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NCS000040_MONITORING INFO_20200921
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. jv C 5 OC)Ooc�-Q DOC TYPE ❑ FINAL PERMIT X MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2o2oo,-j2i YYYYM M DD CHARLI&TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 September 24, 2018 Division of Water Quality Surface Water Protection Section RECF�1✓ED ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 SEP 2 6 2018 CI�NI'RHL FILES OwR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW002, SWO04 & SWO05 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: August 2018 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW002, SWO04 and SW005. For the month of August 2018, URS, our contractor, was unable to collect stormwater samples from outfalls SW002, SWO04 and SWO05 due to weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier If of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SW002, SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, 4e"\�It � ?0-P90"o Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Department A=C'OM September 6, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401 141 To whom it may concern AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Additionally, monthly samples are collected at selected outfalls to comply with their associated Tier II status. In August of 2018, AECOM was unable to collect stormwater samples from permitted outfall locations SWO02, SWO04 and SWO05, as well as upgradient outfalls SWOIOR and SWO03, which are sampled to net analytical concentrations against permitted outfalls SWO02 and SWO04, respectively. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of August 2018, but weather events either occurred outside reasonable working hours or did not qualify due to the 72 hour time lapse required between rain events or a greater than 10-how' duration between stop/start of precipitation. Therefore, a monthly sampling event was not reported for CP&F to DWQ for August 2018. If you have any questions or need additional information, please do not hesitate to contact us Sincerely, AECOM TECHNICAL SERVICES OF NORTH CAROLINA, INC. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704)553-6151 Fax CHAR'LIOTTE PIPE and FIO•U'NDRY"COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 30, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RECEIVED AUG 31 2018 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW002, SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: July 2018 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for monthly sampling conducted in July 2018. We have added monthly monitoring for SW002 due to the exceedance of benchmark values as this outfall location. It is important to note, these exceedances occurred during a time when construction at the railroad made upstream outfall location SWO10 inaccessible; therefore, we were not able to prepare netting calculations for this outfall. During the July 2018 monthly sampling, the concentration of COD was unusually high. We have not previously conducted a netting calculation for COD since we don't typically exceed the benchmark, but if we do net for the July sampling the reportable concentration would have been 203 mg/L (257 mg/L - 54 mg/L), which would have been below the benchmark value. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, (�,.�L?0.PpOLLanoAO Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer - .. , .lgM:- 'it AECOM ' August 30, 2018 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401 141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for Stormwater samples collected on July 23, 2018. The DM Rs summarize the laboratory analytical results and stormwater parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North -Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704)553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 3 Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter,,(units) Total Oil and, Total Total Chemical Rainfall, ` Grease Chromium Kjeldahl •'Copper Lead. Nickel -Zinc Phenol Suspended pH O en xYg inches, ' `(mglL') , '(uglL); Nitrogen , -_(ug/L) : ; (ug/L)'. ..(ug/L) - (ug/L) (mg/L)` Solids (TSS)' (s.u:) Demand . , m /L m /L _ .. . m /L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 ,Datmm i Collected; `: d/wy' mm/ddlyyyy 07/23/2018 0.43 ND ND 1.1 5.3* 14.8 ND 98.0* 0.019 40.0 7.4 257 • ND = Not detected above laboratory reporting limit. - • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010a. • Net deducted value associated with outfall SW-002 determined through a new, replacement outfall defined as SW-010R. Previous outfall SW-010 was disconnected from stormwater conveyance as a result of adjacent property development. Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and Total Total Chemical' Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Okygen Rainfall, Oil and (ug/L) Nitrogen (ug/L) (ug/L) + - (ug/L) (ug/L) (mg/L) Solids (TSS) (S.u.) Demand ' inches (mg/s m/L m/L m/L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yyyy NO NO 9.2 10.2 ND 73.2* 0.014 67.5 7.2 35.0 02/26/2018 0.27 NO 03/06/2018 1.71 NO 10.3 0.95 15.1* 14.6 6.8 330.8* 0.024 81.0 7.4 63.0 04/23/2018 0.62 NO NO 0.66 4.5* 7.6 NO 133.6* 0.025 42.2 7.3 33.0 05/16/2018 0.10 NO NO NO 6.6 8.5 NO 165.4* 0.022 14.7 7.5 ND 06/30/2018 No sample collected in June 2018. 07/23/2018 0.43 1 NO I NO 1 1.1 0.0* 5.9 NO 67.5* 0.021 26.7 7.1 39.7 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. Net deducted value associated with outfall SW-002 determined through a new, replacement outfall defined as SW-010R. Previous outfall SW-010 was disconnected from stormwater conveyance as a result of adjacent property development. Outfall No.: SW-005a** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) - ,,.. Total Oil and • Chromium Total Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Chemical, Oxygen Rainfall, Grease,.: (uglL). Nitrogen '(ug/L) (uglL), (ug/L) (ug/L) (mg/L) Suspended (s.u:) Demand inches (mg/L) (m /L Y Solids ( g/L) m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■■�--®■S®®®® mm/d mm/ddlyyyy No Sample Collected; Stormwater flow not observed during this sampling event. 02/26/2018 0.27 03106/2018 1.71 No Sample Collected; Stormwater flow not observed during this sampling event. 04/23/2018 0.62 No Sample Collected; Stormwater flow not observed during this sampling event. 05/16/2018 0.10 No Sample Collected; Stormwater flow not observed during this sampling event. 06/30/2018 -- No Sample Collected for June 2018. 07/23/2018 0.43 No Sample Collected; Stormwater flow not observed during this sampling event. • NA = Not applicable = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. Net deducted value associated with outfall SW-002 determined through a new, replacement outfall defined as SW-010R. Previous outfall.SW-010 was disconnected from stormwater conveyance as a result of adjacent property development. " 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 Date 813012018 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: a \fin n SaleT X .f l� 1 - WSHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28779 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE NVASHINGTON REGIONAL.OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7opresene profeoY 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ' and'enh6h& 336) 771-5000 919) 807-6300 Norfh,Ckdina s ivaferAiS' CHARL(-)TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 July 27, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 SamplingTimeframe: June 2018 RECEIVE® JUL 3 0 2018 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004tari�laL FILES uUvn aECTION SW005. For the month of June 2018, URS, our contractor, was unable to collect stormwater samples from outfalls SWO04 and SWO05 due to, weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, sl^n� �CVPO-" Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Department A_C®M July 24, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401141 To.whom it may concern: AECOM Technical Services, of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. ,Addtionally, monthly samples are collected at selected outfalls to comply with their associated Tier II status. In June of 2018, AECOM was unable to collect stormwater samples from permitted outfall location SWO04 &.SW005 as well as upgradient outfall SW003, which is sampled to net analytical concentrations against permitted outfall SW004. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of June 2018, but weather events either occurred outside reasonable working hours or did not qualify due to the 72 hour time lapse required between rain events or a greater than 10-hour duration between stop/ start of precipitation. Therefore, a monthly sampling event was not reported for CP&F to DWQ for June 2018. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, GRVICRS OF NORTH CAROLINA, INC. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704)553-6150 Phone (704) 553-6151 Fax CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 June 27, 2018 Division of Water Quality ' Surface Water Protection Section ATTN: Central Piles 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: May 2018 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for monthly sampling conducted in May 2018. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. RECEIVED ��` `� Environmental Engineer l l/ JUL 02 2018 CENTRAL FILES DWR SECTION / Lzcom ,Tune 26, 2018 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401 141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Report (QMR) to Charlotte Pipe and Foundry for Stormwater samples collected on May 16, 2018. The DMRs summarize the laboratory analytical results and stormwater parameters in accordance with storm water discharge permit numberNCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If' you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 ., Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring reportsummary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. - Facility Name: CHARLOTTE PIPE AND FOUNDRY County: IMECKLENBURG Phone 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® - No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and Total Total Chemical Rainfall, Grease Grease Chromium Kjeldahl Copper Lead. Nickel Zinc Phenol Suspended pH Oxygen inches ( (ug/L) Nitrogen `/L (ug/L) (ug/L) (ug/L) . (ug/L) (mg/L) Solids (TSS) (s.u.) Demand m m /C m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample. Collected, MIN M® E® M = E M 02/26/2018 0.27 ND ND ND 9.2 10.2 ND 73.2* 0.014 67.5 7.2 35.0 03/06/2018 1.71 ND 10.3 0.95 15.1* 14.6 6.8 330.8* 0.024 81.0 7.4 63.0 04123/2018 0.62 ND ND 0.66 4.5* 7.6 ND 133.6* 0.025 42.2 7.3 33.0 05/16/2018 0.10 ND ND ND 6.6 8.5 ND 165.4* 0.022 14.7 7.5 ND • ND = Not detected above laboratory reporting limit. • = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment Outfall No.: SW-005a" Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes.❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and Total Total Chemical Rainfall, Chromium Kjeldahl Copper Lead Nickel Zinc Phenol pH Oxygen (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids gd) (s.u.) Demand m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, M,Ml=lMjM mm/ddlyyyy 02/26/2018 0.27 No Sample Collected; Stormwater flow not observed during this sampling event. 03/06/2018 1.71 No Sample Collected; Stormwater flow not observed during this sampling event. 04/23/2018 0.82 No Sample Collected; Stormwater flow not observed during this sampling event. 05/16/2018 0.10 1 No Sample Collected; Stormwater flow not observed during this sampling event. NA = Not applicable " = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. 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." Sigrr Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville. NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGT,ON REGIONAL OFFICE ,WILMINGTONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEMREGIONALOFFICE CENTRALOFFICE 1617 Mail Service Center �170 'ese p ; 585 Wauohtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 LOUK_�t andenhence`, 336 771-5000 919 807-6300 North Carolinasfvster-., CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 May 25, 2018 Division of Water Quality Surface Water Protection Section RECEIVED Mav 8 0 Zola ATTN: Central Files CENry-RAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: April 2018 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for monthly sampling conducted in April 2018. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM May 23, 2018 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on April 23; 2018. The DMRs summarize the laboratory analytical results and stormwater parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) - - Calendar Year 2018 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s' of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, Iunits Total Oil and Total Total Chemical Rainfall, Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen inches (mgls) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand m/L m/L m/L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, - NIMIM = mmldd/yyyy MIMI 04/23/2018 0.62 ND I ND 1 0.66 4.5- 7.6 ND 133.6* 0.025 42.2 7.3 33.0 • * sample results are net deductions from upgradient, non -permitted outfall SW003. Additional Outfall Attachment Outfall No.: SW-005" - Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes ❑ No Parameter, (units Total Oil and Total Total Chemical Rainfall, Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen inches (mg/L) (u9 Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mglL) Solids (mg/L) (s.u.) Demand m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, MIMIMIMIMIMMIMIMIM, mm/dd/yyyy 04/23/2018 0.62 No Sample Collected; Stormwater flow not observed during this sampling event. • * = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. 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 Date ,r—Z` —1 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFIC_ E FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH REGIONAL OFFICE WASHIN 3TON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WW INSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 585 Waughtown Street Winston-Salem, NC 27107 "To preserve. protect aridephance 336) 771-5000 919) 807-6300 North Carolina's wafer.::, CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 27, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: February 2018 - July 2018 RECEIVED - MAY 01 2018 CENTRgL Fl DWR SECTIONS Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the February 2018 - July 2018 timeframe. In the sampling event conducted in March 2018, our contractor was unable to retrieve a sample from the requested new SWO05 location. This outfall location receives minimal flow. In addition, due to construction upstream of Charlotte Pipe, the upstream outfall SWO10 has no flow; thus, no netting was able to be taken on Outfall SWO02 to determine actual contributions from Charlotte Pipe. A new upstream sampling point will need to be determined. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. S'inry�,cerely, n `-j trlrl � (/(1 O,V .-_QC�jP Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer �L=COM April 27, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte. North Carolina URS Project No. 60401141 To whom it may concern: AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Additionally, monthly samples are collected at selected outfalls to comply with their associated Tier II status. The attached DMRs and QMRs represent results of the semi-annual monitoring event conducted on March 6, 2018. As explained in the attached DMR, flow was not observed at outfall SWO10, the upgradient sampling location in associated with permitted outfall SW002. Thus, net deductions could not be calculated to determine the actual contributions from deriving outfall SW002. The likely cause of the conditions observed at outfall S WO10 can be attributed to the construction/redevelopment of the adjacent property to the cast in conjunction with the new Norfolk Southern rail spur being installed. In the meantime, AECOM and CP&F will determine an appropriate upgradient sampling location to adequately determine contributions from outfall SW002. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Tl'7CIINtCAL SERVICES or Nowrtt CAROLINA, INC. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704)553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 6 Outfall No.: SW-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ f�G Y O 1 2018 Received approval from DWQ to reduce monitoring frequency ❑ MA Other ❑ CENTRAL FILES Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ® DWR SECTION Parameter, (units) Total Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen Rainfall,. Grease - (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids;(TSS) (s.u.) Demand inches (mg/L) (mg/L). (mg/L) . (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■■�®�®■®-�■® mmldd/yy 0.4* 14.5 ND 23.7* 0.011 5.0* 7.2 32 03/06/2018 1.71 ND 5.8 0.53 ND = Not detected above laboratory reporting limit. * = Values for copper, zinc and total suspended solids are net deductions from sample analytical results from upgradient outfall SW-011. S WU-264-Generic-25 May2010 Additional Outfall Attachment Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter;:(units) Total Rainfall, inches Oil and., Grease" -(m9/L) Chromium- u IL (9 ), Total ; ' K/eldahl `^ Nitrogen. ` m /L-.; Copper u /L' - (g ) Lead, u IL- (g ) ° Nickel u /L (g ) Zinc � u /L (9 ) Phenol m %L (' g ) I Total 'liSuspended. <� iSolids (TSS)- ;,' m /L pH, (s.u:)" Chemical Oxygen D'emand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected, Date Sample■■-.■■®.�■- mmlddlyy " 115.7* 14.3 ND 404* 0.019 37.7 7.3 46.0 03/06/2018 1.71 ND 5.2 0.8 ND = Not detected above laboratory reporting limit. * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010. SW-010 not sampled due to no flow observed on March 6, 2018. It is likely that the flow was isolated by the construction on the adjacent, upgradient property. A series of large retention ponds were observed, likely disconnecting the conveyance of stormwater through monitoring point SW010. S WU-264-Generic-25May2010 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and, Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m IL Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc , ,(ug/L) Phenol (mg/L) Total _ : .Suspended Solids (,TSS) . m /L pH -(s.u.) Chemical, Oxygen . Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected,. mm/ddlyy Elm®®®®®® 9.2 10.2 ND 73.2 0.014 67.5 7.2 35.0 02/26/2018 0.27 NO NO NO 0316/2018 1.71 ND 10.3 0.95 15.1* 14.6 6.8 330.8* 0.024 81.0 7.1 63.0 ND = Not detected above laboratory reporting limit. * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-005a** Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes U No - 2ro, a ;. =e�To al # �? rRainfal inched u0ind 5� ro aG Neasaev` s m IL t�>ruParameterj(umts) . e a # �Tyosal? Chromium K/eldahl„ u `/L +?'NRro enP (9 ) c. g ws, ., 4kR't , 9 l Coppery , Lead , .Nickel . Zinc a (uglL)<' (ugl)� x(ug/LDS s 5 � �- Phenol„ f Total ' : x( g/L)� 1 Suspendedw ems= Solidsirrnj., + PChemic'al ; r �pH ; CO FOxygen. sO (s` a DemandA' x i Y(m /L...�. Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date 5 Sample Collected MEMIMMEINNIM IM M No Sample Collected; Stormwater flow not observed during this sampling event. 3/6/2018 1.71 NA = Not applicable = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. S W U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil'and Grease (mg/s Chromium tug/L) Total Kjeldahl Nitrogen m /L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) ' Total 'i Suspended ISolids (TSS) I (mg/L pH (s.u.) Chemical Oxygen Demand m /L _ Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected; mm/dd/yy S■�-.■■■- 3.4 8.0 36.9 7.2 156.8* ND �■� 248.8 6.6 164 03/06/2018 1.71 ND 8.5 • ND = Not detected above laboratory reporting limit. * = Values for zinc are net deductions from sample analytical results from upgradient outfall SW-003. S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No =. :Parameter, (units),: ;' "i' : ', - Total Rainfall inches Oil and ;Grease (mg/L) ,e.. , Chromium (uglL) �:. Total _ Kleldahl _ _. Nitrogen Copper , .(ug/L). .Lead. (ug7L) Nickel (ug7L)' . ;K Zinc (ug/L) _ Phenol (mg/L) - �x 4:TotaI ,Suspended.` Solids;(TSS) -- �pH (s u) ' Chemical. Ozygen ^ Demand Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample;:�■- Collected, min/dd/yy MMIMIMI Imi INIM No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 03/06/2018 1.71 NA = Not applicable S W U-264-Generic-25May2010 " 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." /J Signature Date 4/27/2018 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTONREGIONAL.OFFICE WILNIINGTONIREGIONALOFFICE, 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington; NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 ,<YINSTON-SALEN1 REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center r Topresen a protect` 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and; enhance' 336 771-5000 919) 807-6300 North Car cYmasivater:.;' S WU-264-Generic-25 May2010 Garage New Motor Oil Usage Month gals Apr 2017 55 May 2017 165 Jun 2017 110 Jul 2017 110 Aug 2017 165 Sep 2017 165 Oct 2017 165 Nov 2017 110 Dec 2017 110 Jan 2018 110 Feb 2018 110 Mar 2018 55 CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 March 29, 2018 Division of Water Quality RECEItV � , Surface Water Protection Section QpR ATTN: Central Files 03 2018 1617 Mail Service Center Cf;NT Raleigh, NC 27699-1617 CwR S CT/pnS RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: February 2018 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in February 2018 for SW004 & SW005A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, ��'y L?l 0.Pp'-ate Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM March 28, 2018 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on February 26, 2018. The DMRs summarize the laboratory analytical results and stormwater parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. i Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units) Total Oil and Total ' Total Chemical Rainfall; Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH1 Oxygen inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (uglL) (uglL) (mg/L) Solids (TSS)' (s.u.) 'Demand' " m /L m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, AN N! mm/dd/yyyy 02/26/2018 0.27 ND ND ND 9.2 10.2 ND 73.2 0.014 67.5 7.2 35.0 Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No ❑ Yes ❑ No Parameter, (units) Total Oil and Total iChemical" Total Rainfall,. Grease Chromium Kjeldahl. Copper teal Nickel Zinc Phenol Suspended.. pH Oxygen inches (mglL), u /L (9 ) Nitro en 9 u /L (, 9 ) u /L 1 9 ) u /L 1 9 ) u /L 1 9 ) (mglL)(s.u.) Solids (mg/L)' Demand m /L m /L Benchmark N/A 30 1000 201 7 30 260 67 4.5 100 6-9 120 Date Sample, Collected, M ■�®-®��®�®® mmlddlyyyy ; 1 02/2612018 0.27 No Sample Collected; Stormwater flow not observed during this sampling event. ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. "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 oosssiibility of fines and imprisonment for knowing violations." L ✓` Signature 3/29/2018 Date CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 February 28,2018 Division of Water Quality RECEIVED Surface Water Protection Section � r ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1.617 91.9.807.6300 MAR 0 2 2018 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: January 2018 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SWO04 and SW005. For the month of January 0218, URS, our contractor, was unable to collect stormwater samples from outfalls SWO04 and SWO05 due to weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer February 26, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401141 to whom it may concern AECOM 'technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&I') at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Addtionally, monthly samples are collected at selected outfalls to comply with their associated "Pier If status. In January of 2018, AECOM was unable to collect stormwater samples from permitted outfall location SWO04 as well as upgradient outfall SW003, which is sampled to net analytical concentrations against permitted outfall SW004. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of January 2018, but weather events either occurred outside reasonable working hours or did not qualify due to either the 72 hour time lapse required between rain events or a greater than 10-hour duration between stop/start of precipitation. Therefore, a monthly sampling event was not reported for CP&F to DWQ for January 2018. Ifyou have any questions or need additional information, please do not hesitate to contact us Sincerely, AECOM TGCHNICAI. Sb;RvtCGS m Nowrli CAROIANA, INC. 611zn�-- Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd, Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax CHARLaTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 January 23, 2018 Division of Water Quality Surface Water Protection Section ATTN: Central Files 161.7 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 Rp(-��711/ED JAh 2 5 2018 CENTkN..;L NLE5 Oft SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: December 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in December 2017 for SW004 & SW005A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer ASCO t ■ January 11, 2018 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina AECOM Project No. 60401141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on December 20, 2017. The DMRs summarize the laboratory analytical results and stormwater parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units)_ Total Oil and Total Total Chemical Rainfall, Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended PH Oxygen inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids JSS) (s.u.) Demand m /L) m /L) m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, MIN®®®®®®® ®�® mm/dd/yyyy 02/15/2017 0.48 IND ND 6.1 ND* 8.1 ND 66.3* 0.025 35.5 7.3 30.0 03/31/2017 0.11 ND 5.4 1.1 15.1 16.8 10.4 234.2* 0.020 54.8 7.3 73.0 04/19/2017 0.32 ND ND 2.0 2.5* 12.4 ND 603.9* 0.031 25.6 7.4 67.0 08/07/2017 1.20 ND ND ND 5.5* ND ND 40.3 ND 5.4 7.6 ND 10/16/2017 0.30 ND ND ND 0.03* ND ND 16.8* ND ND 7.7 33.0 11/07/2017 0.10 ND IND 11.6 1 ND* IND ND 24.0* 0.01 15.9 17.5 25.0 12/20/2017 0.90 ND 15.8 10.69 5.2* 114.0 IND 178.4* 10.023 144.7 17.4 140.0 'Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment Outfall No.: SW-005" Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and Total Total Chemical Rainfall, Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended p pH Oxygen inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (mg/L) (s.u.) Demand (m /L) (m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■■®®®■■■--■- mm/dd/yyyy 02/15/2017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 03/31/2017 0.11 ND 120.4 13.0 160.4 1125 119.4 1612 10.036 1258 16.8 1288 04/19/2017 0.32 No Sample Collected; Stormwater flow not observed during this sampling event. 08/07/2017 1.20 No Sample Collected; Stormwater flow not observed during this sampling event. 10/16/2017 0.30 No Sample Collected; Stormwater flow not observed during this sampling event. 11/07/2017 0.10 No Sample Collected; Stormwater flow not observed during this sampling event. 12/20/2017 0.90 No Sample Collected; Stormwater flow not observed during this sampling event. • " = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. " 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)_�e Signature Date 1/23/2018 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON:REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 _ (919)791-4200 (252)946-6481 (910)796-7215 WINSTON•SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "To preserve protect- 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 antlertharrce: (336) 771-5000 (919) 807-6300 Nort h"Carohnas'i4atert'f 9 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 FoundryFax No. 332-4581 December27,2017 f,G1 RE r Division of WateQuality JAN 3- Surface Water:Protection Section ---- ... .... , , ATTN: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SWOO5A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: November 2017 Please fund attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in November 2017 for SW004 & SW005A. Please contact Jermy Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, u Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM November 30, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry _ , . , _ .1335. South Clarkson. Street .... _ _ _ _ _ _ Charlotte, North Carolina URS Project No. 60401141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on November 7, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services of North Carolina, Inc. Christopher M. Rocco Project_ Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704)553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report. summaryof the calendar year is due to the DWQ Regional Office no later than March 15' of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: ;MECKLENBURG Phone Number. (704)1332-2647 Total no. of SDOs monitored: 2 Outfall No.:;SW-0041 Is this o'utfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ :; Was this outfall ever. in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other, 1 ❑ i Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No i )• -- i 7 - - - Parameter, units) l Totalll Oil andl ti Totat Total C Fiemical" Rainfall ,Grease Chromium ! , Kleldahl Copper Lead Nickel Zinc Phenol i" Suspended I pH ii Oxygen �' inches: li(ug/L)' r ;, Nitrogen (ug/L); (ug/Lp (ug/L) .(ug/L) (mg/L) '�jSolyds�(^TSS) � (s u) � j � Demand is L�(im9/L)�I j !`��m m m /L Benchmark : N/A j 30 11000 20 7 30 260 67 4.5 100 6-9 120 f Date Sample j Collected; mm/dd/yyyy i 01011=�=Mmmww�� ' 1� = = 02/15/2017 0.48 ND ND 6.1 ND* 8.1 ND 66.3* 0.025 35.5'• 7.3 =0 03/31/2017 0.11 ND 5.4 1.1 15.1 16.8 10.4 234.2* 0.020 54.& 1 7.3 710 04/19/2017 0.32 ND ND 2.0 2.5* 12.4 ND 603.9* 0.031 25.6' 7.4 67:0 08/07/2017 1.20 ND ND ND 5.5* ND ND 40.3 ND 5.4 7.6 ND 10/16/2017 0.30 IND ND ND 0.03* 1 ND I ND 16.8* ND ND 1 7.7 33.0 11/07/2017 0.10 ND ND 1.6 ND* IND IND 24.0* 0.016 15.9 7.5 25.0 *Values forcopper an6 zinc are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment Outfall No.: SW-005** Is this o :utfall currently in Tier 2 (monitored monthly)? Yes Z No E] Was this outfall ever, in Tier (monitored monthly) during the past year? Yes El No [D If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive sampld's below benchmarks to decrease frequency F-1 Received approval from DWQ to reduce monitoring frequency F-1 Other: ❑ Was this SDO monitored because of vehicle maintenance activities? Yes 0 Noo fl; AV f7i talg NCH6ffiical 'Coo tair, j >:- Chromium re,, Lidii& Nickels Zinc Rhenolf4 �j , u,. !—, Greaserxr%jeioani _pei - . A - , , Sp ended: . M. jF4,N :1 U Uri. t� ;!(ug/125)� 1' IN De nd Ta /LE or WOR 0g, 1706M iasl g 11 p, . Benchmark NIA 30. 1000 20 7 30 260 67 4.5 ;100 6-9 1 120 'bate Sample a'P I" Colle �" 84, mm/dd y!, 02/1512017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 03/31/2017 0.11 ND 120.4 13.0 160.4 1125 119.4 1612 10.036 1 358, =6.8 12138 04/19/2017 0.32 No SampI6,Collected; Stormwater flow not observed during this sampling event. 08/0712017 1.20 No Sample,:Collected; Stormwater flow.not observed during this sampling event. 10/16/2017 0.30 No Sampl6:Collected; Stormwater flow not observed during this sampling event. 11107/2017 -.0.10 No Sample Collected; Stormwater flow not observed during this sampling event. Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. "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." i Signature Date 12/27/17 DWQ Regional Office Contact Information: i i Mail Annual DMR Summary Reports to: AS VILLE'REGIONAL OFFICE FAYETTEVILLEIREGIONALIOFFICE MOORESVILLE:REGIONAL,OFFICE ' 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 : Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663, 1699 910 433-3300 "LEIGH,,REGION'A`LAFFICE jWASHINGTON REGIONAL OFFICE WILMINGTONi!REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington,: NC 28405-2845 (919),791:,4200 (252)946-6481 (910);796-7215 WINSTON-'SALEMIREGIONAE OFFICE CENTRAli OFFICE 1617 Mail Service Center 7opresen a protect i585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 W and'enhehce' i 336 771'-5000 919 807-6300 Narih'Carohnasivatei " PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 November 30, 2017 IRE c /"� Division of Water Quality DEC C�VEp Surface Water Protection Section , 4. 2017 ATTN: Central Files CERVT�� 1617 Mail Service Center DwR $�eL FIL $ Raleigh, NC 27699-1617 N 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: October 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in October 2017 for SW004 & SW005A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jemmy L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM November 30, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street ..,. Charlotte, North Carolina URS Project No. 60401 141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on October 16, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services Of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Chemical Totahl Oil and 'Grease: , Chromium' Kjeldahl Copper Leadi Nickel Zinc Phenol Suspended pH Oxygen Rainfall, inches .(mg/L) ;(ug/L).1 Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solidsi(TSS) (s u.)„ Demand :_ m /L . ;• m /L i m 7L, Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected; mm/dd/yyyy ; 8.1 ND 66.3* 0.025 35.5 7.3 30.0 02/15/2017 0.48 ND ND 6.1 ND* 03/31/2017 0.11 ND 5.4 1.1 15.1 16.8 10.4 234.2* 0.020 54.8 7.3 73.0 04/19/2017 0.32 ND ND 2.0 2.5* 12.4 ND 603.9* 0.031 25.6 7.4 67.0 08/07/2017 1.20 ND ND ND 5.5* ND ND 40.3 ND 5.4 7.6 ND 10/16/2017 0.30 ND ND ND i 0.03* ND ND i 16.8* ND I ND i 7.7 133.0 *Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. i Additional Outfall Attachment Outfall No.: SW-005" Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No y Parameter, (units) Total'I Oil and' Total Total Chemical Rainfall, Grease Chromium, Kjeldahl Copper Lead Nickel Zinc Phenol "' Suspended pH Oxygen inches (mg/L)! dog/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids.(mg/L) (s.u.) Demand m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■■®®-■■■®®■S mm/dd/yyyy 02/15/2017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 03/31/2017 0.11 ND 120.4 13.0 160.4 1125 119.4 1612 10.036 1258 16.8 288 04/19/2017 0.32 No Sample Collected; Stormwater flow not observed during this sampling event. 08/07/2017 1.20 No Sample Collected; Stormwater flow not observed during this sampling event. 10/16/2017 0.30 No Sample Collected; Stormwater flow not observed during this sampling event. • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. "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 Date 11/30/2017 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLERECIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville. NC 28301-5043 (704) 663-1699 910 433-3300 "LEIGH REGIONAL OFFICE WASHINGTONREGIONAL OFFICE WILMINGTONiiREGIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington; NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM�REGIONAL,OFFICFi CENTRAL -OFFICE 1617 Mail Service Center "to ,preserve Oh T66tt 585 Waughtown Street Winston-Salem, NC 27107 Raleigh; NC 27699-1617 andenhartce' 336 771-5000 919 807-6300 Nortii%roLna'S ter.," CHARL. )TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 September 28, 2017 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RECEIVE® SEP 2 9 W/ CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SWOO5A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: August 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in August 2017 for SW004 & SW005A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, q.ftnn� L �c��o�dA Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer Ac®M September 28, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 Dcar Ms. Pappalardo: AFCOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on August 7, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Technical Services Of North Carolina, Inc. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (CDC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total. Oil and Total. Total Chemical Rainfall, Grease .Chromium Kjeldahl, Copper Lead Nickel Zinc Phenol Suspended pH Oxygen - inches (mg/L) (ug/L) Nitrogen' (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand m /L; m IL _'. m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected; �®m®���®®®� mm/dd/yyyy 02/15/2017 0.48 IND ND 6.1 ND* 8.1 ND 66.3* 0.025 35.5 7.3 30.0 03/31/2017 0.11 ND 5.4 1.1 15.1 16.8 10.4 234.2* 0.020 54.8 7.3 73.0 04/19/2017 0.32 ND ND 2.0 2.5* 12.4 ND 603.9* 0.031 25.6 7.4 67.0 08/07/2017 1.20 ND ND ND 5.4 ND ND 40.3 ND 5.4 7.6 ND * - Analytical results displayed are net deductions from upgradient outfall SW003. m Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units) Totals Oil and Total Total Chemical Rainfall; -Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen • inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (uglL) (ug/L) (mg/L) ' Solids (mg/L) (s.uJ Demand m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■®--®■■■®®■® mm/dd/yyyy 02/15/2017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 03/31/2017 0.11 NO 120.4 13.0 160.4 1125 119.4 1612 10.036 1258 16.8 1288 04/19/2017 0.32 No Sample Collected; Stormwater flow not observed during this sampling event. 08/07/2017 1.20 No Sample Collected; Stormwater flow not observed during this sampling event. • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. "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 _ Date 9 - Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 1ASHEVILLE REGIONAL OFFICE FAYETTEVILLE'REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON.REGIONAL OFFICE WILNIINGTONI�REGIONALOFFICEs 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 7o preserve protect; 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ande6nhanroe iw;,Wotth.c6ra�ibas-tv'aterr:', 336 771-5000 919 807-6300 CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 October 26, 2017 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: August 2017 - January 2018 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the August 2017 - January 2018 timeframe. In the sampling event conducted in September, our contractor was unable to retrieve a sample from the requested new SWO05 location. This outfall location receives minimal flow. Another attempt will be made during this sampling timeframe while conducting the monthly sampling of SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer ALCOM October 24, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 To whom it may concern: RECEIVED UCi 27 2017 CENTRAL FILES DWR SECTION AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Additionally, monthly samples are collected at selected outfalls to comply with their associated Tier 11 status. The attached DMRs and QMRs represent results of the semi-annual monitoring event conducted on September 11, 2017. I ['You have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM Tt?CttNICAL SEItVICEs OF NORTtt CAROLINA, INC. G,�� Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring reportsummary of the calendar year is due to the DWQ Regional Office no later than March Is'of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704);332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Chemical i' Total( Oil and :Chromium' ' Kjeldahl"' Copper Lead Nickel Zinc Phenol * Suspended pH Oxygen Rainfall, Grease ' inches (mg/L) (ug/L) Nitrogen (ug/L) lug/L) (ug/L) (ug/L) (mg/L) ::Solids(TSS)' (s,u.);1 Demand. (mg/L) (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Colle r El N W- Date Sample mm/dd/yy 09/11/2017 1.14 ND 7.6 ND ND* 18.6 ND ND* NO ND* 7.1 46.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper, zinc and total suspended solids are net deductions from sample analytical results from upgradient outfall SW-011. S WU-264-Gene ric-25Msy2010 Additional Outfall Attachment Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 1 Parameter, (units) i i i Total Rainfall, inche Oil and Grease (mg/L), Chromium (u9/L) Total Kjeldahl Nitrogen m /L Copper (u9/) Lead (ug/) Nickel. (ugI) Zinc (ug/L) Phenol ( mg/ ) Total Suspended Solids( TSS) m /L pH ( ) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 09/11/2017 1.14 ND 6.3 0.57 ND* 13.8* ND 213.9* 0.020 74.7 7.2 59.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010. S W U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ii µTotal'] Rainfall, inches ..Parameter,.(units)- s• r- Offhand` Total Total' Chemical Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol ; Suspended pH ;. Oxygen (mg/L) (ug/L) Nirt"ro L n (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) SoIidsi(TSS) (s.u.);, Demand _ . - ;: m /L !4 m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample. Collected, mm/dd/yy 09/11/2017 ®®®®®®®■®®®® 1.14 ND ND 0.73 6.8* 14.5 ND 119.4* 0.013 39.2 7.1 33.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S W U-264-Gene ric-25May2010 Additional Outfall Attachment Outfall No.: SW-005a** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) ; Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m IL Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended 'Solidsi m /L i. pH (s.u.)', Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dif/yy MINIMIMIME,®®®®®- No Sample Collected; Stormwater flow not observed during this sampling event. NA 1.14 • NA = Not applicable • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units)` Totals Rainfall, inches Oil andf Grease {mg/L) Chromium (ug/L) ' Total Kjeldahl Nitrogen, m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L)' Phenol (mg/L) Total -,Suspended :iSolids!(-TSS) m /L pH ' (s.u.) Chemical Oxygen xYg Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected, Date SampleElm® mm/dd/yy 09/11/2017 1.14 ND NO ®®®M®M®®® NO 6.1 ND NO 30.6* NO 6.1 6.4 . ND • ND = Not detected above laboratory reporting limit. * = Values for zinc are net deductions from sample analytical results from upgradient outfall SW-003. S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium ' (ug/L) Total Kjeldahl Nitrogen ' m IL Copper (ug/L) Lead (ug/L) ' Nickel (ug/L) Zinc (ug/L) Phenol (mg)L) Total Suspended Solids (TSS) m /L pH (s.u.)j, Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected, Date Sample®®®®®®�®�®- mm/dd/yy No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations NA 1.14 • NA = Not applicable SWU-264-Gene ric-25May2010 " 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 1DL,/ Date )0— 2647 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVIL'LE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE-REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910) 433-3300 RALEIGH'REGIONAL,OFFICE ,WASHINGTON REGIONAL OFFICE iWILMINGTON!:REGIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONAL OFFICE CENTRALOFFICE 1617 Mail Service Center t"To preserve; protect= 585 Waughtown Street Winston-Salem. NC 27107 Raleigh, NC 27699-1617 and enhance; 1001Norjh,Caratonaswatar:_, (336 771-5000 919) 807-6300 S WU-264-Generic-25May2010 Garage New Motor Oil Usage Month gals Oct 2016 165 Nov 2016 1651 Dec 2016 165 Jan 2017 165 Feb 2017 138 Mar 2017 165 Apr 2017 55 May 2017 165 Jun 2017 110 Jul 2017 110 Aug 2017 165 Sep 2017 165 Y CHARLIRTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 30, 2017 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-161.7 919.807.6300 fk-eer-1V GD AUG 31 2017 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: July 2017 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SWO04 and SW005. For the month of July 2017, URS, our contractor, was unable to collect stormwater samples from outfalls SWO04 and SW005 due to weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, enny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Department August 30, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401141 To whom it may concern: AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&I') at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Addtionally, monthly samples are collected at selected outfalls to comply with their associated Tier II status. In July of 2017, AECOM was unable to collect stormwater samples from permitted outfall location SWO04 and SWO05 as well as upgradient outfall SW003, which is sampled to net analytical concentrations against permitted outfall SW004. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of July 2017, but weather events either occurred outside reasonable working hours or did not qualify due to the 72 hour time lapse required between rain events. Therefore, a monthly sampling event was not reported for CP&P to DWQ for July 2017. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM TECHNICAL SERVICES OR NORTH CAROLINA, INC. G Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax CHARL( ;)TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 July 26,2017 Division of Water Quality RECEIVED Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 JUL 3 1 2011 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: June 2017 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier Il sampling requirements for SWO04 and SWO05. For the month of June 2017,.URS, our contractor, was unable to collect stormwater samples from outfalls SWO04 and SWO05 due to weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, � _� nn y( L�<.�PGL-lonc7r� enny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM July 26, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 fo whom it may concern AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Addtionally, monthly samples are collected at selected outfalls to comply with their associated Tier II status. In June of 2017, AECOM was unable to collect stormwater samples from permitted outfall locations SWO04 and SW005, as well as upgradient outfall SW003, which is sampled to net analytical concentrations against permitted outfall SW004. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of June 2017, but weather events either occurred outside reasonable working hours or did not qualify, due to the 72 hour time lapse required between rain events. Therefore, a monthly sampling event was not reported for CP&F to DWQ for June 2017. If you have any questions or need additional information, please do not hesitate to contact us Sincerely, AECOM TECIINICAL SERVICES OF NORTH CAROLINA, INC. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax CHARLI&TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 June 28, 2017 Division of Water Quality RECEIVE® Surface Water Protection Section JUL 0 ` ATTN: Central Piles 2Ut/ 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 EN RAL FILES SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: May 2017 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SWO04 and SW005. For the month of May 2017, URS, our contractor, was unable to collect stormwater samples from outfalls SWO04 and SWO05 due to weather events either occurring outside reasonable working hours or not qualifying due to the 72 hour time lapse required between rain events. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfalls SWO04 and SWO05 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Q L ` ooP enny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer June 28, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 To whom it may concern: AECOM Technical Services of North Carolina, Inc. (AECOM) performs stormwater compliance monitoring for Charlotte Pipe and Foundry (CP&F) at the facility listed above. This monitoring includes semi-annual collection and analysis of stormwater samples and submittal of associated Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs). The DMRs and QMRs are submitted in accordance with storm water discharge permit number NCS000040. Addtionally, monthly samples are collected,at selected Outfalls to comply with their associated Tier 11 status. In May of 2017, AECOM was unable to collect stormwater samples from permitted outfall locations SWO04 and SW005, as well as upgradient outfall SW003, which is sampled to net analytical concentrations against permitted outfall SW004. AECOM made several attempts to collect the monthly round of stormwater samples from the permitted and upgradient outfalls before the end of May 2017, but weather events either occurred outside reasonable working hours or did not qualify due to the 72 hour time lapse required between rain events. Therefore, a monthly sampling event was not reported for CP&F to DWQ for May 2017. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, AECOM TECHNICAL SERVICES OF NORTH CAROLINA, INC. Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 May 30, 2017 Division of Water Quality RECI!I Surface Water Protection Section i%� ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 MAY 31 2017 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: April 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in April 2017 for SW004 & SW005A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, A9-�,'/ L C n-?vx �-o Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM May 30, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on April 19, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units � Total Oil Total Total Chemical Rainfall, Grease, Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen inches (mg/L) /L '(u .9 ) Nitrogen iten g . u /L (g ) IL u (9 ) (ug/L) (ug/L) (mg/L) „„Solids (TSS) , (s:u.) Demand (mg/6 "' m /L m IL Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected,' mm/dd[YYYY ,. 02/15/2017 0.48 ND ND 6.1 ND* 8.1 ND 66.3* 0.025 35.5 7.3 30.0 03131/2017 0.11 ND 5.4 1.1 15.1 16.8 10.4 234.2* 0.020 54.8 7.3 73.0 04/19/2017 0.32 ND ND 2.0 2.5* 12.4 ND 603.9* 0.031 25.6 7.4 67.0 * = Values for Copper and Zinc are net deductions from sample analytical results from upgradient outfall SW-003 Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No P meter ts) ara (uni Total,j Oil and Chromium :Total I<jeldabl Copper Lead Nickel Zinc Phenol " Total ": Chemical.; Oxygen: Rainfainches Grease pH i(ug/L), -Nitrogen (ug/L) (ug/L) - (ug/L) .(ug/L) (mg/L) +Bolds( gL) (s.u.p Demand ' C'm/L _ _, ,: m/L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample, Collected,. • mm/dd/yyyy 02/15/2017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 03/31/2017 0.11 ND 120.4 13.0 160.4 1125 119.4 1612 10.036 1258 16.8 1288 04/19/2017 0.32 No Sample Collected; Stormwater flow not observed during this sampling event. ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. " 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 _ Date S- Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE.REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE:REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGRREGIONAL OFFICE WASHINGTONIREGIONALOFFICE WI LMINGTONiREG1ONAE.OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM-REGIONAL OFFICE ',CENTRAL OFFIC 1617 Mail Service Center "Topreseive; proteck 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and6irth se' 336 771-5000 919 807-6300 : North Catoliila's ivarer.<:" 1R,� Ci T8: RT P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 26, 2017 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 CENT ? 8 2017 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: March 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in March 2017 for SW004 & SW005A . Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, +nf), L Pa-'Ao Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer 0*4(0 April 17, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 Dear Ms. Pappalardo: AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on March 31, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA 611zn�-- Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and Total Total - Chemical Rainfall', Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol. Suspended pH Oxygen inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L). (mg/L) "Solids (TSS)' (s.u.) Demand m IL _ _ i m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, E,E,M,M,M,E,E,E,Mi=iE,M, mm/dd/yyyy ,. 02/15/2017 0.48 ND ND 6.1 ND* 8.1 ND 66.3* 10.025 135.5 7.3 130.0 03/31/2017 0.11 ND 15.4 11.1 115.1 116.8 110.4 234.2* 10.020 154.8 17.3 173.0 * = Values for Copper and Zinc are net deductions from sample analytical results from upgradient outfall SW-003 Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No _ Parameter, (units Oil and Grease Chromium " Total KjeldahP .Copper Lead Nickel Zinc Phenol Total 'Sus ended P pH Chemical Oxygen i Total Rainfall; inches (mg/L) (ug/C) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) ;Solids.(mg/L) (s.u.) Demand 11 (m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mmldd/yyyyNIMEMMIMMMINNImim,mim 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. 02/15/2017 03/31/2017 0.11 IND 120.4 13.0 160.4 1125 119.4 1612 10.036 1258 16.8 12W • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. " 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 'D---` Date q-z4-17 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE, FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON:REGIONAL OFFICE WILMINGTON-REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "Topteseiye, proleci: 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and6M6'rce:. 336 771-5000 919 807-6300 %'Norlli:Caiolinari4arer. s CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 March 28, 2017 Division of Water Quality Surface Water Protection Section RECEIVED ATTN: Central Files 1617 Mail Service Center MAR 3 U Raleigh, NC 27699-1617 919.807.6300 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: February 2017 - July 2017 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the February 2017 - July 2017 tiimeframe. Please note that due to construction activities on the property adjacent to our facility, an up -gradient sample could not be taken at SW-07.0. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sin cerely, L I-2ctyp' /n ja Jemmy L. Pappalardo Charlotte Pipe and Foundry Company Environmental Engineer AECOM March 29, 2017 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28208 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401141 Dear Ms. Pappalardo: { C r- V ED MAR 3 0 2017 CENTRAL FILES DWR SECTION AECOM Technical Services of North Carolina (AECOM) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on February 15, 2017. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. It should be noted, however, that due to construction activities at 630 Summit Avenue, no flow was observed in outfall SWO10. Thus, an upgradient sample was unavailable for collection to net against laboratory results for sample collected from outfall SW002. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 AECOM appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) `Total Total Total Chemical Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen Rainfall, Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand inches (mg/L) (mg/L) (mg/L) (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ®■�®®®®®�®®® mm/dd/yy 02/15/2017 0.48 ND 9.9 NO ND* 3* ND 45* 0.024 75.5 7.7 48.0 • NO = Not detected above laboratory reporting limit. • * = Values for copper, lead and zinc are net deductions from sample analytical results from upgradient outfall SW-0011 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 02/15/2017 ■■®�.®®®®®■® 0.48 IND ND ND 10.9 7.5 ND 119 0.020 16.7 7.4 ND • Due to construction activities at 630 West Summit Avenue, no flow was observed in outfall SW010. Thus, an upgradient sample was unavailable for collection to net against laboratory results for outfall SWO02 SW U-264-Generic-25 May2010 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/ Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 02/15/2017 Mlm�=�MMMMMMMMM 0.46 IND NO 6.1 ND* 8.1 ND 66.3* 0.025 35.5 7.3 30.0 * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S WU-264-Generic-25May2010 Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) _ Total Rainfall, inches Oil and Grease " (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected, Date Sample.®--®S■®®��m mm/dd/yy 02/15/2017 0.48 No Sample Collected; Stormwater flow not observed during this sampling event. • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. S W U -264-Generic-25 M a y 2 010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/ddlyy ®■--®®®.�®® 02/15/2017 0.48 IND 6.5 0.56 2.9* 24.1 NO 115.3* ND 32.1 7.2 56.0 * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003 Additional Outfall Attachment SW U-264-Generic-25 May2010 Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mgl Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L)_ Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) ! pH (s.u:) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/ddlyy M'M■.M■® 02/15/2017 0.48 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations "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 S W U-264-Generic-25 May2010 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 Date 3-2_e1—/7 2, Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLEREGIONALOFFICE FAYETTEVILLEREGIONAL OFFICE MOORESVILLE RECIONAL OFFICE- 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGHREGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTONREGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALENI REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve profecf� 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 a_ndenhertce: 336 771-5000 919 807-6300 North Carof+na s wafer :.' SW U-264-Generic-25May2010 s: CHARLIDTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 February 20, '2017 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 91.9.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 & SW005A Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: January 2017 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in January 2017 for SW004 & SWO05A . SW005A has triggered Tier 2 monthly sampling due to zinc analytical results being higher than benchmark levels. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, J-1-nne L pow6t Q o@,o Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer AECOM February 7, 2017 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 Dear Ms. Pappalardo: RECEIVE® FIB 2 2 2017 CCNTRpI Fl DWR SFCT101V URS Corporation — North Carolina (URS), an AECOM affiliated company, is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on January 3, 2017 and January 20, 2017. The DM Rs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager AECOM Technical Services of North Carolina, Inc. 5925 Carnegie Blvd. Suite 370 Charlotte, North Carolina 28209 (704) 553-6150 Phone (704) 553-6151 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15r of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency. ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil and i i Total' Total Chemical Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen Rainfall, Grease (ug./L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand inches (mg/L) ;' m /L! m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample, Collected; ® W E E E M ®® ® mm/ddlyyyy ND 0.59 5.9* 9.0 NO 94.5* ND 43.7 6.9 NO 05/20/2016 0.74 15.78 06/28/2016 0.35 NO ND ND ND ND NO 47.0* 0.01 4.4 7.2 ND 09/26/2016 5.60 ND ND ND 2.4* 6.3 NO 25.5* 0.027 10.7 7.0 NO 11/29/2016 0.40 NO 6.5 2.6 2.2* 20.9 7.7 150.0* 0.030 70.0 7.4 79.0* 12/19/2016 0.22 2.0 4.1 2.0 15.7* 15.2 7.8 934.5* 0.081 189 7.4 172* 01/03/2017 0.66 ND ND ND ND* ND ND 24.1* ND 3.8 7.2 ND * = Values for copper, zinc, and Chemical Oxygen Demand are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No i Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L)' Chromium (uglL) ' Total Kjeldahl. Nitrogen m/L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (mg/L) pH (s.u.) Chemical Oxygen Demand m/L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/y,yyy MIMIMIMIMIMIMIIM�=-■- 0.74 No Sample Collected; stormwater flow not observed durin this sam lin event. 05/20/2016 06/28/2016 0.35 No Sample Collected; stormwater flow not observed during this sampling event. 09/26/2016 5.60 d durin3 eve NoSamp le Collected; stormwater flow not observethis sam lnt. 11/29/2016 0.40 ND 24.9 2.6 78.5 11 16.3 6in 25 0.014 1168 17.7 1246 12/19/2016 0.22 No Sample Collected; stormwater flow not observed during this sampling event. 01/03/2017 0.66 No Sam le Collected; stormwater flow not observed durin this sam lin event. 01/20/2017 0.10 2.7J 17 1.9 62 99.3 15.6 401 0.057 187 7.8 75 ND = Not detected at or below laboratory method detection limits J = Estimated concentration * = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. "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 2 Date Z—ZO-/7 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAVETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville. NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH.REGIONAL-OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM;REGIONALOFFICE 'CENTRAL OFFICE 1617 Mail Service Center 7op�eServe protect. 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 end enhance` 336 771-5000 919 807-6300 NorthLarobnasivater.::" CHARLIOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 September 28, 2016 RECEIVED Division of Water Quality OCT 4 2016Surface Water Protection Section ATTN: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: August 2016 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier lI sampling requirements for SW004. For the month of August 201.6, URS, our contractor, was unable to collect stormwater samples from outfall SW004 due to no qualifying rain event occurring at the subject property during reasonable working hours. As required in Tier 1I of the Stormwater Plan, Charlotte Pipe will continue to monitor outfall SW004 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, �r Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March Is'of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 RECEIVED Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ RECEIVED Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® JAN 27 2011 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency El CENTRAL FILES DWR SECTION Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Chemical Total Oil and . Chromium Kjeldahl Copper Lead Nickel Zinc Phenol' Suspended pH Oxygen Rainfall, Grease N9/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand inches (mg/s m /L m /L m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ®®®�Wmmw=®®® mm/dd/yyyy . 5/20/2016 0.74 15.78 NO 0.59 5.9* 9.0 ND 94.5* ND 43.7 6.9 ND 6/28/2016 0.35 ND ND ND ND ND ND 47.0* 0.01 4.4 7.2 ND 9/26/2016 5.60 IND ND ND 2.4* 6.3 NO 25.5* 0.027 10.7 7.0 ND 11/29/2016 0.40 IND 6.5 2.6 2.2* 20.9 7.7 150.0* 0.030 70.0 7.4 79.0* 12/19/2016 0.22 12.0 14.1 12.0 15.7* i 15.2 17.8 934.5* 0.081 1189 i 7.4 172* • = Values for copper, zinc, and Chemical Oxygen Demand are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No P.arameter,;(units) :- Total Rainfall, inches Oil:and Grease ,' ru /L" i Chromium '(ug/L) Total K/eldahl[( " Ndrogm Copper (ug/L) - Lead (ug/L) Nickel (ugIL) Zinc (ug/L) Phenol (m9/L) , Total Suspended',- ,Solids (mg/L), pH (s u) Chemical Oxygen x Demand Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected Date Sample,,®®�®�■■®®®■� mmlddlyyyy;U No Sample Collected; stormwater flow not observed during this sampling event. 5/20/2016 0.74 6/28/2016 0.35 No Sample Collected; stormwater flow not observed during this sampling event. 9/26/2016 5.60 No Sample Collected; stormwater flow not observed during this sampling event. 11/29/2016 0.40 ND 124.9 12.6 178.5 1113 116.3 1625 10.014 1168 17.7 1246 12/19/2016 0.22 No Sample Collected; stormwater flow not observed during this sampling event. ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. " 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 Date 1— 2.S— /7 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASIIEVILLE REGIONAL OFFICE FAYETTEVILLE.REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 6I0 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910)433-3300 RALEIGH-REGIONAL OFFICE WASHING.TON REGIONAL OFFICE WILMINGTONREGIONALOFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington_ NC 28405-2845 (919)791-4200 (252)946-6481 (910) 796-72 15 NYINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center ^To pn erve protect. 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 l andenhance 336 771-5000 919 807-6300 North Carohnasivaler-:;', CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 November 22, 2016 Division of Water Quality Surface Water Protection Section RECEIVED ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 NOV 2 8 2016 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: October 2016 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004. For the month of October 2016, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 due to drought conditions in the area. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfall SWO04 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jemny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, (� 'If d.nn't-pc' Pogjjp Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY Y� County: MECKLENBURG RE'y��v Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 -r 2 1 6 Outfall No.: SW-001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No DWR SECTION Parameter, (units) Total ! Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol . Suspended pH Oxygen Rainfall, Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) i Demand inches (mg/L) (mg/L) i (mg/L). (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ®■-®®®■® ®®® mm/dd/yy 9/26/2016 5.60 ND. 5.3 0.89 ND' 12.4 ND 43.8` 0.019 14.8 6.8 57.0 ND = Not detected above laboratory reporting limit. • = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-0011 S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (uglL) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mglL) ( Total Suspended Solids (TSS) m /L pH (s.u.)' Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy Elm�-®■■®� M 9/26/2016 5.60 ND ND 2.7 4.3* 11.7 NO 38.6* 0.025 14.4 7.1 NO * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010 results. S WU-264-Generic-25May2010 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil 'and i Grease (mg/) Chromium (ug/L). TotaC. Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) . Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) ' Total, Suspended Solids (TSS) m /L pH (s.u.) Chemical' Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ®E® ®M 5/20/2016 0.74 5.78 NO 0.59 5.9* 9.0 ND 94.5* NO 43.7 6.9 ND 6/28/2016 0.35 ND NO ND NO NO ND 47.0* 0.01 4.4 7.2 ND 9/26/2016 5.60 ND NO ND 2.4* 6.3 NO 25.5* 0.027 10.7 7.0 ND * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment S W U-264-Generic-25May2010 Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, (units) 1 " Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids. m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy Elm,=®M®®®���® 5/20/2016 0.74 No Sample Collected; stormwater flow not observed during this sampling event. 6/28/2016 0.35 No Sample Collected; stormwater flow not observed during this sampling event. 9/26/2016 5.60 No Sample Collected; stormwater flow not observed during this sampling event. • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. S WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) l Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/ddlyy Elm,=�®®■■�®■M 5/20/2016 0.74 2.53 ND ND ND* 5.6 ND 44.3* ND' 8.1 6.4 ND 9/26/2016 5.60 ND ND ND ND* ND ND 57.0* 0.031 ND 5.9 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003 Additional Outfall Attachment S W U-264-Generic-25 May2010 Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) j Phenol (mg/L) Total Suspended Solids(TSS) m /L pH _(s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 5/20/2016 ■■-®®®®�®_■® 0.74 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 9/26/2016 5.60 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations S WU-264-Generic-25May2010 " 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 Date /0-27—/b Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE NVASHINGTON REGIONAL OFFICE iNVILMINGTON-REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 �WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center Topr�so a protect 585 Waughtown Street Winston-Salem. NC 27107 Raleigh. NC 27699-1617 � and enhance, 336 771-5000 919 807-6300 NORh`CarolMaSivater:., SWU-264-Generic-25May201 0 Garage New Motor Oil Usage Month gals Oct 2015 110 Nov 2015 110 Dec 2015 110 Jan 2016 165 Feb 2016 110 Mar 2016 165 Apr2016 165 May 2016 110 Jun 2016 165 Jul 2016 110 Aug 2016 165 Sep 2016 165 Oct 2016 165 (to dote) STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or i" Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ C3 02 This monitoring reportsummary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the fQling year. Facility Name: CHARLOTTE PIPE AND FOUNDRY W` County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 5 Outfall No.: SW-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® RECEIVED If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? JAN 2 0 2016 Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency El DWRSCENTRAL FILES SECTION Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Chemical Total Oil`and 'Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH Oxygen Rainfall; < as (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand inches.> (m (mg/L) (mg/L) (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, Em ' mm/dd/yy " 4/14/2015 0.15 ND NO 1.5 ND* 39.6 ND 88.5* 0.014 33.1 6.5 48.0 6/03/2015 0.17 ND NO ND ND* NO ND ND* NO ND 7.8 NO 9/25/2015 0.64 ND NO ND 6.9 NO ND 35.2 NO 4.4 7.7 NO • NO = Not detected above laboratory reporting limit. • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-0011 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter„(units) Total Rainfall Offhand L Grease Cfiromiumn Total Kleldatil% Nrtro em 9 Copper u "IL (, g,') Lead a /L' (,9_,.) Nickel u '/L (Ug„ )p ' _Zinc (u 7L 9 ) Phenol ,�,Suspenyded' in /L ( 9 ) Total kSolids TSS ; ( ) mg pH . (s u.) Chemical 6'xygen .Demand- Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected Date Sample®■�-�■■■.-■� mm/dd/yy 4/14/2015 0.15 ND ND 1.4 87.4* 21.7 ND 305.4* 0.017 17.2 7.2 37 6/03/2015 0.17 ND ND ND ND* ND ND ND* ND ND 7.0 ND 9/25/2015 0.64 ND ND ND 5.3 ND ND 61.2 0.011 8.0 7.0 ND * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010 results. SW U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen.. (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L)' Total.- Suspended Solids(TSS)' (mg/L) pH (s.u.)" Chemical Oxygen Demand` (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 'Date Sample Collected, mm/dd/yY '.■-®.■■■.-■- 1112115 0.82 NO NO ND 0.0* NO NO 19.7* NO NO 7.7 NO 2/2/2015 0.32 NO NO ND 1.5* NO NO 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 NO NO ND 2.1* NO NO 71.0* 0.016 32.3 6.5 55.0 4114/2015 0.15 NO NO 1.3 7.7* 13.3 NO 101.8* 0.016 23.0 6.9 44.0 6/02/2015 0.17 NO NO 1.5 6.1* 12.2 ND 138.2* 0.028 32.8 6.6 78.0 9/25/2015 0.64 NO NO ND 5.3 ND NO 52.8* 0.014 11.9 6.8 70.0 * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium • (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ��-®.■■■®-■- 4/14/2015 0.15 No Sample Collected; stormwater flow not observed during this sampling event. 6/03/2015 0.17 No Sample Collected; stormwater flow not observed during this sampling event. 9/25/2015 0.64 No Sample Collected; stormwater flow not observed during this sampling event. ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. SW U-264-Generic-2510ay2010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total( Rainfall inches S Oil and "Grease m /L (,9 ),� Chromium: " (ug/L)ti Total Kjeldahl ; #, Nitrogen (mg/L)'',. =Copper (ug/L) Lead (ug/L) Nickel '. (ug/L) w .Zinc (ug/L) Phenol (mg/L) Total . -Suspended: �Solidsa(TSS)Demand- pH '' Chemical >Oirygen <(mg%L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected Date Sample.■---■.■--■® min/ddlyyE 4/14/2015 0.15 ND 6.0 1.9 15.2* 36.2 8.5 316.8* 0.041 64.7 6.8 90.0 6/03/2015 0.17 ND ND ND ND ND ND 38.3* ND ND 6.9 29.0 9/25/2015 0.64 ND ND ND 6.8 ND ND 68.8* 0.012 11.0 7.7 ND * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003 S W U -264-Generic-25 M ay2 010 Additional Outfall Attachment Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, Rain ain all inch(mg/L) Oil and ,Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen , Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample ,Collected, mm/dd/yy �■---■■■--■- Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 4/14/2015 No Samples 6/3/2015 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 9/25/2015 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations S W U-264-Generic-25May2010 "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 U Date /0-/3-4��— Mail Annual DMR Summary Reports to: DWQ Reqional Office Contact Information: ASHAEVILLEREGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE, 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa; NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (829) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL: OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington. NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center r- "To preserve profeiar i 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenhance,. 336) 771-5000 919 807-6300 North Carol' s water ' SW U-264-Generic-25May2010 l'1_ �j October 7, 2015 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 RECEIVED Re: Stormwater Discharge Monitoring Reports OCT 15 2015 Charlotte Pipe and Foundry 1335 South Clarkson Street CENTRAL FILES 1N Charlotte, North Carolina SECTION URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on September 25, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040: Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - Nom'tt CAROLINA Christopher M. Rocco project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704) 522-0063 Fax CHARLIRTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 October 13, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: August 2015 - January 2016 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the August 2015 - January 2016 timeframe. In the sampling event conducted in September, our contractor was unable tc retrieve a sample from the requested new SWO05 location. Another attempt will be made during this sampling timeframe while conducting the monthly sampling of SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ • This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-005`* I 1j Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? �7 Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Oil Total F Chemical` r 'Rainfall, � Greassee Chromium Kieldahl Copper Lead Nickel Zinc Phenol Total pR Oxygen inches (mg/L)' .. (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L). (mg/L) Suspended (s.u.p Demand m /L'. Solids m /L '! m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 - 6-9 120 Date Sample Collected,MjEjM,M,MjM,M W 4/14/2015 0.15 .. ... No Sample Collected; stormwater flow not observed during this sampling event. 6/03/2015 0.17 No Sample Collected; stormwater flow not observed during this sampling event. 9/25/2015 0.64 No Sample Collected; stormwater flow not observed during this sampling event. 10127/2015 0.21 ND ND ND 8.0 14.9 NO 132 ND 17.5 6.9 ND • "" = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. SW U-264-Generic-25May2010 "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 �=e Date 11/24/15 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Gen eric-25 May2010 CHARLWTTE"�% PIPE and FOUNDRY COMPANY P O B 35430 T 1 h 704/332 2647 . . ox a ev one - CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 23, 2016 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300. RECEIVED AUG 26 4u10 CENTRAL FILES DWR SECTION RE: Charlotte Pipe and Foundry Company Stormwater Permit Number NCS000040 Sampling Timeframe: February 2016 - July 2016 (Year 7, Period 2) Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to sampling requirements for Year 7, Period 2 of Stormwater Permit Number NCD000040. Unfortunately for the February 2016 - July 2016 timeframe, URS, our contractor, was unable to collect the comprehensive round of stormwater samples from the permitted and upgradient outfalls. Per URS, weather events either occurred in short timeframes that did not allow time for the comprehensive site -wide sampling, occurred outside reasonable working hours, or did not qualify due to the 72 hour time lapse required between rain events. URS is scheduled to perform the comprehensive monitoring for the next qualifying rain event and we will submit the appropriate paperwork to DWQ in a timely manner. Please see attached the monthly new motor oil usage. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, David Waggoner Charlotte Pipe and Foundry Co. Quality -Environmental Manager Garage New Motor Oil Usage Month gals Jul 2015 110 Aug 2015 165 Sep 2015 110 Oct 2015 110 Nov 2015 110 Dec 2015 110 Jan 2016 165 Feb 2016 110 Mar2016 165 Apr2016 165 May 2016 110 Jun 2016 165 Jul 2016 110 Aug 2016 110 (to date) STORMWATER DISCHARGE OUTFALL (SDO) j ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. I Facility Name: Charlotte Pipe and Foundry Company County: Mecklenburg Phone Number: (704) 332-2647 Total no. of SDOs monitored None Outfall No. SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x s1M YfN" yl k 'tt ] 44' a ! 2 s (Feb —Jul 2016) SW U-264-Generic-U Dec2012 Additional Outfall Attachment Outfall No. SWO02A Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Parameter, (units) [ j j Total Rainfall, inches Oil and Grease (mg/L) Chromium (uglL) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) k Phenol (kg/L) ,' I TSS I (mg/L) t pH (S,u.) ! i COD '(mg/L). - Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■.��■ �� Y7, P2 Feb -Jul 2016 No Representative Flow SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes x No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes x No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Parameter, (units) " Total Rainfall, inches Oil. and Grease - (mg/L) _ Chromium (uglL) Total'Kjeldahl Nitrogen (mg/L)� Copper (uglL) Lead (uglL) Nickel (ug/L) Zinc (uglL) �• Rpenol (mglL), TSS ! (mg/L) i pH (s:u:) I COD (mglL) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy �■ ®�® 5120/16 0.74 5.78 ND 0.59 5.9* 9.0 ND 94.5* NO 43.7 6.9 ND 6/28/16 0.35 ND ND ND ND ND ND 47.0* 0.010 4.4 7.2 ND 7/2016 No Representative Flow = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. SWO05A Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Parameter, (units) ) ' Total Rainfall, inches Oil and Grease (mglL) Chromium (ug/L) Total Kjeldahl : Nitrogen (m9/L) Copper (ug/L) Leah (ug/L) - Nickel (ug/L) Zinc•Plienol (ug/L) 'I (mgll-) TSS ' (mg/L) I pH �.:4 (s.u:) I '. COD (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 iDmmiddSample Collected, mm/dd/yy MMINIMINIM,®® lm M'MI M Y7' P2 Feb —Jul 2016 No Representative Flow S W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. SWO06 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Parameter; (units) [ } d _ i Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L).. Total Kleldahl Nitrogen = ,:(mg/L`). 'Copper NgIL) Lead (ug/L) - Nickel (ug/L) ,Zinc (ug/L) - Phenol M - (mg/L) I' TSS (mg/L) pH (s.u.), i COD - (mglL) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ' mmlddlyy.. ®■�®®�®® 5/20/16 0.74 2.53 ND ND ND' 5.6 ND 44.3' ND 8.1 6.4 ND S W U-264-Gen eric-13 Dec2012 "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 Date R— z 4z� For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 17AYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE jNVILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM'REGIONALOFFICE CENTRALOFFICE 1617 Mail Service Center 'To preserve prefect ` 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 end enhance (336) 771-5000 (919) 807-6300 -'�< NorlhdCarohna's'water S W U-264-Generic-13 Dec2012 Sneel SWaemples June2920ffi.ek.da Fortiori 1105 AM Stprmwaler SamplinP Summary Stomwabr Command Farmed SNCGO30212 FMmlan Caries and Systems USA LLC. Notes on Jere 29 2016 Sampvg Evelp; No measurable emmnl of rain in the the geNow 22, lour period Rain began around 2:50pm on Wednesday June 29, 2016 MeaasM 125 rches of mnla0 at a.20am and began Iaki g sample. Measured L3 idrea moral at 5'.00pm. Grab samples representing Her flow, from tlamwrter outlaps were collected between a 20pm and 5.00pm. Total h inle! for mans measured I.] inches between 2.50pm and 5; I OPm. Significant ralnfal accumWabon ended at 5'.I Olin Stamwatn brmpea rom, eloped to From labs. bc, on Tlusday Jule 30.2016. Stwmwater sovereign volume from Redanel numbed 0 • CIA, in Mi 1C factor +n rem w aces a 1/12It per n w 4356(1 U per acre s 7,45052 gel mr N s III OE6) PrecipOaOm Gore Im June Sthrmwater Sampled Event: Firm Cie. SLmS Zen 130 0.50 515 0.25 530 I.00 In SOO 25 In 620 ]0 in 1710 A IR ttr E E Weighed C Factor Total Flow tar NonPolarOil& Dnimge Tram Jan 20025W 1.0 inch can, Grease, TPH by EPA _ _ E Tobrl aoep_ i PH Field, no PH Lagsto Tons y 070 0.57 Pece c15 60 c007 50 <011 5.0 0059 dHMrarce 500-002 29 Jun 16 l]Opm RM SOO 0002 AB A C at at berm 606 060 0.13 Pace e15 6.0 <007 60 s.033 50 0065 10.0 6.1 e3 NIA 66e 50 doclurge below SCR area end reieNm be n 500-002D 29 Jum16 <LOpm RM SOO I002D at ouXall below 572 Otl 0.09 Pece s16 50 c00] 60 <011 6.0 0.0]2 10.0 s100 2.6 NIA 8.66 60 SW comer of our, me wed _ 5DO403A 29Ju-A e20Pm RM SOO M3A-'n MU betr 762 067 016 Pew q6 6.0 ..per, 6.0 c033 50 0.032 100 s1W 3.1 NA 6A0 50 confloenre of storm Nalns SDO-005 29Ju-16 50tym RM SOO FO05-DeaNmge in 762 026 Ov vew s1. ... swr ... ..— ... ...... ... — .— — __ 'OUOsd end aheded calls radicals cpMe...-wedged PerrrW MaH Loma... °Labpmtariec; Pbam - Prism Lobe NA - Not JwMed NO- Not Doubled etc above Immortm«pahn harm NR - Nor Report" Page I or I ^LM- IRA. STORM {LOW ESTS MS DY RAT AL NEIMT , TOTAL MOW A C FACTOR X Rf NiALL X AREA S➢O $001 WRTI PARK CADLE SN L MO-i P® S: CARL£ RECENLNG I RS , ➢OCkS: SODSTA,SN - 2111 ACRES. C FACTOR = 070 S➢O 1002 FT 5 FECEIVINGI FTDEA RDOF1 AS. DULY OAS i SCR was - "o A LS, C FAC. C60 ISO 1002➢ DST PAD3AG: OV MUV R=� YARDS - OM ACRES. C FASTEST = 056 3W 1003 NO 0003A PLUS SO PA0A0. CUR:MI tO34 YARD i SDOTR F ➢ - 2056 ACRES, C FACTOR = a26 S➢O 00034 In= L MEW ROOF. FTDER RrC l u VEST LAWN CM= CRDLE STORAC L MST ARD - 072 ACRES. C FACTOR = 043 S➢O IOOA S. IOWA 1. ➢RCR ALONG PENNY R➢ U. VEST LAWM ➢=XV PARKS LL-LC REEL S.AG - AN aIRIS C 'AC. S➢O IOOM SC m PARXMG - M ACRES. C FACTOR - "a S➢O I005 SDO ISIN PLUS MM DORANC£ ROAD - 162 ACRES. C FACTOR - ➢67 S➢➢ 1➢IN CADLE S AP IS L R— MID. CABLE. - 61 pCR., C FASTEST - 0JS SMT 1006 ➢OCR ALONG PDWY ADD. ➢NLSIDN PARING 6 LAVR - 229 ACRES. C D=R = SAO :DO 1027 ➢TTI AWWi I ASER DR I TR LAWN - 673 AMES. C FACTOR = 0 9 S➢O 1003, 001. 006 4 007 ➢SCWRGE TO CTT -VV STMK ➢ESA= h^SI . 11 . T.19D55a 5V C3rtTv'SfCA' EAF.:R � ^/- ii SO 1003 K e.Iy CwC. cur ➢6uno s�. FIGURE 0 p oo�o'---g A led g a n .v I WA a z o U 3 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _7/31/2016 CERTIFICATE OF COVERAGE NO. NCG030212 FACILITY NAME _Prysmian Cables and Systems USA, LLC COUNTY Catawba PERSON COLLECTING SAMPLES _Rick Miller LABORATORY —Prism Labs Lab Cert. # 402_ Comments on sample collection or analysis: _July Tier II Sampling_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July /month) DISCHARGING TO CLASS ❑ORW CHOW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other_NPDES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 15ZI No dischoroe this period?Z Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Organicss Collected' amount, Standard units Hydrocarbons (mo/dd/yr) Inches' Benchmarks ===> - - L or 5 100 mg/0 mg/L 6.0 — 9.0 0 .007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-001 SDO-002 SDO-002D SDO-003A SDO-005 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outran. ' 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 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." Rick Miller Name (Print name) Title (Print title) (Signature) I (Dat ) 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 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 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. n No discharqe this period?z Outfall No. 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 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -L-,� 7 ,a-5 b (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 _7/31/2016 CERTIFICATE OF COVERAGE NO. NCG030212 FACILITY NAME _Prysmian Cables and Systems USA, COUNTY Catawba PERSON COLLECTING SAMPLES _Rick Miller LABORATORY —Prism Labs Lab Cert. # _402_ Comments on sample collection or analysis: _July Tier II Sampling_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other_NPDES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 M No discharge this period?Z Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids PH. Copper Lead Zinc Total Petroleum Total Toxic Organicss Collected' amount, Standard units Hydrocarbons (mo/dd/yr) Inches' Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-001 SDO 002 SDO-002D SDO-003A SDO-005 ' 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. 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 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." Rick Miller Name (Print name) HSE Manager Title (Print title) - Date) (Signature) 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 mR/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 > 55 gal of new oil per month. ❑ No discharge this period? Outfall No. Date Sample 1 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 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 'd. 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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." )�] L (Signature of Permittee) -2a 6 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 RECEIVEn Individual NPDES Permit No. NCS000040 or DEC 3 0 2016 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ CENTRAL FILES DWR SECTI()N This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1 of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total gil(and l ;'Total' Totall . Chemical Rainfall,, Grease Chromium "-. K eldahl Copper. PP' Lead Nickel' zinc Phenol Suspended pH Oxygen- incfies ,'(mg/L) (ug/L) -Nitrogen r g (uglLp (ug/L), (ug/L) (ug/L) (mg/L) Solids(TSS), (s.u.).', Demand _� (m9/L), .: (mg/L). Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date,Sample Collected, ; mm/dtllyyyy;� 5/20/2016 0.74 5.78 ND 0.59 5.9* 9.0 ND 94.5* ND 43.7 6.9 ND 6/28/2016 0.35 ND ND ND ND ND ND 47.0* 0.01 4.4 7.2 ND 9/26/2016 5.60 ND ND ND 2.4* 6.3 ND 25.5* 0.027 10.7 7.0 ND 11/29/2016 0.40 ND 6.5 2.6 2.2* 1 20.9 7.7 150.0* 0.030 70.0 7.4 • = va,ues Tor copper, zinc, ana Onemical Oxygen Demand are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25May2010 Additional Outfall Attachment �J Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total "Oil and j 'Total Chemical Rainfall, Grease . Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen inches (mg/L) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended - (s.u-.) Demand (mg/L) !Solids{mg/L) mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/y,yyyy , 5/20/2016 0.74 No Sample Collected; stormwater flow not observed during this sampling event. 6/28/2016 0.35 No Sample Collected; stormwater flow not observed during this sampling event. 9/26/2016 5.60 No Sample Collected; stormwater flow not observed during this sampling event. 11/29/2016 0.40 NO 124.9 2.6 178.5 113 116.3 1625 10.014 1168 17.7 1246 • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. SW U-264-Generic-25May2010 "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 )-r` Date /Z- Z7-16 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASIIEVMLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALFIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL.OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve: prolecl: ' 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andeAhan&d 336 771-5000 919 807-6300 .NorlhCarolihasivaler.!,';. SW U-264-Generic-25May2010 PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 March 26, 2016 Division of Water Quality RECEIVED Surface Water Protection Section MAY ATTN: Central Files 1 2016 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWR SECTION 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Stormwater Permit Number NCS000040 Sampling Timeframe: February 2016 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in February 2016 for SW004. Q� Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, 41Q'-"-�(-N 6L Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m IL ,. Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended . Solids (TSS) m /L -pH "(s.u.) Chemical Oxygen Demand m /L . Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy 2/23/2016 2.25 ND ND ND 0.0* ND ND 7.2* 0.023 ND 6.9 ND 4/12/2016 0.34 ND ND 1.2 15.0** 12.6 7.1 295** 0.061 64.6 7.2 72 • Values are net deduction from corresponding analytical results for upgradient outfall SW-003. **April 2016 results are not comparable to other months. Samplers were unable to get an upgradient sample from outfall SW-003 for netting purposes. SW U-264-Generic-25 May2010 " 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 possssibility of fines and imprisonment for knowing violations." Signature �1 �r Date s -z 6 - f 6 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: IASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE' CENTRAL OFFICE 1617 Mail Service Center 7oAreserve P!�r 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenbartee.. 336)771-5000 919 807-6300 North "Carnhrfasivaterc>, SW U-264-Generic-25May20 1 0 URS June 23, 2016 Ms. Jennifer Pappalardo RECEIUED Charlotte Pipe and Foundry JUN 3 U 2A 1335 South Clarkson Street r U=Mmn Charlotte, North Carolina 28203 ENRTRAL 8ECTI FILES F Re: Stormwater Discharge Monitoring Reports v Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on May 20, 2016. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION Christopher M. Rocco Project Manager NORTH CAROLINA URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1 s` of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outfall No.: SW-004 OF Wv 10 ` 4:4) Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ p NT (jI6 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® +T/4FS If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? 16V Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen . (mg/L) Copper (ug/L) Lead (ud/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical, Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample m'm/dd/yy Elm 01 6/20/2016 0.74 5.78 ND 0.59 5.9` 9.0 ND 94.5* ND 43.7 6.9 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S W U-264-Generic-25May2010 Additional Outfall Attachment Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc . (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Co llected, mm/dd/yy 5/20/2016 0.74 2.53 ND ND ND* 5.6 NO 44.3* ND 8.1 6.4 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003 SW U-264-Generic-25May2010 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 6/28/2016 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE jWASHINGTON REGIONAL OFFICE WMMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 ,WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center h, NC 27699-1617 585 Waughtown Street Winston , 'Tu p'rolecl and enhance (336) 771-5000 919) 807-6300 `ivater::.;' S W U-264-Generic-25May2010 CHARL( .)TTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 July 27, 2016 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RECEIVED JUL 2 8 2016 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: June 2016 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in June 2016 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer 0 sl� J��160� 1� \ July 27, 2016 Ms. Jennifer Pappalardo - Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 60401 141 Dear Ms. Pappalardo: URS Corporation - North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on June 28, 2016. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation - North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall,. inches Oilaand"' Grease (mg/L') Chromium' lug/L) ; Totali Kjeldahl Nitrogen Copper. (ug/G) Lead (uglC) Nickel (ug/L) :Zinc ;(ug/L) Pkenol ' , (mg/Li Total' Suspended Solids (TSS) pH. _ (s u) .- Chemical Oxygen' Demand' . Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■®®®®®®��®® 5/20/2016 0.74 5.78 ND 0.59 5.9* 9.0 ND 94.5* ND 43.7 6.9 ND 6/28/2016 0.35 ND ND ND ND ND ND 47.0* 0.010 4.4 7.2 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S WU-264-Generic-25 May2010 "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 Date 91 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONALOFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910)433-3300 RALEIGHREGIONAL OFFICE R'ASHING7.ON REGIONAL OFFICE iNVILMINGTON-REGIONAL,OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center T40, aseive;rproleci: 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance; 336 771-5000 919 807-6300 "Nodd:Caroina's`ivater. o-°7 S WU-264-Generic-25 May2010 =4ZC�ML 077M PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 13, 2016 Division of Water Quality 1.• - VED Surface Water Protection Section APR 28 ATTN: Central Files ?U16 1617 Mail Service Center b'DIVR SECnoy Raleigh, NC 27699-1617 �1q P oms, fNsUNR 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number'NCS000040__''y Sampling Timeframe: March 2016 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004. For the month of March 2016, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 due to no qualifying rain event occurring at the subject property during reasonable working hours. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor outfall SWO04 until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer April 13, 2016 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina, an AECOM company (URS) is submitting this letter correspondence to Charlotte Pipe and Foundry regarding the required monthly samples from storm water outfall SWO04 at the address listed above (subject property). URS reviewed local weather forecast and rainfall data during the month of March 2016, and found no instances where a qualifying rain event occurred at the subject property during reasonable working hours. For purposes of this letter, URS is defining reasonable working hours as daylight hours during a weekday, as serious safety concerns arise during storm water sampling at night, and teams are unable to expeditiously mobilize on a weekend to effectively capture adequate data. URS recently perfonned the comprehensive storm water sampling event at the subject property on April 12, 2016 and are currently awaiting laboratory results to generate the associated the Discharge Monitoring Report (DMR). Thank you for your time and consideration. If you have any questions, please do not hesitate to call. Sincerely, URS /+CORPORATION - NORTH CAROLINA, AN AECOM COMPANY C� Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704)522-0063 Fax 0 Ltd z= BQ0=(#)=07rDEi PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 March 21, 2016 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE-CE ED MAR 28 2016 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: February 2016 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in February 2016 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, J rnn� ( �a�p ooaroJP a Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer March 17, 2016 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Report (DMR) and Qualitative Monitoring Report (QMR) to Charlotte Pipe and Foundry for stormwater samples collected on February 23, 2016. The DMR summarizes the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. if you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outrall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter units) Total Rainfall, inches Oil and ;Grease (mg/L) 'Chromium (ug/L) Total- Kjeldahl Nitrogen m /L . Copper (ug/L.) , 'Lead ,(ug/L) Nickel ;' :(ug/L) Zinc (ug/L)'• Phenol (mg/L) Total Suspended Solids:(T._SS) m /L ,. pH (s.u.)!' Chemical Oxygen Demand ing/L). Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 16-9 120 'Date Sample _ =Nmm mm/dd/yy 2.25 ND ND ND 0.0* ND ND 7.2* 0.023 ND 6.9 ND 2/23/2016 • -Values are net deduction from corresponding analytical results for upgradient outfall SW-003. S W U-264-Generic-25May2010 "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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date 3-- 2.1 -t G Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: �ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 'To preserve, protecl' ., 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenlrartce' 336)771-5000 919 807-6300 'NorM.CarrtiJ/na'sivater._r"I SW U-264-Generic-25 May2010 P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 February 29,2016 Division of Water Quality Surface Water Protection Section RECEIVED ATTN: Central Files 1617 Mail Service Center MAR 01 2016 Raleigh, NC 27699-1617 919.807.6300 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: January 2016 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004. For the month of January 2016, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 during a reasonable event. As required in Tier IT of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, j-Lr%r%L'0—VC4P�A-CVj0 Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 RECEIVE® February 1, 2016 FEB 0 2 2016 Division of Water QualityDWR SSE ES ,, Surface Water Protection ection CTIQN ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: December 2015 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in December 2015 for SW004. Please note that these results are not comparable as our stormwater samplers were not able to get a sample from upgradient outfall SWO03 for netting purposes. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer URS February 1, 2016 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No.38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for Stormwater samples collected on December 17, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte. North Carolina 28210 (704)522-0330 Phone (704)522-0063 Fax 7/ STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the D WQ Regional Office no later than March 15r of the following " Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored Outfall No. _SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total I Chemical Total Oilland Chromium 1 Kjeldahl Copper ,Lead Nickel Zinc Phenol' Total' pH Oxygeni Rainfall, ', Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg Suspended I (s.u.) Demand inches (mg/L) (mg/L)' Solids (TSS) ;, (mg/L) -.. Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 ate.ate Sa Sa Dmple 'M'MM ' a yy 5/15/2014 2.11 ND 7.1 0.77 0.0* 9.3 ND 64.4* 0.19 12.2 6.4 87.0 12/16/2014 0.11 ND 5.0 1.2 4.7* 63.7* ND 109.8* 0.017 54.0 7.1 74.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper, zinc and lead are net deductions from sample analytical results from upgradient outfall SW-0011 SW U-264-Generic-25 May2010 S7� w 0 Additional Outfall Attachment Outfali''No. _SWO02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Ej o (ug/L) 11 ahll Nitrogen .- .-. • • OxygenChromium o- . I p. . • •p..t `f'it s 7'}°7 »g4're. R ., i` 'Y'al.'f`tx+Fl �t tyht• 3 B ._ f'"'F4`� C ': f y •Ys ------------- ------------- ------------- ------------- Y " = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010 results. SW U-264-Generic-25 May2010 Additional Outfall Attachment -Outfall'No. SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units)' " Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L'l( Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg) Total Suspended Solids TSS ) m7L_ pH' (s:u.) Chemical: '. Oxygen j Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy allisom IMINOMWAMwl� . 5/15/2014 2.11 ND ND 3.2 0.0* 6.0 ND 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 ND ND ND 0.0* 2.4* ND 185.5* 0.026 0.9* 7.1 72.0 9/24/2014 0.19 ND 6.2 ND 15.5* 23.4 5.2 345.2* 0.06 55.4 6.9 27.0 11/17/14 0.67 ND NO 0.38* 4.1* 10.1* ND 154.7* 0.018* 15.8* 6.9 0.0 12/16/14 0.11 ND ND 1.1 3.6* 19.6 7.5 190.5* 0.057 36.0 7.1 85.0 • * = Values for copper and zinc7 are net deductions from sample analytical results from upgradient outfall SW-003 SW U-264-Generic-25 May2010 "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 Date /— Z,? Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve prnter! ' 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 sandenhame, (336) 771-5000 (919) 807-6300 ✓4orthsCarWmas'ivater SW U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No. SW005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ® (Aug 6, 2014 site visit) Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No fill b ® • •NORM • e . . • • • ------ ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- • * = Sample results for total suspended solids, copper, lead and zinc are net deductions from upgradient stormwater outfall location SW004 analytical results. • ** = Outfall located along Clarkson Street, a public street; Stormwater quality likely influenced by automobile traffic. New sampling location on Charlotte Pipe Property. S W U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO06_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, , inches OiUand Grease (mg/L) Chromium (ug/L) Total Kjeldahf Nitrogen (mg/L) Copper � (ug/L) Lead u IL (g ) Nickel u IL ( g ) Zinc u IL ( g ) Phenol m IL ( g ) Total; I Suspended P .Solids (TSS) m /L pH' s.u. ( ) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Samplece Collted„Mm Meted y s 5/15/2014 2A1 NO ND 0.96 10.4 7.9 ND 147 0.26 5.9 6.6 31 12/16/2014 0.11 ND 5.1* 1.1 0.0* 32* 8.6* 65* 0.018 0.0* 5.9 57 • * = Sample results for total suspended solids and metals are net deductions from upgradient stormwater outfall location SW U-264-Gen eric-25 May2010 Additional Outfall Attachment Outfail No. _SW007_ =- - Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter"( nits)' Rainfall, inches Oil and Grease (mg/L) Chromium` " lug/L) TotaC Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L') Phenol (mg/L) :,Solids Total Suspended m /L .'. pH (s.uJ Chemical . Oxygen , Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy 5/1512014 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 12/16/2014 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations S W U-264-Generic-25 May2010 Garage New Motor Oil Usage Month gals Jan 2014 165 Feb 2014 110 Mar 2014 110 Apr2014 165 May 2014 110 Jun 2014 .110 Jul 2014 165 Aug 2014 165 Sep 2014 165 Oct 2014 110 Nov 2014 165 Dec 2014 110 Jan 2015 55 (to date, Jan 28) L.f L L= Lr-tii L# 7r 7 RE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 November 25, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical SWO05A Sampling Timeframe: August 2015 - January 2016 RECEIVED NOV 3 0 2015 CENTRAL FILES DWR SECTION Please find attached the SWO05A Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in the August 2015 - January 2016 timeframe. In the sampling event conducted in September, our contractor was unable to retrieve a sample from the requested new SWO05 location. A successful attempt was made October 27, 2015. Data from the September sampling event was previously submitted. This submittal includes data for the October sampling event of SWO05A and new motor oil usage. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, j� � Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer Garage New Motor Oil Usage Month als Nov 2014 165 Dec2014 110 Jan 2015 110 Feb 2015 110 Mar 2015 110 Apr 2015 110 May 2015 110 Jun 2015 165 Jul 2015 110 Aug 2015 165 Sep 2015 110 Oct 2015 110 Nov 2015 55 (to date) RECEIVED JAN 2 0 2016 Additional Outfall Attachment r.FNTRAL FILES Outfall No. _SW005A_ r" Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® � If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? C= Enough consecutive samples below benchmarks to decrease frequency ❑, Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Nitrogen held n (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (m /L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■--.■■■--■- 01/23/2015 0.90 ND ND 0.53 5.4. 16.8 ND 162 ND 47.3 6.7 39.0 SW U-264-Generic-25 May2010 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 +� Date 2 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE NORTH CAROLINA 28235 Foundry Fax No. 332-4581 September 28, 2015 Division of Water Quality Surface Water Protection Section HL`3 CUP _ ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 91.9.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: August 2015 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004. For the month of August 2015, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 due to on -going drought conditions in the area. As required in Tier Il of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, '�t.Q nn�aP�xc�ng� UJenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer RECEIVED SEP 3 0 2015 CENTRAL FILES DWR SECTION July 6, 2015 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Vk1ec�� v m® Charlotte Pipe and Foundry JUG I I 2015 1335 South Clarkson Street CENTRpt,FILES Charlotte, North Carolina , SECTION URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on June 2-3, 2015. "rhe DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax Garage New Motor Oil Usage Month gals Apr2014 165 May 2014 110 Jun 2014 110 Jul 2014 165 Aug 2014 165 Sep 2014 165 Oct 2014 110 Nov 2014 165 Dec 2014 110 Jan 2015 110 Feb 2015 110 Mar 2015 110 Apr 2015 110 May 2015 110 Jun 2015 165 Q' J - ear Dmfs PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 November 25, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RECEIVEb NOV 3 0 2015 CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: October 2015 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in October 2015 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, n(�, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer r F"s .�•T3 d b as .� ®fI �.W P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 19, 2015 Division of Water Quality Surface Water Protection Section RECEIVED AUG 2 4 2015 ATTN: Central Files CENTRAL. FILES 1617 Mail Service Center DWR SECTION' Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: July 2015 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SWO04 and semi-annual Yr6-P2 sampling for SW005. For the month of July 2015, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 due to drought conditions in the area. With the new outfall location for SW005, flow is only present in heavy rain conditions; thus, no sample could be collected during the facility -wide semi- annual sampling event that was conducted in June 2015. Plans were to make another attempt at outfall SWO05 during the monthly July sampling for SW004. Due to the drought conditions, this was not possible. As required in Tier 11 of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, +", 1 b Q Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer MatoP'. o • 10 7= E NIXIE L 1111111 OWMIKINIT5 L WA P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 June 18, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-161.7 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: May 2015 RECEIVED rr� JUN 19 20151 CENTRAL FILES C�p DWR SECTION y Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier II sampling requirements for SW004. For the month of May 2015, URS, our contractor, was unable to collect stormwater samples from outfall SWO04 due to weather conditions. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the benchmark values. Please contact Jenny Pappalardo at (704) 348-55-13 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, I tnn fU" ep'Qo�� Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer 'Fa E COp PIPE and FOUNDRY COMPANY ).O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 May 28, 201.5 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: April 2015 RECEIVED Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in April 2015 for SW004. JUN 0 2 2015 CENTRAL FILES DWR SECTION Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer Outfall No. _SW004_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) -Chromium (ug/L) Total Kjeldahl (m9 L)n Copper (ug/L) Lead (ug/L) Nickel. (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS)r mg/L pH (sm.) Chemical Oxygen Demand ' (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sam Collected, mm/dd/ mm/ddlyy 1/12/15 0.82 IND ND ND 0.0* ND ND 19.7* ND ND 7.7 ND 2/2/2015 0.32 ND ND ND 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 ND ND ND 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 4/14/2015 .0.15 ND ND 1.3 7.7* 13.3 ND 101.8* 0.016 23.0 6.9 ".0 • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25May2010 r Signature - ' Date 3_1 _V9—fS Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: 'ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE 225 Green Street MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 943 Washington Square Mall iWILMINGTON REGIONAL OFFICE 3800 Barrett Drive 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "Tnpreserve prolecl: 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and, enhance (336) 771-5000 (919) 807-6300 Nodh:C3rohna's'ivarer--' SW U-264-Generic-25MayM l 0 -TILE COM MMzML473FF PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 27, 2015 RECEIVED Division of Water Quality Surface Water Protection Section MAY 0 1 2015 ATTN: Central Files CENTRAL FILES 1.617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 9'19.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: March 2015 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in March 2015 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, n LV01V l -Vvk envy L. appalardo Charlotte Pipe and Foundry Co. Environmental Engineer O L^ April 22, 2015 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No.38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for Stormwater samples collected on March 27, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORP11 CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704)522-0063 Fax Additional Outfall Attachment Outfall No. SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium lug/L) Total Nitrogen held n (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids /L) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 DColatede ■■--.■■■--■- 1.5* NO NO 51.6* 0.012 8.4 7.8 26.0 2/2/2015 0.32 IND NO NO 3/27/2015 0.17 IND NO NO 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25 May2010 "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 Date Z1-27-/5- Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25 May2010 ALE .« H M Z ti� Lr-t5 D= ' 7r=T3 LE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 March 19, 2015 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RRCEfVED MAR 2 3 2015 DW/ R SSCT/ONS RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: February 2015 Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in February 2015 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer March 18, 2015 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No.38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on February 2, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTIi CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax Additional Outfall Attachment Outfall No. _SWO04_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug /L) Total hl heldeldan Mg ) Copper (uglL) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (m IL) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy M�MMMMMMMM�M= 5/15/2014 2.11 IND ND 3.2 0.0* 6.0 ND 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 ND ND NO 0.0* 2.4* ND 185.5* 0.026 0.9* 7.1 72.0 9/24/2014 0.19 ND 6.2 ND 15.5* 23.4 5.2 345.2* 0.06 55.4 6.9 27.0 11/17/2014 0.67 ND ND 0.38* 4.1* 10.1* ND 154.7* 0.018* 15.8* 6.9 0.0 12/16/2014 0.11 ND ND 1.1 3.6* 19.6 7.5 190.5* 0.057 36.0 7.1 85.0 1/12/2015 0.82 ND ND ND 0.0* NO ND 19.7* ND ND 7.7 ND 2/2/2015 0.32 ND ND NO 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25 May2010 " 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 Date 3- /S Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 (u lLOP VFoundry Fax No. 332-4581Febr"�'LRECEIVED Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: January 2015 MAR 0 2 2015 CENTRAL FILES DWR SECTION Please find attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in January 2015 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely,') Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer February 16, 2015 Ms. .Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on January 12, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NOR rtt CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax Additional Outfall Attachment Outfall No. _SWO04_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen Copper (ug/L) Lead (ug/L ) Nickel u IL (g ) Zinc u /L (g ) Phenol m /L ( g ) Total Suspended p Solids (TSS) (m /L pH s.u. ( ) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy M�Mm_ 5/15/2014 2.11 NO ND 3.2 0.0* 6.0 ND 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 ND ND NO 0.0* 2.4* ND 185.5* 0.026 0.9* 7.1 72.0 9/24/2014 0.19 ND 6.2 NO 15.5* 23.4 5.2 345.2* 0.06 55.4 6.9 27.0 11/17/14 0.67 ND ND 0.38* 4.1* 10.1* ND 154.7* 0.018* 15.8* 6.9 0.0 12/16/14 0.11 ND ND 1.1 3.6* 19.6 7.5 190.5* 0.057 36.0 7.1 85.0 1/12115 0.82 ND ND NO 0.0* ND ND 19.7* ND ND 7.7 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003 S W U-264-Generic-25May2010 " 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 _ Date 2 - Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: S W U-264-Generic-25 May2010 PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 July 13, 2014 RECEIVED Division of Water Quality Surface Water Protection Section JUL 17 2015 ATTN: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: February 2015 - July 2015 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for samphng conducted in the February 2015 - July 2015 timeframe. In the sampling event conducted in June, our contractor was unable to retrieve a sample from the requested new SWO05 location. Another attempt will be made in July when the contractor conducts the monthly sampling for SW004. If the attempt is successful, results will be sent under separate cover. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jemiy L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 15f of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, limit's). Tbtal- Rainfall; Oil and -Grease ` Chromium,•, Total' K'eldahl Co er PP Lead ! Nickel •', 'Zinc Phenol Total Suspended pH' Chemical Oxygen inches, m /L . ; 1 9 1 (ug1L) . .. .. Nitrogen ',-(ug/L)' ., '(ug/L) =(ug/L) (ug/L) (mg/L) - Solids (TSS) ;(s.u, ) -Demand, m /L'', 6..: ., m 7L ' in /L . Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date:Semple Collected, i mrri/ddlyy 1/12115 0.82 ND ND ND 0.0* ND ND 19.7* ND ND 7.7 ND 2/2/2015 0.32 ND ND ND 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 ND ND ND 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 4/14/2015 0.15 ND ND 1.3 7.7* 13.3 ND 101.8* 0.016 23.0 6.9 44.0 6/0212015 0.17 ND ND 1.5 6.1* 12.2 ND 138.2* 0.028 32.8 6.6 78.0 9/25/2015 0.64 ND NO ND 5.3 IND IND 52.8* 0.014 111.9 6.8 70.0 10/27/2015 0.21 ND ND 0.65 0.8* 18.5 IND 379* 10.047 22.9 6.7 ND 11/2/2015 1.79 ND ND IND IND 80.1* ND 137.0 6.9 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. S W U-264-Generic-25 May2010 " 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 �✓{ Date 12/3/2015 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Gen eric-25 May2010 110 . i IN 21111119 1 1 [TIM ' ± P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 December 10, 2015 Division of Water Quality RECEIVED Surface Water Protection Section ATTN: Central Files 1EC 11 201y 1617 Mail Service Center Raleigh, NC 27699-161.7 919.807.6300 CENTRAL Fr DW R SECTIONS RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 SamplingTimeframe: November2015 Please fund attached the Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in November 2015 for SW004. Please contact Jenny Pappalardo at (704) 348-551.3 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, �"Lpctf?0-0�" Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year. RECEIVED Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG JAN 2 0 2016 I� Phone Number: (704) 332-2647 Total no. of SDOs monitored: 2ENTRAL. Outfall No.: SW-004 LJVVN SECTION SCE Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 'Parameter, (units) Totab ;Oil and Total- ', Total, Chemical . Rainfall, -Grease- Chromium : Kjeldahl Copper Lead Nidkel Zinc Phenol Sus ended P P H' Oxygen. Y9 inches (mg/L), (uglL);*Nitrogen (ug/L) .(ug/L) (ug/L) (ug/L), - (mg/L), Solids,( TSS) ', (s.u.) Demand L m /L ', m /L r Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date, Sam Collected; mmlddlyy- 1/12115 0.82 NO ND ND 0.0* ND NO 19.7* NO ND 7.7 ND 2/2/2015 0.32 ND NO NO 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 ND ND NO 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 4114/2015 0.15 ND ND 1.3 7.7* 13.3 ND 101.8* 0.016 23.0 6.9 44.0 6/0212015 0.17 ND NO 1.5 6.1* 12.2 ND 138.2* 0.028 32.8 6.6 78.0 9/25/2015 0.64 ND I ND I ND 15.3 ND ND 52.8* 10.014 11.9 6.8 70.0 10/27/2015 0.21 ND I NO 10.65 0.8* 8.5 NO 379* 0.047 22.9 6.7 ND • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. SW U-264-Generic-25May2010 " 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 Date 11/25/15 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25 May2010 CHARUOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 May 20, 2014 Division of Water Quality Surface Water Protection Section AT'IN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 Tier 2 Monthly Sampling Sampling Timeframe: April 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in April 2014 for SW004. Please contact Jeimy Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, LQczw Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer May 14, 2014 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte. North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) to Charlotte Pipe and Foundry for the stormwater sample collected from permitted outfall SW-004 on April 7, 2014. The DMR summarizes the laboratory analytical results and storm water parameters in accordance with permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA G/� Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ RECEIVED MAY 22Z014 DWQ/B0G This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored Outfall No. _SW004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ® No ❑ Yes ❑ No RECEIVED MAY 2 2 2014 CENTRAL FILES DWQ/BOG Parameter, (units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall, Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended (s.u.) Demand inches (mg/L) Solids (TSS) (mg/L) m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■■---■■■.-■- mm/dd/yy 3/3/2014 0.15 ND ND 12.4 1 ND* 18.5 ND 176.2* 10.062 111.6 17.4 145.0 4/7/2014 1.77 ND ND 10.59 1 ND* 15.3 IND 16.2* 10.13 124.0 17.1 127.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 SW U-264-Generic-25 May2010 " 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 Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 151 of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY RECEIVED County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 5 JAN 2 0 2016 --m Outfall No.: SW-001 DWR SECTION Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? .00 Enough consecutive samples below benchmarks to decrease frequency ❑ WL Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Suspended pH' •Oxygen Rainfall, Grease " (ug/L) Nitrogen n (ug/L) (ug/L) (ug/L) (ug/L) . (mg/L) Solids (TSS) (s.u) Demand inches m /L ( 9 ) (mg/L) (mg/L) (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ®�®®®®®®�-■® mmlddlyy 6/03/2015 0.17 ND ND IND I ND* IND IND I ND" I NO IND 17.8 IND • ND = Not detected above laboratory reporting limit. • = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-0011 Additional Outfall Attachment SW U-264-Generic-25May2010 Outfall No.: SW-002 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and ,Grease ( Grease Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy �■--M■■■--■® ND* ND ND ND* NO ND 7.0 NO 6/0312015 0.17 NO ND ND * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-010 results. Additional Outfall Attachment S W U-264-Generic-25May2010 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO, monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m /L pH (s.u..) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mmldd/yy ND ND 0.0* ND ND 19.7* ND ND 7.7 ND 1112/15 0.82 NO 2/2/2015 0.32 NO ND NO 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 NO ND NO 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 4/14/2015 0.15 NO ND 1.3 7.7* 13.3 ND 101.8* 0.016 23.0 6.9 44.0 6/02/2015 0.17 NO ND 1.5 6.1* 12.2 ND 138.2* 0.028 32.8 6.6 78.0 • * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-003. Additional Outfall Attachment SW U-264-Generic-25 May2010 "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 Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: .4SHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve, protect' 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and;erihance 336) 771-5000 (919) 807-6300 , Nonh Cariilina's'ifiaier..^." S W U-264-Generic-25 May2010 Outfall No.: SW-005** Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities?' Yes ❑ No Yes ❑ No Yes U No Parameter, (units) Total Rainfall, inches, Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen - m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids m /L pH (s.u.) Chemical. Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date -Sample Collected, mm/d mm/ddlyy /yyMMMEMEMMMIM 0.17 No Sample Collected; stormwater flow not observed during this sampling event. 6/03/2015 • ** = Sample location has been relocated to a storm grate within the property lines of the Charlotte Pipe and Foundry site. Additional Outfall Attachment S W U-264-Generic-25 May2010 Outfall No.: SW-006 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mglL) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids:(TSS) m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy M,o�� -.■■■--■M ND ND ND ND 38.3* ND ND 6.9 29.0 6/03/2015 0.17 ND ND • * = Value for zinc is a net deduction from sample analytical results from upgradient outfall SW-003 SW U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No.: SW-007 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes LJ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■�---■■■.-■® No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 6/03/2015 S W U-264-Generic-25 May2010 CN r° RL 771E S -mob-�to PIPE and FOUNDRY COMPANY A C '.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 February 23, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical SW005A Sampling Timeframe: August 2014 - January 2015 Please find attached the SW005A Discharge Monitoring Report (DMR) for Charlotte Pipe & Foundry for sampling conducted in the August 2014 - January 2015 timeframe. In the sampling event conducted in December, our contractor was unable to retrieve a sample from the requested new SW005 location. A successful attempt was made January 23, 2615. Data from the December sampling event was previously submitted. This submittal includes data for the January sampling event of SWOO5A. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, ��nn�a�p�a-moo Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer February 16, 2015 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stomiwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on January 23, 2015. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: CHARLOTTE PIPE AND FOUNDRY County: MECKLENBURG Phone Number: (704) 332-2647 Total no. of SDOs monitored: 1 Outfall No.: SW-004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total. Suspended Solids (TSS) m /L pH (s.u:) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample . cted Collei I mm/dd/yy = 1/12115 0.82 ND ND ND 0.0* NO ND 19.7* ND NO 7.7 ND 2/2/2015 0.32 ND NO NO 1.5* ND ND 51.6* 0.012 8.4 7.8 26.0 3/27/2015 0.17 ND ND NO 2.1* ND ND 71.0* 0.016 32.3 6.5 55.0 4/14/2015 0.15 ND ND 1.3 7.7* 13.3 ND 101.8* 0.016 23.0 6.9 44.0 6/02/2015 0.17 NO ND 11.5 6.1* 12.2 ND 138.2* 0.028 32.8 6.6 78.0 9/2512015 0.64 NO NO ND 5.3 ND ND 52.8* 0.014 111.9 16.8 170.0 10/27/2015 0.21 ND NO 0.65 0.8* 8.5 NO 379* 0.047 122.9 16.7 IND 11/2/2015 1.79 NO ND 0.78 2.4* ND ND 80.1* ND 137.0 16.9 IND 12/17/2015** 1.26 ND 17.5 1.4 43.5 44.8 10.4 479 0.057 1221 16.7 159.0 - Values are net deduction from corresponding analytical results for upgradient outfall SW-003. **Dec 2015 results are not comparable to other months. Samplers were unable to get an upgradient sample from outfall SW-003 for netting purposes. il'%ceMify, 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 Date <4, I l Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLEREGIONAL OFFICE' 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE- CENTRAL OFFICE 1617 Mail Service Center ^Topn:serve protect, 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 inddnhan&' QP 336 771-5000 919 807-6300 NO&-Carobnasiv'ater�" SW U-264-Generic-25 May2010 PIPE and FOUNDRY COMPANY 3.0. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 January 28, 2014. Division of Water Quality DECEIVED Surface Water Protection Section JAN 2 9 2015 ATTN: Central Files CENT lL "1617 Mail Service Center DWR SECTIONS Raleigh, NC 27699-1617 9'19.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: August 2014 - January 2015 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the August 2014 - January 2015 timeframe. In the sampling event conducted in December, our contractor was unable to retrieve a sample from the requested new SWO05 location. A successful attempt was made in January. I will forward those results under separate cover when I receive the data. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, n �nn�L Pam° Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer January 7, 2015 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: RECEIVE® AN t 9 Atlh CEN3Y�7cL�rRli.fk S lr4W.R,SE?C'TrCN URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on December 16, 2014. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 December 18, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: November 2014 Receive,) DEC 18 2014 CENTRAL FILES DWR SECTI Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in November 2014 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer December 15, 2014 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on November 17, 2014 from stormwater permitted outfall locations SW-004 and upstream location SW-003 (not permitted). The DMRs summarize the laboratory analytical results and storm parameters in accordance with the individual storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)_- . - Calendar Year 2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: L704_)_332-2647 Total no. of SDOs monitored _1 Outfall No. _SW004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall, Grease (uglL) Nitrogen (uglL) (ug/L) (ug/L) (ug/L) (mg/L) Suspended (s.u.) Demand . inches (mg/L)- (mole Solids (TSS) (m9/L) :. .. m / L _ Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mmlddlyy _ 3/312014 0.15 NO ND 2.4 ND* 8.5 NO 176.2* 0.062 11.6 7.4 45.0 417/2014 1.77 NO ND 0.59 ND* 5.3 NO 16.2* 0.13 24.0 7.1 27.0 5/15/2014 2.11 ND ND 3.2 0.0* 6.0 NO 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 NO ND ND 0.0* 2.4* ND 185.5* 0.026 0.9* 7.1 72.0 9/24/2014 0.19 ND 6.2 ND 1 15.5* 23.4 5.2 1 345.2* 1 0.06 55.4 6.9 27.0 SW U-264-Gene ric-25 May2010 _.. ... _ _ Parameter, (units)_ Total.- _. Chemical" Total Oil and Chromium K/eldahl Cop -per Copp Lead Nickel Zinc Phenol Total TH Oxygen Rainfall, Grease (ug/L-) Nitrogen (ug/L) (ugIL) (ug/L) (ug/L-) (mgIL ) Suspended � (. s.u. ) Demand. inches (mg/L) (mglL)' Solids (TSS) (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample r' mm/dd/yy. , 11117114 0.67 ND ND 0.38* 4.1* 10.1* ND 154.7* 0.018* 15.8* 6.9 0.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper, zinc, Total Kjedhal Nitrogen, lead, phenol, TSS, and Chemical Oxygen Demand are a net deduction from upgradient outfall SW-003 "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 Date 1Z—l9—/y S W U-264-Generic-25May2010 CHAR IOTT PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 November 19, 2014 Division of Water Quality RECEIVED/DEWDWR Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center NOV 2 1 2014 Raleigh, NC 27699-1617 919.807.6300 Water Quality Perrnk ing Sectlon RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: October 2014 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier lI sampling requirements for SW004. For the month of October 2014, URS, our contractor, made several attempts to collect Stormwater samples from outfall SW004, but weather conditions did not prove favorable to allow for sampling during a reasonable period. As required in Tier II of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the bendhmark values. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 October 30, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: September 2014 R ' U EIVE® v tt 4 2014 CEN`tR'A! FILES DWR SECTION Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in September 2014.for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) calenaar Year Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored 1 Outfall No. _SW004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes ❑ No Parameter, (units) Total Oil and Total Lead Nickel Zinc Phenol Total pH IChemical Oxygen Rainfall, Grease Chromium heldenn Copper (ug/LOWL)(ug/L) (u (mg/L) Suspended (s.u:) Demand inches (mglL) (ug/L) Nitrogen (ug/L) Solids (TSS) (mg/L) (m9/L) m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/ddlyy NO 2.4 ND* 8.5 ND 176.2* 0.062 11.6 7.4 45.0 3/3/2014 0.15 NO 4l7/2014 1.77 NO NO 0.59 ND* 5.3 ND 16.2* 0.13 24.0 7.1 27.0 5/1512014 2.11 NO NO 3.2 0.0* 6.0 ND 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 NO NO ND 0.0* 2.4* ND 185.5* 0.026 0.9* 7.1 72.0 9/24/2014 0.19 ND 6.2 1.2 15.5* 23.4 5.2 345.2* 0.06 55.4 6.9 27.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 S W U-264-Generic-25 May2010 • ND = Not detected above laboratory reporting limit. • = Values for copper and zinc are a net deduction from upgradient outfall SW-003 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signe Date V S W U-264-Generic-25 May2010 PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 September 23, 2014. Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 91.9.807.6300 RECEIVED SEP 2 4 201� CENTRAL FILES DWR SECTION RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 Tier 2 Monthly Sampling Stormwater Permit Number NCS000040 Sampling Timeframe: August 2014 Charlotte Pipe and Foundry (Charlotte Pipe) is sending this letter to NCDENR in regard to monthly Tier 11 sampling requirements for SW004. For the month of August 2014, URS, our contractor, made several attempts to collect stormwater samples from outfall SW004, but weather conditions did not prove favorable to allow for sampling during a reasonable period. As required in Tier I1 of the Stormwater Plan, Charlotte Pipe will continue to monitor for all required parameters until such time as the site can demonstate three consecutive samples that are below the bendlmmark values. Please contact Jemmy Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer , P.O. Box 35430 . Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 21, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1.617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Sampling Timeframe: March 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in March 2014 for SW004. SWO04 triggered Tier 2 monthly sampling due to zinc analytical results being higher than benchmark levels. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer RECEIVE® APR 2 2 2014 CENTRAL FILES DWQIBOG March 31, 2014 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Report Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Report (DMR) to Charlotte Pipe and Foundry for the stormwater sample collected from permitted outfall SW-004 on March 3, 2014 . The DMRs summarize the laboratory analytical results and storm water parameters in accordance with permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring reportsummary of the calendar year is due to the DWQ Regional Office no later than March 1s` of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored 1 Outfall No. _SW004 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes ❑ No RECEIVED APR 2 2 Z014 CENTRAL FILES DWQ/BOG Parameter, (units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Ruches real (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended(TSS (s.u.) Demand (mg/L) Sol ds m IL Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, ■.--.■■■--■- mm/ddlyy 3/3/2014 0.15 ND NO 2.4 ND* 8.5 ND 176.2* 0.062 11.6 7.4 45.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 SW U-264-Generic-25May2010 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 � L, Date L/ -ZL/ - I Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910)433-3300 RALEIGH REGIONAL OFFICE WASHING,rON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEMREGIONALOFFICE CENTRAL OFFICE 1617 Mail Service Center To preserve, prnfecl. 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 anden6anm (336) 771-5000 (919) 807-6300 North Cardina'smatert:,, SW U-264-Generic-25 May2010 P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 26, 2014 �^ Division of Water Quality ICI® pp Surface Water Protection Section AUG 2 8 2014 ATTN: Central Files 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 DWQIBOG 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 & SWO05 Tier 2 Monthly Sampling Sampling Timeframe: July 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in July 2014 for SWO04 and SWO05. As discussed with Mr. Ken Pickle on July 10, 2014 and with Mr. Erich Schweiber and Mr. Samar Bou-Ghazale during a site visit on August 6th, a sample was not taken in June 2014 due to their not being a representative storm event that URS could mobilize to and take stormwater samples. During the August 6 site visit, Mr. Schweiber and Mr. Bou-Gharale agreed that the current location of SWO05 is a road drain and is not a representative sample of our facility. With this determination, they did request that we sample a Stormwater basin at the guardhouse located beside Gate #2 for SWO05 on future sampling events, but said that this sampling could go back to being senu-annual instead of monthly. This July sampling was conducted prior to this determination; therefore, results are included in this submittal. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. PUaappalardo Charlotte Pipe and Foundry Co. Environmental Engineer August 20, 2014 Ms. Jenny Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 RECEIVED AUG 2 8 2014 CENTRAL FILES DWQIBOG Re: Stormwater Discharge Monitoring Reports - Charlotte Pipe and Foundry 1335 South Clarkson Street, Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on July 21, 2014. The DMRs summarize the laboratory analytical results and storm parameters in accordance with the individual storm water discharge permit number NCS000040. It should be noted that since the July 2014 storm water sampling, Charlotte Pipe has received approval from the NCDENR Storm Water Services to begin collecting outfall SW-005 on a semi-annual basis again (instead of monthly) and to collect samples by the guard gate inside the facility instead of the current location. However, since a sample was collected for the month of July 2014, the results are included in the attached DMRs and QMRs. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA X'Z Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704)522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: 7 Total no. of SDOs monitored Outfall No. _SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ® No ❑ Yes ❑ No Parameter, (units) Total Oil and Total Total 'Chemical Rainfall; .Grease Chromium Kjeldahl Copper Lead Nickel Zinc Phenol' Suspended pH Oxygen inches (mg/C) (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Solids (TSS) (s.u.) Demand (mg/L) (mg/L) .(mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample ecteckdd%yy Col lW�=M=�=M®® � mm/ 0.15 ND ND 2.4 ND* 8.5 ND 176.2* 0.062 11.6 7.4 45.0 3/3/2014 4/7/2014 1.77 NO ND 0.59 ND* 5.3 ND 16.2* 0.13 24.0 7.1 27.0 5/15/2014 111 ND NO 3.2 0.0* 6.0 NO 82.1* 0.13 29.2 7.1 26.0 7/21/2014 1.30 ND NO ND 0.0* 2.4* NO 185.5* 0.026 3.9* 7.1 72.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 S W U-264-Generic-25 May2010 Outfall No. _SWO05 Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Chemical Total Oil and ` Chromium Kjeldaht Copper Lead Nickel. Zinc Phenol Total pH _Oxygen Rainfall, Grease (ug/L)' Nitrogen (ug/L) (ug/L) (ug/L) ' (ug)L) - (mg/L') Suspended ••(s.u,) Demand inches (mg/L) Solids (TSS)_ (mg/L' m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy 5/15/2014 2.11 ND ND 3.2 0.0' 6.0 NO 82.1' 0.13 29.2 7.1 26.0 7121/2014 1.30 NO 16.5 0.62 36.6 71.4 7.8 464 0.0064 124.0 6.8 77.0 • NO = Not detected above laboratory reporting limit. "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 Date S SWU-264-Generic-25 May2010 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 June 24, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: February 2014 - July 2014 RECEIVED JUN 3 0 2014 CENTRAL FILES DWQ/BOG Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the February 2014 - July 2014 timeframe. Please contact Jeimy Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer June 13, 2014 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38854764 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) and Qualitative Monitoring Reports (QMRs) to Charlotte Pipe and Foundry for stormwater samples collected on May 15, 2014. The DMRs summarize the laboratory analytical results and storm parameters in accordance with storm water discharge permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPIDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCGE]EIFIFIM This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1s' of the following year. Facility Name: —CHARLOTTE PIPE AND FOUNDRY County: —MECKLENBURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored Outfall No. SWO01 Is this outfall currently in Tier 2 (monitored monthly)? YesEl No N Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes E] No [R If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 1:1 Received approval from DWQ to reduce monitoring frequency El Other F-1 Was this SDO monitored because of vehicle maintenance activities? YesEl No Z Parameter, (units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall, Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended . (s.u�) Demand inches (mg/L) (mg/L) Solids JSS) (mg/L) (mg/L) Benchmark NIA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Samp!e Collected mm/dd/yy 5/15/2014 2.11 ND 7.1 0.77 0.0* 9.3 ND 64.4* 0.19 12.2 6.4 87.0 ND = Not detected above laboratory reporting limit. * = Values for copper and zinc are net deductions from sample analytical results from upgradient outfall SW-0011 SWIJ-264-Generic-251vlay201 0 Additional Outfall Attachment Outfall No. _SWO02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (uglL) Total heldenneldahl Nitrogen (mg/L)(m (ug/L) Copper Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) /L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■---�■■--■- 2.11 ND ND ND 1.3* ND ND 31.4* 0.077 8.1 7.6 ND 5/15/2014 • * = Sample results for copper and zinc are net deductions from sample analytical results from upgradient stormwater outfall location SWO10 results. S W U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No. _SWO04_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen L)n Copper (ug/L) Lead (u /L g ) Nickel u IL (g ) Zinc u /L (g ) Phenol m /L ( g ) Total Suspended P Solids (TSS) m /L) pH S.U. ( ) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ElmM-= 3.2 0.0* ■0 6.0 ND 82.1* --■- 0.13 29.2 7.1 26.0 5/15/2014 2.11 ND ND • * = Sample results for copper and zinc are net deductions from sample analytical results from upgradient, offsite stormwater outfall location SWO03 results. S W U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No. _SW005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/ Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 5/15/2014 2.11 NO 11.7 1.3 14.7* 35.6* 9.4 135* 0.15 83.8* 7.0 79.0 • * = Sample results for total suspended solids, copper, lead and zinc are net deductions from upgradient stormwater outfall location SWO04 analytical results. S W U-264-Generic-25 May2010 ** = Outfall located along Clarkson Street, a public street; Stormwater quality likely influenced by automobile traffic Additional Outfall Attachment Outfall No. _SWO06_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mglL) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L)' Total Suspended Solids (TSS) m /L pH (s:u.) Chemical Oxygen . Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/ddlyy ■■-�.■■■.-�- 5/15/2014 2.11 ND NO 0.96 10.4 7.9 NO 147 0.26 5.9 6.6 31 S W U-264-Generic-25 May2010 Additional Outfall Attachment Outfall No. _SWO07_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Para mete r,.(units) Total Rainfall, Rainfall inche Oil and - Grease reds) Chromium (ug/L) Total Kjeldahl Nitrogen m /L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids: m /L pH' (s.u.); Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected Date Sample'■■ mm/dd/yy ---■■■--■- No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 5/15/2014 S W U-264-Generic-25 May2010 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." Sign Date Mail Annual DMR Summary Reports to: DWQ Reoional Office Contact Information: ASHEVILLE REGIONAL.OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESV.ILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE �INVASHINGTON.REGIONAL OFFICE WILMINGTON REGIONAL:OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,VVINSTON-SALED'I REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center "7oprese/ve,•0,6te- 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and'e'nAance; MP (336) 771-5000 (919) 807-6300 -Node 'Carolina's ivaler.-r^ S W U-264-Generic-25 May2010 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 August 7, 2013 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: February 2013 —July 2013 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the February — July 2013 timeframe. Please note that a sample was not collected from SWO01 as the creek has breached the outfall due to the considerable rainfall we have had this quarter. Thus, it was not safe to access the creek making the outfall location inaccessible. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer July 24,2013 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38854764 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) to Charlotte Pipe and Foundry for Stormwater samples collected on July 11, 2013. The DMRs summarize the laboratory analytical results and storm parameters in accordance with permit number NCSO00O40. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: Total no. of SDOs monitored Outfall No. _SW001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Chemical Total Oil and: Chromium . Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall, Greaser (uglL) Nitrogen Nitrogen (ug/L-) (ug/C) (ug/L) (ug/L) (mglL) Suspended (s.u.) Demand inches (mgfL)' (mgfL): Solids (TSS) (mgfL) m Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Samples Collected, 0 M" C mm/d d/ yy .� y: 7/11/2013 3.94 Sample not collected; creek had breached outfall, deeming outfall Inaccessible. • ND = Not detected above laboratory reporting limit. • " = Value is a net deduction from upgradient outfall SW-0011 SW U-264-Generic-2510ay2010 Additional Outfall Attachment Outfall No. _SW002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units Oil and Grease (mg/L) Chromium (6j&) Total Kjeldahl. Nitrogen (mg/L) Copper (ug/L) Lead u (�) Nickel u ( ) Zinc (u ) Phenol (m ! ) Total Suspended Solidi (TSS) m pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, MIMMM K�1r � .� �" Mi 7/11/2013 3.94 NO 6.3 1.1 ND' 58' ND 158' 0.023 92 6.4 91 • • = Sample results for copper, lead and zinc are net deductions from upgradient stormwater outfall location SWO06 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SW004 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- • • = Sample results for zinc are net deductions from upgradient, offsite stormwater outfall location SW003 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SW005**_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No MENEM ------------- ------------- ------------- ------------- ------------- • * = Sample results for copper, lead, chemical oxygen demand, total suspended solids and zinc are net deductions from upgradlent stormwater outfall location SWO04 analytical results. • •' = Outfall located along Clarkson Street, a public street; Stormwater quality may have been influenced by automobile traffic SW U-264-G eneric-25May201 0 Additional Outfall Attachment Outfall No. _SW000_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units) Rainfall, Inches Oil,and Grease (mg/L) Chromium (�) u TotTotal K)e dahi Nitrogen (mg/L•) Copper (ug/L) Lead (ug/L) Nickel (uglL•) Zinc (�) Phenol (mom)Suspended Total Solis m pH (s.u.) Chemical Oxygen Demandg/L) Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy I ; ' 7/11/2013 3.94 NO NO 0.57 1.1' ND NO ND' 0.0088 15.3 7.7 NO • ' = Sample results for chemical oxygen demand, copper and zinc are net deductions from upgradient stormwater outfall location SWO05 analytical results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SW007_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Rainfall, Inches Oil and Grease (mg/L) Chromium OWL) Total Kjeldahl Nitrogen m Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids m pH (e.u.) Chemical Oxygen Demand m Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy 7/11/2013 ij II ', 3.94 _ j , ` ---- - 1 - - I - -- - -- _ _ - ' - -- --- No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations SW U-264-Generic-25May2010 " 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 Date 3-7-1-3 Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: SW U-264-Generic-25May2010 A_ SHEVIL'LM GIONAL-;O FF IICC'E 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 FAYET•TEVILLDREGIONAL• OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 r (910)433-3300 R'ALEIGffiWGIONA_Q_0FFICS i WASHINGT6N REGIONAL"":OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 I Washington, NC 27889 (919)791-4200 (252)946-6481 WINSTON'SAL-EMtREGIONAL°OFFICE CENTRAL'OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 __ _ _ __ _ (336) 771-5000 _ (919)807-6300 610 East Center Avenue/Suite 30 Mooresville, NC 28115 (704)663-1699 WILMINGTON,REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 Topresene,prutectY And `e'nhance ! y,—V � , rNoitti�Ca�olina's,water;t"' SW U-264-Generic-25May2010 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 April 21, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SW004 Tier 2 Monthly Sampling Sampling Timeframe: March 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in March 2014 for SW004. SW004 triggered Tier 2 monthly sampling due to zinc analytical results being higher than benchmark levels. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, 'L�1s �-PapPC-(" Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer w 'a. URS March 31, 2014 Ms. Jennifer Pappalardo Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Report Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Report (DMR) to Charlotte Pipe and Foundry for the stormwater sample collected from permitted outfall SW-004 on March 3,2014. The DMRs summarize the laboratory analytical results and storm water parameters in accordance with permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28216 (704)522-0330 Phone (704)522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: (_704__332-2647 Total no. of SDOs monitored _1 Outfall No. _SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑ Yes ❑ No Yes ❑ No Parameter, (units) Total Chemical Total Oil and ICeldabl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall; Grease .Chromium (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended (s.u:). Demand inches (mg/L). (mglL) Solids (TSS) (mg/L) (m /L) Benchmark N/A 30 1000 20 7 30 260 -67 4.5 100 6-9 120 Date.Sample 'Collected, , milmilmlimm, mmlddlyy • RND176.2* rit! 3/3/2014 0.15 ND IND 12.4 ND* 18.6 1 0.062 111.6 7.4 145.0 • ND = Not detected above laboratory reporting limit. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 S W U-264-Generic-25 May2010 r r, CE "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." SignE Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONALOFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL. OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910)433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL,OFFICE WMMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON=SALEM REGIONAL�OFFICE CENTRAL OFFICE 1617 Mail Service Center -To preserve;protect: 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 2N nZ, (336 771-5000 919 807-6300North'Cenilihasavater7". SW U-264-Generic-25May2010 CHFU ARLN► TTE PIPE and ONDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 May 20, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical - SWO04 Tier 2 Monthly Sampling Sampling Timeframe: April 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in April 2014 for SW004. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer May 14, 2014 Ms. Jennifer Pappalardo Charlotte Pipc and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No.39941506 Dear Ms. Pappalardo: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) to Charlotte Pipe and Foundry for the stormwater sample collected from permitted outfall S W-004 on April 7, 2014. The DMR summarizes the laboratory analytical results and storm water parameters in accordance with permit number NCS000040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - Nowni CAROLINA Christopher M. Rocco Project Manager URS Corporation — North Carolina 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year _2014 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLENBURG Phone Number: L704_)_332-2647 Total no. of SDOs monitored 1 Ouffall No. _SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Z No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other II I Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No EM110 � xu' ,C.k�=✓.. i G"b�Pr�y *`,\ �' -.� c�e 5f 1�R�y" %y^eCI F{hb."✓A f v k.: ;• t f VrY! � ".�K. , 5�a`S# �3� h.I' i�t t� i 'q M, ,,`'��yyg �*e°Na x ,?aU.� . �'�Y '`�#4(1 �! _ � 1;�t • tvu = NOT aetectea aoove #aooratory reporting umlt. • * = Values for copper and zinc are a net deduction from upgradient outfall SW-003 SW U-264-Generic-25May2010 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 Date 5-2 o - N Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 CHARLOTTE PIPE and FOUNDRY COMPANY P.O. Box 35430 • Telephone 704/332-2647 CHARLOTTE, NORTH CAROLINA 28235' Foundry Fax No. 332-4581 February 17, 2014 Division of Water Quality Surface Water Protection Section ATTN: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 919.807.6300 RE: Charlotte Pipe & Foundry Co. Stormwater Analytical Sampling Timeframe: August 2013 - January 2014 Please find attached the Discharge Monitoring Reports (DMRs) for Charlotte Pipe & Foundry for sampling conducted in the August 2013 - January 2014 timeframe. Please contact Jenny Pappalardo at (704) 348-5513 or David Waggoner at (704) 348-5408 if you have any questions or need any additional information. Sincerely, �� � � ' f 4ec`(� a'A'oi Jenny L. Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1� of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY. County: _MECKLENBURG Phone Number: (_704_)_332 Total no. of SDOs monitored Outfall No. _SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall,; Grease (ug/L) Nitrogen (ug(L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended (s.u.) Demand inches (mg/L) (m9/C) Solids.(TSS) (mg/L) m /L Benchmark N/A' 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample' Collected; ■�®®®®®® mm/cliJ1yy 7/11/2013 3.94 Sample not collected; creek had breached outfall, deeming outfall inaccessible. 1/10/2014 2.03 ND 38.4 11.7 0.0* 55.1" 117.1 1* 10.019 89" 8.8 1184 • ND = Not detected above laboratory reporting limit. • * = Values for copper, lead and zinc area net deduction from upgradient outfall SW-0011 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches OiLand Grease (mg/L) Chromium .(ug/L) Total Kleldah( Nitrogen: (mg/L) Copper (ug/L) Lead (ug/L- ) Nickel' u /L (g ) Zinc (- g ) u /L Phenol-' m /L g ) Total Suspended. p Solids (TSS) m /L pH s.u: ( ) 'Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Collected, Dmm/d mlyy mm/dd/yy M�M--.■■M--■- 7/11/2013 3.94 ND 6.3 1.1 ND* 58* ND 158* 0.023 92 6.4 91 1/10/2014 2.03 ND 7.8 0.87 0.5* 14.3 ND 0.0* 0.018 16.9 7.1 44.0 • * = Sample results for copper, and zinc are net deductions from upgradient stormwater outfall location SWO06 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO04_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total_. Rainfall, inches Oil and Grease (ing/L) Chromium_ (ug/L) Total Kjeldahh Nitrogen Im9/L) Copper (ug/L) Lead (u /C g ) Nickel u IL (g ) Zinc u /L (g ) Phenol m /L' ( g )'Suspended Total Solids (TSS) m /L pH ( ) ; s.u. � Chemical Oxygen Demand (mglL) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■---�■■--■- 7/11/2013 3.94 ND ND 1.1 0.0* 61.1 NO 296.5* 0.021 25.3 7.1 56 1/10/2014 2.03 ND NO 1.2 0.0* 11.9 ND 150.9* 0.030 24.8 7.1 53.0 • * = Sample results for copper and zinc are net deductions from upgradient, offsite stormwater outfall location SWO03 results. SWU-264-Generic-25May201 0 Additional Outfall Attachment Outfall No. _SW005** Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Oil and Grease (mglL) Chromium (uglL) Total Kjeldahl Nitrogen m /L Copper (ug/L)- Lead (ug/L) Nickel -(ug/L) Zinc (ug/L) Phenol (mg/L) Total'' Suspended Solids m /L pH (s.u.) Chemical Oxygen Demand m /L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Col Collected, me Sam y MIMM-®■.■®-■- 7/11/2013 3.94 ND ND 1.4 0.0* 24.5* ND ND* 0.017 10.7* 7.3 35* 1/10/2014 2.03 ND 1.6 1.3 8.9* 75.8* 7.2 185* 0.026 47.3 7. 1108* • * = Sample results for copper, lead, chemical oxygen demand, and zinc are net deductions from upgradient stormwater outfall location SWO04 analytical results. • ** = Outfall located along Clarkson Street, a public street; Stormwater quality may have been influenced by automobile traffic SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SW006_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year; why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total- Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) -Total ICjeldahl Nitrogen (mg/L) Copper .(ug/L) Lead u /L t g ) Nickel u /L (g ) Zinc u /L (9 ) Phenol m /L ( g ) Total Suspended p Solids (TSSj m /L pH '(sm.) ( ) Chemical Oxygen Demand (mglL) Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date,Sample Collected, mm/dd/yy 7/11/2013 M�M==®■�■.-�- 3.94 NO NO 0.57 1.1* NO NO ND* 0.0088 15.3 7.7 NO 1/10/2014 2.03 ND ND 1.1 0.0* 0.0* ND 0.0* 0.039 33.4 7. 339 • * = Sample results for chemical oxygen demand, copper and zinc are net deductions from upgradient stormwater outfall location SWO05 analytical results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO07_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total. Rainfall, inches .OiLand Grease (mg/L) Chromium (uglL) Total Kjeldahl Nitrogen m /L Copper (uglL) Lead (ug/L). Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids- m /L pH (s.u.) Chemical Oxygen Demand m IL Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample mm/dd/yy MINIMIMI MEN x 7/11/2013 3.94 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations 1/10/2014 No Samples Collected From this Outfall During This Stormwater Event. Outfall removed from list of required sample locations S W U-264-Generic-2 5 M ay 2010 " 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 _ Date Z- r U Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 I7.V uJ' !.S4u ncc.OURCES "'ll QUALITY SECTION - Sri\/C�F1 PIPE and FOUNDRY COMPANY JUL112014 P.O. Box 35430 • Telephone 704/332-2647 -,r+ �a7uwu FrSO RCPSN, CHARLOTTE, NORTH CAROLINA 28235 Foundry Fax No. 332-4581 July 10, 2014 NCDENR - DEMLR Attn: Zahid Khan 610 East Center Ave., Suite 301 Mooresville, NC 28115 704.663.1699 RE: Charlotte Pipe & Foundry Co. - Mecklenburg County, NC NPDES Stormwater Permit NCS000040 SWO04 Zinc Benchmark Exceedance Dear Mr. Khan: In follow-up to a phone conversation with Ken Pickle, NCDEMLR Stormwater - Raleigh on Thursday, July 10, 2014,1 am submitting this written notification that we have exceeded the benchmark value for Zinc from_SW004 on four occasions since our delay of tiers has expired. We have implemented several significant BMPs over the past several years to reduce concentrations of regulated parameters in our Stormwater. These include, but are not limited to: • Installation of a Waste Storage Building to cover our waste piles; • Installation of sump pumps in our scrap storage area and charging system pits which pump rail water to our on -site water treatment plant for recycling; • Placement of covers on outside baghouse collection bins to prevent run-off to the storm drains; • Routine sweeping of facility grounds; • Vacuuming of multiple storm drains; • Weekly 5S departmental cleaning of outside areas; • Monthly inspections of material storage areas; and • Quarterly visual and housekeeping inspections of the site. Yle nk c\a �i� Mr. Khan Page 2 We would like to work with you to establish a path forward. Please contact me at 704.348.551.3 to schedule a site visit or if you need any additional information. Thank you for your assistance. Sincerely, +---eoef 0�- Jenny Pappalardo Charlotte Pipe and Foundry Co. Environmental Engineer cc: Ken Pickle 1612 Mail Service Center Raleigh, NC 27699-1612 (919) 807-6376 0 March 3, 2013 Mr. David Waggoner Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina 28203 Re: Stormwater Discharge Monitoring Reports Charlotte Pipe and Foundry 1335 South Clarkson Street Charlotte, North Carolina URS Project No. 38854764 Dear Mr. Waggoner: URS Corporation — North Carolina (URS) is pleased to submit the attached Stormwater Discharge Monitoring Reports (DMRs) to Charlotte Pipe and Foundry for stormwater samples collected on January 14, 2013. The DMRs summarize the laboratory analytical results and storm parameters in accordance with permit number NCS0O0040. Please sign the attached documents and mail the original and one additional copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 URS appreciates the opportunity to provide environmental services to Charlotte Pipe and Foundry. If you have any questions or need additional information, please do not hesitate to contact us. Sincerely, URS CORPORATION - NORTH CAROLINA r ri / ( it t Christopher M. Rocco Project Manager URS Corporation — North Carolina v 6000 Fairview Road Suite 200 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax STORMWATER DISCHARGE OUTFACE (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1 5` of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLEN BURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored Outfall No. _SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Chemical Total Oil and Chromium Total Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall, Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) m (mg/L) Suspended Sus (s.u. ) Demand inches (mg/L) (mg/L) Solids (TSS) _ (mg/L) m Benchmark WA 30 1000 20 7 30 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yYa tom " ` l=' i� S �k��`}x t N t .ti I �p260 � a 5.0 r� fL �' kr 143.1' � r Y ::. . g r`Ka'fiv � ? Y TM 5/9/2012 1.14 NO 8.4 0.84 16.3' 44.5 0.039 67.5 7.2 58 1/14/2013 0.13 ND NO NO ND* 12.1 NO 45.1 0.021 6.5 7.8 ND • ND = Not detected above laboratory reporting limit. • ' = Value is a net deduction from upgradient outfall SW-0010 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO02 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl -Nitrogen (mSVL) Copper (ug(L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/ri Y .,, :3� �� ;t r4x� �• 4i �t , u . 4� �mtr�e��c;ir�g�i� • -� u ° s,�. � E � F* .a r , f,; '� Y � .a-R ,, �o»�� 5/9/2012 1.14 ND ND NO ND' 22.1 ND ND" NO 20 7.1 ND 1/14/2013 0.13 ND NO ND ND" 12.2 NO ND" 0.0068 21 7.6 ND ' = Sample results for copper and zinc are net deductions from upgradient stormwater outfall location SWO06 results. SW U-264-Gene ric-25May2010 V Additional Outfall Attachment Outfall No. _SW004_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No ER Parameter, units Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L-) Total Nitrog Nitrogen (mg/L) Copperen (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids.. (TSS) mL pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected mm/dd/yy -r-r._ Eft.:•"• `�.�ti�t rh 1 n "7" i. ,Jz 3. n •� f i ..• " u A � �� <'"` fy,,, �±4a*c.� rk, --xZ'S ,+ TiY eixy f' .-r l.y r ^`';4C x l - d^ , '__'"_ t^ %$t).+•C'�j.� � L^""yyC f'rt 4GJ''+L n "` fir'. ydk,�, i�: 5/9/2012 1.14 ND 5.8 ND 3.4• ND ND 24.3 0.020 37.8 7.4 ND 1/14/2013 0.13 ND ND ND 8.4• 7.7 NO 74.5' 0.0073 11.8 7.8 84 • = Sample results for copper are net deductions from upgradient, offsite stormwater outfall location SWO03 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SW005_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/ YY R`,a:�? + ,4��>�fd� p$ Va e V - ,-�. � � ^ riT .,1I r'x„' 'ems �y-- y� �`�,�",�j ,3 _ .91-ws rxi��� �k - ,a � �n� � �3. �$ � a,! t �.r i�txW L., s ' 5/9/2012" 1.14 ND 10.2 ND 2.7` 34.1 7.8 470.7` NO 92.2` 7.1 28 1/14/2013** 0.13 ND 41.9 2.5 64.4` 299.3` 18.6 852.4` 0.022 307.2` 8.3 179` • ` = Sample results for copper, lead (1/14/2013 only), chemical oxygen demand (1/14/2013 only), total suspended solids and zinc are net deductions from upgradient stormwater outfall location SWO04 results. • " = Outfall located along Clarkson Street, a public street; Stormwater quality may have been influenced by automobile traffic SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO06_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kleldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) m pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 p Sam leTb Ti.r3 kgarSN� SJ ..,s.Date x f i is s �� Ja 1�^u� �*. S 21� _ rsv,R i tl�xa% IM1 L _ i� w4 ( 3� � L3 R' 8. Y`LCollected, r *mMdd/yy Y.� k_ v3 A ` x 5/9/2012 1.14 ND 5.6 ND 0.6* 21.0 ND ND 0.043 73.6 3.2 49 1/14/2013 0.13 ND ND 0.65 ND* 9.8 ND ND* 0.0077 18.2 7.7 ND • * = Sample results for chemical oxygen demand, copper and zinc are net deductions from upgradient stormwater outfall location SWO04 results. SW U-264-Generic-25May2010 O Additional Outfall Attachment Outfall No. SWO07_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen m L Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids m L PH (s.u.) Chemical Oxygen Demand m Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Samed le Collect mm/ddlyy t..�i� .st'SJy.�: ta�`tc,. a i ^b,.'.': .1 .. �� .1-..3-i ru-.4^»"..",'Ct'.�..$.-t.i.'.a:,�f bW,.Pf»C r4^16w',�3��`c.`'Prt 'fi��.-e•-,e�. _T,�.J;� W K� �.. �.. �.y ` 5/9/2012 1.14 ND ND ND 7.3 8.7 ND 83.3 0.012 297 6.6 ND 1/14/2013 No Samples Collected During This Stormwater Event, SW U-264-Generic-25May2010 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 D-�t 7" - Date 3-- Z S-13 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: SW U-264-Generic-25May2010 s ASHEVILL'E REGIONACOffICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGWREGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALEMiREGI6NAti OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville. NC 28301-5043 (910) 433-3300 W ASHINGTON:REGIONALOFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 EN MOOILESVI LE'4EGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WIL•MINGTON,REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 -ro preserve:, protect 4 and enhance =North:Carotina's water..." SW U-264-Generic-25May2010 STORMWATER DISUr ARGE OUTFALL (SDO) 0 ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2012 Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COG) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 1" of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY County: _MECKLEN BURG Phone Number: (_704_)_332-2647 Total no. of SDOs monitored _6_ Outfall No. _SW001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, units Total Chemical Total Oil and, Chromium; ' .Kjodahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Rainfall' . Grease (u9n) Nitrogen (uglL) (ug/L) (ug/L) (uglL) (mg/L) Suspended (s.u.) Demand Inches (mg/L) (mg2) Solids (TSS) (mg/L) m Benchmark WA 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample I } - - } , - ; ^... t Collected, ? mMdd/yy 5/9/2012 1.14 ND 8.4 0.84 16.3- 44.5 5.0 143.1- 0.039 67.5 7.2 58L ND = Not detected above laboratory reporting limit. • = Value is a net deduction from upgradlent outfall SW-0010 SW U-264-Generic-25May2010 O G O Additional Outfall Attachment Outfall No. _SW002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Kjoldahl Nitrogen DemandTotal Chemical Oxygen ------------- ------------- ------------- ------------- ------------- ------------- • • = Sample results for copper and zinc are net deductions from upgradient stormwater outfall location SWO06 results. SW U-264-Generic-25May2010 0 Additional Outfall Attachment Outfall No. _SWO04_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ® - MMMMMMMMMM IMM0' ------------- ------------- ------------- ------------- ------------- • " = Sample results for copper are net deductions from upgradlent, offsite stormwater outfall location SWO03 results. SW U-264-Generic-251VIay2010 0 0 0 Additional Outfall Attachment Outfall No. _SW005_ Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No ® ®®®®® MINIM ------------- ------------- ------------- ------------- ------------- ------------- --- --------- --- --------- • ' = Sample results for copper, total suspended solids and zinc are net deductions from upgradient stormwater outfall location SWO04 results. • = Outfall located along Clarkson Street, a public street; Stormwater quality may have been influenced by automobile traffic SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SW006_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No • ' = Sample results for chemical oxygen demand, copper and zinc are net deductions from upgraaient stormwater outran location SW004 results. SW U-264-Generic-25May2010 N "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 Date 7'zd" Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: SW U-264-Generic-25May2010 OASHEVILL'EIREGIONAG,OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 ' RAL'EIGH;REGIONAL-OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 WINSTON' AL'EM'REGIONAL''-OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771.5000 FAYE7TEV IL•LEGIONAU OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 WASHINGTONREGIONAL OFFICE 943 Washington Square Mail Washington, NC 27889 (252)946-6481 CENTRALaOFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MOOItESV H:L•E�REGION ALa,OFFICE 616 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON:REGIONAL' OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 SW U-264-Generic-25May2010 RECEIVED STORMWATER DISCHARGE OUTFACE (SDO) DIVISION OF WATER QUALITY ANNUAL SUMMARY DATA MONITORING REPORT (DMR) JUL 3 0 2012 Calendar Year 2012 SWP SECTION Individual NPDES Permit No. NCS000040 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March ls` of the following year. Facility Name: _CHARLOTTE PIPE AND FOUNDRY. County: _MECKLEN BURG Phone Number: Total no. of SDOs monitored a's Outfall No. _SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Parameter, (units) Total Chemical Total Oil and Chromium Kjeldahl Copper Lead Nickel Zinc Phenol Total pH Oxygen Ruches Grease (ug/L) Nitrogen (ug/L) (ug/L) (ug/L) (ug/L) (mg/L) Suspended (s.u.) Demand mg/L) (m9/L) Solids (TSSm mg/L) L Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, EIEMMWEEEM�mm mm/dd/yy 5/9/2012 1.14 NO 8.4 0.84 16.3` 44.5 5.0 143.1 0.039 67.5 7.2 58 • ND = Not detected above laboratory reporting limit. • ` = Value is a net deduction from upgradient outfall SW-0010 SW U-264-Generic-25May2010- Additional Outfall Attachment Outfall No. _SW002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium /L) (ug/L) Total hl Nitrogen heldelden (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy ■■---■■■.-■- 5/9/2012 1.14 NO NO NO ND* 22.1 ND ND* ND 20 7.1 ND • * = Sample results for copper and zinc are net deductions from upgradient stormwater outfall location SWO06 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO04 Is this ouff all currently in Tier 2 (monitored monthly)? Yes ❑ No Was this ouffall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this ouffall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample MEMMMINEEMMEM 5/9/2012 1.14 NO 5.8 ND 3.4• NO ND 24.3 0.020 37.8 7.4 ND • . = Sample results for copper are net deductions from upgradient, offsite stormwater ouffall location SWO03 results. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. _SWO05 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen . (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (mg/L) pH (s.u.) Chemical Oxygen Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy MINIM-.■■■.-■- 5/9/2012" 1.14 NO 10.2 NO 2.7` 34.1 7.8 470.7` NO 92.2` 7.1 28 • . = Sample results for copper, total suspended solids and zinc are net deductions from upgradient stormwater outfall location SWO04 results. • " = Outfall located along Clarkson Street, a public street; Stormwater quality may have been influenced by automobile traffic SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SWO06 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Oil and Grease (mg/L) Chromium (ug/L) Total Kjeldahl Nitrogen (mg/L) Copper (ug/L) Lead (ug/L) Nickel (ug/L) Zinc (ug/L) Phenol (mg/L) Total Suspended Solids (TSS) (mg/L) pH (s.u.) Chemical Oxygen - Demand (mg/L) Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120 Date Sample Collected, mm/dd/yy MMMMMM�M�MMMMM 5/9/2012 1.14 NO 5.6 NO 0.6' 21.0 NO NO 0.043 73.6 3.2 49 • ' = Sample results for chemical oxygen demand, copper and zinc are net deductions from upgradient stormwater outfall location SWO04 results. SW U-264-Generic-25May2010 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 DI:Z .// z-, Date 7- ZO-/Z. Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: SW U-264-Generic-25May2010 EVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE j 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-72 15 'To preserve, protect and enhance North Carolinas seater...' SW U-264-Generic-25May2010. a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfillingout thisfornn,please visit: htin://h2o.enr.slate.nc.us/su/Forms Ducuments.ho0inisefurrns Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: L County: ,�I,PhoneNo. - 33 2 - 2 Inspector: )..LL =j" -F i- &"A 5L,-:C T Date of Inspection: S--`i-17 Time of Inspection: W'S- l u Total Event Precipitation (inches): I I Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements varp). A 'Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has ( -occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signatu96,ycertify that t�s repqrt is accurate and complete to the best of my knowledge: or Designee) 1. Outfall Description: Outfall No. 5'W001 Structure (pipe, ditch, etc.) _B'�r el"k Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: >&F-k dal ant' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nn Page I of 2 SWU-242.112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with Floating solids: f� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes Q S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 60r�LE^a't R°r CU rx�y fe2 ,,As "l IN err r e--4'3rio .✓. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: htlp://h2o.enr.state.nc.us/su/Forms Documents.hlm#miscl'or ns Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: tdAy-`ecTF "L County: AAEr tc Phone No. 70q-3.3 Z - 2- 6 el �. Inspector: >F cr— t-kJn'Z t�(Ie l--Kr [-T I• &- MAC S'otiE Date of Inspection: Time of Inspection: Total Event Precipitation (inches): I • I Was this a Representative Storm Event? (See information below) 14 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that p y g least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. L is preceded __al_--- - .. n __-10 consecutive _... hours of n- ---- - a By this signature�'certify that this report is accurate and complete to the best of my knowledge: Permittee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) DF'op 'r. Pt pt:- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L-166tT tne.A-t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): r40 Page I of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 © 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 9. Is there any foam in the stormwater discharge? Yes 6�j S. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 5T&X.J-- LXZA%- ti —ST Co-jtt Lil I�eED y� Wo c�bY rF__KfL�S Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. J Page 2 of 2 SWU-242-112608 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this foam, please visit-. hitn:/lh2u enr.state nc us/su/Forms Documenis.hiinilmiscfornis Permit No.: N/C/ or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: C-tiA-Q....ct-rC. ? t PEA r- ,Jt:.Vr-y County: n ncck Phone No. c7 N- 3.3 Z - 2 6 4 %i Inspector: 1F_Fp 944-zyit , IlKy -_mac Kwo(��NticE' r�tc't Story=_ Date of Inspection: S 14 I rL "rime of Inspection: 11 LA c, 'total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A 'Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that j is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certifyAr[afthis report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. S w oc� Structure (pipe, ditch, etc.) br py U°t_E' - Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L+(-"-c Sr- w-J 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 © 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 (1) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: I (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit. huo://h2o.enr.state.nc.us/su[Forms Documents.htmftmiseforms Permit No.: N/C/ 5l_PjQIVIOI) or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ Facility Name: County: MSC (e Phone No. %O Y- 332 — 26 q % Inspector: 1Ez-t livo2 to s(c fie,[ t?� icta [fte t M �t c cTe. t E Date of Inspection: SIq (lL Time of Inspection: _I\Sb Total Event Precipitation (inches): I • ) I Was this a Representative Storm Event? (See information below) ;9 Yes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has Loccurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that Wreport is accurate and complete to the best of my knowledge: (Signature of Permitte6-dr Designee) 1. Outfall Description: Outfall No. -ou Structure (pipe, ditch, etc.) dry eln �e.� J ,� nPwa Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: AL "L, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /t0/4 Page I of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 (D 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 m 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 ® 4 5 7. Is there any foam in the stormwater discharge? Yes 10 8. Is there an oil sheen in the stormwater discharge? Yes I® 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: e List and describe &t it '—wLe, �"s Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 s WU-242-112608 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fop -guidance on filling out this form, please visit: htm://h2o.enr.state.nc.us/su/Forms Documents.hun#miscfunns Permit No.: N/C/S_/ 0/ f 1_q1 Facility Name: C 1,1 iIJ1� County: Inspector: Date of Inspection: Time of Inspection: jiSo or Certificate of Coverage No.: N/C/G/_/_/_/_/_/—/ Total Event Precipitation (inches): '' I No. /C/`1-3Sdc- Was this a Representative Storm Event? (See information below) K Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements varf)- A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that C is preceded by at least 72 hours (3 days) in which no storm even[ measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this siggatpre, I certifyithat this report is accurate and complete to the best of my knowledge: of hermittee or Designee) 1. Outfall Description: Outfall No. 5W OD10 Structure (pipe, ditch, etc.) biL-r Ir' t-f c -to Ss,pK Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: %. v ,k< 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): r..t o Page I of 2 S W I1-242-1 12hn8 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 0) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 © 3 4 5 7. Is there any foam in the stormwater discharge? Yes 9) 8. Is there an oil sheen in the stormwater discharge? Yes a 9. Is there evidence of erosion or deposition at the outfall? Yes t9 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U.242-112608 REIVED DIVISION OF WATER QUALITY CHARLOTTE AUG 23 2010 PIPE AND FOUNDRY COMPANY SWP SECTION MOORESVILLE REGIONAL OFFICE Please accept the attached Discharge Monitoring and Qualitative Monitoring Reports for the Charlotte Pipe and Foundry site located in Charlotte, Mecklenburg County, North Carolina. This data submission fulfills the site's requirements for Year 1 Period 2 under permit number NCS000040. Please note that samples were collected from storm water outfalls SW001 and SWO02 only. Due to the short duration of the storm event on July 19, 2010, representative samples from the remaining permitted locations, including SW004, SW005, SW006, and SWO07 could not be collected. Further attempts to redo the sampling event while staying within the confines of a representative event were unsuccessful before the end of the sampling period date, which was July 31, 2010. Charlotte Pipe and Foundry will strive to fully complete the storm water sampling as stated in the period for the upcoming period (Year 2, Period 1). We appreciate your understanding in this matter. Sincerely, �),j /./ 2�71�4-. David Waggoner Environmental Manager Individual NPDES Permit No. Certificate of Coverage (COC) No. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2-010 or This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March f' of the following year. Facility Name: County: /tllECl Phone Number: rn �] ND Total no. of SDOs monitored I Outfall No. SW 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches OIL AND GREASE t rA 1_ CKbrAIUItn (I.A (L) Cam ` r:tA Ll LEAD �K9 L) NICKEL ia9 L) ZING CND L-) forAL- SUSPENDED SOLIDS L P14 Benchmark N/A 30 1000 % 36 -60 67 100 b.9 Date Sample d, llecCoN n j o 4..-.:-y N 071.19110 043 ND ND 7.1 NA ND 77.2. $.7 7.6 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SW001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Parameter, (units) Total Rainfall, inches -rbTAL KJE 414L N el',L FlirrJOI.. LM91 �-� CIIEMI[AL OXy6N DEMAND ( �L Benchmark MIA ZA Date Sample Collected, mm/ddtyy rY��� ,r s . ,.;„<' �,• k �*: J'" r %a 1+t✓ ..a i $ E C i`a..yin i .z a7 r• " ' d v { .s ;z', r "' +- -4.'' i ___ __t ____ _ - .., s. \ •. -:c .A.119.11b 0. ND SW U-264-Generic-25May2010 Individual NPDES Permit No. Certificate of Coverage (COC) No. STORMWATER DISCHARGE OUTFALL (SDO) _ ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year :2—CID 1019 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I' of the following year. Facility Name: . County: MU Phone Number: Total no. of SDOs monitored 2-- Outfall No. Swu0% Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches OIL NND 69-EASE L UIZOMIUM CktJ IL) COPP£>'� C"]LI\ LEunAD l N�I,CeeKE`L /Z�IaNG 'foTAl- SUSPE�►DBn P It Benchmark N/A 1000 30 2b 6 b 10 0 — Date Sample Collected mmlddl �•. r ��y >�.rs+ i` x ��• # . 3Cin ,yv.... N s+-.a -^• � � s y.: F �q....^J/+,. � TNJM` Ir 4y�) � � > ✓¢vv y 7 y n a+"d�°-�'e {C L ri� � '1 .i4. F'.h <� H 9 ���, }.0 --- 'x 4 xr `C , , ts " ,�� � . r 7 i* f 1 t� —�14 - § x + r ✓- + , � K SY r - ♦ x ., p r '�� r 0 9 D 0 .13 mr) ND 61__ t(D .a TU S W U-264-Generic-25May2010 i Additional Outfall Attachment Outfall No. &W002 - Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No N Parameter, (units) Total Rainfall inches T6rAL F•AH(. NtTR6Ed AM IL) �HEh0L� (L Cwlc 00604 D Benchmark N/A cj 20 Date Sample Collected mm/dd/yy `? A t"` ai S �_�, , k_ s.'. `?' �S Y .yf � : �: � n � :. S ' • �: "`r .''' , ; '" A x � `�x�, x r is i A z .� ,,, _ , . P7 119 Ito 0 - M D 92 0.010 N p- SW U-264-Generic-25May2010 "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 i 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 v Date -16-/0 Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: - - ----- ---- --- ASHEVILLE---,REGIONAL-- - OFFICE FAYETTEVILL^E;REGIONAL OFF 290 US Highway 30 225 Green Street Swannanoa, NC 28778 Systel Building Suite 714 (828) 296-4500 Fayetteville, NC 28301-5043 —._ �,. _. _ _-. _. (910 433-3300 r.._ _..-. - _ ._.- RALEIGH REGIONAL•OFFICE WASHINGTON REGIONAli OFFICE 3800 Barrett Drive 943 Washington Square Mall j Raleigh, NC 27609 Washington, NC 27889 (919)791-4200 (252)946-6481 WINSTON-SAL REGIONAL OFFICE CENTRAL�OFFICE 585 Waughtown Street 1617 Mail Service Center Winston-Salem, NC 27107 Raleigh, NC 27699-1617 (336) 771 _5000 _ (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 "To preserve, protect �% and enhance North Carolina's wafer..." SW U-264-Ge neric-25 May2010 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out ihi.sJbrm, please visit-. ht //h^_o.enrstate.ne.usisu/Forms Uoemuents.hun#miscfunns Permit No.: N/C/S/ 0 /0 /Q /Q/L+/ 0 / or Certificate of Coverage No.: N/C/G/_/_/_/_/_t_/ Facility Name: CNALIiITE PIPE AND RaNDR.y Comuy: MECKL OU96 Phone No. (704) 331- 2-W Inspector: __BRANDY lU�O -keWI Date of Inspection: 01 19 10 Time ol'htspection: ' 1130 Total Fvent Precipitation (inches): 0- 13 Was this a Representative SLOTm Fvent? (See information below) ® Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requitements vary). A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. SIA-00— Structure (pipe, ditch, etc.) PIP& Receiving Stream: IRh11N C2EEK Describe the industrial activities that occur within the outfall drainage area: METAL- VMPWATION. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CLEAR . N 0 TINT 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): P:0 0D0 Page I of 2 8 W U--242-1 I2609 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 0 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge'? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. page 2 of 2 SWU-242-112608 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling mu ihiS f n7n, please- visit hlm://h2o.enrstaie.ne.us/su/Forms I innu Permit No.: N/C/S/D/0/0 Facility Name: -iW iZU' County: MECKLENBUa Inspector: JRANDT A Date of Inspection: Tinte of Inspection: or Certificate of Total Event Precipitation (inches): _ 0 - 13 Phone No. Was this a Representative Storm Event? (See information below) No.: N/C/G/ / / / / / / ® Yes ❑ No Please check your permit to verify if Qualtiative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Peimiltee or Designee) 1. Outfall Description: Outfall No. SJA on 2 Structure (pipe, ditch, etc.) PI r E Receiving Stream: IFui I N CRE6K- Describe the industrial activities that occur within the outfall drainage area: METAL- 6AUAcA log 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CLEAIL, 140 TWIT 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc): No DDor— Page 1 of 2 S W 11-242-1 t 2Gn8 4. Clarity: Choose the number which best describes the clarity of the discharge_, where I is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: lJ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is isss �'nno solids and 5 is extremely muddy: / I) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112608 aceAnalytical w wpacslabs.com March 12, 2008 Mr. David Waggoner Charlotte Pipe & Foundry Company 1335 South Clarkson St Charlotte, NC 28208 RE: Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Waggoner: Enclosed are the analytical results for sample(s) received by the laboratory on February 26, 2008. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Bonnie McKee bonnie.mckee@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. nelac;: Page 1 of 16 e viloll _ YaceAnalytical w rvicelabs.wm Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Charlotte Certification IDs Florida/NELAP Certification Number: E87627 Kansas Certification Number: E-10364 Louisiana/LELAP Certification Number: 04034 North Carolina Drinking Water Certification Number: 37706 North Carolina Wastewater Certification Number: 12 Asheville Certification IDs Florida/NELAP Certification Number: E87648 Louisiana/LELAP Certification Number: 03095 New Jersey Certification Number: NC011 North Carolina Drinking Water Certification Number: 37712 North Carolina Wastewater Certification Number: 40 North Carolina Bioassay Certification Number. 9 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 CERTIFICATIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 North Carolina Field Services Certification Number: 5342 South Carolina Certification Number: 990060001 South Carolina Bioassay Certification Number: 990060003 Tennessee Certification Number: 04010 Virqinia Certification Number: 00213 Pennsylvania Certification Number: 68-03578 South Carolina Certification Number: 99030001 South Carolina Bioassay Certification Number: 99030002 Tennessee Certification Number: 2980 Virginia Certification Number: 00072 Eden Certification IDs North Carolina Drinking Water Certification Number: 37738 North Carolina Wastewater Certification Number: 633 Virginia Drinking Water Certification Number: 00424 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. -*(nela6 Page 2 of 16 IeAnalytical w ..pacelabs.cao Project: CHARLOTTE PIPE 4407,00210 Pace Project No.: 9214285 Lab ID Sample ID 9214285001 SW001 9214285002 SWO02 9214285003 SWO02A 9214285004 SWO04 9214285005 SWO05 9214285006 SWO06 9214285007 SWO07 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28604 (828)254-7176 SAMPLE ANALYTE COUNT Method EPA 200.7 EPA 351.2 EPA 420.4 SM 2540D SM 5220D EPA 200.7 EPA 351.2 EPA 420 4 SM 2540D SM 5220D EPA 200.7 EPA 351.2 EPA 420.4 SM 2540D SM 5220D EPA 201 EPA 351.2 EPA 421 SM 2540D SM 5220D EPA 200.7 EPA 351.2 EPA 420.4 SM 2540D SM 5220D EPA 200.7 EPA 351.2 EPA 420.4 SM 2540D SM 5220D EPA 200.7 EPA 351.2 EPA 420.4 SM 2540D SM 5220D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. �neh Analysts SHB RAB DMN JDA SER SHB RAB DMN JDA SER SHE RAB DMN JDA SER SHE RAB DMN JDA SER SAJ RAB DMN JDA SER SAJ RAB DMN JDA SER SAJ RAB DMN JDA SER Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported 5 1 1 1 1 5 1 1 1 1 5 1 1 1 1 5 1 1 1 5 1 1 1 5 1 1 1 1 5 1 1 1 1 Laboratory PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PAS I -A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A PASI-A Page 3 of 16 JceAnalyficalo wmvpace/abs.= Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Sample: SW001 Lab ID: 9214285001 Collected: 02/26/08 10:30 Received: 02/26/08 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Chromium Copper Lead Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 420.4 Phenolics, Total Phenol 5220D COD Chemical Oxygen Demand Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 5.0 1 02/29/08 15:01 02/29/0823: 58 7440-47-3 16.7 ug/L 5.0 1 02/29/08 15:01 02/29/08 23:58 7440-50-8 20.3 ug/L 5.0 1 02/29/08 15:01 02/29/08 23:58 7439-92-1 NO ug/L 5.0 1 02/29/08 15:01 02/29/08 23:58 7440-02-0 124 ug/L 10.0 1 02/29/08 15:01 02/29/08 23:58 7440-66-6 Analytical Method: SM 2540D 30.0 mg/L 5.0 1 03/04/08 07:55 Analytical Method: EPA 351.2 0.99 mg/L 0.50 1 03/03/08 17:25 7727-37-9 Analytical Method: EPA 420.4 0.020 mg/L 0.010 1 03/07/08 20:25 108-95-2 Analytical Method: SM 5220D 226 mg/L 25.0 1 03/05/08 15:30 Sample: SWO02 Lab ID: 9214285002 Collected: 02/26/08 11:15 Received: 02/26/08 14:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium 18.2 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:02 7440-47-3 Copper 51.9 ug/L 5.0 1 02129/0815: 01 03/01/0800:02 7440-50-8 Lead 141 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:02 7439-92-1 Nickel 11.1 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:02 7440-02-0 Zinc 411 ug/L 10.0 1 02/29/08 15:01 03/01/08 00:02 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 294 mg/L 20.0 1 03/04/08 07:55 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 1.4 mg/L 0.50 1 03/03/08 17:25 7727-37-9 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 0.063 mg/L 0,010 1 03/07/08 20:25 108-95-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 119 mg/L 25.0 1 03/05/08 15:30 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (nelac�. Page 4 of 16 ,�Iace A nalytii w pacela65.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Sample: SWO02A Lab ID: 9214285003 Collected: 02/26/0809:45 Received: 02/2610814: 55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium 1950 ug/L 5.0. 1 02129/0815:01 03/01/0800:13 7440-47-3 Copper 1560 ug/L 5.0 1 02/29/08 15:01 03/01/0800:13 7440-50-8 Lead 9520 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:13 7439-92-1 Nickel 181 ug/L 5.0 1 02/29/08 15:01 03/01/0800:13 7440-02-0 Zinc 17700 ug/L 100 10 02/29/08 15:01 03/03/08 1642 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 9610 mg/L 100 1 03/04/08 07:55 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 21.2 mg/L 3.5 7 03/03/08 17:53 7727-37-9 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 1.8 mg/L 0.22 22 03/07/08 20:48 108-95-2 5220D COD Analytical Method: SM 52200 Chemical Oxygen Demand 142 mg/L 25.0 1 03/09/08 18:45 Sample: SWO04 Lab ID: 9214285004 Collected: 02/26/08 10:45 Received: 02/26/0814:55 Matrix: Water Parameters Results .Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium 13.2 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:21 7440-47-3 Copper 20.0 ug/L 5.0 1 02/29/0815:01 03/01/0800:21 7440-50-8 Lead 19.9 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:21 7439-92-1 Nickel 6.7 ug/L 5.0 1 02/29/08 15:01 03/01/08 00:21 7440-02-0 Zinc 173 ug/L 10.0 1 02/29/08 15:01 03/01/08 00:21 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 109 mg/L 10.0 1 03/04/08 07:56 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 0.92 mg/L 0.50 1 03/03/08 17:27 7727-37-9 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol 0.023 mg/L 0.010 1 03/07/08 20:25 108-95-2 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 36.0 mg/L 25.0 1 03/05/08 15:30 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS Page 5 of 16 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ��nelac•: aceAnalytbcal vmw.pacelabscn Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Sample: SW005 Lab ID: 9214285005 Collected: 02/26/08 1020 Received: 02/26/08 1455 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Chromium Copper Lead Nickel Zinc 2540D Total Suspended Solids Total Suspended Solids 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 420.4 Phenolics, Total Phenol 5220D COD Chemical Oxygen Demand Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 14.3 ug/L 5.0 1 03/04/08 10:30 03/05/08 1643 7440-47-3 46.1 ug/L 5.0 1 03/04/0810*30 03/05/0816*43 7440-50-8 140 ug/L 5.0 1 03/0410810*30 03/05/08 16:43 7439-92-1 11.9 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:43 7440-02-0 815 ug/L 10.0 1 03/04/08 10:30 03/05/08 16:43 7440-66-6 Analytical Method: SM 2540D 216 mg/L 20.0 1 03/04/08 07:56 Analytical Method: EPA 351.2 , 1.9 mg/L 0.50 1 03/03/08 17:28 7727-37-9 Analytical Method: EPA 420.4 0.032 mg/L 0.010 1 03/07/08 20:25 108-95-2 Analytical Method: SM 5220D 251 mg/L 25.0 1 03/05/0815:30 Sample: SWO06 Lab ID: 9214285006 Collected: 02/26/08 10:40 Received: 02/26/08 14:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Chromium Copper Lead Nickel Zinc 25400 Total Suspended Solids Total Suspended Solids 351.2 Total.Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 420.4 Phenolics, Total Phenol 5220D COD Chemical Oxygen Demand Date: 03/12/2008 09:21 AM Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 12.8 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:51 7440-47-3 19.5 ug/L 5.0 1 03/04/08 10:30 03/05/08 1651 7440-50-8 26.5 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:51 7439-92-1 6.0 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:51 7440-02-0 210 ug/L 10.0 1 03/04/08 10:30 03/05/08 16:51 7440-66-6 Analytical Method: SM 2540D 126 mg/L 20.0 1 03/04/08 07:57 Analytical Method: EPA 351.2 0.92 mg/L 0.50 1 03/03/08 17:29 7727-37-9 Analytical Method: EPA 420.4 0.055 mg/L 0.010 1 03/07/08 20:32 108-95-2 Analytical Method: SM 5220D 50.0 mg/L 25.0 1 03/05/08 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. %nelac Page 6 of 16 aceAnalytical wmvpacaleb5.cam Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SWO07 Parameters Lab ID: 9214285007 Collected: 02/26/08 10:05 Results Units Report Limit DF Received: 02126/0814:55 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Chromium 90.6 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:58 7440-47-3 Copper 61.1 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:58 7440-50-8 Lead 89.1 ug/L 5.0 1 03/04/08 10:30 03/05/08 16:58 7439-92-1 Nickel 34.5 ug/L 5.0 1 03/04/08 10:30 03/05/081658 7440-02-0 Zinc 815 ug/L 10.0 1 03/04/0810:30 03/05/08 16:58 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 654 mg/L 20.0 1 03/04/08 07:57 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 2.2 mg/L 0.50 1 03/04/08 17:39 7727-37-9 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 0.015 mg/L 0.010 1 03/07/08 20:32 108-95-2 52200 COD Analytical Method: SM 5220D Chemical Oxygen Demand 80.0 mg/L 25.0 1 03/05/08 15:30 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. %nelaot. Page 7 of 16 e aceAnalytical® a vw.pacelabs.cern Project: CHARLOTTE PIPE 4407.0.0210 Pace Project No.: 9214285 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WETA/2185 Analysis Method: EPA 351.2 OC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005, 9214285006 METHOD BLANK: 82546 Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005, 921428500E Blank Reporting Parameter Units Result Limit Qualifiers Nitrogen, Kjeldahl, Total mg/L NO 0.50 LABORATORY CONTROL SAMPLE: 82547 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 5 5.5 109 80-120 MATRIX SPIKE SAMPLE: 82548 9214137007 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 0.73 5 6.0 106 75-125 SAMPLE DUPLICATE: 82549 Parameter Nitrogen, Kjeldahl, Total Date: 03/12/2008 09:21 AM 9214137008 Dup Units Result Result mg/L 0.62 0.60 RPD Qualifiers 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ��nelaci Page 8 of 16 0007 Face ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Analytical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 a vparelebs.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 QC Batch: MPRP/1944 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004 METHOD BLANK: 82808 Associated Lab Samples. 9214285001, 9214285002, 9214285003, 9214285004 Blank Reporting Parameter Units Result Limit Qualifiers Chromium ug/L NO 5.0 Copper ug/L NO 5.0 Lead ug/L NO 5.0 Nickel ug/L NO 5.0 Zinc ug/L NO 10.0 LABORATORY CONTROL SAMPLE: 82809 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chromium ug/L 500 535 107 85-115 Copper ug/L 500 519 104 85-115 Lead ug/L 500 539 108 85-115 Nickel ug/L 500 536 107 85-115 Zinc ug/L 500 528 106 85-115 MATRIX SPIKE SAMPLE: 82810 ' 9214415001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chromium ug/L NO 500 519 104 70-130 Copper ug/L NO 500 509 101 70-130 Lead ug/L NO 500 503 101 70-130 Nickel ug/L 7.7 500 516 102 70-130 Zinc ug/L 257 500 788 106 70-130 SAMPLE DUPLICATE: 82811 9214415002 Dup Parameter Units Result Result RPD Qualifiers Chromium ug/L NO .681 5 Copper ug/L NO 3.2J 25 Lead ug/L ND NO 0 Nickel ug/L 5.9 6.1 4 Zinc ug/L 238 239 .4 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ��nelac� Page 9 of 16 -1-001 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 w eacsraes.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 QC Batch: WETA/2211 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 9214285007 METHOD BLANK: 83741 Associated Lab Samples: 9214285007 Blank Reporting Parameter Units Result Limit Qualifiers Nitrogen, Kjeldahl, Total mg/L NO 0.50 LABORATORY CONTROL SAMPLE: 83742 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 5 5.1 103 80-120 MATRIX SPIKE SAMPLE: 83743 9214509004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 0.59 5 5.3 95 75-125 SAMPLE DUPLICATE: 83744 9214509005 Dup Parameter Units Result Result RPD Qualifiers Nitrogen, Kjeldahl, Totat mg/L 0.67 0.51 27 R1 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. nelac;. Page 10 of 16 ® Pace Analytical Services, Inc. Analytical 2225 Riverside Dr. xmvpacslabs'= Asheville, NC 28804 (828)254-7176 ace QUALITY CONTROL DATA Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 QC Batch: WET13258 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005. 9214285006, 9214285007 METHOD BLANK: 83863 Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005, 9214285006, 9214285007 Blank Reporting Parameter Units Result Limit Qualifiers Total Suspended Solids mg/L ND 1.0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 83864 Spike 1-CS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 232 93 80-120 SAMPLE DUPLICATE: 83865 Parameter Total Suspended Solids Date: 03/12/2008 09:21 AM 9214268001 Dup Units Result Result mg/L 778 810 RPD Qualifiers 4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc nelaii Page 11 of 16 i aceAnalytical v xpacelsbs.com Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MPRP/1955 Analysis Method: EPA 2001 OC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9214285005, 9214285006, 9214285007 METHOD BLANK: 83884 Associated Lab Samples: 9214285005, 9214285006, 9214285007 Blank Reporting Parameter Units Result Limit Qualifiers Chromium ug/L NO 5.0 Copper ug/L NO 5.0 Lead ug/L NO 5.0 Nickel ug/L NO 5.0 Zinc ug/L NO 10.0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 83885 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chromium ug/L 500 513 103 85-115 Copper ug/L 500 503 101 85-115 Lead ug/L 500 501 100 85-115 Nickel ug/L 500 508 102 85-115 Zinc ug/L 500 501 100 85-115 MATRIX SPIKE SAMPLE: Parameter 83886 Units 9214285005 Result Spike Conic. MS Result MS % Rec e/ Rec Limits Qualifiers Chromium ug/L 14.3 500 497 97 70-130 Copper ug/L 46.1 500 522 95 70-130 Lead ug/L 140 500 600 92 70-130 Nickel - ug/L 11.9 500 486 95 70-130 Zinc ug/L 815 500 1280 94 70-130 SAMPLE DUPLICATE: 83887 9214285006 Dup Parameter Units Result Result RPD Qualifiers Chromium ug/L 12.8 13.2 3 Copper ug/L 19.5 19.6 .5 Lead ug/L 26.5 27.9 5 Nickel ug/L 6.0 6.6 10 Zinc ug/L 210 213 1 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. :inelac" Page 12 of 16 aceAnalytical ,inwpacefdbs.carn Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, INC 28804 (828)254-7176 QUALITY CONTROL DATA Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 QC Batch: WETA/2226 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 9214285001, 9214285002, 9214285004, 9214285005, 9214285006, 9214285007 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 84793 Associated Lab Samples: 9214285001, 9214285002, 9214285004, 9214285005, 9214285006, 9214285007 Blank Reporting Parameter Units Result Limit Qualifiers Chemical Oxygen Demand mg/L NO 25.0 LABORATORY CONTROL SAMPLE: 84794 Spike LCS LCS % Rec Parameter Units Conic. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 761 101 90-110 MATRIX SPIKE SAMPLE: Parameter 84795 Units 9214042003 Result Spike MS MS %Rec Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 725 750 1420 92 75-125 SAMPLE DUPLICATE: 84796 _ 9214471008 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L 2170 2160 .6 Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. . neld Page 13 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wmvpacela6s.rom Asheville, NC 28804 Huntersville, NC 28078 (628)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: CHARLOTTE PIPE 440T00210 Pace Project No.: 9214285 QC Batch: WETAY2238 Analysis Method: EPA420A QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005. 9214285006, 9214285007 METHOD BLANK: 85978 Associated Lab Samples: 9214285001, 9214285002, 9214285003, 9214285004, 9214285005, 9214285006. 9214285007 Blank Reporting Parameter Units Result Limit Qualifiers Phenol mg/L NO 0.010 LABORATORY CONTROL SAMPLE: 85979 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg/L .25 0.21 86 80-120 MATRIX SPIKE SAMPLE: 85980 9214551004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Phenol mg/L 0.096 .25 0.33 94 75-125 SAMPLE DUPLICATE: 85981 9214285001 Dup Parameter Units Result Result RPD Qualifiers Phenol mg/L 0.020 0.015 31 Rt Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 2nelacs. Page 14 of 16 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. of ceAnalytical 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacalabs.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: CHARLOTTE PIPE 4407.00210 ' Pace Project No.: 9214285 QC Batch: WETA/2257 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 9214285003 METHOD BLANK: 86450 Associated Lab Samples: 9214285003 Blank Reporting Parameter Units Result Limit Qualifiers Chemical Oxygen Demand mg/L ND 25.0 LABORATORY CONTROL SAMPLE: 86451 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 775 103 90-110 MATRIX SPIKE SAMPLE: 86452 9214285003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 142 750 930 105 75-125 SAMPLE DUPLICATE: 86453 9214416001 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L 158 190 18 Date: 03112/2008 09:21 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. neIac; Page 15 of 16 aceAnalytical e wxavpacalabsxixi QUALIFIERS Project: CHARLOTTE PIPE 4407.00210 Pace Project No.: 9214285 fd�yCIYiGT.'F9 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) CUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS R1 RPD value was outside control limits. Date: 03/12/2008 09:21 AM REPORT OF LABORATORY ANALYSIS Page 16 of 16 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. %nelac;.