NCGNE0577_COMPLETE FILE - HISTORICAL_20110725

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV CZo N OS9 q
NE
DOC TYPE i� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

Compliance Inspection Report
Permit: NCGNE0577 Effective: 02/05/09 Expiration: Owner: Stratford Metal Finishing
SOC: Effective: Expiration: Facility: Stratford Met2(Finishing
County: Forsyth 1681 S Mlk Jr Dr
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: Scott Wallace Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/04/2011 Entry Time: 01:00 PM Exit Time: 02:10 PM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): a7/2S12a rf
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions ■MIsc
(See attachment summary)
Page: 1

}
Permit: NCGN20577 Owner-Facility: Strafford Metal Finishing
Inspection Date: 04/04/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection actually conducted by City of WS Stormwater Inspector Bill Baugher. Refer to his attached inspection summary
letter.
Misc Yes No NA NE
Is the Facility compliant? ■ n ❑ 0
Comment: Inspection actually conducted by City of WS Stormwater Inspector Bill
Baugher. Refer to his attached inspection summary letter.
Page: 2

r ` 4/4/2011
nf�r,
s 'r..
PVI �•yi
s
'
QLL • a Inspection Report
Ln '.:=>w,
Z LU
/ Metal Finishing
4
i�L gib`.
ds
{• Y�'y4
f`s The objective • 'e • • • ' • • sources
h of pollution . Stratford • Describe best managementpractices (BMPs) (3) Provide other elements such as, but not limited to,
. facility inspection, site compliance evaluation, record keeping b
fir•- , and reporting program review that will help Stratford Metal Finishing
-r•¢ with the terms and conditions of • Exposure storm �
discharge permit.
Report By Wil . Baugher City Of • Inspector Y _3
a v.
+fn
-:y3+ -,r .r zj
-gt SSP > ��� y
k �• ,tt' J -��` ^,,`:�2'"''�'�i', *'"F,,,^"" �X,' _t z3' �p a�+ur a C. ��r;a+ 7 s•''� "?� a�
1�.a n •°7-.. -s8 .� sib ,3.^ .fsw.+..w.�+.._zr�F.. ..C...�.,.T.- -a.w ...�` �.n�l 7i ..n___w-:>.�.4s. 's!f�= $:r

City of Winston-Salem
Stormwater Division
Surface Water Inspection for Industrial Sites
Par 71b r_ai I_n#,or,mation
A. Official Company Name: Stratford Meta[ Finishing
B. Physical Address: 1681 South MLK Jr. Dr., Winston-Salem, NC 27107
C. Telephone Number: 336-723-7946
D. Mailing Address, If different from above address: Same
E. Primary contact who is authorized to represent company in environmental regulatory issues:
a. Name: Scott Wallace
b. Title: President
c,,4Contact Number(s): 336-723-7946, Cell, 336-414-4996
cl�j mail: / r
F. Sl Ede number of business:
G. NC Stormwater NPDES:Permit Number: NCGNE0577
a Facility:Type is a fuif-service,metal ifinishirig"facility providing high-quality electroplating
.; . •� [ >�t ", � 1 i �t
and:.metal finishing:With operate around,.the clock 365 days a year from a state-of-the-
ti. art facillty:that-was built in 2008 .1 1 1
rt-a cil._..t rya tj s
Li �-Anyother'controi authority Perm€t(s) (air quality control,wastewater, hazardous waste)&
numbe`r(s)lA*ir Quality Control #01017
I° Sr ief•des cription of,industrial activities that occur on-site:Automatics available coding—Zinc,
jam". °' z�" ..% ':-e
C !Nick"e1-Chre All finishes available-Barrel & Rack- In-house plating rack design
10.,,..111eceiving-Water(s)/ MS4: Salem Creek Watershed, City of Winston Salem MS/4
Pa r�t,�1���_5to�mwater.�Con#roi
1. Best management Practices
A. List the non/structural controls employed by the facility:
1. None
B. Are the BMPs reasonable & appropriate for the facility: N/A
C. Are BMPs installed correctly, maintained, and effective operation condition: N/A
2. Provide a brief description of other controls that manage/prevent/minimize stormwater
runoff(e.g., erosion and sediment controls, inlet protection/control at storm drains, diversion
structures):
1.None

Part�-2-lV�liscellaneous '
1. Any evidence of discharge to receiving waters/MS4? (e.g.,stormwater runoff, dry weather
discharge,co-mingling of process wastewater): Yes XX No
i. Comments:
2. Do the stormwater outfalls on-site correspond with those listed on the site map and in
SWPPP? Yes No XX N/A
Palrt,3aN OuEXPOSU.REReyiew,
.�.
General NOTES
1 Is there a No Exposure Re-Certification Form? Yes No
2) Has there been a re-certification form for each year of the
exemption? YeE s No Aug, 2010
3) Was a re-certificat+on form for each year presented to:the -
z. da�\' " '0 Y a ,Y N CY'2009 missin inspector when,requested? , g
L J.
.ti •'M t
Comments:
Facilit -0 er Wohr r d-NOTES
/!'�" 11 i I.s V. Y % I. ., lti `ld rig !J
1) Any changesit�the^W.ExposUre Exemption (change in
own ershi .;='activities;�no Ion er,}maintainin no exposure Yes No
2) An -activf. ex osed'to stormwater? Yes No
3) Identification-of'potential pollutants likely to be discharged Boiler Cleaning
from facility? Yes No solution
4) Any material or activity exposed to stormwater during
inspection (check if present):
1. Storage practices none
2. Unloading/Loading Unloading/Loading activities XX Loading areas
3. Outdoor processes none
4. Particulate generating/control processes none
5. Waste Disposal none
5 Any significant materials exposed to stormwater? Yes No
7) Locations and descriptions of major spills occurring within the
3 previous years w/ corrective actions to prevent future spills ? Yes No

i
Storm-Resistant Shelters
NOTES
1) Are any Drums, Barrels, Tanks, and Similar
Containers exposed or leaking which are discharging
pollutants into stormwater runoff? Yes No
2) Are any Above Ground Storage Tanks (ASTs)
associated with vehicle maintenance operation? Yes No
3) Are there controls that are being used to Containment pits for storage,
prevent/reduce off-site tracking or blowing of sediment, work, and holding tanks and
dust, and raw, final, or waste products, or other solid all work areas.
materials and floating debris? YeI s No
4) Are Lidded Dumpsters containing waste materials,
completely covered and nothing can drain out of holes in
the bottom, or lost in loading onto a garbage truck? Yes No
Other Potential Sources of Contaminations
W �.
1) Are Particulate,Emissions from roof stacks and/or "
vents? ',", '� t _ _ Yes— _Ns r-L
2) Acid Rain,Leach=ate (dissolved metals or otherA/�
contaminates)? . _ :w.4 Ft : R :: Yes
"r aW
- - .P�a�4quired Actions to'be:completed.byyF,atili#y
1. Spill kits need to be refreshed at the main loading dock area.
2. Spill kits need to be installed and or improved at the other storage areas.
3. Install spill kits at the boiler room to ensure no contaminates can escape building.
The City of Winston-Salem Stormwater Division is requiring that Items # 1-3 be completed on or before
May 4, 2011. Stratford Metal Finishing shall keep the Stormwater Division updated on milestones and
activities completed in its progression to comply with these required actions. The Stormwater Division
may conduct follow-up inspections in order to ensure completion of mandated activities.

Educational Resources:
1. NC Stormwater Manual for Industrial Users:
a. http://h2o,enr.state.nc.us/su/storm water.html.
b. http://Portal.ncdenr.org/webZwq/ws/su/npdessw#tab-3
Company Representative(s) that participated in inspection name and title(s): G. Scott Wallace, President
Start of Inspection: 1:00 pm
Completion of Inspection: 2:10 pm
Date of inspection:4/4/2011
Signature of Stormwater Inspector and title: William D. Baugher, Stormwater Inspector
1 f
�.

[Fwd: Re: NLGNE0577 Stratford Metal Finishing,No Exposure Cert.]
r
Subject: [Fwd: Re: NCGNE0577 Stratford Metal Finishing No Exposure Cert.]
From: Steve Tedder <[e-mail]>
Date: Mon, 02 Feb 2009 08:04:31 -0500
To: [e-mail]
-------- Original Message --------
Subject:Re: NCGNE0577 Stratford Metal Finishing No Exposure Cert.
Date:Mon, 02 Feb 2009 07:51:54 -0500
Froxn:Jennifer Jones <Jennifer..lones@_ ncmail.net>
To:Ste\,e.Tedder a,NCmail.net
CC:Mike Randall <Mike.Randal @ncmai1.net>, Bethany Georgoulias
<Bethany.Georgoulias ra,ncmail.net>, Bradley Bennett <[e-mail]>,
Matt Matthews <Matt,[e-mail]>, Rose.Pruit@NCmail-riet, Ken Pickle
<ken.pickleOncm ail.net>
References:<49820F88.1000309nncmail.net> <498212CA.5070401 @ncmail.net>
<4982F5BC.7050600na,neniail.net> <[e-mail]>
<49835DF3.6050407 a,ncmail.net> <49845F60.5090009 nemail.net>
<4986E l [e-mail]>
I have issued the No Exposure per your emails.
In general this is something that we have been thinking about - BG/BB -
perhaps this is something we need to think about? If I have some time
maybe I can look into what other states require as an idea - or perhaps
someone else knows already?
Thanks for all of your input.
Steve Tedder wrote:
> You have the regional recommendation you can handle as you wish or if
> you folks in CO need a "field trip" you are free to climb up on their
> roof and swab away.
> Tedder
> E-mail .correspondence to and from this address
> may be subject to the North Carolina Public Records
> Law and may be disclosed to third parties.
> Steve Tedder
> [e-mail]
> NC DENR Division of Water Quality
> 585 Waughtown Street Winston-Salem, NC 27107
> (336) -771-4950
> Fax (336) 771-4630
> On 1/31/2009 9:25 AM, Mike Randall wrote:
>> The key is "and do not cause storm water contamination. " A facility
>> can be in compliance with their air permits and still have a
>> significant build up around stacks. Any obvious build up of
>> particulate should negate the request for no exposure. A more
1 of 5 2/2/2009 10:14 AM

4
[Fwd: Re: NCGNE0577 Stratford Metal Finishing No Exposure Cert.]
>> difficult question is when the buildup is not so obvious because of
>> the nature of the contaminate or because the roof has been recently
>> cleaned (new stones or fresh tar applied only near the stacks is a
>> dead give away) . If you suspect someone is cleaning the roof you can
>> always swipe the inside of the rain hood and have it tested (most
>> maintenance people overlook the inside of the rain hood) . I probably
>> would give the facility the benefit of the doubt unless there is
>> obvious build up or you have some reason to suspect that the runoff
>> is contaminated. In certain instances it would be appropriate for
>> the facility to demonstrate that their air emmisions from the stacks
>> do not cause stormwater contamination.
>> Mike
>> Bethany Georgoulias wrote:
>>> All interested parties,
>>> I know the emissions question here might not be so straightforward,
>>> but both Jennifer and Rose make valid points. Like Jenn points out,
>>> we are concerned about particulate emissions being exposure if
>>> there's reason to believe metal pollutants are affecting the
>>> stormwater runoff. On the other hand, the EPA Guidance on No
>>> Exposure (attached, see pg. 6-7) says for "Particulate Emissions
>>> From Roof Stacks and/or Vents:
>>> As stated in the Phase II regulation, particulate emissions from
>>> roof stacks / vents do not cause a condition of exposure, provided
>>> they are in compliance with other applicable environmental
>>> protection programs (e.g. , air quality control programs) and do not
>>> cause storm water contamination. Deposits of particles or residuals
>>> from .roof stacks / vents not otherwise regulated and which could be
>>> mobilized by storm water runoff, are considered exposed. "
>>> So, Rose isn't necessarily off track in concluding this site's air
>>> emissions aren't a major concern if they're already permitted by air
>>> quality (and they' re compliant) . -That's fair. However, I think
>>> we'd all agree that we don't always do things by the book per EPA
>>> for various reasons. Even this guidance adds the qualifier "*and*
>>> do not cause storm water contamination. " Since these metals are
>>> particularly nasty, our engineers are sensitive to potential
>>> sources--partly because we're beginning to discover some situations
>>> where stuff like this is making it into the stormwater but no one' s
>>> looked for it, or assessed how much may have been airborne from the
>>> industry.
>>> Even then, we have to consider that the regional inspectors (Rose
>>> and anyone else) have limited time and can't always run down
>>> compliance info. on .something that is typically handled by air
>>> quality. And, not that we want you guys in the regions to be
>>> climbing roofs to check for clues of particle nastiness when
>>> everything else looks fine. . . but, maybe it would be worth asking
>>> the No Exposure applicant about their air permits or stack emission
>>> controls during the visit. I 'm not sure what the best answer is. I
>>> know we can only do so much and have to depend on our agency
>>> counterparts to do their job, too.
>>> I've copied Mike Randall on this (as I do just about everything on
>>> NE, sorry Mike! ) because he's had so much experience with this on
>>> both sides of the table. Maybe he' s got some thoughts.
>>> Not sure if that helped, but for whatever it's worth. Okay, now you
>>> can throw a tomato at us, but no rocks, please :P.
>>> -Bg
>>> Rose Pruitt wrote:
2 of 5 2/2/2009 10:14 AM

[Fwd: Re:NCGNE0577 Stratford Metal Finishing No Exposure Cert.]
>>>> Thanks for the NOT .
>>>> I did not see any piles of chromium or cadmium on the property.
>>>> I did not see any haz waste in drums or otherwise stored outside.
>>>> As this no exposure permit applies to exposure to precipitate that
»» would only fall outside the building, I did not evaluate any of
>>>> their inside activities or storage practices as they are not
>>>> exposed to precipitate. Should I be throwing a rock?
»» Rose Pruitt
»» NCDENR-DWQ Winston-Salem Regional Office
>>>> Division of Water Quality, Surface Water Protection
>>>> 585 Waughtown Street
>>>> Winston-Salem, NC 27107
>>>> voice: (336) 771-5000
>>>> FAX: (336) 771-4630
>>>> E-mail correspondence to and from this address may be subject to
>>>> the North Carolina Public Records Law and may be disclosed to third
>>>> parties.
>>>> On 1/30/2009 7:42 AM, Jennifer ,Tones wrote:
>>>>> Hi Rose,
»»> I have responded below. Your email is is bold.
>>>>> *>"Could you please send the not?"
»»> T have attached it.
>>>>> *>"I'm not in air quality so I can't help you with any of your
>>>>> concerns about air scrubbers. I thought they were there to remove
>>>>> the contaminants so why would we want to second guess air quality
>>>>> permits?"*
>>>>> There is potential for exposure if there is gaseous or particulate
>>>>> matter coming from stacks. I don't want to "second guess" the air
>>>>> quality permit either - I just wanted to know if you had looked at
>>>>> it as a potential site of exposure. Air releases are for chromium
>>>>> and cadmium are worth considering carefully, especially for a no
>>>>> exposure certificate for a metal finishing site.
>>>>> *>"Again, it is hazardous waste's job to determine if they are
>>>>> storing waste properly inside the building. They are not exposing
>>>>> it to stormwater.*/" /
>>>>> Yes it is haz waste's job to determine if its being stored
>>>>> properly for their regs - but these are different from ours. For
>>>>> example for haz waste regs it is ok to store waste on concrete
>>>>> pads outside in drums. For our regs. we can require secondary
>>>>> containment for this. T haven't been there. My question to you
>>>>> was: "And they also are a large generator of haz.Waste - where is
>>>>> this stored?" Meaning is this properly stored, if so where, and
>>>>> is it ok?
>>>>> I hope I have cleared up any confusion about what I meant. Let me
>>>>> know if you have any other questions/concerns.
>>>>> Thanks,
>>>>> Jennifer
>>>>> Rose Pruitt wrote:
>>>>>> Could you please send the noi? I 'm not in air quality so I can't
3 of 5 2/2/2009 10:14 AM

[Fwd: Re: NCGNE0577 Stratford Metal Finishing No Exposure Cert]
>>>>>> help you with any of your concerns about air scrubbers. I
>>»» thought they were there to remove the contaminants so why would
>>»» we want to second guess air quality permits? I have been to the
>>»» site and they have no materials exposed to stormwater outside the
>>»» building. Again, it is hazardous waste's job to determine if
>>»» they are storing waste properly inside the building. They are
>>»» not exposing it to stormwater. I recommend the No Exposure Cert
>>>>>> be issued.
>>>>>> Rose Pruitt
»»» NCDENR-DWQ Winston-Salem Regional Office
»»>> Division of Water Quality, Surface Water Protection
»»>> 585 Waughtown Street
>>>>>> Winston-Salem, NC 27107
>>>>>> Voice: (336) 771-5000
>>>>>> FAX: (336) 771-4630
>>>>>>
>>>>>>
»»>> E-mail correspondence to and from this address may be subject to
>>>>>> the North Carolina Public Records Law and may be disclosed to
»»>> third parties.
>>»»
»»»
»»>> On 1/29/2009 3:20 PM, Jennifer Jones wrote:
>>>>>>
>>>>>>> Hi Rose,
»»»>
>>>>>>> Hope you are well - it was good to see you the other day at the
>>>>>>> meeting although I didn't get to talk to you - sorry- about that?
>>>>>>> But maybe for the best as I was in kind of a cranky mood - you
»»>>> might have been able to tell that - ha ha.
»»»>
>>>>>>> Anyway, we've received an NOI for No Exposure from Stratford
»»»> Metal finishing in Winston-Salem (Forsyth County) for coverage
>>»»> of their metal finishing site under no exposure. I called him
>>»»> and he said that you have already been to the site. The NOI is
>>>>>>> attached.
»»»>
>>>>>>> As .you have already been there - from what he said it seems like
>>>>>>> its in pretty good condition. The only thing I am concerned
»»>>> about is that there may be exposure from is their air permit -
>>>>>>> what kind of scrubbers and air releases do they have? He said
>>»»> the air permit was for the chromium and cadmium release. And
»»»> they also are a large generator of haz. Waste - where is this
»»»> stored? He said that they don' t' have anything stored outside
>>>>>>> though?
»»»>
>>>>>>> Does the Winston-Salem Regional Office have any concerns about
>>>>>>> issuing this facility a COC for this general permit? If we don't
>>>>>>> receive any objections, we'll issue the COC in 30 days. - March
>>>>>>> 1, 2009.
»»»>
»»»> Thanks,
»»»> Jen
»»»>
>>>>> Jennifer Jones
>>>>> Environmental Engineer
>>>>> NCDENR I DWQ I Stormwater Permitting Unit
>>>>> 1617 Mail Service Center, Raleigh, NC 27699-1617
»»> 512 N. Salisbury St, Raleigh, NC 27604
»»> Phone: (919) 807-6379
»»> Fax: (919) 807-6494
>>>>> Email: [e-mail]
>>>>> Website: http://h2o.enr.state.nc.us/su
4 of 5 2/2/2009 10:14 AM

[Fwd: Re: NCGNE0577 Stratford Metal Finishing No Exposure Cert.]
»»> **E-mail correspondence to and from this address may be subject to
»»> the North Carolina Public Records Law and may be disclosed to
>>>>> third parties. **
Jennifer Jones
Environmental Engineer
NCDENR I DWQ J Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: (919) 807-6379
Fax: (919) 807-6494
Email: [e-mail]
Website: http: //h2o.enr.state.nc.us/su
**E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties. **
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
Steve.Tedder@ncmail .net
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax (336) 771-4630
Steve Tedder<Steve.Tedder a,NCmalhiet>
WSRO
NC DENR
5 of 5 2/2/2009 10:14 AM

RECEIVED
F 1NA rF N.C.DOM.of ENR Beverly Eaves Perdue,Governor
\Q R Dee Freeman,Secretary
FEB0_� 1009 North Carolina Department of Environment and Natural Resources
Winston-Salem Reglona$Office Colecn 11.Sullins,Director
-I
❑ Division of Water Quality
January 30, 2009
Mr. G. Scott Wallace
Stratford Metal Finishing
1681 South Martin Luther King Jr. Drive
Winston-Salem, NC 27107
Subject: No-Exposure Certification NCGNE0577
Stratford Metal Finishing
1681 South Martin Luther King Jr. Dr., Winston-Salem, NC
Forsyth County
Dear Mr. Wallace:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above"
referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
.Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (January 30, 2014). At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jennifer Jones at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office, Rose Pruitt
Stormwater Permitting Unit No, Exposure Files
Fran McPherson-Budget Office
NCDE rs
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

vls
FOR AGENCY U ONLY
Division of Water Quality/Surface Water Protection YG„ M vh Day
��Q�� c�;�of co
National Pollutant Discharge Elimination System IGINIEFa S
NO EXPOSURE CERTIFICATION for Exclusion
(Y M1t3VVI1T•II'M.CV�4.(I"AYJS
NCGNE0000
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does nut-ire a
permit for stormwater discharges associated with industrial activity in the State of North Carotin
it qualifies for a no exposure exclusion. A condition of no exposure at an Industrial facil sl>R ear�sw11
industrial materials and activities are protected by a storm resistant shelter(with some extiorrs o .
prevent exposure to rain,snow,snowmek and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your applicatigt�,tor No i
Exposure Certification before this exclusion is effective. Until you are issueai: No
Exposure Certification and your NPDES permit is rescinded,your facility musA cbntittue� j
to abide by the terms and conditions of the current permit. 1 f�
Industrial materials or activities Include,but are not limited to: material handling equipment or 8ctvifies;
industrial machinery,raw materials,intermediate products,by-products,final products, or waste products.
Material handling activities include the storage,loading and unloading,transportation, or conveyance of
any raw material,intermediate product;final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities; drums,barrels,tanks,and similar containers
that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means
banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained
vehicles used in material handling;and final products,other than products that would be mobilized in
stormwater discharges(e_g.,rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition,the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
outfalis. If any industrial activities or materials are,or will be,exposed to precipitation,the facility is not
eligible for the no exposure exclusion.By signing and submitting this No Exposure Certification form,you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5)years.
For questions,please contact the DWQ Regional Office for your area.(See page 6)
(Please print or type)
1) Mailing address of ownerloperator(address to which all certification correspondence will be mailed):
Name 6. 5c01-4- W&tl e. -
Contact ,5t•rak- oe-cL ek0. FtruiSt'lim&-
Street Address -i & 81 So. M L u rr. tar.
City Wi-IT-Agl-Salsa State N C ZIP Code A 7 t o 7
Telephone No. 33(e 7At '-7946 Fax; 33(o 2 3t - 0008
Page f of 6
swU-NE-t 11308 Last revised i yiisrzoos

NCGNEQ000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name s to xyo_u m e'to t ��.►i shtNa.
Facility Contact 5e-oijr WcL I taa.G
Street Address 16St So. NA-V. Tit. 6e<. _
City Wiwj}bO- S�t� _ ----State N. C . ZIP Code eZ "710'7 -
County Forsyth_ -__
Telephone No- 3-3G 23- 44& Fax: 336 �3►-ocos
3) Physical location information: -
Please provide a narrative description of how to get to the facility(use street names,state road numbers,and
distance and direction.from a roadway intersection). 5e_c- at�a.checL rv4,,-A
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American lands?0 Yes C"No
5) Is this a Federal facility? ❑Yes W(No
6) Latitude 34a 1.1 3L.63'� ,+Longitude�i063 L.�18 (deg.,min.,seconds)
7) this NPDES No Exposure Exclusion application applies to which of the following:
New or Proposed Facility Date operation is to begin 4- 1- OS
© Existing Dale operation began
❑ Renewal of existing No Exposure Certification Certification No.:NCGNE ,,��
8) Was this facility or site ever covered under an NPDES Stormwater Permit?.11 Yes C9'No
If yes,what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code(SIC Code)that describes the primary industrial
activity at this facility
SIC Code: 3 A- Z
10)Provide a brief description of the types of industrial activities and products produced at this facility:
Wc. eje-ArOp]ut�yy�,�D ht,� tseoot�`S—�fdR�'S 0u2 1=lcci-so�n" _
, E12LGiSr S_ 54Aim i�',�F+�� Tf 6, Kt'_kct. LJez2t�t ChtwLwic+ Cad . Silylrlt 6-dt4k- .
11) Does this facility have any Non-Discharge permits(ex:recycle permits)?
"o
11 Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
•p
Page 2 of 6
SWu-NE-111308 Last revised tt11312008

NCGNEOOIO No Exposure Certification
ExPosure Checkfisfs(12.- i4.)
12) Are any of the following materials or activities exposed to precipitation,now or in the foreseeable
future?(Please check either"Yes"or"No:j If you answer"Yes"to any of these items,you are not
eligible for the no exposure exclusion.
a. Casing, storing, or cleaning industrial machinery or equipment,and areas where ❑Yes tip iVo
residuals from using,storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑Yes Erf4o
c.Materials or products from past industrial activity. ❑Yes Flo
d. Material handling equipment(except adequately maintained vehicles) ❑Yes GAO
e. Materials or products during loading/unloading or transporting activities ❑ Yes VNo
f. Materials of products stored outdoors(except final products intended for outside ❑Yes Ed/No
use[e.g.,new cars]where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open,deteriorated or leaking storage drums,]barrels,tanks, ❑Yes WN0
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑Yes G 31N0
the discharger
i. Waste material(except waste in covered,'non-leaking containers[e.g.,dumpsters]) ❑Yes "0
j.Application or disposal of process wastewater(unless otherwise permitted) ❑Yes R�No
k- Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑Yes R-ho
otherwise regulated(i.e.,under an air quality control permit)and evident in the
stormwater outflow
t. Empty containers that previously contained.materials that are not property stored ©Yes "o
(i.e.,not closed and stored upside down to prevent precipitation accumulation) /
m. For any exterior ASTs, as well as drums,barrels,tanks,and similar containers ❑Yes l4a
stored outside, has the facility had any releases in the past three(3)years?
13) Above Ground storage Tanks(ASTs): If you answer"No"to any of the following items,you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust,damaged or weathered coating, pits,or dYes ❑ No
deterioration,or evidence of leaks? /
b-Is secondary containment provided for all exterior ASTs? if so, is it free of any [3 Yes ❑ No
cracks, holes, or evidence of leaks,and are drain valves maintained locked shut?
Page 3 of 6
SWU-NE-11130E Last revised 11113MO8

NCGNEOOOO No Exposure Certification
14) Secondary Containment: if you answer "No"to any of the following items,you are not eligible for the
no exposure exclusion.
a- Is secondary containment provided for single above ground storage containers 2"Yes ©No
(including drums,barrels,etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored 6,Yes ❑No
in close proximity to each other with a combined capacity of more than 1,320-
gallons7
c. Is secondary containment provided for Title Ill Section 313 Superfund C(Yes ❑No
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. Is secondary containment provided for hazardous substances—designated in 40 9Yes ❑No
GFR §116?
e. Are release valves on all secondary containment structures locked? 2-'Yes ❑ No
IS)Hazardous Waste:
•a. Is this facility a Hazardous Waste Treatment,Storage.or Disposal Facility? ❑Yes INo
b. Is this facility a.Smali Quantity Generator(less than 1000 kg.of hazardous waste ❑Yes O�No
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg.or more of hazardous waste 9 Yes ❑No
generated per month)of hazardous waste?
If you answered yes to questions b.or c.,please provide the following information:
Type(s)of waste: _F O o 6 - IcL tro_I,I�tar WxstL ww��t �I �
How is material stored: C..b.� yard Cm,r�..rkc.ea
Where is material stored: .-Xat;g(,e-- pi4grf-- 4rius
How many disposal shipments per year: 4 `to V
Name of transport I disposal vendor. t11.s. aJ o►s+e-
Vendor address: _ _ P.a.as V, ;k 3 z
Wal4erb4�,o, $.C,
. �9t89
Footnotes to Questions 14)c.&d.
'Nate that amounts below the 660-gallon(single)and 1,320-gallon(combined)bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers,as described in the exemptions from reporting requirements of Title III SARA 313 in 4fl CFR
§372.38.
**Note that amounts below the 660-gallon (single)and 1,320-gallon (combined)bulk storage minimums require
secondary containment. However,some exceptions may be made for amounts less than the Reportable Quantifies
of the hazardous substances listed in 40 CFR§117.3.
Page 4 of 6
SWU-NE-111308 Last revised 11/13/2008

NCGNEO()Oo No Exposure Certification
16) Certification;
certify under penalty of law that I have read and understand the etigibility requirements for claiming a condition of"no
exposure"and obtaining an exclusion from NPDES stormwater permitting.
I certity under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document(except as allowed under 40 CER 122.26(g)(2)).
I understand that I am obligated to su mit a 02 eN2Mre ce "fcabon formonce- e five ars to the North Carolina
Division of Water Quality and,if requested,to the operator of the local municipal separate storm sewer system(MS4)into
which the facility discharges(where applicabie)" i understand that I must allow the North Carolina Division of Water
Quality,or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no
exposure and to make such Inspection reports publicly avallable upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion,I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally,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 property gathered and evaluated 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 fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true,complete,and accurate.
Printed Name of Person Signing: & S Ga t�' �a�latG.
Title, Prtcs;Jcc.it
(Signature ofApplicant) (Date Signed)
Please note: This application for the No Exposure Excluslon is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional OHiee may Inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
lnspoct your facility st uny time in the future for compliance wfth the,'14o Ex sure Exclusion.
North Carolina General Statute 143.215.6 B(i)provides that:
Any person who knowingty makes any false statement.representations.or certification in any application,record,report,plan.or other
document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false
statement of a material fact in a nrlemaklni proceeding or contested case under this Article.or who falsifies,tampers with,or knowingly
renders inaccurate arty recording of monitoring device or method required to be operated or maintained under this Article or Hiles of the
[Environmental Management]Commission implementing this Articie shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 5 of 6
SWU-NE-111308 Last revised 1111312008

• NCGNE0000 No Exposure Certification
Final Checklist
This application should Include the following Items:
0 This completed application and all supporting documentation.
© A map with the location of the facility dearly marked.
El If this is a renewal,indicated current NCGNE number in Question 7.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the D WO Regional ice for your area.
DWQ Regional Office Contact Information:
Asheville Office...... [phone] �
Fayetteville Office... [phone] I.J'at �
Mooresville Office... [phone]
Raleigh Office........ [phone] i
Washington Office...[phone]
Wilmington Office... [phone]
Winston-Salem ..... [phone]
Central Office .........[phone]
1 k .
.,,�tYsleinnc�;ter. .
Page 6 of 6
SWU-NE-11130$ Last revised 11f1312008

® Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number : Facility Status: Active Permit: NCONE0677 ❑ Denied Access
Inspection Type: Compliance Evaluation _ Inactive or Closed Date:
Reason for Visit: Routine County: Forsyth Region: Winston-Salem_
Date of Visit: 11/20/2008 Entry Time:08:30 AM Exit Time:09:30 AM Incident#:
Farm Name: Stratford Metal Finishing Owner Email:
Owner: Stratford Metal Finishing Phone: [phone]
Mailing Address: 1681 Mlk Jr Dr Winston Salem NC 27107
Physical Address: 1681S MIk Jr Dr Winston Salem NC 27107
Facility Status: ® Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: Longitude:
Question Areas:
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
Primary Inspector: Rose Pruitt Phone:
Inspector Signature: - Date:
Secondary Inspector(s):
Inspection Summary:
site visit 11/20/2008 with Scott Wallace to evaluate for No Exposure. OK to issue no exposure
Page: 1

Permit: NCGNE0577 Owner-Facility: Stratford Metal Finishing Facility Number:
Inspection Date: 11/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page- 2

Stafford Metals
Subject: Stafford Metals
From: [e-mail]
Date: Fri, 14 Nov 2008 05:57:28 EST
To: [e-mail]
Rose,
As we discussed this is a confirmation of our meeting next week on Thursday November 20 at 8:30 am at
Stafford Metals. They are located on Martin Luther King Blvd down the street from Bowman Gray Stadium
next to Tuttle Lumber. Their address is 1681 S MILK Drive, 27107.
As we discussed please reply to this email and attach the forms and web site information. Thanks for you
help and I look forward to seeing you next week.
Larry Barker
LB Engineering, Inc.
336-408-6945
Get the Moviefone Toolbar. Showtimes, theaters, movie news & morel
l of 1 1 1/17/2008 l 1:57 AM

Stratford Metal Finishing, Inc.
RECEIVED
1681 S. Martin Luther King Jr.,Drive N.C.DeDL of ENR
Winston-Salem, NC 27107 OCT F0 3 ZOa$
PHONE: [phone]
Winston-sateen
FAX: [phone] Regional Office
Chemical Spill Report
On Thursday, September 25 h, a chemical spill occurred at Stratford Metal
Finishing, 807 South Marshall Street, Winston-Salem, N.C. A 275 gallon tote ruptured
releasing approximately 250 gallons of acid solution. This solution was approximately
10% Sulfuric Acid and 20%Nitric Acid.
About 6:45 a.m. on the 25`h, Stratford Metal employees discovered the spill.
Attempts were made to contain the spill, but this was not sufficient so the Winston-Salem
Fire Department was called.
The spill ran underneath the fence in front of Stratford Metal and headed for the
South Storm Drain (see map) on Marshall Street. The Fire Department arrived and pulled
the lids off both the South and North storm drains. They poured in lime and put multiple
large absorbent rolls into each storm drain. The South storm drain empties to the North
storm drain. The North storm drain empties to a large pipe(48" or more) going to the
creek behind Stratford Metal (see map). The spill was trapped between the two Storm
Drains a substantial distance from any outfall.
A& D Environmental of High Point was immediately called for clean-up. They
arrived at approximately 10:00 a.m. with a stainless steel Vacuum Truck and two support
vehicles.

Stratford Metal Finishing, Inc.
1681 S. Martin Luther King Jr., Drive
Winston-Salem, NC 27107
PHONE: [phone]
FAX: [phone]
Stratford Metals front lot was washed and vacuumed to ph of 6. The South storm
drain was vacuumed along with the pipe connecting the storm drains. Most of the fluid
retrieved came from here. The absorbent rolls were removed and the North storm drain
was vacuumed. Then an A& D employee was suited up and sent down into the large pipe
under the North Storm Drain. He vacuumed it out and reported that very little of the spill
had made it that far. He saw no evidence of the spill making its way down the pipe,
towards the creek. The Fire Department checked the creek several times and reported that
there were no signs of the spill. The clean up took until approximately 3:00 p.m. The
spill was reported to the National Response Center—Report#: 885261.

f
t� '.7SUEDTLER n neer's'Com utatior�.Pad �?
s x d p..
4kf g 1 s ',! ; •r. ].,
'L..r,-�....„k-v-�-s:�• "cs+••- .-!.. �n. ra- --u-.<..�..._.E;-: �.U.'.c.� ..:z--+..�,-�.�:..w(..X:+„:�,. F..- L 1.:.�,s �-•s;-K-, �,-..-.t.,..r::.� .--�#= ;-rs.-. �>;-;.•i.n•a_� :./= c—r--''f .i .
# i •.:�; f] a c. ., - 3 -i'.��j - ,f 'x':r,.�.i�^r r �' ':fY .i,v' _�_.L - j � r.."_` -P• �t. �_
._.�+-,.<5 ,��t C"—_.-•-;s�+-.�..;'...:a�....-vx-.� �.'•,..,•�- .�r� .T-;,,�,.....�- -...:.w-.s-;.".,-:ic '.�� •W{��, .P�:Y._:� .:_�u_.r.. `� .[# - .?"j.: r+w-b.:.L..fr e / .<wti. w.,e
{Y s- �: -q •`}' � 'r wf. }� p s, ']. i �' i'�-., �' �f - M}'-�• � i- �� •� '2. 5� E -i. [ E� ,�y...
-. ....�..- �_ , `r'- ._i'..i. ".'F � _�-4.,-�-. '�_ -,.,3- r �;._.-.'�•" ^r'' "i F} :�� y -„�;;.. -�;a...�-`..,�.}i- '+-�� r ��"�.,'�t .� E"_`_j n-_.: -_1-._.�,M �.._s.•r:;. .
- _'Si •}. -�� w� .,,...+-_ s y ry a:' }a _.i oa{.. ,£.«-.:�, 7,:.�. -^r`-^�^^ ,�]}� „a r ::( E �'�, rr ,�• -
�',
,s. _,�" r `'� ! � Ir s.:F r �' ':".� �. i x;.�"� '.d• �; S- x's 'trt: a �Ar{, ,� �.i�' y:, '( ',+r
�,.,i+r..-. � �cw.;,,e•, ,�` „�.�.�_.,�,....:z �„�,-.,.,.3. f-.� :....G-,-.�'.. -r.<..:_.1: r.:sw ..�;,. ��.itu. •'d'y F..�...s,;. ...tv:' .•s.:i �;.,«, �...�;... f;'.__,��,..:r.:,,�.,,' � •
.t:" �- ,lc f' _ � s# :i .,i -i'' •�C i-' £ ter'. -t •s- ;G :s c, � t �
.k:..}._.....- ..,.; •_ -e :s,. .-..,rai. y:. Wit;. �.:
A.
••i � � w� d �: k: r e �,� - .d;n ,;.€"I i s`:�'C?'• t. s �- 3,s •�� t t I :i•.'.. k, :�` l'_ ';l:'
- ,�- -.:.tom w� -:.S=x--••s_•-•n--k-.-', .r-a ..r..t.. �..-i _, ..,w,c%-:.:.:. r.'E..� y.:. '` �i& +,i+- - ., ...,�._
'p'' ..'}. .tea, = w T .�i.:. ,.� r .i 1:'-' '•.'; rq ;,4 t r T„�'_:#° h.. a
r ..y c r `j w � -1 ..v .--i-�i•.i„ •t r ...j t+..��,. i a-. �� .3 .-�" t - q1 .
i•_:. •�..s - :k h.. i-.. .�t - a-..� - u-== -s..,-r. c.-�. i f--•e-,%i.... -..,x --c-� _�.:� y.. .. E- sw-. ._ -
�.0 - ,.:_..
r i k � # { ; .{. s `t• L• � € y]. .� "� 1. -: 1. tI '�'.t Pr r .� '�'.- g t s I •�+ -
_ �, .ws•_w.�:i.,��..�m�w:.�aw�.;�., a.•.-fr} ..,-p•..-.-.,._.�-dy- i.»' 8. '...-a:+ �:�. .f�'. � ] .�.y�.,.:.w+».a3.�..:�«,_.� _ .•}.;.,;Jv,
j
- t d ,. �.-t ..,;]„•. 'i .a,..a.-,�,» _. �3. n:�. .y,:a,;.G :.�..„� .�.. �r �S E ,.s- 'k, ,C F�, � y :wr 9 -�k•.r-.r-«i :vf. ...�,.. ;.�ti'.-{.
1.� t-
_ , � ,;,e!;..,.k.a�6' :� S.. '�^ ......� .3. r � .K�+.<.,� � '� �•.:..�.t: � �,F.�...W! M-�:;.x '' i��'.i �- .:..;: ..w(F � _ _�.._._�_tr ;,:-f w,r
.'; €�';'-• �. .' .{ :} "r-••-- ..fir -i ._y.r -(•. .l r �
[ m
14'_-•�.-•�$ ��'.-Wit°.,• -,-0.: :.� z __ rl E' _.0 _ .�. .i-...,:.'-r-F �" k,-� n...-r } '.•.,w.• �- .- '3; •-.� �..u: .,.<a-?-�-��,.�'s R �...,-.�.. �.:s
, ; � �. yy 1 _[, � f'� � �.. .� '"tm �' "� j - 1. _�K �".'�"",�.-:� � # 'g •S .'t ,tr;•="'� �' y'
.«3.. _� � �- _} #.,,rk•�. it---sr a� �c :�t---"t ...�--�.,��.:;4- ,•-=: � �.� .^•-.r„-+� -••-h�(/�^+�-�h3"F-.. w--�t :.5. �,.�.,_av� �...�:�a ! ��.- `3"--r'- " '.�.'r`..�
. i - #':: c r ;'= .i: :�:' i. ! l 3 :•s a f[S .,.rt h :° i . '
- E�-...��.-,.`�.i _ }- i r �' �� :}�J_�t '..�'�" � �'�"�'�' .i,. "� { '�` �""�. e "'S"P ? """"., r •3 _ �F - .t l a .! y t� 5. .
7 f 1 `7 � .t I � f F i t� '� -�S ! ,I � f - • � ..r �r -.��...,��:.:.F
7-.� .� tu:='`s` :�=�r. �_. t ,-4::-- -.• #
O.ai,;.u..--•rw..,�... 'a� .#_.e.:.� ;...<.#- ...r ��r:+-.�.4. ,.-.I{{--tT•
r
+A..••-�-. �_F^ 3' 3_ ''i:.<--•-r. yr. Ff:r-. .l ax .�..., .. r'^i -Y.../µ.w..-�- F..�,,;� -..... K �..3, i ++i".F-',' r _ `` Y: ..1h1 V^�-'.4 • r� s ,'ri-_.,.�.yy r•1
.. -.: � f�' >..i�+-' �:�_"'_��'":• � ^'.i .�4:.• k ��.�^•_.f.�.:� 1 -; � t _. F-,,y y _� y f t N.v-f-,:.-•'ram.:.�,%}
...t-_rJ- ,,.l:x.:��$ ....,-•�••_-'I.a-.J._,...) ,..a..�' _4 .�I �-;-^.-+,<..-_-
`;'�' .k--r --e-.-'._.;-.,.. ;+>,.. � ..._- .,...{,- .... -.sr• � S_. -`` -•..;.--�.<. .- .w., -
#: ., +...?.-.....� -� ?+__,r-^'•"' �., .� ..-, :��..,.-�.- it.*-,- � -•t t -k-.:.,,y,......� •r.-.. �-� r .�, -', -f.,..�. -p�' .:�-_-,.�.� +Y�—d•A..--t-i:._ ,s�-„>�k-..�+r,...�_..•
, - ,. ¢' '.- �.,.�„ •-�•.. �... :�..}w.. E.•..,..b._ ,+mod„ ,. t�.,. p'^�.{:.,._.,i k- � f-- .S. �...- s e....-�' $— ' �-•,�• ..�.,�:. °r {..,..F„.f-•-.;'
.-_•i <..� ,.n..,.-� �......;�..,-. .,.+- + _ ,.ram - i:.,.�-� - � � � _ ; � —w - - °' 1 sti----i- 9
# r f I ..I.y ..1..._.I _..« .` .,J- t _.r',^ r _'1_y.- • ) `r_- wj_"• <. r.}.
. �,.��-•,o-�:r. t .;.� -a.S.�-,�,,,s,e.-.,., w..a.,- _,�� t-. R....
�Y �....r.:.»•.�._...� +' '.^C, t ���,•• � .-�..w��"'_`T'.^'___. �..4�._.,a>`-r , _ ._..:w........-��..,, -.....5:a-i•.-�;:..�..e...�'t�.�..
�"'"'�s a -'# � - -' r .�., :;. a �r -..�� '� y � ,. ; .,,_ - �..W. r.,. � .1._ ,� .. - � f ,r.F.•_.
f
�. .'S � ,�, l�r-i-. 3 �-i.- .f` � _a.-_ `. { .�_-•• F ._.h - � �--�,,....7.- _� ' = T-. �i.......

�O WAr�RQ Incident Report
,o
a rt
Report Number: 200900131
Incident Type: Spill (Oil, Chemical, non-sewage) On-Site Contact:
Category: Incident First/Mid/Last Name: Scott Wallace
Incident Started: 09/25/2008
Company Name:
County: Forsyth Phone: [phone]
City: Pager/Mobile Phone: 1
Farm#:
Responsible Party: Reported By:
Owner: First/Mid/Last Name: Andy Allen
Permit: Company Name:
Facility: Address:
First Name: Scott WS-Sw
Middle Name: City/State/Zip:
Last Name: Wallace Phone: [phone]
Address 1681 S Martin Luther King Dr Pager/Mobile Phone: 1
City/StatelZip: Winston Salem NC 27107
Phone: [phone]
Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Chemical 125 gal Nitric acid 1,ODO.00 454.00
Chemical 125 gal Sulfuric acid 1,000.00 454.00
DD:MM:SS Decimal Position Method:
Latitude: Position Accuracy:
Longitude: Position Datum:
Location of Incident: Stratford Metals
Address: 807 S Marshall St
CitylStatelZip Winston Salem NC 27101
Report Created 01/15/09 09:15 AM Page 1

Cause/Observation: Directions:
125 gal Nitric and sulfuric acids spilled to SW drain
Action Taken: Comments:
Hazmat responded,city SW and DWQ inspected facility spill a result of 2 chemicals having thermodynamic rxn in plastic carboy.
10/15/2008 Facility being tam down.
Incident Questions:
Did the Material reach the Surface Water? Yes Conveyance: Storm Drain
Surface Water Name? Tar Branch
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type. (Above Ground or Under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft: Unknown Groundwater Impacted: Unknown
Event Type Event Date Due Date Comment
Incident closed
Report Entered 2009-01-15 09:05:00
Requested Additional Information 2008-10-15 09 00:00 site visit, facility being closed and r
Report Received 2008-10-10 02 40:00
Report Created 01/15/09 09:15 AM Page 2

i

`ro+

WAIW

—Flo f4

Referred to Regional Office-Primary Contact 2008-10-10 02:40:00
Incident Start 2008-09-25 07:00:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Rose Pruitt Rose Pruitt Rose Pruitt
Phone:
Date/Time: 2008-10-10 02:40:C0 PM 2009-01-15 09:05:00 AM 2008-10-10 02:40:00 PM
Referred Via: Phone Phone
Did DWQ request an additional written report? 2008-10-15 09:00:00 AM
If yes,What additional information is needed? site visit,facility being closed and relocated.
Report Created 01/15/09 09:15 AM Page 3

Incident in For yth County(WINSTON-SALEM) on 09/25/2008 03:30:58 PM httpa/149.168.212.17/EM-live/EMReport.NSF/a6413acc304fce69852566f20012732f146a2`
a `
NC Division of Emergency Management
N M Emergency Report Form (Rev 2,0) .
Taken by: J Peters _ Date Reported: 09/25/2008 f Time Reported: 03:33 PM
Date Occurred: 09/25/2008 Time Occurred: 07:00 AM
Reported by: NRC Report l ii Agency: USCG i Phone: [phone]
-- ....._-.....
County: Forsyth �City: WINSTON-SALEM !EM.Area: C 09 J
o EVENT TYPE
o Weather Event: HazMat Event: Mixed Chemicais (See Event Description)
Wx Event Name: HazMat Class: Other
HazMat Mode: Fixed Facility
Q` FNF Event: Non-FNF Event: SAR Event:
FNF Type:
FNF Class:
Fire Event: _ Complaint:
OTHER EVENT:
Event Description: NRC Report#885261. Approx 125 gallons of Nitric Acid (70% or less) and approx 125 gallons of Sulfuric Acid (spent) spilled.
Discharge of a 10% spent Sulfuric and 20% spent Nitric Acid mixture into the sewer system from a facility while the facility was being torn down. Spill was �}
immediately contained and cleaned with no off site impact. �� I
' Attachments: N9C#885261.doc
—.__.......- - ---- ---- -- - ---— --- - -- -- -_..... .._.. .. -
Deaths: Injures Evac- Radius
_ I_ - I I
Responsible Party: Stratford Metal Finishing RP Phone:
Point Of Contact: Scott Wallace POC Phone: [phone]
Event Location: 807 S Marshall St
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block-Square-Point System: Block- Square= Point=
RRT Request: No !RRT Mission No. : _- r
— RRT Team Number: �l
1 of 2 9/26/2008 931 AM

Incident in Forsyth County(WINSTON-SALEM)on 09/25/2008 03:30:58 PM http://I 49.168.212.17/EM—live/EMReport.NSF/a6413acc304fce69852566f20412732f/46a2...
COUNTY AGENCIES
}LEMC: SO: II PD: LED: II CHealth Sewer: PWRK:
1. 1 _--- --- --- -J 1 _. . . ... ._ _.. �... �.
- Other Local Agencies:
STATE AGENCIES
AIC: SHPISWP: -j Env. Mgt_ Water: DRP: �------ CAP: J DOT^ D,MV �^-............J
Other State or Federal Agencies:
Notes:
EM Hours: SAR Hours: Call #:
f .
1
2 of 2 9/26/2008 9:31 AM

Map of 807 S Marshall St Winston Salem,NC by MapQuest http-//www.rnapquest.cor /maps?city=Winston+Salem&.state=NC&ad...
�������. or noip Men Printing directly.Fo the browser your dckin t e
or[rmp ney not print corre oily.For best results,try clicking the
Printer-Friendty button.
807 S Marshall St
r Winston Salem,NO 27101-5810
Tanners M LtAnk
'�����✓J1J nP�e St. Frl�''
Glum
Tw
Salem
75nv1�/g � k ` 3 ,.A y
Wryt9L ..CoUepe
fFern Salem •'' �Y 15t ,FSSrttraf. ' \ �\�\St
•• , 3 Parer_
Wes4 5atem: t. ,-� Happy CHill
-4 - } .--"Parts:" �,• 'r�l h' rU s't
Hill Pa'A ` - t 1
t r
200 in
W�Shift £ w Shtirytan Sr 3 r Rae rt
�MA4iZUE5 P!!Qa�CLn%berN1'r �'�0"�200a atkse.-a' o�an o H
Al rights reserved,Use sub}ect to License/Cepyright Map Legend
Directons and maps are informational only.We make no warranties on me accuracy of their content,road condi5ons or
route usabilty or erpeddwsness.You assume al risk of use.MapQuest and its suppliers shag not be iaUe to you for any
loss or decay resulting from your use of MapOuesL Your use of MapQuest means you agree to cur Terms of Use
s
1 of 1 9/26/2008 l l:01 AM

NATIONAL RESPONSE CENTER 1-800-424-8802
***GOVERNMENT USE ONLY*}=GOVERNMENT USE ONLY***
Information released to a third party shall comply with any
applicable federal and/or state Freedom of Information and Privacy Laws
Incident Report # 885261
INCIDENT DESCRIPTION
*Report taken by: MST2 TREVOR HARRIS at 15:20 on 25-SEP-08
Incident Type: FIXED
Incident Cause: OTHER
Affected Area: STORM DRAIN/SEWER SYSTEM
Incident occurred on 25-SEP-06 at 07 :00 local incident time. - ,
Affected Medium: WATER STORM DRAIN/SEWER SYSTEM
REPORTING PARTY
Name: SCOTT WALLACE
Organization: STRATFORD METAL FINISHING
Address: 807 SOUTH MARSHALL ST
WINSTON SALEM, NC
STRATFORD METAL FINISHING reported for the responsible party.
PRIMARY Phone: [phone]
Type of Organization: PRIVATE ENTERPRISE
SUSPECTED RESPONSIBLE PARTY
Name: SCOTT WALLACE
Organization: STRATFORD METAL FINISHING
Address: 807 SOUTH MARSHALL ST
WINSTON SALEM, NC
PRIMARY Phone: [phone]
INCIDENT LOCATION
807 SOUTH MARSHALL ST County: FORSYTH
City: WINSTON SALEM State: NC
RELEASED MATERIALS)
CHRIS Code: NCD Official Material Name: NITRIC ACID (70% OR LESS)
Also Known As:
Qty Released: 125 GALLON(S) Qty in Water: 125 GALLON(S)
CHRIS Code: SAC Official Material Name: SULFURIC ACID, SPENT
Also Known As:
Qty Released: 125 GALLON (S) Qty in Water: 125 GALLON(S)
DESCRIPTION OF INCIDENT
CALLER IS REPORTING A DISCHARGE OF A 10% SPENT SULFURIC AND 20%
SPENT NITRIC ACID MIXTURE INTO THE SEWER SYSTEM FROM A FACILITY WHEN
THE FACILITY WAS BEING TORN DOWN. CALLER STATED THAT THEY
IMMEDIATELY CONTAINED AND CLEANED THE SPILL WITH NO OFF SITE IMPACT.

i
SENSITIVE INFORMATION
INCIDENT DETAILS
Package: N/A
Building ID:
Type of Fixed Object: OTHER
Power Generating Facility: NO
Generating Capacity:
Type of Fuel:
NPDES:
NPDES Compliance: UNKNOWN
---SHEEN INFORMATION---
Sheen Color:
Sheen Odor Description: NO SHEEN INFORMATION
Sheen Travel Direction:
Sheen Size Length:
Sheen Size Width:
---WATER INFORMATION---
Body of Water: STORM DRAIN/SEWER SYSTEM
Tributary of: .
Nearest River Mile Marker:
Water Supply Contaminated: UNKNOWN
IMPACT
Fire Involved: NO Fire Extinguished: UNKNOWN
INJURIES: NO Hospitalized: Empl/Crew: Passenger:
FATALITIES: NO Empl/Crew: Passenger: Occupant:
EVACUATIONS:NO - Who Evacuated: Radius/Area:
Damages: NO
Hours Direction of
Closure Type Description of Closure Closed Closure
N
Air:
N Major
Road: Artery:N
N
Waterway:
N
Track:
Environmental Impact: UNKNOWN
Media Interest: NONE Community Impact due to Material:
REMEDIAL ACTIONS
SPILL WAS IMMEDIATELY CONTAINED AND CLEANED WITH NO OFF SITE IMPACT
Release Secured: YES
Release Rate:
Estimated Release Duration:

r
WEATHER
Weather: OVERCAST, 65°F
ADDITIONAL AGENCIES NOTIFIED
Federal: NONE
State/Local: FIRE DEPT, POLICE DEPT, EMA
State/Local On Scene: FIRE DEPT, POLICE DEPT, EMA
State Agency Number: NONE
NOTIFICATIONS BY NRC
CHEM/BIO DEFENSE COMMAND (MAIN OFFICE)
25-SEP-08 15:29 (410) 4362148
CENTERS FOR DISEASE CONTROL (MAIN OFFICE)
(770) 4887100
USCG HSOC AT DHS (USCG HSOC DESK)
25•-SEP-08 15:29 (202) 2828114
DOT CRISIS MANAGEMENT CENTER (MAIN OFFICE)
25-SEP-08 15:29 (202) 3661863
DOT INTERMODAL HAZ MAT PROGRAM (MAIN OFFICE)
(202) 3664835
EPA HQ EMERGENCY OPERATIONS CENTER (MAIN OFFICE)
25-SEP--08 15:29 (202) 5643850
EPA OEM (MAIN OFFICE)
(202) 5643850
U. S. EPA IV (MAIN OFFICE)
(404) 6504955
U. S. EPA IV (NC/SC INCIDENTS)
25-SEP-08 15:29 (404) 6504955
FBI CHARLOTTE FIELD OFC (MAIN OFFICE)
(704) 3779200
FBI STRATEGIC INFO OPERATIONS CNTR (MAIN OFFICE)
25-SEP-06 15:29 (202) 3233300
FEDERAL EMERGENCY MANAGEMENT AGENCY (MAIN OFFICE)
25-SEP-08 15:29 (800) 6347084
CG-311 (MAIN OFFICE)
25-SEP-08 15:29 (202) 2672100
INFO ANALYSIS & INFRA PROTECTION (MAIN OFFICE)
25-SEP-08 15:29
NC DEPT OF EMERGENCY MGMT (MAIN OFFICE)
25-SEP-08 15:29 (800) 8580368
NC OCCUPATIONAL ENVMTL EPIDEMIOLOGY (COMMAND CENTER)
25--SEP-08 15:29 (919) 7075950
NATIONAL INFRASTRUCTURE COORD CTR (MAIN OFFICE)
25-SEP-08 15:29 (202) 2829201
NATIONAL INFRASTRUCTURE COORD CTR (INFRASTRUCTURE PROTECTION)
25-SEP-08 15:29 (202) 2829201
NOAA- OR&R. (MAIN OFFICE)
25-SEP-08 15:29 [phone]
NOAA RPTS FOR NC (MAIN OFFICE)
25-SEP-08 15:29 (206) 5264911
NATIONAL RESPONSE CENTER HQ (MAIN OFFICE)
25-SEP-08 15:29 (202)2671136
1� _

r
HOMELAND SEC COORDINATION CENTER (MAIN OFFICE)
25-SEP-08 15:29 (202) 2828300
DIRECTOR NATIONAL RESPONSE CENTER (MAIN OFFICE)
25-SEP-08 15:29 (202) 2672188
STATE OF NORTH CAROLINA DENR (MAIN OFFICE)
25-SEP-08 15:29 (919) 7335083
ADDITIONAL INFORMATION
CALLER HAD NO ADDITIONAL INFORMMATION
*** END INCIDENT REPORT #8$5261 ***
Report any problems by calling 1-800-424-8802
PLEASE VISIT OUR WEB SITE AT http: //www.nrc.uscg.mil

Re: ink-
Subject:Re:ink
From:Jennifer Jones<Jennifer.Jonesoncmail.net>
Date:Tue,12 Feb 2008 I tI4;52-0500
To:Rose.PruitiCaNCmail.net
You know what is :weird - That Stratford Metal r'_nishing I chase for the example - on 907 SOUTH MAR5RAL! STREET in Winston Salem. - They don't
appear to have a stormwater permit...
I looked in SIMS and can't find one... Although -hey have a CAA (air permit) and RCRiA Ihar wastel permit. 1":u- They should have an NCG03.
Any thoughts? Feel like Calling them/paying then a visit?
Je a
Rose Pruitt wrote:
Thanks Jer.
This looks like a great 5-te.
Rose Pruitt
NCDENR-DwC Winston--Salem Regional Office
Division of Water Quality; Surface Water Protection
595 Waughtown Street ,
winston-Sa'-em, NC 27101
Voice: [phone]
FAX: [phone]
On 2/22/2000 11:12 r^l, Jennifer Jones wrote:
Thanks Rose! Those are really helpful! I sent them to our new education and outreach lady - Bridget Munger - I hope that is ok. She
just started with us last week and I thought they might help her get a feel for what ya'1l do on site and what you look for.
The TRI websites are at:
hltc:I/r,4 ps.google.coa./mhps?hl-ens eocode-&time &date=i[t•• a-�,all-34.2-I 163:,-77,93d065&sspn-O.G29^+4,0.039511cie-[1T F6& -ht[ :/,'w.n+.tuiboperl.-_n_
(or you can type http://www.turbceerl.com g-ogle/TRI R.t9 into the google maps homepage toolbar: http://maps.000gle.ccm maps)
And then you can click on those blue bubbles and click on the EPA Facility profile, or envirofacts or Inspections report. These will give
you the SARA/EPCPP. Section 313 water priority chemicals they list which I — believe*' (but I still have to double-check this if this is
strictly right) they have to have 2ndaiy containment for per our permits. Bethany and I Sad a talk about this today and our language i
not super clear (surprisel so we are actually a little confused about our own permits (no jokes please). Anyway, that is a pretty awesome
site and the inspections report will tell you their other permits they have and some of their violations - but I have found that it might
nut be totally complete.
The other site which is pretty gocd {and i think has the same information) is the NIH site: The TRI/Superfund sites. I think it pretty
much is the same info but not as easy is read/use.
httn:/fto.emap.n lm.ni h.gov/tclmap/combo/t r i ldenti fy.do
Anyway, I hope that is useful! Thanks se much for all of your help with those two sites - that info is really helpful. I'll call the Ag
dent right now and see if,they want our NOIs for HD Foodservices...
Thanks again!
Jen
Jennifer Jones
Environmental Engineer
NCDENR ; DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, 17C 27699-1617
512 N. Salisbury St, Raleigh, NC' 27604
Phone- 19191 733-5063 ext- 591
Fax: [phone]
Email: jan::.f�r..)_gnes 9 ncmail.net
Website: �=tp;/%h�o=nr-ataed.nr_.uslsu/str rn,wate r.htr,.l
1 of 1 2/20/2008 9:32 AM

Map of 1681 S Martin Luther Kin,-,Jr Dr Winston Salem NC by Ma... http://www.mapquest.conVmaps?city`Winston+Salem&state=NC&.a...
OAAPQUE'Sqt. or ma When printing dire from the browser your directions
or rtep may not print correctly.
y.For best results,try clicking the
Printer-Friencity button.
1681 S.Martin Luther King Jr
Dr
Winston Salem, NC 27107-1310
Sponsored Links Sponsored Links
North Carolina is at Risk Winston Salem Nc Car Profession Insurance Auto Insurance
Don't Be a V ctim of the Next Buy or Lease a New Auto insurance in Mt Airy Quotes-corn
Natural Disaster-Get Info DodgeO Vehicle One stop insurace shop, Shop and Compare Auto
Now! at Your Local Dealer Online Call today! Insurance
www.FloodSmart.Gov www.dodgedealer.eom prefessionalinsuranceservice,corn Quotes for Free.Trusted
since 1992
www.AutoInsuranr.eouotes.com
r r 2110 rn .. grgonnee is u w t �I
_ - n Clviten IS rpJ, k r�
�l'ti SV 52 8 parcel(1r99s Blvd k
'Q lGhwson
�eanert
--Or �Y
` S W!flramsog St t
y m "
Y j �G
IA
ry
st tc
£ ty o Mornl
lower St
p�r Forest park D0W
SI °� AOerl st U
W Marne
Mae Str
F n Wilbur t —�—�-
7 Lnve
re''� L
I� erdul p St
F Mpnmouth St ��,N i ]urtla Ave
FSpra . rettan St
��tr@
Ew�'E.9�tj r,�t
V� __� I$ /j _ J �� �f Q206S M.ipCtiest lnct6laµ Data;O 2008 NAy,TEO�a�TeltAttas;
All rights reserved.Use subject to LicensetCopyright Map Legend
Directions and rnaps are informational only.We make no warranties on the accuracy of their content road conditions or
route usability or etq)editiousness.You assume all risk of use.MapQuest and its suppliers shall not be liable to you for any
loss or delay resulting from your use of MapQuest.Your use of MapQuest means you agree to our Terns of Use
�r
1 of I 1 1/17/2008 1 1:59 AM

e
Oct.2008 004 Oct,2008 005 Oct.2008 006 Oct.2008 007 Oct,2008 008
t f
Oct.2008 009 Oct,2008 010 Oct,2008 011 Oct,2008 012 Oct.2008 013
I �' 7
Oct 2008 014 Oct.2008 015 Oct.2008 016 Oct 2008 018
Oct,2008 019 Oct,2008 020 Oct.2008 021 Oct,2008 022 Oct.2008 023
Oct, 2008 024 Oct, 2008 025 Oct•2008 026 Oct,2008 027 Oct,2008 028
Oct,2008 029