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HomeMy WebLinkAboutNCS000253_Renewal Application_20230130TINA KELLY From: TINA KELLY Sent: Tuesday, January 24, 2023 11:13 AM To: 'Young, Brianna A' Cc: BRUCE ANGEL Subject: Southeastern Foundries Corp Permit Renewal 2023 Attachments: Southeaster Foundries Stormwater Permit 2023 01242023.pdf Good morning Please see the attached Renewal Application and Form 2F for Southeastern Foundries Corp, NPDES Permit Number NCS000253. Please let me know if you need any additional information. flopo you haysz a Eirtzat Vag! Tina euforbia-Kellg Accounting/Safety Southeastern Foundries TKelly@sefcoro.net 336-299-7211 RECEIVE® JAN 3 4 2023 DEMLR-Stormwater ProgMM 1 RECEIVED JAN 3 0 2023 EPA Identification Number NPDES Parma Number Facility Name FormpApproved03105M9 NCS000253 Southeastern Foundries Corp �`(,71 k-S;OTrnpratei f Form U.S. Environmental Protection Agency 1 E�t� Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• • r 1 A Applicants Not Rented to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned _ Is the facility a new or existingwork treatment s 1.1.2 treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT n No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1, phcents utred to SubmdForm 1 ` 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is d production facility? currently discharging process wastewater? w Yes -> Complete Form 1 No n Yes 4 Complete Form No and Form 2B. 1 and Form 2C, R 113 Is the facility anew manufacturing, commercial, 1.2.4 Is the facility anew or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 0 No Yes 4 Complete Form No n and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose U discharge is composed entirety of stormwater "r a associated with industrial activity or whose p, sell discharge is composed of both stormwater and non•stormwater? - © Yes 4 Complete Form 1 No and Form 2F:-. .K unless exempted by 40 CFR 122,26(b)(14)(x) or b 15 • ••• • • 2.1 Facility Natne Southeastern Foundries Corporation 2.2 ,EPA Identification Number .n NA a A Contact _ -- 2.3 -,Facility �° Name (first and last) Title Phone number Bruce Angel VP of Operations (336) 299-7211 �? _ _ Email address Bangel@sefcorp.net � -- . _ling Address 2a - Street or P.O. box 2706 Oakland Ave City or town State ZIP code Greensboro NC 27403 EPA Form 3510-1(revised 349) Page f ,rogram EPA Identification Number NPOES Permit Number Facility Name Form Appmved 03A5119 NCS000253 Southeastern Foundries Corp OMB No. 2040-0004 q $ 2.5 __ y — c Street, route number, or other specific identifier v .x a 27060akland Ave County name County code (if known) , ` Guilford .g v E � City or town State ZIP code Greensboro NC 27403 SECTION• NAICS CODESt 3-1 91C Code(is) Cescription (optid a j 3369 Nonferrous Foundries m m 41 z 3.2 NAM;S Cade(s) 04scrtption (opt onatj c1 331523 Nonferrous Metal Die -Casting Foundries i i SECTIONOPERATOR — INFORMATION (40 4 1 Name of OjSerator William Caudle Jr. g 4.2 Is the name you listed in Item 4.1 also the owner? 0 Yes ❑ No Overstor xuYatua ❑ Public —federal ❑ Public —state ❑ Other public (specify) ❑ Private ❑ Other (specify) _ 4.4 Phom Number of Operator _ (336) 299-1211 [ 4.5 iOpitratcrrAddress a _ Street or P.O. Box 2706 Oakland Ave a City or town State jIZIP code Greensboro NC 127403 Email address of operator ngroganasefcorp.net SECTION• 5.1 I5.1 Is the facility located on Indian Land? c 7 ❑ Yes No EPA Form 3510,1 (revised 349) Page 2 ,— — Nv­� EPA Identification Number NPDE�;PerlvTtV�,Mbef Foolly Nam Form Approwd 03105119 1 NCS000253 Southeastern Foundries Corp OMB No. 2040001 pill' 6.1 lio gli NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of E: C -9 2A water) fluids) NCS000253 PSO (air emissions) ❑ Nonatainment program (CAA) 0 NESHAPs (CAA) MCL D Oman dumping (MPRSA) 0 Dredge or fill (CWA Section 404) C3 Other (specify) SECTION 7. MAP (40 GFR 122.2 1 (f)(7)) Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) es R3 Yes 0 No 0 CAFO—Not Applicable (See requirements in Form 28.) SECTION 8. NATURE OF BUSI NESS (40 CFR 12 2.21 (f)(8)) 8.1 ­1567cdbe a nature of your business. Foundry- Nonferrous sand casting with machining capabilities. Z SECTION Ei, COOLING WATER INTAKE STRUCTURES (40 CFR 12211(f)(91) i 1 Does your facility use cooling water? [a Yes 0 No 4 SKIP to Item 10.1. 9.2 identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 11 CIFIR 121, Subparts I and I may have addition,' application requirements at 41 CIFR 1 11.11(r), Consul, with your NPDES permitting authority to determine what specific information needs to be submitted and when.) City Water Supply (Closed System) SECTIO N 10, VARIANCE I REQUESTS (40 CFR 122,21 (f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21 (m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Fundamentally different factors (CWA Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) Non -conventional pollutants (CWA 0 Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) El Not applicable EPA Fonti 3510-4 (revised 3.191 pag63 EPA IdenSficadai Number NPDES Permit Number Fatl4ty Name Fare Approved 03A5119 NCS000253 Southeastern Foundries Corp OMB No. 2040-0004 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. j For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all a piicants are required to ravide attachments. --- - ---- Golumn 1 -- - Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ col attachments 0 Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑ Section 3: SIC Codes ❑ wl attachments j i © Section 4: Operator Information w/ attachments ❑ Section 5: Indian Land ❑ wt attachments L a, © Section 6: Existing Environmental Permits ❑ wl attachments ❑y Section 7: Map ❑✓ mtopographic ❑ wl additional attachments 10, - © Section 8: Nature of Business ❑ w/ attachments 1 q ❑ Section g: Cooling Water Intake Structures ❑ w/ attachments , _" ❑ Section 10: Variance Requests ❑ col attachments x 1 ❑ Section 11: Checklist and Certification Statement ❑ w! attachments 11.2 Certification Statement 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. t am aware that there are significant penalties for submitting false information, ' including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title ' Bruce Angel VP of Operations ature Date signed 'J EPA Form W(1-1(revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 030119 NCS000253 Southeastern Foundries Corp DMB No, 2040A004 Form U.S Environmental Protection Agency 2F-EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY LOCATION ,t 1 A Provide information on each of the facili 's outfalIs in the table below ME�.• 1 SEF #1 3e 0Y 40.Dr N EJ 7T 50' 24.0" WE] 2 SEF p2 3G 03 42S N 79• 56 19.1" W SECTION 2. IMPROVEMENTS LU 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, y, 3 upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes El No 4 SKIP to Section 3. 7 -+ 2.2 Briefly identify each applicable project in the table below. —4� EFL.:, w r;;tQ .fir — af-:.' y.. §a� 4 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ' ❑ Yes ❑ No EPA Form 3510-2F jRevised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCS000253 Southeastern Foundries CorpOMB No. 2040-0004 SECTION• r ` 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) ® Yes ❑ No SECTION• • I 4.1 Provide information on the facility's pollutant sources in the tahie below. duHafl T iou•�uifsca Area — -- ` Total Surface" Drained � Number a m_a rq* nt tho t dllty} (Within a mile radli✓5 of a*tudiltyj ..._._ _ _ . _..� _ — speciryunits SEf #1 1.14 acres specify units specify units SEF #2 I 1.32 acres speaty uri is specify units spadyUnits "- specify units spaci/y units specify units spectryunds specifyunns 4.2 Provide a narrative description of the facility's significant material in the space below. (See Instructions for content requirements.) No siglficant exposed materials stored In actual or potential contact with stormwater system. m m c 0 u 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormweter runoff. See instructions for specificguidance.) SEF #1 All materials are stared inside the facility's structures SEF #2 All materials are stored inside the facility's structures EPA Form 3510-2F (Revised 3.19) Page 2 EPA Identification Number NPDES Permit Number Facility Name form Approved 03/05/19 NCS000253 Southeastern Foundries Corp OMB No. 2040MU SECTION 5, NON STORMWATER DISCHARGES 5.1 1 certify under penalty of law that the outfali(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I car* that the outfalls identified as having non-stormweter discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official We Bruce Angel VP of Operations Sign re Date sign L ! 5.2 Provide the testing informabp requested in (he table below. _____,. s ------- — --_- page Points Outtati Onaitat tai ) M ca .. Description of Tasting Method Used _ Date(s) of Tosif+ig Dfrectty-Observed ,..z;M1tH[ib0r ro SEF #1 irab sample collected during respresentative storm ever 11/30/2022 ditch 0 N 'cu SEF #2 irab sample collected during respresentative storm ever 11/30/2022 Ditch z SECTION OR 1 / 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. N No significant leaks or spills of toxic or hazardous pollutants in the last three years. 8 M ' ..1 A u r rn I I N SECTION 7. DISCHARGE INFORMATION•i See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o coin Itae. Not all applicants need to complete each table. ° o® 7.1 Is this a new source or newdischarge? Yes 4 See instructions regarding submission of ❑ No 3 See instructions regarding submission of estbnated data. actual data. b Tables A, S, C, and D w 7.2 Have you completed Table A for each outfall? c Yes ❑ No 1 EPA Form 3510�2F (Revised 3.19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 0310511g NC5000253 Southeastern Foundries Corp OMB No. 20404OW 7.3 is the facility subject to an effluent limitation guideline,(ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑✓ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes No 4 SKIPto Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes +SKIP to Item 7.18. 0 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 217-3 are present in the discharge? ❑ Yes ❑✓ No + SKIP to Item 7.10, m 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? � ❑ Yes ❑ No g 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes El No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonibile,2,4dinitrophenol, or 2-methyl4,6-dinitrophenoi to be discharged in concentrations of 100 ppb or greater? ❑ Yes E) No 3 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Tattle C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? a� ❑ Yes © No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.17. L 16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? I ❑ Yes ❑ No f7.17 Have you provided information for the storm event(s) sampled in Table D? "�- ❑ Yas El No EPA Form 3510.2F (Revised 3.10) Page 4 EPA dentfimlion Number NPDES Permit Number Facility Name Form Approved 03I05l19 NCS000253 Southeastern Foundries Corp OMB No. 2040-GON {an ( Toxi 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or r manufactured as an Intermediate or final product or byproduct? ❑ Yes No -) SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. - 2. 5. 8. SECTION BIOLOGICAL T• t Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? E- ❑ Yes Ut No 4 SKIP to Section 9. ai 8.2 Identify the tests and their purposes below. } T " ,I: Ptito�stio) �. ` ittaQ#f 3 P•i�Rti�t ❑ Yes ❑ No ❑ yes ❑ No ❑ Yes ❑ No CONTRACTSECTION 9. • • t 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No -# SKIP to Section 10. FS v, ` 9.2 Provide information for each contract laboratory or consulting firm below. I�b - Name of laborato /firm ry Meritech, Inc. =r'm Certified Laboratory:#165 �t i, =. Laboratory address 642 Tamco Rd y.. Reidsville NC 27320 & x Phone number (336) 342.4748 Pollutant(s) analyzed Total Suspened Solids Total Recoverable: lead, zinc, copper, total nitrogen, total phosphourus and pH EPA Form 3510-2F (Revised 3.19) Page 5 EPA Idertifitation Number NPDES Permit Number Facility Name Form Approved 03105119 NCS000253 Southeastern Foundries Corp OMB No.2040-0004 SECM N 10, CH EC K LIST AN 1 C ERTIFICATION 10.1 In Column 1 below, mark the sections of form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority, Note that not all applicants are required to complete all sections orprovide attachments. Column 1 Column 2 ❑ Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑ Section 2 ❑ w/ attachments ❑ Section 3 ❑ w/ site drainage map El Section 4 ❑ wl attachments El Section 5 ❑ wl attachments ❑ Section 6 ❑ wl attachments E Section 7 ❑✓ Table A ❑ wl small business exemption request ie ❑ Table B wl analytical results as an attachment ❑ Table C ❑ Table D ❑ Section 8 ❑ w/attachments C CI Section 9 w/attachments (e.g., responses for additional contact laboratorias or firms) c ❑ Section 10 ❑ 10.2 Certification Statement 1 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 propedy gather and evaluate the information submitted. Based on my inquiry of the person or parsons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are signitcant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title pp t Signa re Date signed EPA Form 3510.2F (Revised 3-19) Pegs 6 DES Permit Number Fadl!ly Name WWI Number Form Approved 03105119 NCSOW253 Southeastern Foundries Corp SEF#i 1 OMB No.20404OW4 CONVENTIONALTABLE A. t NON CONVENT• You must nvido the results of at least one analysis for every pollutant in this table. Complete one lab!e for each outfaiL See instructions for additional details and requirements. Maximum Dal ' ergo Average Daily Discharge Source of Pollutant or Parameter Grab Sample Tatp FCo 4Yeigl (oec'f cl;u Grab "pip T keaa Row*eighted of Stom Events Sampled(new Information So ceneuu •dluringfrsi ring First t 30 Comasito Minutes Composite nukes t codes instfu�on ;el-3CM ;.-j Oil and grease None None — 1 2. Biochemical Oxygen demand (8005) N/A N/A N/A 3. Chemical oxygen demand (COD) N/A N/A N/A 4, `: Total suspended solids (TSS) 18 mg/L 18mg/L 1 5 Mal phosphorus <0.50 mg/L <0.050 mg/L 1 6. Total Kjeidahl nitrogen (TKN) 1.18 mg/L L18 mg/L i 7' Total nitrogen (as N) ::. 1.83 mg/L 1.83 mg/L 1 ``• pH (minimum) 7.1 7.1 1 OE pH (maximum) 7.1 71 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 35102F (Revised 3.19) Page 7 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit `the site Stormwater Pollution Prevention .P.lan) Initials — V.I. A current Site Map from the Stonnwater. Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious. surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permitrequiredanalytical sampling). Do not submit individual lab reports. The summary can consist,of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. A summary of the 'visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. A A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any. BMP's is planned, Please include: information. on these BMP's. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in.the raw materials used by�the facility. A. Certification of the development and implementation of a Stormwate r Pollution Prevention Plan for the permitted facility (Sign and return attached foram). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 'Al 2705 HoLitt: St z GRAVEL & GRASS 0 CWTF,LL008 �"�' FOUNDRY C 36'.,Z 3WQ14Gd-79A*qW OPEN DITCH FURNRE BuftDFlsG B., t; emu, WIT CatEcTtp CLL dnn�� J j� DIwtl�t V GRAVEL i a��` i OFFICE DRAB AREA DIVISi M 1{ j GRAVEL & GRASS lI 2706 Elaktanol Ave StORMWATER pOLLUTIUN PREVENTION PLAN SOUTHEASTERN FOUNDRIES CORP. DWN+ BUD WARD SITE PLAN GREENSBDRO NC. 27403 DATES SUMMARY OF ANALYTICAL MONITORING RESULTS PERMIT YEARS 2018-2-022 SOUTHEASTERN FOUNDRIES CORP 2706 OAK AND AVE QREENSRORO NC 27403 NPfDES INDIVIDUAL PERMIT: NCS0002S3 s F# 2 W vtlirtE MAI�ftkCMa DOkE'AT,TNIs UXATt0N V'! 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W N to to to en 0 CA (A V) V) 0 fA uJ to W Vf UA CA W V1 LU v) us V). LLI CA O ...00 �' QO " C e�-t�..!' d 0 N O NID N N C V4 N r-i N. N M tV N N N tNtii 1 N C► C �'�'� N :d N N Cy t0 N N © 0 N N t0 N N _n M M M M a) on rq o V4 o o co n O`Q n e>-i eV-1 m tic e�-1 000 `° O\0 u' Southeastern Foundries Corp .2701 Oakland Ave Greensboro, NC 27403. Stor. mwater Permit NYC 000153 1:2/19/2022 Best Management Practices A narrative description of Best Management Practices (BMP), here at Southeastern Foundries Corporation is as follows: * Keeping the: east pad located between the Cleaning Room and Foundry clear of metal shavings and foundry sand. • Accumulated sand and metal shavings are to be kept clear of the parking pad outside the Cleaning Room. and Machine Shop. loading dock. • While cleaning the outside air filters any spilled debris is to be cleaned up right away. • The ground and patio area outside the sand silo shall be kept clear of oxcess foundry sand. • All storm sewers are to be kept free from blockage. • Area around the outside dumpster is to be cleaned as needed. • Store 55-gallon drums with material inside at all tines, empty drums are to be store inside or under a cover area. • All pallets and crates are to be kept °*under a covered patio. SOUTHEASTERNFoUNDRIE.Scorporation 2706 OAKLAND AVENUE 336, 2894211 Greensboro, North Carolina 27403 NON-FERROUS CASTING SPi_CiAIIST SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Dater December 15, 2022 Significant 'industrial alterations within. the 'Southeastern Foundries Corporatitln. • Removal of obsolete bucket elevator responsible. for foundry green sand distribution within. the facility. This system was replaced by a conveyor belt system providing a more- efficient, safer and retiable sand delivery system. • All low voltage (110 VAC) receptacles were reviewed and upgraded as necessary. Compliance with all City Fire Marshall Codes was achieved. +► Reallocation of machining center (Foundry to Warehouse) to improve work flow and improved ergonomics. • Reduced compressed air -supply load on foundry by balancing +wereli air 'requirements. This was accomplished by connecting the warehouse air compressor with the machine shop. This affords all facilities to have air -supply redundancy. V.P. OperatiorIffand Marine Development Southeastern Foundries Corporation STORY WATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: SOUTNFASTERN FOUNDRIES CORPORATION Permit Number: NCSM0253 Location Address: 27M OAKLANC AVE NC 27403 County: "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." ISign (according to permit signatory requirements) and return this Certification. DO NOT I SEND STORM'NNATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature BRUCE ANGEL or type name of Date ZiJ -Z,3 VP OF OPERATIONS Title SPPP Certification 10113