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HomeMy WebLinkAboutNCG030629_COMPLETE FILE - HISTORICAL_20181106STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD 4 k 11 ROY COOPER NORTH CAROLINA Governor Envdrortmentad Quality MICHAEL S. REGAN secretary WILLIAM E. (TOBY) VINSON, JR. lnterlm Director November 6, 2018 Wire -Bond Attention: Mr. Jack Kelly 400 Roundtree Road Post Office Box 240988 Charlotte, North Carolina 28224 Subject: Technical Assistance Inspection NPDES Stormwater Permit NCG030629 Mecklenburg County, North Carolina Dear Mr. Kelly: Enclosed please find a copy of the Technical Assistance Inspection Report for the inspection I conducted at the subject facility,on October 31, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at james.moore@ncdenr.gov. Sincerely, mes Moore Assistant Regional Engineer em: eddie.brown@wirebond.com em: Chad. Broadway@meckl enburgcountync,gov Enclosure mmta oismmeuWq \I North Carolina Department of Environmental Quality l Division of Energy, Mineral and Land Resources Mooresville Regional Office ; 6l0 East Center Avenue, Suite 301 6 Moovesville, Narth Carolina 28115 704.663.1699 to Permit: NCG030629 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/16/17 Expiration: 10131/18 Owner: Masonry Reinforcing Corporation Effective: Expiration: Facility: Wire -bond 400 Rountree Rd Charlotte NC 28217 Contact Person: Jack Kelly Title: Directions to Facility: between Woodlawn Rd & Tyvola Rd - off of Old Pineville Rd - turn on Roundtree - to to end of road System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative{sl: Related Permits: Phone: 704-525-5554 Phone: Inspection Date: 10/31/2018 Entry Time: 10:45AM Exit Time: 12:30PM Primary Inspector. James D Moore Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 C k Permit: NCG030629 owner - Facllity: Masonry Reinforcing Corporation Inspection Ante: 10/31/2018 Inspection typo : Technical Assistance Reason for Visit: Routine Analytical Monitorina Yqs No NA WE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring has been -conducted as required. Zinc continues to significantly exceed the benchmark value. I asked the Plant _Engineer Eddie Brown, to summarize the past 3 years of monitoring data on an Excel spreadsheet for trend analysis. Permit and Outfalls Yes No NA NE - # Is a copy, of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? E Cl ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: All outfalls were observed. The site would be a candidate for representative outfall status. I would recommend that this be part of an Individual Stormwater Permit application, that is also recommended. Page: 3 1 permit: NCG030629 Owner - Facility: Masonry Reinforcing Corporation Inspection Data: 10131/2018 Inspection Type . Technical Assistance Ralson for Visit. Routine Inspection Summary: Based on the site inspection and data review it is recommended that the site apply for an Individual Stormwater Permit. Efforts to reduce the level of zinc in the stormwater have been made, but additional efforts including site "Billy Goat' vacuuming is recommended. Also, additional TTS maintainancelclean up at all outfalls is recommended after measurable rain events. To reduce the number of outfails sampled, a representative outfall status request could be part of the Individual Stormwater Permit application. Page: 2 04 r" Charlotte-Mecltlenburg STORM WATER C?14 5 Sit rrlc ,���z„Lie harlorrc, NC 28208 Services'` April 24, 2017 Eddie Brown, Plant Manager Wire -Bond 400 Rountree Road Charlotte, NC 28224 Subject: Stormwater Monitoring Wire -Bond Dear Mr. Brown: On February 15, 2017, Ron Eubanks and Preston [-lines of Charlotte -Mecklenburg Storm Water Services (CMSWS) sampled stormwater runoff from the subject facility located at 40Q Rountree Road in Charlotte, North Carolina. The monitoring was conducted under authority granted by Charlotte City Code Chapter 18, Section 18-82. The monitoring was also conducted as pant of a cooperative working agreement between Mecklenburg County and the North Carolina Department of Environmental Quality (NCDEQ) — Division of Energy, Mineral and Land Resources (DEMLR). NCDEQ — DEMLR has been copied on this report and made aware of monitoring results regarding the facility's NPDES permit. Total rainfall during the rain event in which samples were collected at your facility was 0,46 inch. Rainfall data was reported by the United States Geologic Survey (USGS) real- time station CRN-13 (USGS Office Rain Gauge). CMSWS sampled stormwater runoff from Outfall #003 and Outfall #004. A summary table of results is attached to this report. CMSWS analyzed the monitoring results from your facility by comparing them to local and state stream standards (CMSWS Action Levels and North Carolina Water Quality Standards). The results indicate elevated concentrations of zinc, lead, and biochemical oxygen demand (BOD). The concentration of zinc in your facility's stormwater runoff was exceptionally high, with zinc concentrations at both outfalls found to be at or above the 95" percentile when compared to historical monitoring data collected by CMSWS. Additionally, zinc concentrations at Outfall 4003 and Outfall #004 were found to be 47 times and 134 times the permit benchmark, respectively. Since the stormwater sample was not collected from a stream, the local and state stream standards do not apply; however, they indicate the potential of polluted runoff from the facility to negatively impact the receiving stream, • TO report polttiei(III Or LIE ainagc pra1)1cros c.:iI1! 3114D. 011H -rr:. htrp://storIt) xv:ttcr.charmcck.,,rg Mr. Eddie Brown Page 2 April 24, 2017 Based on this analysis, CMSWS recommends that you take steps to reduce metals in your facility's runoff by providing cover for raw materials, finished materials, scrap metals, and other similar items. CMSWS also recommends evaluating the use of structural Best Management Practices (BMPs), particularly BMPs that are targeted to treat metals, to reduce the concentration of pollutants in your facility's stormwater runoff. Please contact me at (704) 280-1497 if you have any questions or need additional information. For questions specifically regarding your NPDES stormwater permit, please contact Mr. Zahid Khan with NCDEQ — DEMLR at (704) 663-1699. Sincerely, Z Chad Broadway Environmental Specialist Charlotte -Mecklenburg Storm Water Services Attachment cc: Kristen O'Reilly, City of Charlotte Ron Eubanks, Charlotte -Mecklenburg Storm Water Services Zahid Khan, NCDEQ — DEMLR r Charlotte-wcklenbm STORM Services' Summary of Storm Water Analytical Results Facility; Wire Band Sample Date: February 15, 2017 Rain Event Total: 0.46" CRN 13 2145 S�ztrle Avi: Charlotte, N'C 23202 Typical Industrial Discharge CMSWS Action Benchmarks Level I INC Water Parameter Outfall 003 Outfa11004 (NCG030000 Quality Standard Benchmark (Instrearn) values in -e1low). Tem erature °C 9.8 10.5 NA 2 Dissolved Oxygen 10.68 10.53 NA 4,0 m L Conductivity 33 56.6 NA 550 ut►ho/c►n pH 6.16 6.44 6`.0 t0-0 < 6.0 and > 9.0 Fecal Golifarm < 100 < 100 1000 300() / 200 cfu/1.00 M E-Coli Bacteria 1400 < 100 NA NA m n/100 rnL En.terococcus Bacteria 100 200 500 NA nt n1100 ►nh ' Total Suspended < l0 29 1100 NA Salids m 11 Turbidity T(N U) 3.4 _ 28 NA 50.0 Ca er m L 0.0034 0.0014 0 007 0.007 Zinc m L 3.2 9.0 0 067 OA)5 Chroinium ►n /L < 0.005 < 0.005 0.05 0,05 Lead (mg/L) 01009 0.05 O 03 0.02 Oil and Grease, < 5.0 < 5.0 i5 NA and TPH m L BOD m L 3.3 1I NA 6.0 COD (no)__ 20 39 120 NA _ _ Bold indicates level exceeds CMSWS Action Level, NC Water Quality Standard (Instream) and/or NI'DES Permit Benchmark value rn IL — milligrams per liter pg/L = tnicrogra►ns/liter Tport 1,011utinR o.r drainag(— prob1eInc, call: 311- ..,.�,,. ItCch:,`fr:[orGnwatcr.i;hEtrrici-lz.orIg a A77 NCDENR North Carolina Department of Environment and Division or Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director November 1, 2012 Mr. Mark McClure Masonry Reinforcing Corporation P.O. Box 240988 Charlotte, NC 28224 Natural Resources Dee Freeman Secretary DIVISION (`1,= QUALITY NOV 0 7 2012 :., - .-a MOORES'%,;LLE. Inc;,: _,",AL OFFICE Subject: General Permit No. NCG030000 Masonry Reinforcing Corporation Wire -Bond COC NCG030629 Mecklenburg County Dear Mr. McClure: In accordance with your application for a discharge permit received on October 12, 2012, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDLS general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370, or at julie.ventaloro cr nederingov. Sincerely, ORIGINAL SIGNED Sl KEN PIC!KL.F for Charles Wakild, P.E. cc: Mooresville Regional Office Centraffiles Stormwater Permitting Unit Files Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury SI Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-6494 North Caro 1 i n a Internet: www,ncwaterquality.org Naturally An Equal Opportunity t Atfirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO, NCG030000 CERTIFICATE OF COVERAGE No. NCG030629 STORMWATI:R DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Masonry Reinforcing Corporation is hereby authorized to discharge stormwater from a facility located at Wire -Bond 400 Roundtree Rd Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Kings Branch, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 1, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2012. ORIGINAL. SIGNED 131 KEN PICXt.F ft)r Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission ip 'MOND a. Aw A, 'ev '� Or P �Awlv 4 Otto a �V: ZF N, or Fig) go - ow low ����"�t - .6V N r)�4+��rii Of, it J� 3030629 Masonry Reinforcing Corporation Wire-Rnnd xatic P L E Energy, Mineral and Land Resources @NVIRONMENTAL QUAWTY February 12, 2018 Wire -Bond Attention: Eddie Brown, Plant Engineer 400 Rountree Road Charlotte, North Carolina 28217 Subject: Compliance Evaluation Inspection NPDES Stormwater Certicate of Coverage- NCG030629 Mecklenburg County, North Carolina Dear Mr. Brown: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted at Rountree Road on January 24, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at Holliday.Keen@ncdenr.gov. Sincerely, Enclosed: Inspection report c: Storrwater Permitting Branch i S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Com fiance Inspection Report Permit: NCG030629 Effective: 11/16/17 Expiration: 10/31/18 Owner : Masonry Reinforcing Corporation SOC: Effective: Expiration: Facility: Wire -Bond County: Mecklenburg 400 Roundtree Rd Region: Mooresville Charlotte NC 28217 Contact Person: Jack Kelly Title: Phone: 704-525-5554 Directions to Facility: between Woodlawn Rd & Tyvola Rd - off of Old Pineville Rd - turn on Roundtree - to to end of road System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/24/2018 Entry Time: 01:00PM Exit Time: 02:OOPM Primary Inspector: Holliday Keen Phone: Secondary inspector(s): Angela Y Lee Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: [] Compliant Not Compiiant Question Areas: Storm Water (See attachment summary) Page: 1 permit NCG030629 Owner - Facility: Masonry Reinforcing Corporation Inspection Date: 0112412018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: During this inspection we found that this facility is out of compliance due to exceedances of the benchmark parameter for Zinc. Currently, hay bales around outfalls and increased housekeeping on -site are being used. Additional measures, such as filtrex socks and/or drop inlet protection, will be implemented to reduce analytical monitoring results. Please continue to conduct monthly monitoring per the Tier 2 requirements specified in the General Permit. Additionally, please include a feasibility study in your SWPPP detailing possible additional measures to reduce analytical monitoring results. Please continue communicating with the C he riotte- Mecklenburg Storm Water Services. Representative outfall status would be recommended post processing of paperwork. If you have any questions, please contact our office at (704) 663-1699. Page: 2 Permit: NCGO30629 Owner - Facility: Masonry Reinforcing Corporation Inspection Date: 01/2412018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan YQs No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # 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? E ❑ ❑ E] # Has the facility evaluated feasible alternatives to current practices? ❑ 0 ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # 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? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: An annually updated feasibility study -was not included in the_SWPPP. Last employee training was conducted in October 2017, The SWPPP was last -updated August 2017, Qualitative Monitoring Yes No NA NR Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: Analytical Monitoring Y%s No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Site is currently conducting monthly monitoring for exceedances in Zinc. Permit and Outfalls Yae No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 110 ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? N ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑ Comment: Outfall #3 has been relocated due to construction. Please update your site map accordingly. Page: 3 M iA NCDENR NORTH CAROLIHA REF TMENT OF ENVIRONMENT mD NATURAL ResouncEs Division of Energy, Mineral and Land Resources Land Quality Section 1 Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AOI7NCY USr ONLY Date Received Year Month na if NO CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N C S 2) Facility Information:: Facility name: RECEIVED Company/Owner Orgaxo*iot13 2017 Facility address: DENR-LAND QUALITY STQRMWATER PERi\4ffTlNG (or) Certificate of Coverage N I C.1 c 1013 1016 R Wirt- band Address cL. ct,,.1 o Ye NL 92 1-7City State Zip To find the current legally responsible person associated with your permit, go to this website: http://portal.ticdenr.org/web/Ir/sw-perinit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: IMQr k M C "IU t First MI Lust 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally rREnouvE permit: NOV - 3 2017 DSI R-LAND QUALITY STGRMWATER PERN41TTING U-&,A First MI Last Lf(5 Title 'fox 21469J!9 MUIL E, A dress City State `Lip (701 4u5-55s4 l kt1KvC` W; cban8.c_Q*-, Telephone E-mailAddress (76�) S2R-C99q Fax Number Page l of 2 SWU-OWNERAFFIL-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) S) Reason for this change: A result of: Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person" mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, n�' cx- V'`L ) , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if al required parts of this form are not completed, this change may not be processed. (© 3�1 7 Signature Date ..................................... PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website: http://portal.ncdenr.orWwcb/Ir/stormwater Page 2 of 2 SWU-OWNERAFFIL-22May2014 CharfoNe-Mecklenburg STORM WATER -^ services November 20, 2012 Ralph Johnson, President Wire -Bond 400 Rountree Road Charlotte, NC 28224 Subject: Stormwater Monitoring Wire -Bond Dear Mr. Johnson: 700 North Tryon Strut Charlotte, NC 28202 Fax: 704-336-4391 On October 15, 2012, Mr. Andrew Martin of Charlotte -Mecklenburg Storm Water Services (CMSWS) sampled storm water runoff from the subject facility located at 400 Rountree Road, Charlotte, North Carolina. The monitoring was conducted under authority granted by Charlotte City Code Chapter 18, Section l 8-82. At the time the storm water sample was collected, approximately 0.13 inches of rain had fallen. Rainfall data was reported by the United States Geologic Survey (USGS) real time station CRN-13 at the USGS Field Office. CMSWS sampled storm water runoff from the outfall 001 adjacent to the plating facility that discharges to a neighboring wooded area via a sump pump. A summary table of results is attached to this report. Monitoring results were compared to local and state stream standards (MCWQP Action Levels and North Carolina Water Quality Standards). Since the storm water sample was not collected from the stream, the stream standards do not necessarily apply; however, these standards can be used to indicate the potential of polluted runoff from the facility to impact the receiving stream. The results indicate that the storm water discharged on October 15, 2012 contained elevated concentrations of total phosphorus 0.51 mg/L, turbidity 260 NTU, suspended solids 590 mg/L, copper 64 µg/L, zinc 130000 µg/L, and lead 1400 µg/L. When results were compared to the analytical monitoring requirements of NPDES General Permit NCG030000, violations of benchmark values for zinc (67 µg/L), copper (7 µg/L), lead (30 µg/L), and total suspended solids (100 mg/L) were detected. Wire - Bond was issued a NPDES Stormwater permit (NCG030629) on November 1, 2012. In addition, the total phosphorus and turbidity concentrations exceeded the applicable stream standards (total phosphorus — 0.51 mg/L and turbidity — 560 NTU). CMSWS recommends maintaining a high level of good housekeeping and to evaluate the use of best management practices to prevent or reduce the contaminants in storm water run-off originating from your facility. • I& -1-o report pollution or drainage problems call: 311 CIIA11"t,t; http://stormw,tt:cr.charmeck.crg Should you have any questions concerning the sampling results or any other matters, please contact me at 980-721-2094. Sincerely, Andrew Martin, EPI Environmental Specialist Charlotte -Mecklenburg Storm Water Services Attachment cc: Craig Miller, City of Charlotte Chris Markowski, CM Environmental Services Inc. Marcia Alloco, NCDWQ-MRO 2 Summary of Storm Water Analytical Results T Facility: Wire -Bond Sample Date: October 15, 2012 Rain Event "Total: 0.13 Inches M WQP Action l3enehmar Values Level 1 IlW for NPpES Parameter Outfall 001 Stat Standard General SW Perrnit Instreant N 1 030000 NAD83 E: -80' 53' 6.72" Coordinates N: +35' 10' 11 49" NA NA Temperature °C 19.34 >32 NA Dissolved Oxygen 9.07 <5 0 >5 0 m L Conductivity 265 >550 NA Slcm pH Within range of Within range of 6.83 6.0 — 9.0 6.0 — 9.0 Fecal Coliform <100 >30001400 NA cfu1100 mL E-Coli Bacteria 200 NA NA m n/ 100 m L Enterococcus Bacteria 100 NA NA m n1100 mL) Ammonia 9.4 NA NA Nitrogen (m L) Nitrate + Nitrite 0.55 NA NA m L Total Kjeldahl I I NA NA Nitrogen m L Total Phosphorus 0.51 >0. I NA m L Suspended Solids 590* NA NA m L) USGS Suspended Sediment Test 473 NA NA m L Turbidity NTU 260 >50.0 NA Copper L) 64* 7.0 7.0 Zinc L 130000* 50.0 67 Chromium(pg/L) 44 50.0 NA Lead IL 1400* 25.0 30.0 Oil and Grease <5.0 NA NA m L) BOD m L 9.4 NA NA COD (m L) 100 NA NA Bold font indicates level exceeds MCWQP Action Level or NCDWQ State Standard (Instream). *Indicates violations of benchmark values for NPDES General Permit NCG030000 mg/L = milligrams per liter pg/L = micrograms/liter 3 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director November 1, 2012 Mr. Mark McClure Masonry Reinforcing Corporation P.O. Box 240988 Charlotte, NC 28224 Natural Resources Subject: General Permit No. NCG030000 Masonry Reinforcing Corporation Wire -Bond COC NCG030629 Mecklenburg; County Dear Mr. McClure: Dee Freeman Secretary In accordance with your application for a discharge permit received on October 12, 2012, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. "phis permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality, The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Fund Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370, or at julie.ventaloro@ncdenngov. Sincerely, ORIGINAL SIGNED HI KFN PICK[-F* for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Mecklenburg County DEP, Water Quality, 700 N. 'Tryon Street, Charlotte, NC Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Rale'gh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-6494 N ott h Caro 1 i n a Internet: www,ncwaterquality.org ;Vaturall f An Equal Opportunity 1 Affirmative Action Employer i [L L� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL ItE,SOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030629 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Masonry Reinforcing Corporation is hereby authorized to discharge stormwater from a facility located at Wire -Bond 400 Roundtree Rd Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Kings Branch, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 1, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2012. ORIGINAL SIGNED W KEN PICKLF for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission AX, -3-". W. "M 1% R arir N I •Sm- kv N nxc y, k •ITS. Aku -4 Al ..4 5 V w V I 4-g v � 0101 m erg 4 ,�p •KWA�Elp•AM w-0 -g, k)S, 4 Ate' Z, IF 'Q N tv , �Nldlll &P—� WMA A Wk Oki NY da Masonry Reinforcing Corporat-A Iffirp-W-r-r-f 1,1,:'lm, � AWN, I 3c!lit* Locatic Ventaloro, Julie From: Parker, Michael Sent: Friday, October 19, 2012 3:30 PM To: Ventaloro, Julie Subject: RE: Review Request NCGO50405 and NCG030629 Julie, I am familiar with the Iredell Co. facility, but not the Meck. Co. one. I can find no reason not to issue either permit, so feel free to get them out. Michael Parker From: Ventaloro, Julie Sent: Friday, October 19, 2012 3:03 PM To: Parker, Michael Subject: Review Request NCG050405 and NCG030629 Hi Mike, We've received two NOIs for existing facilities in your region: 1) NCG03 - Masonry Reinforcing Corporation for the Wire -Bond facility in Mecklenburg County. The site discharges stormwater at 4 points to a UT to Kings Branch (C). The NOI is attached. 2) NCG05 — Rock Tenn Southern Container, LLC for the Rock Tenn facility in Iredell County. The site discharges stormwater at 2 points to a UT to Back Creek (WS-II, HQW). The NOI is attached. Please let me know if the Mooresville Regional Office has any concerns about issuing a COC for general permits for either of these facilities. Please also let me know of any potential impacts to wetlands. If we don't receive any objections, we'll issue the COCs in 30 days. Thank you, Julie Ve11ti1101-0 C.:onrdiwitor. Water Supply 1V.rtIC.1-shed Protection Progi-arn NC' Division of Watcr Qimlit'y Wet,l;rnds & Storni�wntur Branch 1617 N1,111 Service C onte.r, Haleigh, .SIC..'' 271699-.161.7 (919) 807-G370 o lira: (919) 80 7-Ei494 N[%W 1iobsiLe: http://portal.ncde►ir.ora/web/"va/sA,nhvs/Nvs�vt) E-moif correspondence to and f rom this address may be subject to the North Carolina Public Records Cow and moy be disclosed to third parties. • 4 NCDENR �kxrn C�oi.arA nawwn,fv, o. FJKY W HWEC T AND N4ruRa- RMACrs NOTICE OF INTENT Division of Water Quality 1 Surface Water Protection Section National Pollutant Discharge Elimination System NCG030000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Cavern e t? LPAB Check # I Amount 53.3 1o[5 Permit Assigned to Cr iyk tote) National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATEA DiSCi1ARGES associat6d with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3358_ Metbal Heat Treating I �Si.?�' � Farcateci_Metal�Products SIC:35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments 1 ( For gWstidns;' please contact the DWO Regional office for your area. See page 4., (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): .A _ A 2) Name 1rf1t>* VRY jSC'/VFV Street Address I� 80h ,Z VO Q$ City G 4v rrE Telephone. Location of facility producing discharge: Facility Name liiJIRIF-A9OWG _ Facility Contact /VIA-R.K A4 CGL.v Street Address City County Telephone No. Email r=r 3) Physical Location Information: r rE state Fax: (A copy of a county ymmap 'oor�UtSGS quad sheet with the facility dearly located must be submitted with this application.) 4) Latitude�y • ' / V _ Longitude v a ' �u fG (deg, min, sec) Page 1 of 4 S W U-218.071408 and I Yi/oCA Last revised 7/14/08 i NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin eExisting 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Cade: 3 � I Z ihis_tacility: W�IQF dl�f}W/N�TW/ types industrial activities and products manufactured at Provide a brief narrative description o the ty s o R E_--...,,+L v W 1 L, ffC WIRE FA-j R 1 Iti Pr/ S) Discharge points 1 Receiving waters: r1 How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 7 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? TAI&TAfflY To KiAlerS 4AAWO (CAT4104RIDE .814Srr� Receiving water classification: G G C. Is this a 303(d) listed stream? It/O Has a TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). G /T1' qC C��R�orTE 9) Does this facility have any other NPDES permits? l.K No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ❑ No If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ Yes (Show any structural RMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No T Yes If yes, when was it implemented? //41-7-007 13) Are vehicle maintenance activities occurring at this facility? ElI""r' No Yes t k ref TJ 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? LylNo ❑ Yes Page 2 of 4 SWU-218-071408 Last revised 7/14/08 46 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? V No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? N"ND ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? [Fha�No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6E (1) provides that: Any person who knowingly makes any false statement, representation, 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 rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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: Title: G F D,� Applicant) (Date Signed) This Notice of intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR S W U-218-071408 Page 3 of 4 Last revised 7114/08 NCG030000 N.O.i. Final Checklist ;7Check plication will be returned as incomplete unless all of the following items have been Included: for $100 made payable to NCDENR. To" This completed application and all supporting documents. Q" A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. C+� Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-161 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 7.7.1-5000 Central Office ..........(919) 807-6300 Page 4 of 4 SWU-218.071408 Last revised 7114108 r".-- t r i I rt L lilppi Nil y�,, .. }'.� e L�j 'q,• -! , f 1 ; ilk qr�i r}5'�`.�F4 ,y{l,rw &[y^'Qr,i'�d�^ 4`;9r �S`7� r ' [ n rG f it � si n� s{ � �r,,� 11 ■w `y 411t, ,I `_�{„, � E�S • , i. y'�� Vt,Yj, � ; k . k�4 +`��� e ' 11 'N 1}I rE t,'., i yu 1r �"�'i' , ' I t{ 4 !n IJ $$/�c '�� + � fir. 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L ��i1CA:J iu, •"�t ! s'I 4 - r 1, I 1 41" ,,rl} Mecklenburg County, NC POLARIS Page 1 of 1 http://polaris.mecklenburgcountync.gov/servlet/com.esri.esrimap. Esrimap?S... 10/9/2012 POLARIS Property Ownership Land Records Information System Date Printed: Tue Oct 27 11:50:14 EDT 2009 so Il 16907405 � 1� is /6+8ikk5 D1 1 +1 03'1 i 16WZ40 �*e x _ .,....- 3 024 6.06 2 07 � 1 g Ay. OEM r .: At 1 a i Cyr "V cS. ,,urn«•-.W— s � f -- } ��,� 'i2'wi�.+c��i9 �A �."�•y��' � {',; rd, ,6� � � J ,� fi1<x : � �b �'" � � � � , t .� � � � £ 4 1��y i .r A��F EGA' � ` ��$x.: i%kSYr''��� f� :5 `: c i.. � �', r �.�.i�. �... � *-A ��.�1 �.� • '' . 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P4�"7oU G��r Ce)L"I .sue �°A„� ` J 1 %a AO �,�. s Ta wo.as /�l s � jrS Qj ASL6 If ciptj 14 A LC. �i-�2 �k5 A� � /� P Fi2 ✓i a cJ5 �� Xc9PWRY Na �b ,►ks dRrs .=Rwi �a%/ A �3 Compliance Inspection Report Permit: NCG030629 Effective: 11/16/17 Expiration: 10/31/18 Owner: Masonry Reinforcing Corporation SOC: Effective: Expiration: Facility: Wire -Bond County: Mecklenburg 400 Rountree Rd Region: Mooresville Charlotte NC 26217 Contact Person: Eddie Brown Title: Phone: Directions to Facility: between Woodlawn Rd 8 Tyvola Rd - off of Old Pineville Rd - turn on Raundlree - to to end of road System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Sits Representative(s): Related Permits: Inspection Date: 10/31/2018 Entry Time: 10:45AM Ex It Time: 12:30PM Primary Inspector: James D Moore Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Perrrmlt: NCG030629 Owner - Facility: Masonry Reinforcing Corporation Inspection Rate; 1013112018 Inspection Type : Technical Assistance Reason for visit: Routine Inspection Summary: Based on the site inspection and data review it is recommended that the site apply for an Individual Stormwater Permit. Efforts to reduce the level of zinc in the stormwater have been made, but additional efforts including site 'Billy Goat" vacuuming is recommended, Also, additional TTS maintainancelclean up at all outfalls is recommended after measurable rain events. To reduce the number of outfalls sampled, a representative outfall status request could be part of the Individual Stormwater Permit application. Page: 2 w Permit: NCGO30629 Owner - Facility: Masonry Reinforcing Corporatlon Inspection Date: 10131 /2018 Inspection Type: Technical Assistance Reason for Visit: Routine Analytical Monitoring Yea No NA NI= Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Analytical monitoring has been conducted as required. Zinc continues to significantly exceed the benchmark value. I asked the Plant Engineer, Eddie Brown, to summarize the past 3 years of monitoring data on an Excel spreadsheet for trend analysis. Permit and OutfaIls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑ Comment: All outfalls were observed. The site would be a candidate for representative outfall status. I would recommend that this be part of an Individual 5tormwater Permit application, that is also recommended. Page: 3