample Source
Number
Time Collected (lira)
--------------------
0 0 3
1,100
P.O. Box 473 • 106 Short Street - KernersvWE, North [:Pruiina 27284. 336-996-2641 • Fax [phone]
VJW'W i r"'.9C Hi t. hri'I Tii eXfiv CICal.Com
9i/00 3JCd S3I801V80H-V i '- P '� 9Z£0966-9£E 10:01 L00Z/E0/Z1

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RESEARcN & ANA1YTiCA1
LABORATORIES, INC.
AnsWcaVProcess Consultations
:tom♦ �'L
0
S
Cohen & Green
Salvage Co., Inc.
;•,;:bete Sample Collected
Q3/Z6/07
445 Glidden Street
.,.Date Sample Received
03/20/07
-'.-`.Fayectevil.le,
NC 26302
.' Hate Sample Analyzed
03/20/07
'—.Attn: Dennis
!-•DAte of Report
04/10/07.
;Analyses Performed by
.7YC -SIC -YJr -TD •
•
Tab Sample Number
-----------------
585549
•"-c-es--a—a------------a—e—aaaaa=a_=xyvc
ors—T--a------------------------tiro—a-as-eaa
Parameter
Stoeet #
Results
COD -HIGH'
(00340)
175 mg/1
Cadmium, Tot •
(03.027)
0..:0,03: •mg/1•
Lead,1oti.
(01051)
:.0•:.r E 2'.mg/i
' .
TS,S
(00530)*
544:. 5
PH
(00400)
0.7o•'•Std. Unite
Clients Sample Source
.. Number
Time Collected (Hre)
---------------
004
P.O. Box 473. 106 Short Street • KermerSvilkB, North Cerriine 27204 •336.996.2B41 • Fax [phone]
s .v.rw rf:�n,M-rh�r. s';.n�hrrlrr.l rnm
9T/90 39'vd 9ZE0966-9EE T6.0T L00Z/60/71T

RESEARCh & ANA1YflCA1
LkORATORIES, INC.
Anal ticaWrocess Consuicarions
�So••'* C•r••••i �.0
of
NC M
R
���'!9EA ANp'tiw►'```
Cohere & Green Salvage Co., Inc. Date Sample Collected 03/16/07
44S Glidden Street Date Sample Received 03/20/07
Fayetteville, NC.28302 bate Sample Analyzed 03/20/07
Attn: Dennia Date of Report 04/10/07
Analyses Performed.by TD
Lab Samples Number
- 5'f35579
aaacs�aaaa�cac���a:coaoco_aaaar,ca::.W�aom�a��amsa�saraaa��ma� o;oamccccamrac��accs�s�
Parameter Street # Reaulto
PH (00400) 8.77 Std. Units
Clients Sample Source
Number
Time Collected Mrs)
P.C. BW 473. 106 Short Street • Kern9rsville, Norch C )rolina 27204 • 336-99G-2841 • Fax [phone]
vuww rase r'c�7and��nal�tiGBI.COm
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ANNUAL ANALYTICAL MONITORING FORM
Cohen and Green Salvage Co., Inc.
Fayetteville, North Carolina
ECS, Ltd. Project G-569U
(COMPLETE ONE FORM FOR EACH OU7'F'ALL OR ".PJ SM TATIVE OUTFALL)
Date: Time: U" � _ Sampled By: I[/.
.' Outfall Number and Location 0'0 vr/Represohtative of Ontfalls:
Outfall Type: ,General _Vehicle/E4nipment-Maintenance ,Both
Nature of Discharge (runoff or snowmelt):
,. `4 '•7
Time Since Start of Discharge: 77 4 AW-Al'
If greater than 30 minutes, grovidc ex In of delay:
l: Total Duration of Storm Event (in hours):
Estimated Magnitude of Storm Event (must be greater than, O.1I .inches):
Source: XOa-site Rain Gauge; Nearby Station; —Weather Report; _Other:
Estimated Total Volume of Storm Water Discharge,i-n,,mill 6m�-of�gallous (MG):..,
(based an the Rational Methhod): ,....i
Time siuce previous measurable storm event (wflst,be,greater tha&,72.,hours)i - ,
Submit ssammples far laboratory ses: 1 i
Outfall
Paraut Ater „F;,
Monitoring Cut -Off
x
Concentration
Chemical Oxygen Demand (COD)
<1 00.hdIligrams per liter in
==&I Facility
Gtal
ToCadmium
<A.0Q5 mg/i (trout water).:.
Outfsil9
<0.01 S2 m all Other waters)'• -
(001, 003, and 004)
ToW Load , : , s~i
<0.033 m
Total Suspended Solids SS
<100 m
VehialtJFquipment
l.'. ,
pH `.n
Within range 6.0 to 9.0.
Outfalls 001
, l`,ry';
Aaslytlad McMod$ to coutbim to bMC regulations published pursuant to NCUS 143-215.63
New Oil Usage. Month 1: gallons Kdnth I: gallons Montb 3: gallons
Month 4: Tallons Month S: gallons Month 6: gallons
Sampler's Signature:
Complete the Discharge Monitoring Report (DMR) and submit d plicato, signed copies of the DMR and laboratory
data sheets to the NCDENR (Central Files, Di,�isinn of Water Quality, DENR, 16I7 Mail Service Center, Raleigh,
Noah Catalina, 27699-1617) within 30 days of receiving the laboratory data.
9Z/L0 39VcI S3180iVN02G- 'rf 9ZE0956-9E:E 19=0T L99Z/E9/Zti

TRANSMISSION VERIFICATION REPORT
TIME
10/29/2008 16:00
NAME
NC DENR
FAX
9104666707
TEL
9104333300
SER.0
000L7N272292
DATE,TIME
10/29 15:59
FAX NO./NAME
14042396469
DURATION
00:00:45
PAGE
03
RESULT
OK
MODE
STANDARD
ECM
LT?W'J
A&'46Jf',A
A- "NOV
NCDENR
Fax TRANSMISSION
DENR
FAYETTEVILL,E REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 26301-5043
VOICE: 910-433.3300
Fax: [phone]
To: aifOe_ r r
Fax#: Q� �7w
From: � �— � L✓�
t,�
Subject: 6 Aet, ~F' SytP�
Date: 16 27le p
Pages (Including cover):

e��
NCDENR
FAX TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-433.3300
Fax: [phone]
To: 4� ���
,�15
Fax#: q0�
Z3�
From:
Subject: 6 Ae"
COMMENTS;
Date: /6 7 `" ?
Pages (including cover): 3
S/'
, Sys'% i�
el�� (bv
4� V..' � Q�/��
r-33
d
D�
f

ZI T \ ■
14 MARSH MERCER KROLL
GUY CARPENTER OLIVER WYMAN
October 14, 2008
Fayetteville Conservation District
Charlie Rose Agri -Expo Center 301 East Mountain Drive
Fayetteville, NC 28306
RE: SREA Compliance Evaluation
Dear Sir or Madam,
Marsh USA Inc.
3475 Piedmont
Suite 1200
Atlanta, GA 30305
404 239 646E Fax: [phone]
[e-mail]
www.marsh.com
Marsh is undertaking a "reasonable care evaluation" on behalf of the Institute of Scrap Recycling Industries
(ISRI) so that their members may take advantage of an available exemption from certain federal environmental
liability established under the Superfund Recycling Equity Act of 1999 (SREA). To satisfy the requirements of
SREA's "reasonable care evaluation," we are seeking information regarding the current compliance status of the
consuming facility listed below. Specifically, we need information relating to whether the consuming facility
identified below (where recyclable material is handled, processed, reclaimed, or otherwise managed) is in
compliance with substantive (not procedural or administrative) provisions of any Federal, State, or local
environmental law or regulation, or compliance order or decree, applicable to the handling, processing,
reclaiming, storage, or other management activities associated with recyclable material.
Please complete sections A&B on page 2 of this letter and mail or fax it within 30 days from the date of this letter
to the address or fax number specified on the form.
Thank your for your assistance with this matter. If you have any question, please feel free to contact me at 404-
239-6468 or [e-mail] .
Sincerely,
Christine Smith
Vice President

MARSH
MARSH MERCER KROLL
GUY CARPENTER OLIVER WYMAN
Page 2
October 14, 2008
Consuming Facility Information
Facility Name: Cohen and Green Salvage
Facility Address: 445 Glidden Street, Fayetteville, NC 28301
A. Please provide information regarding any compliance issues related to the facility described above, of
which your agency is aware. Please provide the details of each specific Issue, as well as the current status
of the issue, and the date the issue was resolved.
-f e su 65ec4K - , / 1X41 'twl { hd
( SJgGG ZMI
k fhb �
na �'ks bn s
l P 74e,�t a.n- AO
Ga„�i7ie►�S' 07����//+�s ,�l �7� � ��h. � �Gu/�/� �.T'ri't.>s+►� a7�' c►
1.
r5 / 7I"�l Pig
B. Acknowledgement: I acknowledge that the current status of the above mentioned facility is as noted.
' fnature
Please return this completed form to:
Marsh SREA Program
c/o Christine Smith
3475 Piedmont Road NE, Suite 1200
Atlanta, GA 30305
Phone: [phone]
Fax: [phone]
E-mail: [e-mail]

wArF9QG
co
0 �
Michael Green
Cohen & Green Salvage Co
PO Drawer 510
Fayetteville NC, 28302
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr,. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
p , i Division of Water Quality
November 20, 2006 D�lr 2093
Subject: NPDES Stormwater Permit Coverage Renewal
Cohen & Green Salvage Co
COC # NCG200366
Cumberland County
In response to your renewal application for continued coverage under general permit NCG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued
prior to its expiration. The 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, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG200000
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 Bethany Georgoulias of the Central Office
Stormwater Permitting Unit at [phone], ext. 529.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o,enr.statemc.us 512 N. Salisbury St, Raleigh, NC 27604
Phone [phone]
FAX [phone]
N Carolina
N1tunilly
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200366
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,
COHEN & GREEN SALVAGE CO
is hereby authorized to discharge stormwater from a facility located at
Cohen & Green Salvage Co
445 Glidden St
Fayetteville
Cumberland County
to receiving waters designated as Blounts Creek, a class C stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
Il, III, IV, V, and VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
A

Michael Green
Cohen & Green Salvage Co
PO Drawer 510
Fayetteville INC, 28302
Dear Permittee:
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
November 20, 2006 DEN R—FRO
NUV 2 9 20M
DWO
Subject: NPDES Stormwater Permit Coverage Renewal
Cohen & Green Salvage Co
COC # NCG200366
Cumberland County
In response to your renewal application for continued coverage under general permit NCG200000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Due to resource constraints,
the Division has been unable to adequately consider appropriate modifications to the permit. Therefore, the permit
has been reissued without changes from the previous permit, so all conditions remain the same. The permit term for
the reissued permit is two years, expiring on September 30, 2008. The general permit may be modified and reissued
prior to its expiration. The 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 B, 1983,
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG200000
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 Cape Fear of the Central Office Stormwater
Permitting Unit at [phone], ext. Bethany Georgoulias.
Sincerely,
Bradley Bennett; Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N °C Cara ina
)VIMUWly
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200366
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,
COHEN & GREEN SALVAGE CO
is hereby authorized to discharge stormwater from a facility located at
Cohen & Green Salvage Co
445 Glidden St
Fayetteville
Cumberland County
to receiving waters designated as, a class Blounts Creek stream, in the C River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and
VI of General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective November 20, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 20, 2006
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael Green
Cohen & Green Salvage Co
PO Drawer 510
Fayetteville, NC, 28302
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environmcnt and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quatity
July 25, 2005 RECEIVED
JUL 2 6 2005
UENR - FAYEMLLE REGIONAL ORCF
Subject: NPDES Stormwater Permit Coverage Renewal
Cohen & Green Salvage Co
COC Number NCG200366
Cumberland County
Your facility is currently covered for stormwater discharge under General Permit NCG200000. This permit expires on
October 31, 2005. The Division staff is currently in the process of renewing this permit. When a draft version is
available for notice and public comment, it will be posted on our website at http://h2o.enr.state.ne.us/su/. Once
the permit is reissued, your facility would be 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, enclosed you will find a
Permit Coverage Renewal Application Form. The application must be completed and returned by August 19, 2005 in
order to assure continued coverage under the general permit. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $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 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the
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 facility 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 Permitting Unit Web Site at
http://h2o.enr.state.nc.us/su/.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found 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 Aisha Lau of the Central Office
Stormwater Permitting Unit at [phone], ext. 57B.
Sincerely,
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc: Central Files
Fayetteville Regional Office
SWPU Files
Nona hCnro ina
Naturally
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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State of North Carolina
_Department of Environment
1' and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
January 16, 2001
MAI
PLAINMENT OF
ENVIRONMENT AND NATURAL RESOURCES
lJAN 19 2001
MICHAEL GREEN FAYETTEVBLLE
COHEN & GREEN SALVAGE CO., INC. REG. f1� C1t'r�
P.O. DRAWER 510
FAYETI'EYILI. E, NC, 28302
Subject: Reissue - NPDES Stormwater Permit
- Cohen & Green Salvage Co., Inc.
COC Number NCG200366
Cumberland County
Dear Permittee:
In accordance with your application for a discharge permit received on August'l , 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 Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
Enclosed is a permit package which contains the following information:
* A copy of general stormwater permit NCG200000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines key requirements and addresses
frequently asked questions
* A Certificate of Coverage
If you have any questions concerning this permit, please contact Aisha Lau at telephone number [phone] ext.
578.
Sincerely,
10MIGIM.SIGNO ClV
WWAiM C, Y,IILS
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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.'t
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG200000
CERTIFICATE OF COVERAGE No. NCG200366
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,
MICHAEL GREEN
is hereby authorized to discharge stormwater from a facility located at
COHEN & GREEN SALVAGE CO., INC.
CUMBERLAND COUNTY
to receiving waters designated as Blounts Creek, a class C stream, in the Cape Fear River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 11I, IV, V, and VI of
General Permit No. NCG200000 as attached.
This certificate of coverage shall become effective January 16, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2001.
0m,aft iG mry
W"Mamus
for Kerr T. Stevens, Director
Division of Water Qaality
By Authority of the Environmental Management Commission