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NCG030321_COMPLETE FILE - HISTORICAL_20180827
STORMWATER DIVISION CODING SHEET NCG PERMITS . PERMIT NO. IV U& 03Da I DOC TYPE ZHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYM M DD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 17, 2018 Billy Robertson Hirschfeld Industries Bridge, LLC 9035 West Market Street Colfax, NC 27235 Subject: Representative Outfall Status „Request Permit No. NCG 0030321 Hirschfeld Industries Bridge, LLC Guilford County Dear Mr. Robertson, ROY COOPER Governor MICHAEL S. REGAN Secretary TOBY VINSON Interim Director The North Carolina Department of Environmental Quality — Division of Energy, Minerals, and Land Resources is in receipt of your request for representative outfall. status for Outfall 02 to the General Stormwater Permit NCG030321, On July 27, 2018, Brandon Wise met with Billy Robertson in order to inspect and review the request for representative outfall status of Outfall 02 to represent Outfall 01. The drainage areas for the Outfall 02 contain the all industrial activities on the site. Industrial activities are performed in the drainage area for Outfall 01 are also performed in the drainage areas for Outfall 02 and the primary activities are performed in a covered area. Due to the nature of the outfalls there are a few regulations to be followed: Outfall 01 will continue to have visual inspections and must be kept clear and clean of any debris/contaminants. Should anything occur that may change the drainage area, sampling of Outfall 01 may be requested. Both outfalls need to have a clear path to the sampling location established along with a permanent sign or marker indicating sampling location. Representative Outfall Status Request for Outfall 02 to General Stormwater Permit NCG030321 is Approved. Please begin sampling and inspections at required intervals starting in August 2018. Please contact Brandon Wise at (336) 776-9660 if you have further questions or concerns. State of North Carolina I Environmental Quality j Energy, Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Milt Road, Suite 300 1 Winston-Salem, NC 27103 336"776-9900 Mr. Billy Robertson August 17, 2018 Page 2 Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc: Division of Mineral and Land Resources (WSRO) State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103 336-776-9900 - 4 0 All NCDENR bwftc, I , NIO WRFUL r3:^✓'X1R � Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director far Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the gualitative monitoring requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ approval. The approval letter from D WQ must be kept on site with the facility's Storm water Pollution Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status. For questions, please contact the DWQ Regional Office for your area (seepage 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage �. N:.0 , S� N C: ' G 0 1 3 0 3 2 1 2) Facility Information: Owner/Facility Name Hirschfeld Industries Bridge, LLC Facility Contact Street Address City County Telephone No. Billy Robertson 9035 West Market Street Colfax Guilford 336 542-6745 State NC E-mail Address Fax: ZIP Code 27235 billy. roberlson@hirschfeld.com 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) D1 is representative of Outfall(s) 01 and 02 Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls'. drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? ■ Yes ❑ No ■ Yes ❑ No ■ Yes ❑ No Q No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page I of 3 SW U-ROS-2009 Last revised 12I30l2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. Hirschfeld Industries Bridge, I_s_C is requesting to declare that Outfall 01 he the representative outtall for both Outfail 01 and outfall 02 on the basis that both outfalls have very similar discharges. Both Drainage Area 1 (discharges to Outfall 01) and Drainage Area 2 (discharges to Outfall 02) contain outdoor storage of scrap metal and finished or partially finished products (steel girders). Additionally, Drainage Area 1 contains the storage of shot Most residue and a sheltered diesell fuel AST, outside activities in both Drainage Area 1 and Drainage Area 2 include storage of finished or partially finished products and outdoor blasting. Past sampling results for the year 2017 have revealed that both outfalls have had similar sampiing results for all parameters tested. If additional information is needed, please advise. 5) Certification: North Carolina General Statute 143-215.6 R(i) 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 [Environmental Management] 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). 1 hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES 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: Billy Robertson Title: safety Director (Sign atde of Applicant) 9-/ /- (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the Ni Regional Office. The Regional office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. o Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 910/ 486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mall Service Center 1617 Mall Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 HIRSCHF ELD 36 deg. 06' 10.93" N/80 deg. 00' 13.77" W Guilford County, 80 Acres, 302,000. Sq. Ft Bldg INDUSTRIES 64 Acres Pervious 80%/16 Impervious, 20% BRIDGE 1I i.l;i;i. , Hydraulic Oil ---� Stormwater Flow j: ' ® Gas Storage ` Patkin :IgGlV'i 1i'i'I ;ill li. rn Storm Drains Office Hazardous Waste ,II _....., ,..I:.;. :.. Solid Waste Oxygen Storage Area 1 ' i 111i ; Figure 3 — Hirschfeld Industries Bridge, LLC Colfax Facility Site Plan and Stormwater Drainage Plan LEGEND ® Compressor ■ Bagfilter ® Propylene AST W Overhead Door ms Main Entrance O Spill Kit Lubricants Asphalt Grass n0 Drainage Ditch OHazardous Waste @ Diesel Fuel AST Olt' � " hed . .�. ,. .. "."�". � Office'' Paint .s.i,-�McIZ . , Maim.} Detail Pre i ' Detail Prep p Layout Track Weld Laydown Eq ---------- s —� 4 hl Paint Shop i!; Maio Prep.. I Flan Flange -TO -Web Track Weld O g Laydown Girder Storage ]tail Spur ."�', a`a .'! 'i'•s �.i '1' '1`1 1''• '1 � '• ,' '` ,"` 'i'I' I'1 ' R'` '1' �. ,. 00� S1eel.S�br `fe' Steel+Star'�"e' �,� oo��$tor�ge;•' '. .i. .�. .". . . '.".' �' .. y. .". .". '�'+' r �i '+' '+'+' (]utfahl"2 0 ' tl}i. . .'. . ` '.YYL,P.��'<; +'•'<' ,8 > , �` .. ..'. f , 3fi deg. 06 07.82 W >. .' ':. '>'. ,' .y,>'• . `,` '. `� °' `. ` `>'. 36 deg. 06' 04.41" W ..'. ". .',' ;� �.. �. ` . 80 deg. 00' 14.99" W .,>�.'..' .�.'.. > ` . Jute@i'Sio�a�.'.'<'.' 80 deg.00' 13.70" W ".�°,�,`. ..' . < Creek —A tributaryto West fork River 36 deg. 06' 10.93" N180 deg. 00' 13.77" W Figure 3 — Hirschfeld Industries Bridge, LLC HIIRSCNFCLD Guilford County, 80 Acres, 302,000. Sq. Ft Bldg. Colfax Facility INDUSTRIES 64 Acres Pervious 80%/16 Impervious, 20% BRIDGE Site Plan and S#ormwater Drainage Plan ;,(',fi,�, ,'lljl � .Illi:, ;inj! jiji ; (II l; :!� i . : !:! :-;:I!ij , :!Ir :.II!i.' : ;.li• !I!, :. I Hydraulic Oil; Lubricants LEGEND i !I j Stormwater Flow ® Compressor { I! 'a',',':',':.',`,' Asphalt " ® Ba filter Gas Storage � g UII+ III II , Parking I •' � � Storm Drains Propylene AST Grass �teel5toragt r� u� r � r II OffiHazardous Waste Q�erheatl Door Drainage Ditch i I II Solid Waste ® !fain Entrance O Hazardous Waste p D ra" I' I g ;I' Oxygen Storage O Spill Kit Diesel Fuel AST Area 1 i,,.I. I ,',i.,' 11{ .+' �}! ��' . r' tY,' ,' 'a' . <<>I �. ai rYr rir +Yr> O � I,r,• �rI all Nl : { i !I;, II' �. tl t ;, t t ,•❑'.',' hed 1iI1Oilc' ' •... s1'''.Y . '•. '`, 1 r Men , !.. ;'; : ; Ditail Prep Detail Prep Layout Track Weld Laydown ® �O I-, Paint Shop Mai Prep.. I Flange -To -Web Track Weld Laydown Girder Storage O O " . Rail Spur <'A <'l•, , ;e' 1 1;♦ .�`! ; * ® � .','s I Y • .r . >. tr, •;,'r' a>,r }+, .tr T'•r�.'a >ir a r 't. r`r f. .'• r .,Y ,' •'• •, • 1 , ♦ •`, ,',' ••1•• ..,r; . . I .'. . • . Y'. 1'1`.'. . . . , ' Y'r <,® a'.'s'•' . Y,1. . ,1, .', . < . . r 1 I , •1'a •i' f t • < >. ` .. . •er S> '.;r;• •,.' . r .t. t Ttr ,e ,• rt. •`1 t. .1, 1. .r, r r r,l' 'Y 'Y 1` S Y Y Y , •}'} , .`! . , . . f':', . •.SCeel:S[t)f <'G, ;•;`:';•.':'If'< ,Y . , 1'Jtee�'$tor�gg'e, . , Y'' .'I'}`,'. Y: .. t .' ®'' 36 deg. Ofi' D7.82" W Outfall 2 opc�r$to, ra, r,D< , +'_ tr,}• .;,Y: •r`1'. >Y''' ' r n 36 deg. 06' 04,41" W , . :','* .','• .>, . ,' ,' : , 80 deg. 00 14.99 W 80 deg. DO' 13.70" W ,ImY..'.'.'. ..'.'.'. .'1'; I r 1': 1 . !': Y . : 1'.'I :.'r'Y','}'r r'• •; �te��'Stoiagt,','. " - 4Lt�l. [, \. L4.4'�,. Li.L4t :. l.t LttL •r rr ,�• •�•' •+• Creek --A tributary to West fork River Hirschfeld Colfax Stormwater Monitoring Data 2018 Date Outfall No. TSS (mg/L) January 01 - NS 02 NS 2017 Date Outfall No. TSS (mg/L) December 01 3.9 02 BRL June 01 NS 02 NS May 01 02 April 01 02 March 01 NS 02 NS February 01 02 January 01 02 2016 Date Outfall No. TSS (mg/L) December 01 02 November 01 N5 02 NS October 01 NS 02 NS September 01 02 August 01 BRL 02 13 July 01 NS 02 NS June 01 NS 02 NS May 01 02 April 01 NS 02 NS February 01 12 02 13 Copper (mg/L) Lead (mg/1) Zinc (mg/L) O&G (mg/L) NS NS NS NS NS NS NS NS Copper (mg/L) Lead (mg/L) Zinc (mg/L) 0&G (mg/L) 0.011 0.0077 0.60 BRL 0.013 0.0079 0.64 BRL NS NS NS NS NS NS NS NS 0.43 0.42 0.18 0.18 NS NS NS NS NS NS NS NS 0.62 0.63 0.62 0.63 Copper (mg/L) Lead (mg/L) Zinc (mg/L) O&G (mg/L) 0.49 0.49 NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS 0.56 0.57 BRL BRL 0.53 22 BRL BRL 0.5 33 NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS 0.15 0.13 NS NS NS NS NS NS NS NS BRL 0.0064 0.39 BRL BRL 0.037 1.2 BRL *NS- There was not a representative storm event; outfalls were not sampled • � liter GREENSBORO NOR1N CAROLINA ' WATER RESOURCES November 2, 2016 Clyde Martin Hirschfeld Industries 9035 W Market St Colfax, NC 27235 RE: Industrial Compliance Inspection Inspection location: Hirschfeld Industries 9035 W Market St, Colfax, NC 27235 SW Permit # NCG030321 Dear Mr. Martin: On November 2, 2016 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of Hirschfeld Industries. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by .McKenzie_ Smith., and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Phin/Spill Plan Review Site Maps and SWP3 • No deficiencies observed. Spill Prevention and Response Plan • Update the spill occurrences that have occurred since 2008 in the Stormwater Pollution' Prevention Plan. Monitoring * No deficiencies observed. Employee Training • No defeiencies observed. PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV . 336-373-CITY (2489) J Site Inspection Preventative Maintenance/Good Housekeeping During the inspection an open bucket of used oil was seen on the,ground.- Make sure -all. used oil is stored in eorrect storage containers to prevent exposure to precipitation. Non-Stormwater Discharges • No deficiencies observed. It is recommended that Hirschfeld 'Indiistries take `appropriate: actions to correct -the noted deficiencies. If you have any questions concerning this inspecti©n, please contactthe at 336-373- 7665 or McKenzie.Smith@greensboro-ne..gov. Sincerely; McKenzie Smith, Water Quality Specialist City of Greensboro, Water.Resoufces Department_ cc: Peter Schneider, Water. Quality,S .ipervisor. Billy Robertson,. Safety Manager of Hirschfeld'Industries Paul,Leonhardt,'rnvironmental Compliance Manager of Environmental; E '�Glen White, N.C. Dept. of Environment Quality Industrial Inspection rile PO BOX 1170 - GREENSBORO NC 27402-1170 WWW.GREENSBO.RO-NC.G,OV • 336.373=CITY (2484) WR snvs L C) Compliance Inspection Report Permit: NCG030321 Effective: 11/01/12 Expiration: 10/31/17 Owner: Carolina Steel Group LLC SOC: Effective: Expiration: Facility: Carolina Steel Group, LLC County: Guilford 9035 W Market St Region: Winston-Salem Colfax NC 27235 Contact Person: Derr Leonhardt Title: Phone: 919-846-7492 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection bate: 11/03/2016 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: Entry Time: 10:OOAM Exit Time: 11:00AM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG030321 Owner • Facility: Carolina Steel Group LLC Inspection Date: 1110312016 Inspection Type: Compliance Evaluation Reason for visit: Routine Inspection Summary: Inspection conducted by McKensie Smith, Water Quality Specialist of the City of Greensboro, on 11/0312016. Minor deficiencies found. See her Compliance Letter, hard copy in NCDEQ file. Page: 2 !� rcECEIVED� N.C-OeD)t. of ENR - DEC 10 2012 i NC®ENR Winston -Sateen North Carolina Department of Environment and Natural Resourc rze tonal0mce Division of Water Quality Beverly Eaves Perdue' Charles Wakild, R E. Dee Freeman Governor - Director Secretary December 6, 2012 Randv Bavliff Hirschfield Industries Bridge, LLC 101 Centre Port Dr, STE 400 Greensbor, NC 27409 Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030321 Hirschfield Industries Bridge -Colfax Formerly Carolina Steel Group -Colfax Guilford County Dear Mr. Bavliff: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B1 KEPI PICKLE for Charles Wakild, P.E. cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-4617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-8J7-54941 Customer Service: 1-871-623-6748 Internet: www,nmaterquality.org An Equal Opportunity 1 Affirmative Action Employer Nne oahCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030321. 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, Hirschfield Industries Bridge. LLC is hereby authorized to discharge stormwater from a- facility located at Hirschfield Industries Bridge -Colfax 9035 West. Market St Colfax Guilford County to receiving waters designated as a UT to the Deep Rivet', a class WS-IV, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 61, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 6, 2012. ORIGINAL SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission LZ MaCO, 2012 3:41PM Carolina Steel No, 0775 P. 1 Randy Bayliff Safety Manager Hirschfeld Industries -Bridge PO Box 20888 Greensboro NC 27420 Tel: 336-271-8302 Fax 336-691-5772 f1r,41trA To: Mike Mickey From: Randy Bayliff Fax: (336) 7714631 Pages: 2, including this one Phone: Date: 5/10/12 Re: Spill Report I:rI9,T1 ❑ Urgent 0 For Review ❑ Comment ❑ Please Reply ❑ Please Recycle Per Ron Boone, following is the spill report regarding the 35 gallon hydraulic oil spill at our facility at 9035 West Market Street in Colfax (Certificate of Coverage #E 030321), Please call me at (336) 3374328 if there are any questions. Randy Bayliff (randy-bayliff@hirschfeld.com J _ �' 0 3 S a� , ►'`-� _ _,� � Ste- L 4� May•10. 2012 3:41PM Carolina Steel No. 0175 P. 2 SPILL INCIDENT REPORT Company Name: Carolina Steel Group LLC - Colfax, North Carolina Date: ; /�)__ Time and Date of Gident: Namo jTifle of Person Completing port: Nam$lTitle of ersan Who Discovered Spill: PERSONS AND AGENCIES' -NOTIFIED:` Name Agency(s) Names Agency(s) tVA ' G e. vG _ fti' ryn a n trINK 0 E N R - by [ h64 -19 :NATCI R F SPILL: (chock appilcatiia tioX� leaks ❑ Overfill ❑ Broken Line Equip. Failure El Mech. Equipment Mishap Other LJ Type of Material Spilled- s/Q,�,rtr/L/G O/L Amount of Material Spilled (gals or Itrs,); 3's — Location of Spill: SrG� Y~ J0 WHERED ID�SHILL,G0?`(cheakappllcahl Sewer 0 Storm Drain ❑ Body of Water Veek, river, etc.) ❑ Soil 9 Concrete or Asphalt ❑ Other El Did the Spill Leave the Site? Yes[] NoEr Describe the Spill (attath additional pages If necessary) �.�n/,� �1i�0IiiJ.� �it.�/,�' �d,✓��/J-S I� l��:t c�.0 yy/pDll�[J�7 SPILL -CLEAN-UP (check applicable box)' , . -., ...-..... , .. Describe the Steps Taken to Clean -Up Spill Absorbent Material and or Dirt ❑ Booms or Sacks 0 Excavations �errn or Dike ❑ Other[] A14&irl"t *jef$'uI viks J I I�AN Explain,rowii 191m o h } ipt110'�~ d-_rdck'r weraaU0 xl,'4 AI1tD1I14(a��erM.frm4 I� W4epriOde, If K CV JCre� ��W r v/ Ric:rl �rI �urGo T , E irn to Cast of Clean- Q Were the Steps Taken Adequate to Minimize the Impact of the S ill? Yes V No ❑ SPILL PRPVEN 'tQf1 CONTROL & CO.UNT RMEASURES SPCC Was the Response in Accordance with the SPCC Plan? Yes No d Recommendations for Improvements to the SPCC Plan: CERTIFICATION` ' I certify [hat to the best of my knowledge the information in lhis report is accurst complete Sip, atureleate October 18, 2011 Randy Bayliff, Safety Manager Carolina Steel Group dba Hirschfeld Industries -Bridge PO BOX 20888 Greensboro, NC 27420 RE: Industrial Compliance Inspection Inspection location: Carolina Steel Group dba Hirschfeld Industries -Bridge 9035 W. Market Stree SW Permit 4: NCG030321 Dear Mr. Bayliff: On October 18, 2011 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of the Carolina Steel Group dba Hirschfeld Industries -Bridge. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Sherri Scalcione and Shameka Collins and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed. Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. It is recommended that Carolina Steel Group dba Hirschfeld Industries -Bridge take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336-412-6202 or Sherri.Scalcione@greensboro-nc.gov, Sincerely, Sherri Scalcione, Water Quality Specialist City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Shameka Collins, Compliance Specialist Corey Basinger, N.C. Dept. of Environment and Natural Resources Industrial Inspection File O`,0F W A rERQG co r Beverly Eaves Perdue, Govemor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen Sullins, Director Division of Rater Quality January 26, 2009 Ernie Duggins, Plant Manager Carolina Steel Corporation - Colfax Post Office Box 208 Colfax, North Carolina 27235 Subject: General Stormwater Permit Inspection NPDES General Permit No. NCG030321 — Carolina Steel Corporation Guilford County Dear Mr. Duggins: On January 22, 2009, Jenny Graznak of this office performed a Stormwater Permit Inspection at Carolina Steel Corporation located at 9035 West Market Street in Colfax, North Carolina. : 'This facility holds General Stormwater Permit No. NCG030321 under the National Pollutant Discharge Elimination System (NPDES) ' to discharge Stormwater associated with activities classified as Metal Fabrication. In addition to you, Randy Bayliff (Safety Manager) and Paul Spangenberg (Environmental Consultant, Leonhardt Environmental, P.C.) were present for the inspection. This type of inspection consists of two basic parts: a review of facility files and self -monitoring data and an inspection of the facility's discharge points. This: particular inspection evaluated five (5) areas, and observations from each area are addressed below:- 1. Permit The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the permit was available during the inspection. 2. Records/Reports As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection. The SPPP, which is updated on an annual basis, appeared to be' thorough and complete, including a location map of the outfalls and a site plan listing potential stormwater pollutants and best management practices used at the site Employee Training of the SPPP occurs on an annual basis and was just held on January 21, 2009. The SPPP also contains a Solvent Management Plan. Therefore, the site is exempt from Total Toxic Organics sampling. 3. Facility Site Review The facility has two aboveground storage tanks: one 500-gallon diesel tank and one 300-gallon used oil tank. They both are housed in under a storm -resistant shelter and have secondary containment. The used oil is generated from the manufacturing process and is removed from site for recycling at regular intervals. in addition, scrap metal, machinery, finished pieces, and pallets are stored outside at this facility. The permit requires that while new and un-used pallets may be kept outside, used pallets must be covered and kept out of the rain. 4. Effluent/Receiving Waters The facility has two stormwater discharge outfalls (SDO). Stormwater from the property discharges to an unnamed tributary to Reedy Fork (Class WS-Ill, NSW) in the Cape Fear River Basin. It appears the outfalls have been operational for many years since each pipe empties to North Carolina Division of Water Quality 585 Waughtown Street Phone (336) 771-5000 Customer Service tntemet: httpahrww.ncwaterquality,org Winston Salem, NC 27107 FAX (336) 771-4630 1-877-623-6748 NortltCarolina Al aturally An Equal Opportunity]Afrirmative Action Employer — 50% Recycled/10% Post Consumer Paper Mr. Duggins, Carolina Steel Page 2 January 26, 2009 the headwaters of large wet weather ditches. Due to the size of the site (30+ acres) and the volume of Stormwater, it might be beneficial to add some riprap to slow the velocity of the water. 5. Self -Monitoring Program The stormwater permit requires semi-annual qualitative and quantitative monitoring of stormwater discharge outfalls and effluent. An on -site review of the monitoring data during the inspection showed that ail parameters were evaluated per the specifications of the permit. The monitoring results received from the sampling event on March 29, 2007 were all within permit limits. Monitoring was performed on April 28, 2008, and the results demonstrated a high Total Suspended Solids value at Outfall #1 (250 mg/L as opposed to 40 mg/L in the previous sampling event). The environmental consultant, Mr. Spangenberg, believes this discrepancy was due to sampling error. The Tier One requirements of the permit were followed and results of the second sampling event should be available soon. All samples are analyzed by Prism Laboratories. All qualitative monitoring is also performed as required by the permit. You are exempt from the annual analytical monitoring requirements since your vehicle maintenance activities occurring on -site do not use more than 55 gallons of new motor oil per month when averaged over the calendar year.. This office appreciates your efforts to comply with the Stormwater permit requirements. If you have any questions concerning this letter or the attached inspection report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: SWP — Central Files SWP—WSRO NPS Assistance and Compliance Oversight Compliance Inspection Report Permit: NCG030321 Effective: 11/01/07 Expiration: 10/31/12 Owner: Carolina Steel Group LLC SOC: Effective: Expiration: Facility: Carolina Steel Corp - Colfax r County: Guilford 9035 W Market St Region: Winston-Salem i Colfax NC 27235 Contact Person: Derr Leonhardt Title: Phone: 919-846-7492 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s). On -Site Representative(s): On -site representative Ernie Duggins Phone: 336-993-2680 Related Permits: - Inspection Date: 01/22/2009 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary Inspector: Jennifer F Graznak Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG030321 Owner - Facility: Carolina Steel Group LLC Inspection Date: 01/22/2009 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map.including outfall locations and drainage areas? ■ 0 n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? n n n # Does the Plan include a BMP summary? _ ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n ❑ n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ®❑ ❑ n Has the Stormwater Polfution Prevention Plan been implemented? ■ n n n Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n ❑ Comment: Analytical Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ® n Comment: Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? ®n n n # Has the facility evaluated all illicit (non Stormwater) discharges? ®❑ n n Comment I e: Page: 3