NCG030255_MONITORING INFO_20190729 (2)

MR�
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑HISTORICAL FILE
[)f MONITORING REPORTS
DOC DATE
❑ Qul/ Gi
YYYYMMDD

AAPN
STEELE
Sint* ,689
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
July 23, 2019
RECEIVED
JUL 2 9 Z019
CENTRAL FILES
DWR SECTION
J.C. Steele & Sons, Inc. is committed to following the requirements set forth in our stormwater permits by the Division of
Water Quality. This letter is to inform you that for our Permit NCS000018 Year 3 Period 1, and Permit NCG030000
Certificate of coverage NCG030255 Period 1, We experienced no Storm event that we could collect our stormwater
samples. I have enclosed copies of our rain gauge observation sheets for the months in question. Although we did
receive a substantial amount of rainfall the majority of rainfall occurred on weekends and extended into the work week.
This did not provide the 72 hours of separation needed to perform sampling. Please be advised that we are continually
striving to abide by all conditions of our Stormwater Permits.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at [phone] or (704)
872-3681 Ext. 151.
Sincerely,
David Steele
President
J. C. Steele & Sons, Inc.
1.C. STEELE & SONS, INC - 710 S. Mulberry Street • Statesville, NC 28677 • P.O. Box 1834 (28687)
+1.704.872.3681 • 800,278.3353 • www.jcsteele.com

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted July 23, 2019
CERTIFICATE OF COVERAGE NO. NCG030 2,5 5
FACILITY NAME _ J. C. Steele & Sons, Inc.
COUNTY Iredell
PERSON COLLECTING SAMPLES Curtis Daniels
LABORATORY— Lab Cert. # — Comments on sample collection
or analysis: No storm event for collection of samples during
time period
Part A: 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD X❑ Jan -June July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other Fourth Creek (Class C)
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
X❑ No discharge this period?'
24-hour
Non -Polar O&G/
Date Sample
Total Toxic
Outfall No.
rainfall
Total Suspended Solids
Copper
Lead
Zinc
Total Petroleum
s
Collected
a
standard units rd
Organics
(mo/dd/yr)
amount ,
Hydrocarbons
Inches
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
i
No Sample
' 2
Representative outfall
on R/RTracks
See outfall 1
See outfall 1
See outfall 1
See outfall 1
See outfall 1
n/a
3
No Sample
* 3a
Representative outfall
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
See outfall 3
n/a
t 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.
4 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).
* Outfall 1 is representative of outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date: 11/1/2018-5/31/2021 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."
* * Note: J. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
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, theymust be reported in the format "<XX mg/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 iB: 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
Footnotes from Part A also apply to this Part B
* See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2018-5/31/2021 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 If SECTION B.
• 2 FXCEEDANCFS 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 oriainal 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 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 penplties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2018-5/31/2021
(Datej
SWU-245, last revised 10/25/2012
Page 3 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons Inc. COUNTY Iredell
PERSON COLLECTING SAMPLE(S) See "*" below PHONE NO. 704 872-3681
CERTIFIED LABORATORY(S) Lab # _
Lab #
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
mg1L
COD
m
Iron
m /L
Chromium
Total
Recoverable
in
pH
unit
-
mo/dd/ r
MG
inches
100
120
2
1
6.0 — 9.0
#4
As of February 2013 this outfalt has been diverted to Oulfall No. 6 per our letter dated Feb. 8, 2013
#5
No Flow — due to improvements at this outfall.
#6
No Sample
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&G/TPH
(Method 1664
SGT—HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /L
m /L
unit
gaumo
Form SWU-247-0623 10
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): No storm event during working hours
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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."
'! 2-
(Signature of Permittee)
(Date)
Form SWU-247-062310
Page 2 of 2

Month: January
Year: 2019
Rain
Amount Observer's Remarks
Day Observation Time inches Name (severe weather, plant closed, etc.)
1 0.01 Plant closed - Holiday
2 0.13
3 0.57
4 0.85
5 . PLANT CLOSED -Weekend
6 PLANT CLOSED -Weekend
7
8
9
10
11
12 0.26 PLANT CLOSED -Weekend
13 0.76 PLANT CLOSED -Weekend
14
15
16
17 0.02
18
19 Plant closed - weekend
20] Plant closed - weekend
21
22
23 0.41
24 0.72
25
261 Plant closed - weekend
27 Plant closed - weekend
28
29 0.18
30
31
Total inches of rain: 3.91 January not enough seperation between last sample
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
Sample
Y N
N
N
N
N
N
N
N
N
N

5. Indicate it a sample was taken.
Month: February Year: 2019
Rain
Amount Observer's Remarks Sample
Day Observation Time inches Name (severe weather, plant closed, etc.) Y N
1
2 Plant closed - weekend
3: Plant closed - weekend
4 Plant closed - weekend
5 Plant closed - weekend
6
7
:9 Plant closed - weekend
10 0.08 Plant closed - weekend N
11 0.2 N
12 0.79 N
13
14
15
E16 0.61 Plant closed - weekend N
17 1.18 Plant closed - weekend N
18 0.12 N
19 0.42 N
20 V92 r600AY SEPERATION'.ENDS {NI
21 0.79 Continuation of storm N
22 1.26 Continuation of storm N
FF23 0.55 Plant closed - weekend N
24 0.18 Plant dosed - weekend N
25 0.1 Continuation of storm N
26
27 0.03 N
28 0.01 N
Total inches of rain: 7.24
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.

1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
5. Indicate if a sample was taken.
Month: March
Year: 2019
Rain
Amount Observer's
Day Observation Time inches Name
1 0.73
2 0.01
3 0.54
4
5
6
7
8 0.26
9 0.15
i0 0.01
11
12
13
14
15 0.7
5176
18
19
20
21
22
F23 }
24 1
25 0.35
26
27
28
29
30
Remarks
(severe weather, plant closed, etc.)
Rain occurred after hours
Plant Closed
Plant Closed
Rain occurred after hours
rain occurred early am nobody here
rain occurred after hours
Sample
YIN
N
N
N
N
N
N
N
7

31 0.03
Total inches of rain: 2.78
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
S. Indicate if a sample was taken.
Month: April
Year: 2019
Rain
Amount Observer's
Day Observation Time inches Name
1
2
3
4
5 1.15
I
8 1.63
9 0.03
10
11
12 0.86
13 ? 0.43
15 0.04
16
17
18
19 1.95
20, 0.11
1-21
22
23
24
25
26 0.15
Remarks Sample
(severe weather, plant closed, etc.) Y N
Thunderstorm event N
Plant closed - weekend
Plant closed - weekend
Rain started after work and continued into next day N
N
after hours N
Plant dosed - weekend N
Plant closed - weekend
N
Holiday N
Plant closed - weekend N
Plant closed - weekend
slow rain no discharge N

1.
27 Plant closed - weekend
28 Plant closed - weekend
29
30
Total inches of rain: 6.35
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
5. Indicate if a sample was taken.
Month: May
Year: 2019
Rain
Amount Observer's
Day Observation Time inches Name
1
2
3
�4°' 0.45
0.92
6
7
8
9
_10 0.7
11 1.6
12 1 0.27
13 0.06
14
15
16
17
18
19
20
21
22
Remarks Sample
(severe weather, plant closed, etc.) Y N
Weekend Plant Closed N
Weekend Plant Closed N
Weekend Plant Closed N
Weekend Plant Closed N
N
Weekend Plant Closed
Weekend Plant Closed

23
24
25 0.15 Weekend Plant Closed
26 - 0.01 Weekend Plant Closed
27 Holiday
28
29 0.33 After hours No one here to sample
30
31 0.23 After hours
Total inches of rain: 4.72
= Weekends,,, plant is closed on weekends.
= Holidays, 112 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
S. Indicate if a sample was taken.
Month: June Year: 2019
Rain
Amount Observer's
Day Observation Time
inches Name
3
4
5
0.49 Curtis
6
7
0.6
8 �
2.9
i •9
0.95
10
0.1
11
12
0.22
13
14 7AM Wed. Morn
15
16
17
0.06
Remarks
(severe weather, plant closed, etc.)
Thunderstorm event dangerous lightning
Not enough seperation between storms
Continous rain event/Plant Closed
Continous rain event/Plant Closed
Continous rain event
Not enough seperation between storms
Late evening
N
N
I
N
Sample
Y N
0
N
N
N
N
W

18
1.58
continuation of early mornng storm
19 7 am Mon
0.08
Continous rain event
20
0.21
Continous rain event
21
22
0.8
Not enough seperation between storms
23
24
0.22
Not enough seperation between storms
25
0.07
Continous rain event
26
27
28
29,
30 0.08
Total inches of rain: 8.36
= Weekends,,, plant is closed on weekends.
= Holidays, 1/2 day Fridays, Fridays or weeks that the plant was closed.
1. Try to record precipitation each day at the same time.
2. Record precipitation to the nearest 1/100 of an inch.
3. If precipitation is less that .01 inches, record "T" for trace.
4. Use remarks column to indicate unusual circumstances and why observation was not taken.
5. Indicate if a sample was taken.
Month: �� Year: 2019
Rain
Amount Observer's
Pay Observation Time inches Name
1
2
3
4
5
6
7
8
9
10
11
12
Remarks
(severe weather, plant closed, etc.)
Plant Closed - Holiday
Plant closed - weekend
Plant closed - weekend
N
N
N
W
N
N
N
Sample
Y N
N
N
N
N
N