NCS000255_December 2019 DMR Submittal_20200130

Georgoulias, Bethany
From:
Jeffrey E. Willoughby (WAI) <[e-mail]>
Sent:
Thursday, January 30, 2020 6:38 PM
To:
Morman, Alaina
Cc:
Georgoulias, Bethany; Robert Woolwine (WAI); Mark Ferrell (WAI)
Subject:
[External] Grede II, LLC (NCS000255) 2019 Second Semi -Annual Industrial Stormwater
Monitoring DMR
Attachments:
NPDES-NCS-Generic-DMR-20180507-DEMLR-SW-Mark up -Downloaded NCDEQ
070519-2019 2nd Semi Final-Combined-013020-Signed.pdf
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]
Alaina —
Good day. I hope this email finds you well.
In accordance with NPDES Permit NCS000255, Sections III.E.1 and III.E.2, Willoughby & Associates, Inc. (WAI), is
submitting to your office a Grede II, LLC Discharge Monitoring Report (DMR) for the 2019 second semi-annual industrial
stormwater monitoring period. The original signed document will be submitted to Central Files via postal mail.
Please confirm receipt of this email and attached document.
Take care.
Jeff
Jeffrey E. Willoughby
President
Willoughby & Associates, Inc. EHS
Office: 434.534.9834
Mobile: [phone]
Fax: [phone]
1

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000255 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Grade II, LLC
PERSON COLLECTING SAMPLE(S) Tammy Motsinger
CERTIFIED LABORATORY(S) Not Applicable Lab #
Lab #
Part A: Specific Monitoring Requirements
COUNTY Montgomery
PHONE NO. 9( 10 1428-2111
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
Non -polar OG
Cd, T
Cu, TR
Pb, TR
Ni, TR
TSS
mo/dd/ r
MG
inches
001
No measurable storm event during operating hours 07/01/2019 - 12/31/2019.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? oyes (j)no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /I
-
mgn
unit
al/mo
Foam SWU-247, last revised 611212015
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000255
FACILITY NAME Grede II, LLC
PERSON COLLECTING SAMPLE(S) Tammy Motsin_ er
CERTIFIED LABORATORY(S) Not Applicable Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Montgomery
PHONE NO. 9( 10 ) 428-2111
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Ontfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
Phenols
COD
pH
mo/dd/ r
MG
inches
001
No measurable storm event during operating hours 07/01/2019 - 12/31/2019.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ®yes @no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
a L
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /t
m /1
unit
aUmo
Form SWU-247, last revised 611212015
Page 1 of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Energy Mineral and Land Resources
Date Attn: Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
No measurable storm event during operating hours 07/01/2019 - 12/31/2019.
"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 fixes and imprisonment for knowing violations."
01 /30/2020
(Signature of Permittee) (Date)
Form SWU-247, last revised 611212015
Page 2 of 2