NCS000255 DMR SW (3)

08/1012016 17:14 4345251446 WILLOUGHBY PAGE 01/05
15421 Forest Road,Suite A
Forest,VA 24551 Willoughby&Associates, Inc.
Pi i 434.534.9834 Environmental, Health&Safety
FX:434.534.9837 .
RECEIVED
AUGFM( 1 1 2016
;EN i IAL FILES
DWR SECTION
To: Surface Water Protection Central Files From: J. E.Willoughb
Fax: [phone] Pages: 5(including cover)(submitted twice)
Phone: Date: 08/10/16
• Re: Grede II, LLC Storm Water DMR CC:
121 Urgent X For Review In Please Comment 0 Please Reply El Please Recycle
In accordance with NPDES Stormwater Permit NCS000255, Part III.E_1 and Part III.E.2,Willoughby&
Associates, Inc., (WAI) is submitting to your office a Discharge Monitoring Report(DMR)for industrial
storm water monitoring conducted at Grade II, LLC during the monitoring period of April 1,2016—June
30,2016.
The DMR original will be forwarded to your attention this date via standard mail.
Jeffrey E.Willoughby
President
WAI
434-851-0293

co
- m
STORM EVENT CHARACTERISTICS: Mall Original and one copy to: Q,
� � �� Division of Water Quality
Date Attn:.Central Files
Total Event Precipitation(inches): 0.77 ]6]7 Mail Service Center
gveut Duration(hours): 6.62 (only if applicable--sec permit) Ra[eigli,North Carolina 27699-1617
(i(more than one steno event was sampled)
Date tot Applicable �
Total Event Precipitation(inches): N
Event Duration(Hours): (only if applicable—see perrnit)
cn
m
"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 anquiry of the person
or persons who mmanage 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 areslgnificantpenalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
dr 4 SY/i5'/
(Signature of Permittee) (Date) o
ad
m
ii
m
Form SW U-247,fast revised 2/2,2012
Page2of2 tin
to

STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
Permit Number xL,�Po,0a__-�t5 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(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 Grede II, LLC (Formerly Citation Castings, LLC) COUNTY Montgomery
PERSON COLLECTING SAMPLE(S) Lorenzo Jackson PHONE NO.(910 )428-2111 (ext. 3268)
CERTIFIED LABORATORY(S) Pace Analytical Services, Inc. Lab#12, 40 & 633
Lab#
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall Date 50050
No. Sample Total Total COD Phenols Total Cd Total Cu TKN Total Pb
Collected Flow(if app.) Rainfall
mo/dd/yr MG inches mg/L mg/L mg/L mg/L mg/L , mg/L
001 06/28/16 0.1011 0.77 45.0 0.077 - <0.001 0.0787 2.6 0.0234
003 06/28/16 0.0072 0.77 212 0.030 <0.001 0.0315 1.2 0.0063
t:@ ;k7_ i\I HH )
/\U:3 l b /Uib
CEA- iii/&!._ I--6 Li:::::,
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_yes X no
(if yes,complete Part B)
Part B:Vehicle Maintenance Activity Monitoring Requirements
Outfall Date 50050 00556 00530 00400
No. Sample Total Flow Total Oil&Grease Non-polar Total pH New Motor
Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage
(Method 1664 Solids
SGT-HEM),if
appL
mo/dd/yr MG inches mg/1 mg/1 unit gal/mo
Not Applicable
Form SWU-247,last revised 2/2/2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
Permit Number NCS 000255 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(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 Grede II, LLC (Formerly Citation Castings, LLC) COUNTY Montgomery
PERSON COLLECTING SAMPLE(S) Lorenzo Jackson PHONE NO.(910 )428-2111 (ext. 3268)
CERTIFIED LABORATORY(S) Pace Analytical Services,Inc. Lab#12, 40 & 633
Lab#
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall Date 50050
No. Sample Total Total Total Ni TSS Total Zn Oil &Grease pH
Collected Flow(if app.) Rainfall
mo/dd/yr MG inches mg/L _ mg/L mg/L mg/L standard
001 • 06/28/16 0.1011 0.77 0.0275 861 0.563 <5.0 • 7.0
003 06/28/16 0.0072 0.77 0.0062 70.8 0.429 <5.0 6.3
u 0,—,,,,,,,„!! t. L Li
AUG 1 5 :01C,
GEN,l T l<p� �:? r-.-.
OWF Sm"-rrf- ni
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes,complete Part B)
Part B:Vehicle Maintenance Activity Monitoring Requirements
Outfall Date 50050 00556 00530 00400
No. Sample Total Flow Total Oil&Grease Non-polar Total pH New Motor
Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage
(Method 1664 Solids
SGT-HEM),if
appl.
mo/dd/yr MG inches mg/I mg/1 unit gal/mo
Not Applicable
Form SWU-247,last revised 2/2/2012
Page 1 of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
06/28/16 Division of Water Quality
Date Attn:Central Files
Total Event Precipitation(inches): 0_77 1617 Mail Service Center
Event Duration(hours): 6.62 (only it-applicable—see permit.) Raleigh,Not Carolina 27699-1617
(if more than one storm event was sampled)
Date Not Applicable
Total Event Precipitation(inches):
Event Duration(hours): (only if applicable---see permit.)
"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."
(/? 5),/,a
Si nature of Permittee (Date)
g ) ( )
Form SWU-247,Fast revised 2/22012
Page 204'2

WILLOUGHBY &
ASSOCIATES, INC.
Environmental Health and Safety 15421 Forest Road,Suite A,Forest VA24551
August 10,2016
North Carolina Department of Environmental Quality
Division of Water Quality
Surface Water Protection Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: Industrial Storm Water Discharge Monitoring Report
Grede II,LLC
NPDES Permit NCS000255
Sir/Madam:
In accordance with NPDES Stormwater Permit NCS000255, Part III.E.1 and Part III.E.2, Willoughby &
Associates,Inc.,(WAI)is submitting to your office a Discharge Monitoring Report(DMR)for industrial storm
water monitoring conducted at Grede II,LLC during the monitoring period of April 1,2016—June 30,2016.
If any additional information is required, or should questions arise upon review, please contact me at
434.851.0293 or Mr.Lorenzo Jackson at 910.428.2111 (x3268).
Sincer
168_,
6...�'��i-ill'
ir
Jeffrey E.Willoughby,CHMM,REM
President
Enclosure— Grede If—Biscoe,LLC Industrial Storm Water Discharge Monitoring Report
cc: File
Phone:[phone] www.waehs.com Fax:[phone]