NCS000158_COMPLIANCE_20130808

------STORMWATER-DIVISION-CODINGGSHEET
PERMIT NO.
Nj LS�q S�
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
X COMPLIANCE
❑ OTHER
DOC DATE
❑
YYYYMMDD

North Carolina Departme
W Environment and Natural
�= 585 Waughtown Street
�a "m Winston-Salem. NC 27107-2241
Land Quality 7012 2920 0000 3656 1431
iV?r~ Phil Torchio
Cascade Die Casting Group, Inc.
1800 Albertson Road
High Point, NC 27260
x = y�pAS PRST M
0
o PITW EY SOMES
021P 006.390
0003143750 AUG 222013
MAILED FROM ZIP CODE 271 07
RETURN TO 5'ENDER
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UNABLE TO t7-ORWAIRID
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CERTIFIED MAILsM RECEIPT
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Mr. Phil Torchlo
Cascade■
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UNITED STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please prink your name, address, and ZIP+4 in this box •
ivCDENR A . Tnj/Go, -Smite
Land Resour4es
585 Waughtown Street
Winston-Saiern, NC 27107

1. Article Addressed to:
Mr. Phil Torchio
Cascade Die Casting Group, Inc.
1800 Albertson Road
High Point, NC 27260
Li— - --- -- - -
A. Signature
X
B. Received by (Printed Name)
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
or on the front if space permits.
{ I D. Is delivery address different from item 1? ❑ Yes
it If YES, enter delivery address below: ❑ No
❑ Agent
C. Date of Delivery j
3. 5ervii Type I
certified Mail ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mali ❑ C.O.D.
ao►3-Pc- a���. ,
4. Restricted Delivery? (Extra Fee) ❑ Yes
F69C iy'=44-,` '" f ` 6aH tic Return Receipt i �n

A�A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
8 August 2013
CERTIFIED MAIL #7012 2920 0000 3656 1431
RETURN RECEIPT REQUESTED
Mr. Phil Torchio
Cascade Die Casting Group Inc. / Atlantic Division
PO Box 8045
High Point, NC 27264
Subject: Compliance Evaluation Inspection & Resulting Notice of Violation
NPDES Individual Stormwater Permit NCS000158
NOV#: NOV-2013-PC-0285
Cascade Die Casting Group Inc. / Atlantic Division
Guilford County
Dear Mr. Torchio:
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 7 August
2013. This inspection was requested by Mr. Justin Gray with the City of High Point Public Services
Department due to concern about several spills at the facility over the past few years. The assistance
and cooperation of Mr. Anthony Blakely during the inspection were greatly appreciated. An inspection
checklist is attached for your records and the inspection findings are summarized below.
This facility is located at 1800 Albertson Road in High Point, Guilford County, North Carolina. Stormwater
related to industrial activity is discharged from the site to Kennedy Mill Creek, which is currently
classified as Class C waters, in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
The Stormwater Pollution Prevention Plan (SPPP) that was provided on site contains most of the
required elements, but is insufficient and not fully implemented. Please see below for specific areas of
the SPPP that need attention:
1. The general location map does not include the latitude and longitude of each of the site's
Stormwater Discharge Outfalls (SDOs).
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101.o Phone: [phone] / FAX: [phone]

Cascade Die Casting Group Inc. / Atlantic Division
08/08/2013
Page 2 of 3
2. The site map does not show drainage features, drainage areas, direction of flow, or impervious
surfaces as required by the permit. The site map should also be updated to include the SDO
added when Cascade Die Casting purchased adjacent property.
3. Although Mr. Blakely has done an excellent job addressing, recording, and resolving spills, the
list of significant spills in the SPPP has not been updated since 2010. The permit requires that a
list of all significant spills and leaks occurring during the past three years be kept with the SPPP
along with any corrective actions taken to mitigate spill impacts.
4. Outfalls have not been evaluated for the presence of non-stormwater discharges since 2009. Re-
certification that outfalls have been evaluated for illicit discharge must occur annually, and the
certification statement must be signed in accordance with Part III, Standard Conditions, Section
B, Paragraph 5 of the permit.
5. The Spill Prevention and Response Plan (SPRP) requires some attention in order to address the
specific needs of this site. The employee training and preventative maintenance/good
housekeeping programs also need to be updated with more site -specific details, as discussed
during the inspection. Mr. Blakely mentioned that it was his goal to focus on those areas in the
near future to prevent and protect against future spills. Cascade Die Casting Group may also find
that having dedicated environmental health and safety personnel would be very beneficial in
preventing and protecting against the types of spills that have occurred at the facility, as well as
maintaining compliance with the stormwater permit.
6. The SPPP has not been updated or amended since 2010. The permit requires the SPPP to be
reviewed and updated annually.
Analytical monitoring has been performed as required, but no records of analytical monitoring between
the years of 2010-2012 were available. Additionally, qualitative monitoring has not been documented
since 2010. Both analytical and qualitative monitoring are required to be conducted semi-annually and
records of monitoring should be kept with the SPPP for five years after the sampling date, as required by
the permit.
Site Review
The facility has two SDOs, both of which were observed during the inspection. No discharge was
observed at the time of inspection. Receiving waters appeared clear and free of foam, oily sheen, or
other pollution indicators. Outfall 001 may need some control measures to prevent erosion, such as rip -
rap and/or vegetation. Mr. Blakely indicated that an engineering firm working with Cascade Die Casting
Group may be able to provide assistance in that matter. All secondary containment was implemented as
required and no other problems or discrepancies were noted.
Ms. Taylor -Smith was pleased to find that Mr. Blakely has already been very proactive with regards to
addressing the above issues. All spills were reported to the State, recorded, and addressed satisfactorily.
Mr. Blakely indicated that Cascade Die Casting Group has contracted with an engineering firm, S&ME, to
address problems with the facility's stormwater program. A representative from S&ME, Mr. Wayne
Watterson, PE, was present during the inspection. Mr. Blakely's dedication to bringing Cascade Die
Casting Group back into compliance is greatly appreciated.

Cascade Die Casting Group Inc. / Atlantic Division
08/0S/2013
Page 3 of 3
The incomplete and inaccurate SPPP, as well as the insufficient qualitative and analytical monitoring
records, are considered violations of the NPDES individual stormwater permit. You are reminded that
pursuant to NC General Statute 143-215.6A, the Division may assess civil penalties of up to $25,000 per
day, per violation of the permit. Please reply in writing to this NOV within 30 days of receiving it. Your
reply should detail corrective actions with implementation schedules for each of the violations identified
above.
Thank you for your cooperation in this matter. Should you have any questions regarding the NPDES
individual stormwater permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or
me at [phone].
Sincerely,
T`
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Justin Gray, City of High Point Public Services Department
Central Files
WBSPC Unit
WSRO/LQ

Compliance Inspection Report
Permit: NCS000158 Effective: 02/01/10 Expiration: 01/31/15 Owner: Southern Die Casting & Eng
SOC: Effective: Expiration: Facility: Cascade Die Casting/ Atlantic
County: Guilford 1800 Albertson Rd
Region: Winston-Salem
High Point NC 27261
Contact Person: William Travers Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Anthony Blakely
Inspection Date: 08/07/2013 EntryTime: 10:30 AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000158 Owner - Facility: Southern Die Casting & Eng
Inspection Date: 08/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection letter.
Page: 2

Permit: NCS000158 Owner - Facility: Southern Die Casting & Eng
Inspection Date: 08/07/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑
❑
Comment: SPPP last reviewed/updated in 2010. Both maps need to be updated. No
latitude/longitude for SDOs. No drainage/impervious area recorded on site map. List of
responsible parties needs to have contact information available. list of spills is not up to
date, but spills are well documented elsewhere. Employee training may need to be
updated in order to better address the industry's needs with regards to spill
prevention/protection. Preventative maintenance/good housekeeping plan needs to be
updated. PM/GH inspections and reports are conducted monthly, but may be insufficient
to prevent or protect from spills. CDC has contracted with an engineering firm (S&ME)
to address these issues.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ■
❑
❑
Comment: Qualitative monitoring has not been documented since 2010.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
■ ❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
■
❑
Page: 3

Permit: NCS000158 Owner - Facility: Southern Die Casting & Eng
Inspection Date: 08/07/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Comment: Analytical monitoring has been conducted, but not sufficiently documented.
High aluminum levels in 2010 were recorded and CDC took appropriate action as
required by permit to address exceedances. CDC is working with an engineering firm
(S&ME) to consider additional training on sampling methods or cost effectiveness of
outsourcing sampling.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: All outfalls were observed. Outfall 1 may need rip -rap or vegetation to
prevent erosion. Both outfalls must be accurately recorded on the site map and general
location map (with latitude/longitude). Outfalls must be evaluated for non-stormwater
discharge each year and a signed certification statement must be kept with the SPPP. It
is anticipated that S&ME will be able to assist in this matter.
Yes No NA NE
Page: 4

LTIFAA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
8 August 2013
CERTIFIED MAIL #7012 2920 0000 36561431
RETURN RECEIPT REQUESTED
Mr. Phil Torchio
Cascade Die Casting Group Inc. / Atlantic Division
PO Box 8045
High Point, NC 27264
Subject: Compliance Evaluation Inspection & Resulting Notice of Violation
NPDES Individual Stormwater Permit NCS000158
NOV#: NOV-2013-PC-0285
Cascade Die Casting Group Inc. / Atlantic Division
Guilford County
Dear Mr. Torchio:
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 7 August
2013. This inspection was requested by Mr. Justin Gray with the City of High Point Public Services
Department due to concern about several spills at the facility over the past few years. The assistance
and cooperation of Mr. Anthony Blakely during the inspection were greatly appreciated. An inspection
checklist is attached for your records and the inspection findings are summarized below.
This facility is located at 1800 Albertson Road in High Point, Guilford County, North Carolina. Stormwater
related to industrial activity is discharged from the site to Kennedy Mill Creek, which is currently
classified as Class C waters, in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
The Stormwater Pollution Prevention Plan (SPPP) that was provided on site contains most of the
required elements, but is insufficient and not fully implemented. Please see below for specific areas of
the SPPP that need attention:
1. The general location map does not include the latitude and longitude of each of the site's
Stormwater Discharge Outfalls (SDOs).
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101.e Phone: [phone] / FAX: [phone]

Cascade Die Casting Group Inc. / Atlantic Division
08/08/2013
Page 2 of 3
2. The site map does not show drainage features, drainage areas, direction of flow, or impervious
surfaces as required by the permit. The site map should also be updated to include the SDO
added when Cascade Die Casting purchased adjacent property.
3. Although Mr. Blakely has done an excellent job addressing, recording, and resolving spills, the
list of significant spills in the SPPP has not been updated since 2010. The permit requires that a
list of all significant spills and leaks occurring during the past three years be kept with the SPPP
along with any corrective actions taken to mitigate spill impacts.
4. Outfalls have not been evaluated for the presence of non-stormwater discharges since 2009. Re-
certification that outfalls have been evaluated for illicit discharge must occur annually, and the
certification statement must be signed in accordance with Part III, Standard Conditions, Section
B, Paragraph 5 of the permit.
5. The Spill Prevention and Response Plan (SPRP) requires some attention in order to address the
specific needs of this site. The employee training and preventative maintenance/good
housekeeping programs also need to be updated with more site -specific details, as discussed
during the inspection. Mr. Blakely mentioned that it was his goal to focus on those areas in the
near future to prevent and protect against future spills. Cascade Die Casting Group may also find
that having dedicated environmental health and safety personnel would be very beneficial in
preventing and protecting against the types of spills that have occurred at the facility, as well as
maintaining compliance with the stormwater permit.
6. The SPPP has not been updated or amended since 2010. The permit requires the SPPP to be
reviewed and updated annually.
Analytical monitoring has been performed as required, but no records of analytical monitoring between
the years of 2010-2012 were available. Additionally, qualitative monitoring has not been documented
since 2010. Both analytical and qualitative monitoring are required to be conducted semi-annually and
records of monitoring should be kept with the SPPP for five years after the sampling date, as required by
the permit.
Site Review
The facility has two SDOs, both of which were observed during the inspection. No discharge was
observed at the time of inspection. Receiving waters appeared clear and. free of foam, oily sheen, or
other pollution indicators. Outfall 001 may need some control measures to prevent erosion, such as rip -
rap and/or vegetation. Mr. Blakely indicated that an engineering firm working with Cascade Die Casting
Group may be able to provide assistance in that matter. All secondary containment was implemented as
required and no other problems or discrepancies were noted.
Ms. Taylor -Smith was pleased to find that Mr. Blakely has already been very proactive with regards to
addressing the above issues. All spills were reported to the State, recorded, and addressed satisfactorily.
Mr. Blakely indicated that Cascade Die Casting Group has contracted with an engineering firm, S&ME, to
address problems with the facility's stormwater program. A representative from S&ME, Mr. Wayne
Watterson, PE, was present during the inspection. Mr. Blakely's dedication to bringing Cascade Die
Casting Group back into compliance is greatly appreciated.

41 Cascade Die Casting Group Inc. / Atlantic Division
08/08/2013
Page 3 of 3
The incomplete and inaccurate SPPP, as well as the insufficient qualitative and analytical monitoring
records, are considered violations of the NPDES individual stormwater permit. You are reminded that
pursuant to NC General Statute 143-215.6A, the Division may assess civil penalties of up to $25,000 per
day, per violation of the permit. Please reply in writing to this NOV within 30 days of receiving it. Your
reply should detail corrective actions with implementation schedules for each of the violations identified
above.
Thank you for your cooperation in this matter. Should you have any questions regarding the NPDES
individual stormwater permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or
me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Justin Gray, City of High Point Public Services Department
Central Files
WBSPC Unit
WSRO/LQ

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II a Preprenl20 I4Ila1 hiss bean provided. affi-
it In tale designated walc►. Rv. ow the intorns-
III. FACILITY AME
91iOn carefully; cf env of it is incorrect, crass
through tt a-d enter tfie correct dlU to ills
aDDroprlATO fill—m arm delves, Also, if any Of
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the Of tinted data is absent (drip am to dfe
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EASE PLA LABEL IN i H IS SPACE dset obvidd �elrtli,,�otaraDroova��i
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9NOW fal-in ar'M(s/ below. If tt% Jabal Is
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Items 1. fit, V , and V 1 iwaoasa Yf-e tr*"
FACILITY
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VA. LOCATION 1
Atoms if no Isabel his been pr w4ed, Rotor TO
The in rtruniarts for [Moiled item descrip
Hans end for the legol outhoriratiom ,ender
eahkh this darts is cog ected.
11. POLLUTANT CHARACTEiUST)CS
INSTRUCTIONS: Ccfnplato A through J to dtttarmini whothar you rteod,lo Iaibmit,any parmil aaplicstion f w=to the EPA. -if you, atuvrer "ya- to any
quastiont, you mils:lzubMii this form &M Lit fS gliplam mal form Hoed In to ?arothic is following the qutr daL Mark'rXo In'thi bo= in the third column
if the sllpplornenW form is anached. 11 you tuwnw "Ito" to each question, you noed not vAniit any of tftaa formL You may misuser "Ito- it your aMv(ty
is excluded from pefmit requirernants, no Section C of the irc>;Irttetiont, Sao also, Section I) of the instructions for dtltir, .ium of bald —fated 116ML
:IECI FIC QUESTIOMS
yea
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soccl Fie QUESTIONS
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A. In thus laciGiv a publicly ow ad traatntaftt erorics
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wh,cf, resulrs in a dierlrarge to wetors of the V.ST
(FORM 2A)
X
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In� eiude a eoTroeasRatap arAn d farr.q operetlan of
ogmtic ptlretai preduetion faeiiiey whicn mulls in ■
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rtwrtieiva[ effluent below the Iovvfrryrost avaeum ea+-
haxaraourwann? (FORM 3)
X
tifining, within one quarter mile of She wall bore,
I X
2.
underground soar sts of drinking water? IFORM al
0 you Or VrIdj VoLt I njecl at this tacilliv any D
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in =pnnectlOn with conventional Olt Or natural gas pro
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fail Droosaft such as mining Rif sulfur sly the Fraaeh
dwation, inject Ilu,as used for enhancild reaoyery OI
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(FORM 41
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s tnla as y a pr000c trf K'ninary sou;4viruen. M
is this 11161fty a proposed sur0opery muce -h is
omit Of the 20 indultrial Cattlforits lined in the in.
NOT ono of this 28 industrial categories Urced In tilt•
ttruevons and wnrtn wili potentially emit 100 torn
boraluotions end which will poTsntially omit 250 toot
Par year Of Any air pollutant regulated under the X
par ytar of any air pollutant regulated under the Clean X
Clean Air Act and may affaet of be located in on
Air Act and f wv atfea or be ioptad In an armlitrslsnt
HtainmenT srra> (FORM 51 .r. .r .a
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I:PA Form 3510.1 (Rev, 10-801
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7(I, MAP
Attach to this application a topographic mip of the area extending to at Iaast one mike beyond property boundaries. The map must sh,-
the outline of the faCility, the location of each of its existiag and proposed intake and dbeflarge etrucWres, each of its hazardous ws t�
treatment, storage, or disposal facilities, and each wail where it in*em fluids undergro we cl. Include sit springs, rivers end other sur.-..-s
water bodies in the flop area. See instructions foe precise requirements.
xl!" NATURE OF BUSINESS ipravidr.r brief dowiiotroA
Manufacturing of aluminum die castings }
1
f
XIIL CERTIFICATION (fw?mvw:lons!
l certify under penahy of law that I havepefwnally examined and am familiar with the information subrnittedin this application a• l:
ar'tachrrtenrs and dear, based on my inquiry 01 those, prrsons invawdiarely rewonv'ble for obreining the inforrnarion COntained i. "u
aPPlicarion, I belfcve Char the informarion is true, acxurare and complete. l em aware that Cher* am significant penalties for subm iv- .
false information, including the possibility of fins and imprison t
A I.w,r[ A OrpIC IwL T Tli rrvp• or arint.
William G. Travers 12/28/95
Safet° Coordinator
COMMENTS FOR OFFICIAL USE ONLY
T fiYI I I L 4r t
EPA Form 3510.1 lRw. 10•901 Ronne
2--13

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please print of type in the unshaded areas y
EPA ID Number spy Acm thin r of Form I)
272605THRN1800A
. OIMS No. 211404 M6
AApfv%W 8.31.92
Fwrn
2F
NPDES
United Tates. &wuronment;W PrWwiork Agency.
Washington, DC 20a60
* E
PA Application for Permit To Discharge Stormwater
�� Discharges Associated with Industrial Activity
Paper+eoo ReducUm let xodoe
Public reporting burden for this application Is Osrlmat•d to average 28,6 hours per application, in dudin9 time for reviswing initruotions.
searching e,liattno data sources. gathering and maintaining the data needed, and cotnj: a ing and reviewing the Wlection of information. Send
comments regarding the burden estimate, any other aspect of this collection of information, or suggestions lot inlprowng this form, inciudinGl
Suggestions which may increase or radvee this burden to: Cnief, nformatton Policy Branch, PM-223. U.S. Environmental Protection Agency,
rapt m St.. Sw, washington, DC ZD4W. or Director. OHIO@ of InforMation and Regulatory Affairs, O fica of Management and Budgm.
Washington, DC 205D3,
1. Outfall Loratil
for each outran nst the latitude and I itude of its lion to the neamst 1 seconds end the name of the recehring water,
A. Outfall Number
Ref
Iatltudo
G Lorm3itude(name)
D. F*ceiving Valet
#1
035
50
00
0801
00
00
Uwharrie River
2
035
50
00
0801
00
00
Uwharrie River
IL Inn rovements
A, Are you now required by any Federal. Stale, or local authority to most any implementation schedule for the construction, upgrading or }
operation of wastawater treatment equipment or pracgt&a or any Over environmental programs which may affect the rischarges I
described in this application? This includes, bra Is not limited to, permit ounditions, administraftve or enforcement orders, en[erwmcnt
=rno"anpa sCheduls Tellers, stiputalions, court orders, and grant or loan oonditions. ;
1_ lesntifieation of Conditions,
raerttahts, Sic,
2 Affected Outtalla
3. Brief Desal teen of Pro'ect
<. Final
Car liancc V-ate �!
a. re . b. st: b .
number
aourn of olxfta •
a
i
B. Year may attach additional shssts dsecribing any additional water pollution (or other environmental projects which may affect y..
discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate y,
actual or planned schedules for construction.
.111. Site Drainage Mas
An scri a site asap showing topography (or indicating the outline of drainage areas served by the outlall(c) covered in the app�cat;on
topographic map is unavailable) depicting the facility including: sech of its intake and di:chatge Structures; the drainage area of each Sip:
water outfall; paved areas and buildings whhln the drainage area of each StOrrn water outlall, each known past or present areas used
outowl storage or disposal of significant materials. each existing structural control measure to reduce pgputants in clown wafer funs,
materials loading and access areas, areas whet$ pesticides, herbicides, soil OOnditioners and fertilizers are applied. each of its harardo'- '
waste ltealmenr, storage or disposal units (induding each area not required to have a RCRA permit which is used for accurnulatrng h3zardo ...
wade under a(3 CFR 262,34): each well where fluids from the facility are injected underground: springs, and other surface water bodies whi
receive storm water di ;char e9 tlOrft the facility.
EPA Form 3510•2F (11.M Page t of 3
U-1

13rivi-r 6 t r dx : l y- f JJ-U f 1 y Uec 14 1Z) ; 4J
Conunued from the Front 0 0
A. For owA ovtlaA, provide an etrxi fists of the am& OnClude units) of Irnpenriout surfaces ¢ntluding paved areas and budding tools) drained
to the outfall. and an essfmats of the total swtaoe area drained by the ouAall.
Outtatt
Area of kttperrious Surfatx
TOW Area Draiiwd
Ciudad
Am& of lmptrrvious Surface
Total Area Drained
11
19025 ft2
19025 ft2
#2
45506 ft2
45506 ft2
13. Provide a narrative description of significant materials that are currerray or in the past three years have been treated, stored or disposed in
A n;annef W aWw exposure to rtorm water method of trestment, storage, or disposal; past and present materials management practices
employed. in the tart three years, to minimize co, itect by these materials with storm water tunefil materials loading and access areas, and
the Location. manner, and frequency in which posticiWes, herbicides, troll conditioners. and fertilizers are applied.
All waste water associated with processes in the plant is collected by a separate
drainage system and is evaporated by an evaporator. Any water not evaporated is
transported to a licensed TSD facility. No process water enters the outside storm
sewer system.
,
I G Fo►.each outfatl, provide the location and a description of axtilrong structural and nonstructural control measures to reduce pollutants in
I storm water runoff; and a description of the treatment fhe storm water receives, iWudin the schedule and type of maintenance for control
Outf&b
i
List Codes :rom
Table ZF•1 I
3
No treatment of storm water takes place.
a
V. Nons#ocrnwater Discharges
,4 I certify under penalty of taw that the outfall(s) covered by this application have been tested or evaluated for fine present'. A
nonstormwater Crischarges, and that art nonstorrrtwater dist.herges from these outtall(s) are identified in either an aocompanying Forr.,
or ne 2F AppRojion
:ame and 0"icial Tale (fy)e or print)
William Travers
Signa
/,�% r
„
Date Signed
Safety Coordinator
tic turf
I z Z 9
f B. Provide a description of the method used, the date of any testing_,_ and the onsite drainage points that were directly observed during a if.'.
Two grab samples; one composite sample
11/01/93
Outfall #1
.1. Significant_ Leaks or Spills '
Provide existing inforrhafion regarding the History Of significant leaks or spills Of toxic or hazardous pollutant$ at the facility in the last tt
years, incrueing trio approxirnam date and location of the spill or leak, and the type and amount of material released.
No significant leaks or spills have occurred at the facility in the past three years.
i
,mot
�'A Form 35104F (11.90) Page 2 of 3 Continue on Page 3
2F-2

EPA Form 3St7-2F (tt•90)
Pafls 2 013
2F-2
Conlin.. on Page 3
IX.- Contract A13aly Sit I formation
Were any of the analyses reported in Kern V performed by a omtrat t laboratory of consulting fitm?
Yes (tlsf d* name, addrsts, and telephone number of, and pollutants
r
t+io (¢0 to section JQ
A. Name
U. Address
C. Area Code E Phan No.
D. PoMinis Ana ed
ATEC Environmental
4519 Broadmoor Ave. SE
616-698-3131
BOA
Consultants
Grand Rapids, MI 49546
COD
Nitrate -
Nitrite
Kjeldahl
Nitrogen
TSS }
Total
Phosphorous
Certificatio
JI certlfY 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 F
the information submitted. Based on my inquiry of the person or persons who manage the system or those persors
Jirectly responsible for gathering the information, the information submitted is, to the best of my knowledge and
-belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false lnformatlorf,
Including the possibility of fine and imprisonment for knowing violations.
A. 4arne & Alficiat rills ftype orprint)
H. Area Code and Phone No.
[William Travers,
Safety Coordinator
910-882-0186
—
C Signature
/
D. Date Signed
/ z /1,-.6 •�
F Form 3510.2F (11•90) Page 3013
2F-3

L1C1'I—; G G r:yly'fJJ'Vflti L12E. 14
PA 10 Number (copy N9m wrh r of Form I)
272 bo STitl2+Q 40QA
ill 1D .44 r. Uo/ 10
OM AWmvad. OMS ftto. 2154-Oo86
Apl ci,W d,tp�es 5,31-92
YIF: r IRf tin tif��. C©ntir,ued lrrom fl o lot.Fort" 2
Part A - You moot provide the results at at least one analysis for t vwy 00gutant to this table. Complete one able for each outlalt. See
Instructions for addltlanal details.
Poumnt
and
CAS Number
(ifamdawe)
Iaximum Valuee
MaximumIft we tutn,r)
Average Values
Ik c" uniesJ
Number
of
Storm
events
Sampfea
sources Of Pollutants
Grab SAmale
Taken Curing
First 30
Minutes
Flaw...ighteQ
Comp"te
Grab Sample
Taken During
Fist 30'
I Minutes
Flaw-w�aighteC
Compoaite
Oil and Grease
TTIO mg/L
1
I
&e80910--al Qnygen
Oemand (BOOSI
12 m L
< 10 m/ L
i 1
Chemical 02"en
OernaAd =01
83 mg /L
44 m /L
1
Total Suspended
Solid% (TSS)
J4 m L
20 m /L
1
Total Kleldahi
Nitro n
<
<
1
t4trate plus
)attire Nirro en
1 0.72 m /L
0.78 m /L
1
Total
ftosohows
1<0.,50m L
<0.50 m LJ
i
pM Mnimum Maximum 6. Wnimum hA,a,rirrwm
Part 9 • List eaCn POltulamt toil is llmrieO rn an effluent guideline wtimc n I" 12MIITy 13 $60lOCT 10 Or any pollutant lisiecl in Ine laciltry s NFQETA
perrtut for Its pracecs wastewater (if Lee faal,ty is operating ,moor an existing N PCES permit) Complete one table for each outi:Ji.
ftffutam
and
CAS Number
fit ava:fApb)
Maximum Valwos
(incised# units)
I Average Values
II (�rrtluae WHts)
Number
07
Storm
Events
Sampled
1
Satrrees of Pollutants
Grab samois
Taken Outing
Fir3l 30
Minutes
Flow -weighted
Composite
Grab Sample
Taken Wring
First 30
Minutes
FICW-weighted
Composite
A
g
i
f
•r
-i
f
i
EPA Form 350-2F (11.90) P30e V)I•I
2F-4
Continue on Reti c

Utm—r- t, C �ax�yly—fJJ—Urly UeC 14 •yb 1D:4� Imo. U(/10
w Cantlnd hom tM ProM Aft
Pert C - List eed+ Pdl,alant W=wn in Table 2, ZF3. artd 2Fr that you kn0+r or hays paean m s prs7errt See tt+e inatruetions to,
addhionaa Oetaila and requirements. Complete one table fw eseh oudail.
PoOutant
CAS and
(Havaust")
MdadMU,t1 Veiues
(,hchrde unie)
Average Values
(ino►ode unks)
Number
of
Evenla
I sam000
Sowcas W Follutarat3
Take Owing
Fret 30
Wtitea
F1ew.we �
composite,
n """"=
AM 30
aerates
no ted
'""'"eta
composite
None
w
r
s
Part D - Provltle data for the storm eventsI
whit?, ra ulted
in the maximum
values fa the flow wel kited eorn esha shm le.
1.
Date of
Storm
Event
Duration
of Storm
n rnlnunes)
3.
Total rainfall
sating storm event
m inches)
s.
!Member of hoM between
beginning of storm meal-
wed and end of previous
treasurable rain event
S.
Maximum floe rate
during rain went
(Vagons/minum of
specoy units
b.
Total flow from
rain event
(gallons orsample
units
7.
Season
""s
taken
&
Form of
Precipital cn.
• (raiMAJI,
snowmelr
10/30
93
200
0.6
720
50 gal/min
10,000
gallons
Fall
Rain
[___9, P,ovide a description of the method of (loge measuremem or estimate,
EPa Form 3510-2F (11.90) Page Vri•Z
2F-5