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NCG030656_MONITORING INFO_20190102
NORTH CAROLINA .� Department of Environmental Qual STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE El HISTORICAL FILE �I MONITORING REPORTS DOC DATE ❑ do I � v ) Q YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 pate submitted 1 Z -16.1$ CERTIFICATE OF COVERAGE NO. NCG03al S! REcS f,AMPLE COLLECTION YEAR �� 1 FACILITY NAME �►� �i Lts n .SJO LEPERIOD ❑ Jan -June JJ•J y-Dec COUNTY r .c-FSIb�,�a�i� �Q� or ❑ Monthly' month PERSON COLLECTING SAMPLES L-. In�i F&-M-_ A . NA%Y�L�i IICA-L" d15Ci,'aARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY SHE !J Lab Cert. # ':32�n-- CENTi-�/; E3 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: DWR SpCTIOtJ. '5t Other e- ther C _ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� ❑ No discharge this period: Outfall No:_ '" Date Sample; , Collected . i, lmo%dd/yrj= 24-hour raknfallt wamount,,y * a: inches • •;w "' Total Suspended Solids 4 t : pH, Standard' units-, Copper Lead Zinc Non -Polar {7&G/ Total Petroleum Hydrocarbons Total Toxic S Organics 8 Benctimarks,=—� . •" % '_• 300 mg/L'oi 50 ing/L 6:0 '9.0 0:007 mg/L 0.83 mg/L 0.067 mg/L 15 mg/L 1 mg/L to. e4 CD-0 > e-0-017 a-0-0;o Z !z. re D- 1.. 3 to.aro to.o a <o. I?(.lr. t S O.la Z. '6- Z 40010 ,CO AID 4 4 < J rz.. r z 4.6— 44-010 <4.DrO 0.04k3 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies- 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement For total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?' =SQiittail Mo '' _'Date Sample Collected' , *24. hour ra►nfall amount, ' 3 'Inches +; Non polar 08GjTPH by EPA -1664 (SGT HEiVf} - Total Suspended Solids pH Be►rclimarks =_=> ..3,r:: r = y• 1S mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 w Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this AMR, including a!! No Discharge" resorts, within 30 days of recent of the tab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thAr re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 lr• Io. 16 {Date) SWU•245, last revised 10/25/2012 Page 3 of 3 State of North Carolina 4- 66To Department of Environment and Natural Resources Division of Water Quality STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM i. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: C-Te e F& 2. Project Name: �1S 01 CAS714(&S. Zile. / AL, 05,22, 3. Current Permit Holder's Company Name/Organization: CAST1nG � /Ue, //, 4. Signing Official's Name: �Qti-%L C- le��f Title: 2�%��.G�F��� 5. Mailing Address: / 2d %C (-Z"�'i ;le, F City: 66 e %L/ State: Zip: 6. Phone: '% - 1 Fax: �1(y q} I c0 7c RECEIVED ll. PROPOSED PERMITTEE / OWNER 1 PROJECT / ADDRESS INFORMATIONJUL 12 2018 This request is for: (please check all that apply) CENTRAL IrlLCS ✓"'Name change of the owner (Please complete Items 1, 2 and 3 below) r3wR SECTION ❑ Name change of project (Please complete Item 5 below) ❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address / phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: k)sIoS���CS 2. Proposed permittee's signing official's name: 3. Proposed permittee's title: IIC/1 f i`' 4. Mailing Address: City: Phone: ( 5. New Project Name to be placed oM permit: State: Zip: Fax: ( ) Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or P in #1 above and provide name of HOA/POA's authorized representative in #2 above) he property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on Page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) RECEIVED s APR 2 6 2018 ..t SSW 'N/O C_hange.' Rev24Sept20.12 Page 1 of 4 DENR-LAND QUALITY r STORMWATER PERMITTING T-I i Ili. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be completed and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: Check here if the current permittee is only c a g g hi r/its name, the project name, or mailing address, but will retain the permit. I, �, the current permittee, hereby notify the DWQ that I am c an Ing a and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. 1, the current permittee, am submitting this application for a transfer of ownership for permit # . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections 11 and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections it and V of this form. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. Signature: C' ✓ Date: I, Lf,, o , a tlgi' _ a Notary Public for the State of County of ('JJPw.�__Ia r\ cl , do hereby certify that MlQX- K.�ra.d l-eu _ personally appeared before me this the o , � day of ov) , 20 18 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, r Nota y Si r' ature :P'ir c3<< J, �J (Notary Seal) 1KRISTY MAYNQR Notary Public, North Carolina Cleveland County My Commission Expires August 21 , 2019 SSW,N/O Change Rev24Sept2012 Page 2 of 4 a KSM Castings Group KSM Castings u5a tnc, LIM Casitings 04/19/2018 State of North Carolina Division Of Environment and Natural Resources Division 1617 Mail Service Center Raleigh, NC 27699 - 1617 Reference: Statement of Ownership KSM Castings USA Inc. Shelby, North Carolina Dear Sir, This letter has been prepared to advise the Division Of Environment and Natural Resources Division of Water Quality in regarding a change in owner for reporting information. Our New Plant Manager / President is Mark Bradley. Should you have any questions or require additional infomration please contact me at 704-466-0065 or by e-mail at keith.weaver@ksmcastings.com. I look forward to working with you in the future regarding our waste water permit. Sincerely Keith Weaver EHS Manager KSM Castings USA Inc. Internet. www,ksmcastings,com 120 Blue Brook Dnve (formerly: 641 Plato Lee Road) E-MBiI: info@ksmcastings.cm Shelby, NC 2815G Telephone: 704-313-0422 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water nQuaNty G ral Permit No. NCG060000 Date submitted 1.' CERTIFICATE OF CQVERAGf NO,NCGOA � 0 SAMPLE COLLECTION YEAR FACILITY N LP.f��rQ �`e�c FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY a E. \ ❑ use/process meats Eg-a a animal fats/byproducts PERSON COLLECTING SAMPLES Q R DISCHARGING TO SALTWATERS? []YESLABORATORY L_ Lab C . # &\\ y, ' q_n q PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results ��I/ Total event rainfall z 01 1 N or ❑ No discharge this period? Outfall No. Sample Collected; mo cfd/yr • ,.. . '.,`=TSS,. = , ,> mg L :. ' . pH: ? Standard units*: COD, m /L 'Oil and:Grease, rrr' f L' Fecal,Coilform , Colonies` er 100 mE Enterococcl , Colonles per 100 ml Benchmark 1000r,50 Wlthin:6:0'-3.0 - . .:..'120- 10...' 1000" Soo s- n� 6r if INI E Only applies to facilities that use/process meats.'% _ — ZThe total precipitation must be recorded using data from an on -site rain gauge. JUL 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark appitBENTF"AL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? dyes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No: Sample,Collecteic , - 011 and Grease, r� i TSS,' pH, rStandard%unIts New Motor.011 Usage, ^.Annual avers eal/mo Benchmarir ' - : 30. 100 0i, 50 CO 9.0 :.... .. .G y `Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfails,youu must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-244 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: V A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS- SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION . Y TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Mfl IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one, copy ot this DMR including all "No Discharge" reports within 30 days o recei t o the lab results or at end o monitoring -period in the case of "No Discharge" reports) to: Division of Water Quality. Attn: DWQ Central Files 1612.Mail Service Center Raleigh, NC 27699-16T_ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or.those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge. and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P,Ermittee) 3 - (� (Date) Additional copies of this form may be downloaded at: httpl/portal.ncdenr.ore/web/wcl/wsfsu/npdesswgtab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 KSM Castings x5M t:ait,npc NC lnc. Castings May 11, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Reference: 2018 January -June Stormwater Discharge Monitoring Report. COC# NCG030656 Genera[ Permit # NCG030000 This letter and included docuementation have been prepared to comply with requirements outlined in Certificate of Coverage NO. NCG030656. Please find the attached Semi-annual Stormwater Discharge Monitoring Report. All four of our outfalls were sampled and tested. Analysis for outfall number 1 showed an exceedance for two parameters as noted in the attached report. A Tier 1 required response has been initiated to address this as per Part II, section B of the permit. If additional discussion or information is required, please contact me at 704 466 0065 or by email at keith,weaver@ksmcastings.corn. Sincerely, � Keith Weaver EHS Manager Mailing Address: KSM Castings NC Inc. Internet: www.ksmcastings.com 120 Blue Prook Drive E-Mail: nfoOksmcastincs.com Shelby, NC U150 Monitoring Re for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2_0/$ CERTIFICATE OF COVERAGE N;N� CGO3 0 (O -1' 49 FACILITY NA7, COUNTY ✓�iL 4 PERSON COLLECTING SAMPLES A. NAUL512,1b*7_ LABORATORY y N 1`A't y _ Lab Cert. # �3Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zo�� SAMPLE PERIOD 04pn-June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero-flow /r ❑Water Supply ❑SA ®Other 42- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Su Suspended Solids pH, 5tandaird units 1 Copper Lead Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===a _ - 100 mg/L or 50 mg/L 6.0 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 131$ ,��� <0,C1G 0,0W .4 Al, .T,00 zo,clQ .d-O,G1D CJOZ ` 4"/ z3 1 fly , 51- &, 4,97 4 D, OW 4 C•/O p. G3 < Ik 7 N / �l r 6- 3 � a�. �l � rp�, 'C �/. �/ r�/ � � CZQ .� 7 , 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 5WU•245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX ma/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg1L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this Period? Outfall No. Date Sample . Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM} Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU I Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 des of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attw DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document.and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ! _ (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 3 Page 3 of 3 KSM Castings XSM Castings NC Inc. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleight, NC 27699-1617 Castings December 20, 2017 Reference: 2017 July -December Stormwater Discharge Monitoring Report. COC# NCG030656 General Permit # NCG030000 This letter and included docuementation have been prepared to comply with requirements outlined in Certificate of Coverage NO. NCG030656. Please find the attached Semi-annual Stormwater Discharge Monitoring Report that shows KSM had no exceedance of benchmarks for two of our three outfalls that were tested. We were unable to test our number 1 outfali, as not enough rain had fallen to cause a discharge there. We will submit testing on this outfall by the end of 2017 as long as a sufficient rain event permits this. If additional discussion or information is required, please contact me at 704 466 0065 or by email at keith.weaver@ksmcastings.com. Sincerely Keith Weaver EHS Manager JAN 10 2018 MR 33ECTION INFORMATION PROCESSING UNIT Malling Address: KSM Castings NC Inc;. Interne[: www.k5rilCastYngs.COnl @-Mail: YnfgOksmtasti ngs.com 1ZO Blue Brook Drlve Shelby, NC 28150 Semi-annual Stormwater Discharize Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted - yO - ? p/7 CERTIFICATE OF COVERAGE NO NCG03 r) 60 FACILITY NAME t6A S_rl �ll[7S COUNTY EV6 kAAW PERSON COLLECTING SAMPLES AU�!l�EIT LABORATORY ,'7 � r Loh Cert. # Comments on sample collection or analysis: Part A: Stormuvater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR —7 SAMPLE PERIOD ❑ Jan -June [ July -Dec or ❑ Monthly' {month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water supply [—]SA Other (2,Z4 L5S (�— PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?Z outfall No. bate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ 100 mg/L or 50 mg/L 6.0— 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L / ! T . v-s 4 p, ©l,o o, a I o D, 060 Z. 0l4 4 to .020 .� i # Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. 'Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perforM, metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date_ 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TI'0 monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: i "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part R: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfal! Na. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THI5 CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that them are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 KSM Castings KSM Castings NC Inc. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleight, NC 27699-1617 r Castings January 8, 2018 Reference: 2017 July -December Stormwater Discharge Monitoring Report. COC# NCG030656 General Permit # NCG030000 This letter and included docuementation have been prepared to comply with requirements outlined in Certificate of Coverage NO. NCG030656. Please find the attached Semi-annual Stormwater Discharge Monitoring Report that shows KSM had no exceedance of benchmarks for our number 1 outfall. We were previously unable to test our number 1 outfall, as not enough rain had fallen to cause a discharge there. This submission completes testing on all our outfalls for the period July -December 2017. If additional discussion or information is required, please contact me at 704 466 0065 or by email at keith.weaver@ksmcastings.com. Sin , Keith Weaver EHS Manager JAN25 2018 CEWRAyL FILES DWR SECTrpN Mailing Address: KSM Castings NC Inc. Internet: www.ksmcastings.com E-Mail: Into ks mcastinos.com 120 Blue Brook Drive Shelby, NC 28150 Semi-annual. Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Ger,Seral Permit No. NCG030000 Date submitted / 4,,Z,9! CERTIFICATE OF COVERAGE NO. NCG03 O FACILITYNAME XSUC (r(Srf�S COUNTY i JL!:MA1J PERSON COLLECTING SAMPLES LABORATORY __-� H6-AkZ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 ! 7 SAMPLE PERIOD ❑ Jan -June} July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow ❑ Water Supply ❑SA Other ; ((,� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> F� No discharge this period?z Outfall No. -Date Sample. 1 Collected (mo/dd/yr)". 24-hour rainfill amount, -Inches; . Tota1 Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks => _ - 100 mg/C or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ,rl < (2,P(U 40,010 jo,020 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 4• Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TT'O monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no"dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name jPrint name) Title (Print thl (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported -in the format "<xx mq/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Y - Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No, date Sar ple-- , Colletted1 =(ma/dd/yr) ,' '24:hdur.ralnfall'_' amount,', Inches -, Nan-polarO&G/TPH by ;EPA,.166 -(SGT-HEM), .. Total Suspended Solids pH Benchmarks.= => _ - ' 15 mg/L 100 mg/L or 50 mg/L* 5.0 — 9.0 5U Footnotes from Part A also apply to this Part 8 See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITQRING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART11 SECTIONS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑,NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one gggK of this DMR including all "No Discharge" reports within 30 days of recei t of the lab results for at end pt monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 1 FORMATIONREPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (signature of Perrnittee) (Date) Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 f•41;- Semi _annual Stormwater_ Discharge Monitoring Report for North Carolina Division of Water Q afity General Permit No. NCG030000 Date submitted QI - ZO•/2 CERTIFICATE Of COVERAGE NO. NCG030 4 SAMPLE COLLECTION YEAR _W 1-7 ' FACILITY NAME rA 5..! &I S �. SAMPLE PERIOD P ran -June ❑ July -Dec COUNTY LA NQ or 0 Monthly' _ _ Lmonthl PERSON COLLECTING SAMPLES "lrll3_ it C 41/L�� — DISCHARGiNG TO CLASS []ORW []iiQW QTrout EJPNA LABORATORY_'fHE^41:I tab Cert. # 3 Z— Zero -flow E3water Supply QSA Comments on sample collectlon or analysis: gather 4.4A3& �.. ACCEI E D PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results SEP 2 ❑ No discharge this period?' outfall No. Date Sample Collected' (rno/ddJyr) 24-hour rainfall amount, lnches3 Val, ris/ Total Suspended 5ollds. t f"_ L F I Ec � S P i;. t" i 5ta dard unite Copper Lead Zinc Total Petroleum leum Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks -=> - - 100 mg/L or 50 mg/L 6.0 —9.0 0.007. mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 06.05 i •. 30 Co Lo.ora a. bra C 'Z b ,D,Sr 0. 2 'r 13 G. ALP- of0 40.of0 CC>.OZ C 44 . D:, a r O• `' 7. r � o• or Lv. or p Go.��p � , ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic -Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 1. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported In numerical format. Do not r� enort Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<xK mg1i f where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging ? 55 gal of new oil per month. No discharge this period?' outfall No. Date Sample Collected )mof dd/yr) 24-houcrainfall amount, Inches3 Non -polar Q&G/TPH by EPA' 1664 (SGT-HEM). Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L' 6.0— 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012.10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ff you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PART A AND PART B MONITORINk RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUT; ALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES OR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NU REGIONAL OFFICE CONTACT NAME: Mail an arf lnal and one Env of his DMR including all No Disrhar e" re .arts within 30days of eceiptt ofthe lab results [prat end of monitoring period in the case of No Discharge" reports) to: Division of Water Quality Attn: DWQCentraE Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 YOU MUST SIGN THIS CERTIFICATIONFOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/112012-1013112017 SWU-245, last revised 1012512012 Page 3 of 3 1A� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit NO. NCG030000 Date submitted 10 • 7-7. � �& CERTIFICATE OF COVERAGE No. NCG03 D (a5- L FACILITY NAME IGS M CASi►k4� COUNTY �f.EVE4+41v� - PERSON COLLECTING SAMPLES IIAA-r-r �Q++l-s LABORATORY _suEAL !1_^ Lab Cert. q 370 Comments on sample collection or analysis - Part A: Stormwalter Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z0116 SAMPLE PERIOD ❑ Jan -June © July -Dec or ❑ Monthly' fmonthl RECE1 V Aft1WNG TO CLASS ❑ORW ❑HQw ❑Trout ❑PNA ((�-,,%% []zero -flow []water supply ❑SA O T 31 Z016 ©.other CL4i! r— CENTRAL p,LEc PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample. Collected' (mo/dd/yt) 24hour rainfall,. amount, Inches3 Total Suspended Solids pH, Standard units Capper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic . Organics Benchmarks =n 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L t 10-07.14, o- rg 2 Mr► 4 (,.'71 < 0.ofa C 4.O10 <a,oZ q, Z 10,07.a o- rz5 41 f , 6 <o -era C O.d►a 4, CA0 4 q. 3 10 0.8z-r- 51 rre 4 ha (,. I t0.010 ,O.ar0 0.0tb <q,5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 o f 3 U. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. She solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing tompliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, thoy_m_uAt be MRoqed in the forma "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part e: Vehicle Maintenance Area Monitoring. Results: only for facilities averaging> SS gal of new oil per month. No discharge this period?z Outfall No. Date Sample` Collected' (mo/dd/yrr) 24-hour rainfall amount, Indies Non -polar O&G/TPH by EPA 164(SGT-HEM) Total Suspended Solids PH Benchmarks = —> _ - 15 rrrg/L 100 mg/L or 50 mg/L' 6.0 -- 9.0 5U Footnotes from Part A also apply to this Part B • See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cgRy of this DMR including all "No Discharge" re orts within 30 days of recei t of the lab results tor at end of monitorina period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there ?re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) .. ..� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted QG . Ci 8. 4 4P CERTIFICATE OF COVERAGE NO. NCG03 O b S FACILITY NAME K S N1 C015_ 1 1 A)GZ g;A twfs;,! couNTY QlLeVEL.AAIo PERSON COLLECTING SAMPLES Ka, rN h1_FArs2-1 MA rrQo(ug LABORATORY .SkEAd_! _ Lab Cert. # 3Z9 Comments on sample collection or analysis: Part A: 5tormwater Benchmarks and Monitoring Results zz� SAMPLE COLLECTION YEAR Z01Ce SAMPLE PERIOD rKJan-June ❑ July -Dec kit Rr— No ) Monthly'(month) IS H TOA❑ORW ❑HQW ❑Trout ❑PNA RGING �U� 1 j�?,1b ❑Zero -flow [:]Water Supply []SA L i=1L s ®Other eUASS C CEN�RA OV4R SEWW� REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period ?f Outfall No. Date Sample Collected , (mo/dd/yr] ' 24-hour rainfall : %amounti Incties3_ - 3 Total Suspended Solids - #pH,. Standard units. I' Copper lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> _ IOO mg/Lor 50 Ing/L 6'.0 - 9:0 : `• 0.007`mg/C,' = 0:03^mg/L 0.067 mg/L 15 mg/L 1 mg/L DS.►7.11, 6/1b 32 M L Io. S 3 0-013 40.01b.,k o.osg t LL. < s. S nq c. .Z t75,J7, 1d s e. '2.f^ 4. ? Ca.owmg co.orn a <D•p?.e.q) C 4.6'0%4a 3 DS. I 1 c 3y M /c. [..5 [a.aat,+�/c co.ory �,,1 o•a�3i�, c, c 4.l.n�l� ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11, for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Elate) Note: Results must be reported in numerical format.' Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part R: vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Uutfatl No. Date Sample collected' . (mo/dd/yr)' " 24-hour rainfall, ..amount, s "Inclies ; Non -polar O&G/TPH by EPA 1664.'(SGT-HEIIII),s'' Total Suspended Solids pH Benchmarks IS-ingle, 100 'mg/L or 50 mg/L• .6.0 - 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART Ii SECTION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coon of this DMR. including off "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period In the case of "No Discharge" renorts) to: Division of Water CLuality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 PAT MCCRORY Governor DONALD R. VAN DER VAART Energy, Mineral and Land Resources FNVIRONMENTAL OUALITV I ebruary 24, 2016 Ms. Jan Christoph Schwarck KSM Castings USA Inc. 120 Blue Brook Drive Shelby, NC 28150 Semlarlv TRACY DAVIS I irecfor RECE ��D FEB.2 9 ; ti I;j CENTRAL FILE, DWR SECTI01v Subject: NPDES Stornnwatcr Permit NCG030656 KSM Castings USA Inc. Formerly KSM Castings NC, Inc. Cleveland County Dear Mr. Schwarck: Division personnel received your request to revise your stormwater permit Certificate of., Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terns 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for "Tracy E. avis, P.E., CPM, Director Division of I--nergy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program l',iles Central Niles State orNoith Carolina `Einviroamental Quality I L'ncrgy, Mineral and Land Resources 1612 Mail Service Cemcr j 512 Norlh Salisbury Slrcet I Ralcigh, Ncrth Carolina 27699.1612 919 707 9220 T STATE OF NORTH CAROLINA DLPARTMhNT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL,, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030656 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, KSM Castings USA Inc. is hereby authorized to discharge stormwater from a facility located at: KSM Castings USA Inc. 120 Blue Brook Drive Shelby Cleveland County to receiving waters designated as Beaverdam Creek, a class C water in the Broad River Basin; in accordance with the effluent limitations, monitoring; requirements, and other conditions set lorth in Parts I, II, 111, and IV ol'General Permit No. NCG030000 as attached. This certificate of coverage shall become effective February 24, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 2016. (5- 1 (1 �C� k'I fay- Tracy E. Davis, P.I`,Dircctor Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission KSM Castings Group KSM Gjdngs USA 1n Ca s t I. n g S. �6` Date: January 21,.2016 Qk <10 Dear KSM Castings Supplier: This notice is to adviseyou that;effective January 13,.2016 KSM CastingsM Inc. has changed its name to KSM Castings -USA.Inc. Please update your records to reflect the new name of our,company. Our;DNB #.07877894 will not change: If you should need any further information please feel free to contact us.. Sincerely, Jan-Christopti Schwarck: President/ Plant Manager KSM Ca$ting$ USA Inc. 126 Blue Brook Dave Internet: www.ksfMasUnpsxom. (formerly: 641 Plato Lee Road) E-Mall: Wpmhurl aS[pjfls.cn[n Shelby, -NC 28150 Telephone: 704.317 0422 State of North Carolina Department of Environment,and.Natural Resources Division of Water Qality u 5TAT� STORMWATER PERMIT NAME/OWNERSHIP CHANGE FOFM--0 ,..• } «> . r a; i' t rsaurA C7 En , I. CURRENT PERMIT INFORMATION �* V,$ 1. Stormwater Management Permit Number:NCG00b0 2. Project Name: AIc lu er Coca 3. Current Permit Holder's Company Name/Organization: KSM CGk5rri QS N.C-. 1QC 4. Signing Official's Name: Title: %g-' n(Zg_L,PkEs)DZ►r 5. Mailing Address: I'ZO &-ttE E QZDOVe— bQiVE- City: S4Et✓4!A State:.tK)er Zip: zBlsc. 6, Phone: C7014 09}ZZ Fax: 7�) 313 b 74 z; li. PROPOSED PERMITTEE 1 OWNER 1 PROJECT 1 ADD RESS:INFORMATION This request is -for: (please check all that`apply) lame change of the owner(Please complete items 1, 2,arid 3 below) Q'Name change of'project (Please complete- Item 5.below) ❑ Change in ownership of the propertylcorhpany (Please complete .Items 1, 2, 3, and 4 below) ❑ Mailing address Pphone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: Ks11A kg,:A ;file. 2. Proposed permittee's signing official's name: =—FW C4;U1&-rppH 3. Proposed permittee'sstitle: Quwr9 MANAQ �.A2.�s;pr �1 - 4. Mailing Address: City: State: Zip: Phone: (�� Fax:'( _ 1 5. New Project Name to be placed on permit: K-SM 6's-IIQQg tks'k Please check the appropriate, box. The.proposed permittee. listed above: is: El HOA or POA (Attach documentation'showing.that. the .HOA,or POA owns; _controls; or -has a recorded easement for all areas that contain stormwater system'features. Print name of HOA or PCA'in #I above and provide name.of'H0A/P0A's authorized:representative.in #2 above) ❑e' he property owner ❑ Lessee (Attach a.copy of the lease agreement and complete Property Owner Information on, page 4) ❑ Purchaser (Attach a.copy of the pending -sales agreement: final approyal.of this.-tra.nsfer,will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Cormplete. Property Owner 1htdrmation on page 4) SSW NIO Change Rev24Sept2012 Page 1 of 4 III. REQUIRED ITEMS A request to transfer,a permit will not be. approved by the Division of Water,,Quality(DWQ) unless all of .the applicable- required items listed below ar& included,',with the submittal. Failure to. provide'the listed items. may result in processing delays or-deinial of the transfer. 1. This completed and signed form: )This,certification,rriust be'completed, an&sigti_ed'by,',U6th,thd current permit'hoider and,tfie n_ew..applicant;if this' is a change of:ownersiiip . 2: Legal documentation of the property transfer to a new'owner. 3. A copy.of any recorded deed restrictions, covenants, or'easements,'if required bythe permit. 4. The designer's certification'(DWQ Engineer`and Designer Certification Forms are avaiEable,from each DWQ. Regional office), if required by the permit and if not"already'submitted'to QWQ. . 5: If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide: documentation showing the authority ofthe named representative to,,act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this, is: an initial .transfer, from the ,original permittee the processing fee is not required. Subsequent ownership transfers will,require the$40.0.0,processing'fee. IV. CURRENT PERMITTEE'S'CERTIFICATIDN Please check one of the following statements and fill out'the. ce fication below that statement:` Check here. if the current permittee-is only chap 'n s%her/it me, Ihe-project name, or mailing, address, but will retain the perms t. I, G%at , the current permittee, hereby.notify the. DWQ that I am changing my name and/or I am. changing my, mailing address' and/or I am changing the name of the,permitted project: I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. l .understand that if all required parts of this application are: not completed or if all required supporting information and attachments listed above are not, included', this application package will .be returned as 'incomplete, ❑ Check here -if current permittee is transferring the property to a new owner and�Will`not-retain: ownership of the permit. the 'current Perm ittee, am -submitting this application for a transfer of ownership for permit # I. hereby notify.DWQ of .the sale or other legal transfer of the stormwater system associated with this permit. I have .provided 'a copy of the most recent permit, the. designer's certification for each BMP, any recorded deed restrictions, . covenants, or easements, the DWG approved plans,:andlor approved.as=built plans,'the approved operation and maintenance agreement, past maintenance records; and the. most°recent'DWO stormwater inspection report to the. proposed permittee named in Sections ll.And V of,this'form. i further attest that this application for a name/ownership change is accurate and complete to.the best' of my knowledge../ .understand .that if .,all. required parts of this, application are not completed or if all required supporting information and attachments listed above are. not, included, this:application package will be returned as incomplete. I assign all rights: and obligations as permittee to.the proposed permittee. named in Sections 11 and.V'of'this form. I understand that.this'transfer of. ownership cannot be ap ,d b the DWQ unless and until the facility'isln compliance, with the. permit. Signature: c= ,�- Zvi Date:,/Y I �a Notary Public for the State of at h (�_qnaa11a , County of (f leim-1 t wt, , do hereby certify.that SCL�7'Ch/KI.Sf�17 �G/7fyczhC� personally appeared before.me.this the day of.._I-Q Pt-UC IAu , 20 i(,, and acknowledge the.due execution of,the for n.g instrument. Witness my hand and official seal, Notar Seal KRISiYWAYNO Notary,Public, North,Carohna Notary Sig ature Cieveland'.County M,y.Commission Expires Augus1.21 20,14' .._.. SSW N/O Change Rev24Sept2012 Page.2. of 4 V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. acknowledge and attest that I have received a copy of: (check all that apply to this permit) ®the most recent permit the designer's certification for each BMP ❑ any recorded deed restrictions, covenants, or easements ❑ the DWQ approved plans and/or approved as -built plans [] the approved operation and maintenance agreement ❑past maintenance records from the previous permittee (where required) DWQ stormwater inspection report showing compliance within 90 days prior to this transfer I have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete, Signature; Date: 1, , a Notary Public for the State of County of , do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Qualify. This completed form, including all supporting documents and processing fee (if required), should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee I developer and the property owner will appear on the permit as permittees. SSW N/Q Change Rev24Sept201 2 Page 3 of 4 Vf. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections fI and V of this form is not the Property Owner, the Property Owner must provide his/her Contact Information below and sign this form: Printed Name: Organization: Title within the Organization: Street Address: City: Mailing Address: City: Phone: Email: State: (if different from street address) State: Fax: Zip: Zip: I certify that I own the property identified in this permit transfer document and have given permission to the Proposed Permittee fisted in Sections 11 and V to develop and/or, lease the property. A copy of the lease agreement or other contract, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the submittal. As the legal property owner I ac0owledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and I will therefore share responsibility for compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify DWa by submitting a completed Name/Ownership Change Form within 30 days of procuring a developer, lessee or purchaser for the property. I understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statute (NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-21.5.6, Signature of the property owner Date: a Notary Public for the State of County of , do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature SSW N/O Change Rev24Sept2012 Page 4 of 4 k DSemi-annual Stermwater Monitoring Report ,x for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted - - 15 CERTIFICATE OF COVE FACILITY NAME COUNTY PERSON COLLECTING ; LABORATORY u� Comments on sample No. NCG03Q I S_ Cq A, �a� LES �6 t� t" w k (Y i0 { Ga + n S ? _ L 6 Lab Cert. # 215 tion or analysis: Part A; Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑Jan -June WlJuly-Dec or ❑ Monthly' rmonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout LJ PNA ❑2ero-flow ❑Water Supply SA, Other L u PCl A5EiiE�EMBER TO SIGN ON PAGES 2 AND/OR 3 -3 JAN 11 2016 CENTRAi_ F;LIWS i I lfti - /.Trf1h � No discharge this period?' .--• Outfail No. Date Sample Collected' (mo/dd/yr) 24rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Polar O&G/haur Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks -- =� _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 1s mg/L 1 mg/L i$l II -fin [S :acks5 57J O o. co.b lL o.i) S•'�•tit L /VA " z I:3 JLCi 0-0 1— 0, a n^sk L o.o(c6 12 &rd L. Al4� 1U- 1$` 9T L ML NA 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not regort Below Detection, Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported In the format. "<XX maJL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 0 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 34-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks --> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 N. C - Page 2of3 Note. If j` ,port a somple value in excess of the benchmark, you must implen..,, jeer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION S. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Eg IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one con of this DMR. Includina all "No Discharoe" resorts. within 30 dovs of recelot of the lob results for at end of monitorina period in the case of 'No Discharae" rep Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THI CE RTIF[CATION FOR ANY NFOR ATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that "ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4L:;L-Q ul"-� QE.D4.)4.,, (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 " Central Files: APS _ SWP 1 /21/2015 Permit Number ' NCG030656� Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Metal Fabrication Slormwater Discharge COC f ECEED 1.00 COC Primary Reviewer 1:�`\ Z015 Permit Contact Affiliation larry.wade ' �A 21 Coastal SWRWe CENTRAL FILES DVVR SECTION Permitted Flow Facility Facility Name MajorlMinor Region KSM Castings NC, Inc.+ Minor Mooresville Location Address County 120 Blue Brook Dr Cleveland Facility Contact Affiliation Shelby NC 28150 Keith Weaver 120 Blue Brook Dr Owner Shelby NC 28150 Owner Name Owner Type Ksm Castings NC Inc Non -Government Owner Affiliation Keith Weaver 120 Blue Brook Or Dates/Events Shelby NC 28150 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 1/21/2015 1112512014 V1612015 1/21/2015 1/21/2015 10131/2017 Regulated Activities Requested !Received Events Rolling, drawing, and extruding of nonfe RO staff report received 1215114 RO staff report requested 1214114 O utfa I I 100 Waterbody Name Streamindex Number Current Class Subbasin Beaverdam Creek 9-50-32 C 03-08-04 r NCDEW North Carolina Department of Environment and Natural Resources Pat McCrory Governor Jan-Christoph Schwark KSM Castings NC, Inc. 120 Blue Brook Drive Shelby, NC 28150 Dear Jan-Christoph Schwark: Donald R. van der Vaart Secretary January 21, 2015 Subject: General Permit No. NCG030000 KSM Castings NC, Inc. COC NCG030656 Cleveland County In accordance with your application for a discharge permit received on November 2S, 2014, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES 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 Energy Mineral & Land Resources (DEMLR). If the facility changes ownership or is closed, DEMLR may require modification, revocation, or reissuance of the certificate of coverage. This permit does not affect the owners legal obligation to obtain other permits which may be required by DEMLR, or permits required any other federal, state, or local governmental authorities. If you have any questions concerning this permit, please contact Larry Wade PE at telephone number (919) 807-6375, or email at larry.wadeftcdenrxoy . Sincerely, for Tracy E. Davis, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.oLglwebAr/ An Equal Opportunity 1 Aftirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NC 030000 CERTIFICATE OF COVERAGE No. NCGQ30656 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, KSM Castings NC, Inc. is hereby authorized to discharge stormwater from a facility located at KSM Castings NC, Inc. 120 Blue Brook Drive Shelby Cleveland County to receiving waters designated as Beaverdam Creek, a class C water in the Broad River Basin, in accordance with�the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,11I, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective January 21, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 21, 2015. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Wade, Larry From: Khan, Zahid Sent: Friday, December 05, 2014 3:20 PM To: Wade, Larry Subject: FW: NCG030656 KSM Castings NC, Inc. - Cleveland County Please see E-mail below. Thanks From: Moore, James Sent: Friday, December 05, 2014 3:09 PM To: Khan, Zahid Subject: RE: NCG030656 KSM Castings NC, Inc. - Cleveland County This a new facility, the erosion control permit was closed 2 weeks ago. I have no objections to issuing an Industrial SW permit. James Moore From: Khan, Zahid Sent: Thursday, December 04, 2014 9:16 AM To: Moore, James Subject: FW: NCG030656 KSM Castings NC, Inc. - Cleveland County James, Do we have E & S control plan for this site? Please inspect and let me know if you have any questions. Thanks From: Wade, Larry Sent: Thursday, December 04, 2014 8:54 AM To: Khan, Zahid Subject: NCG030656 KSM Castings NC, Inc. - Cleveland County Hello Zahid, I have attached the NOI for the subject proposed facility. Please review the information and let me know if you have any concerns with issuing a permit. Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service 9425 Raleigh, NC 27699-1612 Physical Address - 512 N. Salisbury St. Room Raleigh, NC 27604 ************************This is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ Wade, Larry From: Wade, Larry Sent: Thursday, December 04, 2014 8:54 AM To: Khan, Zahid Subject: NCGO30656 KSM Castings NC, Inc. - Cleveland County Attachments: NCG030656 NOl.pdf Hello Zahid, I have attached the N01 for the subject proposed facility, Please review the information and let me know if you have any concerns with issuing a permit. Larry W, Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service Physical Address - 512 N. Salisbury St. Room 9425 Raleigh, NC 27699-1612 Raleigh, NC 27604 ************************This is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ KSM Castings Group KSM Ca-,Ungs MC Inc October 13, 2014 ' Castings Mr. Ken Pickle, Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Re: Application for Permit to Discharge Stormwater KSM Castings NC, Inc. 120 Blue Brook Drive Shelby, Cleveland County, North Carolina Dear Ken: This letter and supporting documents represent an application for coverage by the General Permit No. NCG030000 to discharge stormwater under the National Pollutant Discharge Elimination System for our facility under construction at 120 Blue Brook Drive (formerly 641 Plato Lee Road) in Shelby, Cleveland County, North Carolina. An application for an individual stormwater permit was submitted to your office during April 2014. This application has been prepared in accordance with your recent instructions provided to our consultant, Kevin Woods with AERIS Environmental via email dated today. Construction of the facility is expected to be complete during 2014 with production activities scheduled to begin before year's end. Enclosed is a completed Notice of Intent for coverage under NCG030000 and supporting documents. Thank you for your attention to this matter. We look forward to your response. Should you have any questions or require additional information, please contact please contact our consultant, Kevin Woods with AERIS Environmental at 704.367.1971 or email at kevin@aerisenviro.com, or Keith Weaver at our facility by telephone at 704.466.0065 or by email at keith.weave r@ ksmcastings.com. Sincer , Jan-Christoph 5chwarck Plant Manager / President _ KSM castings NC Inc. 120 Blue Brook Drive Internet: www.ksmrastings.com (formerly: 641 Plato Lee Road) E•MaH: Shelby, NC 28150 RECEIVED Nov 2 5 2014 QENR-LAND QUALITY STORMWATER PERMITTING Mailing Address: P. 0, Box 2404 Shelby, NC 28151-2464 Division of Energy, Mineral and Land Resources Land Quality Section :fixes National Pollutant Discharge Elimination System NCDENR 3� 00 .9 .c+ruw Hau%k ftmb w NCG030000 1W NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Day Certificate ofc- ve e NICIG Check a A aunl 00 Fermi) AsAigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating RECEIVED 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery NOV 2 5 2014 SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment DENR-LAND QUALITY SIC 38 Measuring, Analyzing, and Controlling Instruments STORMWATER PERMITTING y.- For questions, please contact the DEMLR Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name KSM Castings NC Inc. Street Address 120 Blue Brook Drive City Shelby State NC ZIP Code 28150 Telephone No. 704.466.0065 Fax: 704.313.0742 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email KSM Castings NC, Inc. Keith Weaver 120 Blue Brook Drive Shelby , , State NC ZIP Code 28150 Cleveland 704.466.0065 Fax. 704.313.0742 keith.weaver@ksmcastings.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Traveling west on Highway 74 west of Shelby, turn right onto Plato Lee Road. Entrance to facility is approximately 1.8 miles from Highway 74 on the left. (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application,) 4) Latitude 35.32276 Longitude-81.62174 (deg, min, sec) '?� 5 , S -\ /-, 9 q �) — g j . 6 Page 1 of 4 SWU-218-071408 Last revised 712114 MCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: Q New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin 2014 Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3363 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: The faciliy will _produce high pressure die-cast aluminum for automotive applications. 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Three 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Unnamed tributary of Beaverdam Creek Receiving water classification: None Is this a 303(d) listed stream? No Has a TMDI- been approved for this watershed? No 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). DNA 9) Does this facility have any other NPDES permits? Q 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)? R1 No ❑ Yes 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? ❑ No Q Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Facility makes use of two (2) sediment basins and a sand filter. Grass and rip -rap are used to limit erosion. 12) Does this facility have a Stormwater Pollution Prevention Plan? d No — Preparation of an SWPPP is currently in progress ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? Q No ❑ Yes Page 2 of 4 SWU-218-071408 Last revised 712M4 NCG030000 N.Q.I. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Q No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Q No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 21 No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? Q 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 143-215.6B (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 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 Pe Igni Title: Plant Man ker I resit (Signature lD 3/ Zo 1 (Efate geed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-218-071408 Last revised 712114 NCG030000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Q Check for $100 made payable to NCDENR. Q 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. Q 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 Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Reoional 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) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 5WU-218-071408 Last revised 712114 •�' -- �i x.� �� 1 �`� ., KSM Castings NC, Inc. Wwffi urn HIS • b■ p . 1 •/ % N00030656 N W E S Map Scale 1: 24, 000 KSM Castings NC, Inc. Latitude: 350 19' 15" N Longitude: -810 37' 28" W County: Cleveland Receiving Stream: Beaverdam Creek Stream Class: C Sub -basin: 03-08-04 (Broad River Basin) 1 ,, Facility Location i J ,H s { aka 16.7 1 LOCATI NOMM 1.i3 I' �r • man 40WAW� MAP SCALE: 1 INCH 111 (approximate) MAP • • r USGS Gastonia, NC -SC (1991) KSM Castings NC, Inc. 60 MINUTE QUADRANGLE ♦y, North Carolina Note: Property boundary definition obtained from the Cleveland County, NC website at http://arcgis.webgis.net/nc/Cleveland/ ,••:'.• AERIS 0. ENVIRONMENTAL Property Boundary DATE: April E: KSM Castings NC, Inc. SCALE: A Approx. 1: 500 641 Plato Lee Road Shelby, North Carolina DRAWING NO. Figure 4 To Plato Lee Road \North f 2 # s a To Plato Cl Lee Road Oil Storages 1— Diesel Fuel Tank, 1,000 gallon 2 — Buffer Tank, 15,000 gallon FIGURE E-2 3 —Used Oil Tank, 1,100 gallon 4 — Oil Drums, up to 1,000 gallons FACILITY OIL STORAGE LOCATIONS 5 — Hydraulic Reservoirs, up to 8 x 550 gallons each KSM Castings NC, Inc. 6— Machining Lubricant, up to 3 x 200 gallons each Shelby, North Carolina Note: Property boundaries shown on Figure 1 FIGURE 1: Site Drainage West Parcel - April 2014 f r Grq� Disc1 ar% SEDIMENT Tr CONTROL RJW EROWON AM SEDIMENT CONTROL LEGEND /10 FIGURE 3: Site Drainage East Parcel Detail - April 2014 TOTAL ACRES DISTURBED THIS PHASE: 0.78 AC PERMANENT STABILIZATION: 0.28 AC PAVEMENTICONCRETE 0.50 AC VEGETATION GWLF TEMP. SILT FENCE r BLF SPEC, SILT FENCE PER NCDOT 16M 01 STONE HEIGHT: fir - IDDLF TEMP FOR BODING 4A0LF TEMP- SILT FENCE ONLY 0 20 40 0 J' gpG -- - - STONE HEIGFIT Ir LIMiTSOFCONSTRUCTFON INSTALL TEMP FILTER TO END OF PROJECT _ 1 r SAS RiS7ALL TEMP. F7LTER Ckz BAG � INSTALL TEMP. FILTER BAG INSTALL TEMP FILTER —n�` BAG 'i SPEC. SILT CHECK - �C l �o~~c4D IV l— 32OLF CLEAN WATER DERSION cvvD _ Wr STRAW MATTING PER NCOOT 1631.01 PHASE 3 CONSTRUCTION SEQUENCE: 1. CONSTRUCT CLEAN WATER DIVERSION, 2. INSTALL SILT FENCE, SPECIAL SILT CHECK, SPECIAL SILT FENCE. AND TEMP - DIVERSIONS AS SHOWN. 3. PERFORM ROADWAY GRADING AND CONSTRUCTION TO END OF PROJECT. 4, INSTALL PERMANENT DRAINAGE INFRASTRUCTURE PER PLANS, NOTF; PERIMMR TEMP, SILT FENCE IS 5. REMOVE ALL TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES AFTER LIMIT OF DISTURBANCE FOR THIS PHASE. PERMANENT STABILIZATION HAS BEEN ESTABLISHED AND AS -NEEDED TO INSTALL PERMANENT INFRASTRUCTURE.