NCS000040 DMR SW (11)

CIN-IARL TTE
PIPE and FOUNDRY COMPANY
P O. Box 35430 ® Telephone [phone]
CHARLOTTE, NORTH CAROLINA 28235
Foundry Fax No. 332-4581
August 23,2016
Division of Water Quality
Surface Water Protection Section RECEIVE '
ATTN: Central Files
uio
1617 Mail Service Center AUG 2 6 L
Raleigh,NC 27699-1617 CENTRAL FILES
919.807.6300 DWR SECTION
RE: Charlotte Pipe and Foundry Compan
Stormwater Permit Number , SO00040
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
[phone] if you have any questions or need any additional information.
Sincerely,
f ✓ L' z
David Waggoner
Charlotte Pipe and Foundry Co.
Quality-Environmental Manager

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 should be kept on file on-site with the facility SPPP,
1
Facility Name. Charlotte Pipe and Foundry Company
County Mecklenburg
Phone Number: [phone] Total no. of SDOs monitored None
Outfall No. SW001
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 Oil and Total Kjeldahl f `
Chromium Copper Lead Nickel Zinc , Phenol TSS pH COD
Rainfall, Grease Nitrogen
inches (mglL) (ug/L) Nitrogen
(ug/L)' ,(ug/L) (ug/L) (ug/L) (r gIL,) (mg/L) (s.u.) (mg/L)
Benchmark N/A 30 1000 20 7 30 260 ,67 4.5 100 6-9 120
;t Date Sample „, U
iN
�., ..rs.�a
`5�.*.° IIP
Collected % ..*� _�*1-< " ; - u'; 0ur°
mm/ddYY ;41;1,, p >, .4 ., .rE• &i .` ;7q;',:;;; iwa.
'`.....
Y7,P2
(Feb—Jul 2016) No Representative Flow
SWU-264-Generic-13Dec2012

it
Additional Outfall Attachment -
Outfall No. SW002A
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 ❑ j
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
. ,,Parameter,.(units) �� � , e s '
TotalrOil,and Total Kjeldahl
Rainfall Grease Chromium Nitrogen" ':Copper Lead Nickel Zinc :Phenol °"`( TSS pH' COD
(ug/L) (ug/L)a (ug%L) � fug/L) lug/L) ( g/L)" "(mg/L')" (s.u.) a.(mg/L)
'inches (mg/L) (►n9/L)
Benchmark N/A 30 1000 20 7 30 260 57 - 4.5 100 6-9 120
%
1 � ,. V at:47,
p„ : r...,,. ,- ,rt"$:."t . ; tet _e . �,., '
Date Sample . A � �
Collected 41,41
nor,
a � 4r4i,"5a 's,• n �. 4401,
a
mm/dd/yy ,.?1,". Rie. 44
a.d4k-7444 :4"w4ti 1.4,_ „".v.,,h ,a4 e:*"a *x2- w a�; .,. aC:.4-L.<,-,4T444,. 4$';&a. *� a s °»xx
r
�xr
"rk" .�+*,4444.. s• f"., .., xP
Y7,P2
(Feb—Jul 2016) No Representative Flow
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. SW004
Is this outfall currently in Tier 2 (monitored monthly)? Yes x iNo ❑
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) °a°
Total - Oil and 6 TotalKjeldahl'
Rainfall, Grease" Chromium Nitrogen" Copper " Lead Nickel "- ., Zinc` w , Phenol .";TSS..- pH , -" COD
(ug/L):o r; (ug1L), (ug/L)". (ug/LY �(ug!L) " ` ( g/L), (mg1L)a - (s.u.) t.. (mg/L)'
inches. •(mg/L) - (mglL),' �(t
Benchmark N/A 30 1000 20 7 30 260 67 4.5 100 6-9 120
_ r
!Date Sample 1 f pr , t "
I. "Collected, "-_, ",
I mm/ddl " T ;
YYs.
w
t a .sa. ��* ,�,�ai¢n.w . ,:,..5'�.,. .. ti ^"^"aim ars i. .U, s �s.r�: �* _ :ter." �'� .. :✓t ".r" ." ,.&,:w!,. ae ..`
017
5/20/16 0.74 5.78 ND 0.59 5.9* 9.0 ND 94.5* ND 43.7 6.9 ND
6/28/16 0.35 ND ND ND ND ND ND 47.0* 01010 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.
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. SW005A
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 ❑ j
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x
,,Parameter, (units)r.° °° ,""r -
i. , ' Total °Oil and Total.;Kjeldahl ° Copper Leaii° Nickel .Zinc " P�,enol: TSS° ° ��
Chromium pp ° h _ pH, COD.
- Rainfall,. Grease= Nitrogen 1 ,
'ug ° (ug/L)� (uglL)W (uglL) (ug/L) ('rrg/L) in IL - s�:u. ° rn IL
� � inches `(mg/L.). �°z,; , .(mg/L) � _ ,.�,ti( 9°° )` ( � ) ( 9 )`'.
Benchmark N/A , 30 1000 20 7 30 � = 260 67 4.5 100 _ 6-9 - 120
S. Ztr
41 44'.. : 11.441
. ,° . y^
Date Sample . � ' `Collected, s � ;t11-,,A
„
l Itotit. Fk ,ate �* � r � , ti; t
Y7,P2
(Feb-Jul 2016) No Representative Flow
_ ISI
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. SW006
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
°n. ' Parameter, (units) . . s 4 v `
Total Oil Oil and Total'Kjeldahl .�- , ,
Rainfall; Grease° Chromium Nitrogen , Copper"; r Lead . Nickel Zinc , Phenol:; ,. .`TSS' rpH , COD
(ug/L) (ug/L) (ug/L) (ug/L"") (ugIL),;,• (mgIL) � (nigIL) (s.u.) _ (mgIL)
. inches_ :(mg/L"") ("I 1") _
Benchmark N/A 30 1000 20 7 30 260 67 , 4.5 100 6-9 120
Date Sample, ll a � s �* sti .svr'., .t ' a' , w „ 7,7%fi eayw
I pty
Collected, 'z ;s` -�'c im .c, , .,., t.6),„4; .; ..,.,.x ;`� 4#1,?'Iv A fir' .r. te*".i ,;
h*.M k"s`` t1°m,j i3 ,. i �. y.`.�4.� „-?+ , ,at �, +y,k 3 .f !�e.TM�,ot.�;"Yx`as;+#t� 330�x^°�'• �``�" w�: i�`''� ��= ms '` �.:. `�4d^:+ �
4 m mld dl :' . ;i :':� . :, .., .� , - �V. �.,., ,,:�A -`w .; ; 4�..; i' ' .
YY .r ; .+,a, .. e.^.• .: ,"kk;"'r°:�^ ..x„,, '� a �'i"a.l." ?,>a-^`w'a x`d" „t a;�;""�Y:$»;,.3b'a'„c .°,.'`,'"��a '?.t1�.�.cit:Al2,-'4>rr:€,a%'.-- `.•` 'i-"�a"a':�'�#. ' �. r � _.w ....::,4+ia 4,� .,10f '...r�„.,.%
5/20/16 0.74 2.53 ND ND ND* 5.6 ND 44.3* ND 8.1 6.4 ND
SW U-264-Generic-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 g- zW -- / E
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
;1:-.7;:-A' 1., ,-'4, .t.f..4 Ng &.. „
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' $04
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ASHEVILLE REGIQNAI.OFFICFJ FAYETTEVILLE REGIONAL OFFICE MOO SVILLEREGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa,NC 28778 Systel Building Suite 714 Mooresville,NC 28115
[phone] Fayetteville,NC 28301-5043 [phone]
[phone]
(ALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE, WILY INGTON REGIONAL OFFICE
3800 Barrett Drive ' 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washington,NC 27889 Wilmington,NC 28405-2845
[phone] [phone] [phone]
LVINSTON-SALEM'REGIONAL OFFICE CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center 'To preserve protect
Winston-Salem,NC 27107 Raleigh,NC 27699-1617 ,W t` and enhance
[phone] [phone] _ North'Carolina's water._."
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SWU-264-Generic-13Dec2012