NCG030693_MONITORING INFO_20190301

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v Cc, Q 3 0 6V � 3
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
0 Jx)l q 0.3 d I
YYYYMMDD

Energy, AWnera!
and Land Resources
ENVIRONMENTAL QUALITY
March 1, 2019
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030693
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secrelary
S. DANIEL SMITH
fnterlm Dimtor
MAR 04 2013
DENR-LAND QUALITY
STORMWATER F[ RPAI I ONG
Enclosed please find a copy of the Compliance Evaluation inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road on February 6, 2019. The report should be
self-explanatory; however, should you have any questions concerning this reports, please do not hesitate to contact
me at [phone] or by email at [e-mail].
Sincerely,
es Moore
Assistant Regional Engineer.
Land Quality Section
Enclosed: Inspection report
c .%&ormwater-P-errnitting�Branchv,

Compliance Inspection Report
Permit: NCG030693 Effective: 11/01/18 Expiration: 05/31/21 Owner: Industrial Fabricators
SOC: Effective: Expiration: Facility: Industrial Fabricators VC Plant
County: Gaston 4920 5 York Hwy
Region: Mooresville
Gastonia NC 28052
Contact Person: Jack Hemdon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representativelsj:
Related Permits:
Inspection Date: 02/0612019
Primary Inspector. Holliday Keen
Secondary Inspector(s)-
Certification:
Phone:
Entry Time: 02700PM Exit Time: 03:45PM
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Pet- NCGO306133 Owner • Facifity: Industrial Fabricators
Inspection Date: 02106/2019 Inspection Type: Compliance Evaluation Reaegn for Visit: Follow-up
Inspection Sumrnary:
This inspection was conducted as a follow up to a Notice of Deficiency issued on January 22, 2018. Since the initial
inspection, Industrial Fabricators has created and implemented all aspects of the Stormwater Pollution Prevention Plan. This
site was in compliance at the time of inspection and the Notice of Deficieny is now considered closed
Page 2.of 3

Perrrrit: NCG030693 Owner - Facility: Industrial Fabricators
Inspection Data: 02/06/2019 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ [] ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a 9MP summary?
M ❑ ❑ El
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good HouseReeping Plan?
M ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ [] ❑
# Does the Plan include a list of Responsible Party(s)?
❑ [] ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ [] []
Has the Slormwater Pollution Prevention Plan been implemented?
❑ ❑ []
Comment
Qualitative Mtonitorin
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0❑ ❑ ❑
Comment:
Analytical Monitoring Yes No N& ME
Has the facility conducted its Analytical monitoring? 0 110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ 0 ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment:
Page 3 of 3

RECEIVED
JUL 18 2018
CEt4TRAL FILes
DWR SECT10
N
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 7/30/2018
CERTfFICATE OF COVERAGE NO. NCGO30693
FACILITY NAME: INDUSTRIAL FABRICATORS INC—VC(WELDING) PLANT
COUNTY :Gaston
PERSON COLL ECTLNG SAMPLES NIA
LABORATORY. P ceL.abs-Raleitth/Charlotte/Asheville
Lab Cert. ff 7 12 40 Comments on sample collection or
analysis. Semi-annual samples were not collected in 1H1S, in cart, due
to difficulty establishing O/F sampling locations and from staff
turnover. Collection will resume In 2H18 once unrestricted access is
established.
Part A. Stormwater Benchmarks and Monitoring Resutts
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ JUIy-Dec
or ❑ Monthly
DISCHARGING TO CLASS ❑ORW ❑HQW ❑trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®other C.
PLEASE REMEMBER TO SIGN ON PAGE 3 4
M No d►scharce this neriod?z
Ouftil No.
Gate Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
_
pfi, - - units
Standard
Capper
Lead
Zino
Non -Polar O&G/
Total Petrole
H Ydrocarbons
Total Toxic
Organicsum s
eenchmartss s
100 nwv
G0 - 9.0 `
0.W7 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
- 1 mg,/L
SDOp001
NO FLOW
NO FLOW
NO FLOW NO
FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
N/A
'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 feund,,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 5tormwater 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 5tormwater Pollution Prevention Plan."
_ NA Scwd)
Name {print name)
NA Ei/�Gj'allr►Q'A�� ��
Title (Print titled f
NA NA ?_ ` _A6Ar v
(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: 1f you report o 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?z
OutfatJ No. :.
hate Sample
Collected,
(nWdd/yr)
24-hour rainfall
-..amount,
Incites'
Nnn-polar GIM/TPH by
-EPA 1664 (56T-HEM)
Totsi Suspended Solids
pH
15 mr/L
100 mg/L or s0 mg/L'
6.0 — 9.0 SU
NA
NA
NA
NA
NA
NA
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 2Of3

Note: if you report a sample value in excess of the benchmark, you must implement Ter 2, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PARTJJ MONITORIN RES LTS:
• 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDIENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR indgdfng off -No R schorae"rettorts, within .mil does of mW,] t of the htb results for at end of monftodnm Period
in the case of "No Oischame" reports) to:
Division of Water Quality
Attn: DWQ Central File$
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN TH15. 1 RTlFif11TIONSOR ANY INFORMATION REPtJ' RTED_
"I certify, under penalty of law, that this document and all attachments were prepared under my ditection 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 informs ' , the information submitted is, to the best of my knowledge and belief, true, accurate, and complete -
am aware that there are significant penalties for submitt' alse information, including the possibility of fines and imprisonment for knowing violations."
)Srgnature of Pe ee) Roger Bing arrer/President (Date)
Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

Permit Number NCG030693
Central Files: APS — SWP
5/4/2018
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Penn it Type
Version Permit Classification
Metal Fabrication Stormwater Discharge COC
CDC
Primary Reviewer
Permit Contact Affiliation
rick.riddie
Coastal SWRule
RECEIVED
MAY 0 9 2018
Permitted Flaw
CENTRAL FILES
DWR SECTION
Facility
Facility Name
MajorfMinor
Region
Industrial Fabricators VC Plant
Minor
Mooresville
Location Address
County
4920 S York Hwy
Gaston
Facility Contact Affiliation
Gastonia NC 28052
Jack Herndon
4328 S York Hwy
Owner
Concord
NC 28025
Owner Name
Owner Type
Industrial Fabricators
Non-Govemment
Owner Affiliation
Roger Bingham
President
4328 S York Rd
Dates/Events
Gastonia
NC 28052
Scheduled
Orig Issue App Received Draft Initiated issuance
Public Notice tssue Effective Expiration
4/312018
Regulated Activities
Requested /Received Events
Metal products manufacture
RO staff report received
4130/18
RO staff report requested
416118
Outfall 001
Waterbody Name
Crowders Creek
Streamindex Number
11-135
Current Class Subbasin
C 03-08-37

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Jeff Knight
Industrial Fabricators
4328 South York Hwy
Gastonia, NC 28052
Dear Mr. Knight,
ROY COOPER
Governor
MICHAEL S. REGAN
Secrelary
TRACY DAVIS
Direclor
May 04, 2018
Subject: General Permit No. NCG030000
Industrial Fabricators Inc.
COC NCGO30693
Gaston County
In accordance with your application for a discharge permit received on April 03, 2018, 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, and Land Resources. The Division may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
fd William E. Vinson, Jr., PE, CPESC, CPM,
Interim Director Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center j 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030693
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,
Industrial Fabricators
is hereby authorized to discharge stormwater from a facility located at
Industrial Fabricators VC Plant
4920 South York Hwy
Gastonia
Gaston County
to receiving waters designated as Crowders Creek, a class C water in the Catwaba Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective May 04, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 04, 2018.
M/
i
for William E. (Toby) Vinsd, Jr., PE, CPESC, CPM
Interim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

-81.171 35.202 Degrees
0.4 mi �

t
Division of Energy, Mineral and Land Resources
Land Quality Section
I,V.mmmlmllllpma National Pollutant Discharge Elimination System
NCDENR OF � NNCG030000
pRIM CAI�CMlrM pYip,w(,MT
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NOTICE OF INTENT
Y
I Year I Month I Dav I
Y1C(r630&3
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
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
1
L,- ( F 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 Jack Herndon
Street Address 4328 South York Hwy
City Gastonia State N.C. ZIP Code 28052
Telephone No. 704 864 3032 Fax: [phone]
2) Location of facility producing discharge:
Facility Name industrial Fabricators VC Plant
Facility Contact Jack Herndon
Street Address 4920 South York Hwv
City Gastonia State N.C_ ZIP Code 28052
County Gaston
Telephone No. 704 868 9617 Fax: NIA
Email jack_hemdon@ifabrication_com
3) Physical Location Information:
RECEIVED
APR 0 3 2010
DENR-LAND QUALITY
STORMWATER PERMITTING
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). Located on the corner of HM 321 South and Old Depot
Road
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 35" 13' 33.4" N Longitude 810 11'66.14" W
Page 1 of 4
SWU-2i"71408 Last revised 712114

NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: 3444
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Welding of metal components.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? One
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Crowders Creek
Receiving water classification: C
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes
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). Two Rivers Utilities
9) Does this facility have any other NPDES permits?
X 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)?
X 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?
X No
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a Storrnwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No 0 Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Page 2 of 4
SWU-218-071408 Last revised 712I14

NCG030000 N.O.I.
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X 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 / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.5I3 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report.
plan, or other document Med 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 rulernaking proceeding or contested case under this Article, or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: 'J
Title:
of Appli ant) (Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3of4
SWU-218-071408 Last revised 712114

Hwy 321
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FENCE
-- -- — PAVED PARKING
INDUSTRIAL FABRICATORS WELDING PLANT
4920 SOUTH YORK HWY, GASTONIA, NC

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NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR.
Cif This completed application and all supporting documents.
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.
5 ' 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 Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-218-071408 Last revised 712114

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