NCS000018_MONITORING INFO_20180306

—"---STORMtiVATER-DIVISfOIVMCODfNG-SHEET -"---
PERMIT NO.
Ncc7:, ifi(�1g
DOC TYPE
El FINAL PERMIT
MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ O-j D (p
YYYYMMDD

Permit Number NCS 000018
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
RECEIVED
APR 0 4 ZOISAMPLES COLLECTED DURING CALENDAR YEAR: 2018
I=NTF�Ai. FIL (This monitoring report shall be received by the Division no later than 30 days from
CENTRAL
SECTION e date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons, Inc.
PERSON COLLECTING SAMPLE(S) _John England
CERTIFIED LABORATORY(S) Statesville Analytical_,
Statesville Analytical
Part A: Specific Monitoring Requirements
CKtitlal g'iltTll
PHONE NO. 7 4 872-3681
Lab NC # 440 1
Lab #NC DW37755
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
Date
50050
No.
Sample
Collected
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
mWL
COD
m
Iron
m
Chromium
Total
Recoverable
ma
pH
unit
-
mo/dd/ r
MG
inches
100
1 120
1 2
1 1
6.0 — 9.0
#4
As of February 2013 this outfall has been diverted to OutfaIl No. 6 per our letter dated Feb. 8, 2013
#5
No Flow — due to improvements at this outfall.
#6
3/6/2018
.65
1 22.4
1 <25
1 2.96
0
7.3
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&G/TPH
(Method 1664
SGT_HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
On Usage
moldd/ r
MG
inches
mgfL
m
unit
al/mo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 3/6/2018
Total Event Precipitation (inches):.65
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
a)hx
(Signature of Permittee)
(Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2017
Individual NPDES Permit No. NCS000018 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 1t
of the following year.
4
Facility Name: JC Steele & Sons
o
County: Iredell
`•
-n
Phone Number: ( 704 } 768-3230 Total no. of SDOs monitored 2
rn
Outfall No. 4
fl � C
d z
rTj
Is this outfall currently in Tier 2 (monitored monthly)? Yes [I No ®
g.
SID
C
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 (See 2017 Summary Sheet for outfall #4 status} _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, units
TSS
mg/1)
(m°g/l)
Chromium
pH
Benchmark
N/A
100
120
2
9
6-9
Date Sample
Collected,
mmlddlyy
Jan. - Dec
This outfall
now flows to outfall
#6
Additional Outfall Attachment
SW U-264-Generic-25May2010

Outfall No. 5
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 (See 2017 Summary Sheet)
Was this SDO monitored because of vehicle maintenance activities?
Yes No
Yes No
OMFEEM►411
Total
Rainfall,
inches
Parameter, (units)
TSS
COD
(mg/1)
Iron
(mg/1)
Chromium
pH
Benchmark
N/A
1001
120
2
1
6-9
Date Sample
Collected,
mmlddlyy
Jan. — Dec.
There was No -Flow during these
months (See attached summary sheet)
Additional Outfall Attachment
SW U-264-Generic-25May2010

Outfall No. 6
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 See 2017 Summary Sheet ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)..
T$S
COD
(mgll}
Iron.
(mg/1)
pH
Benchmark
N/A
100
120
2
1
6-9
Date Sample
Collected,
mm/dd/yy
=I=
Mimi=
No Flow
during Year 1
period 1
8/31 /2017
.29
8.046 <25
1.15
.004
7.1
SW U-264-Generic-25May'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 imprispnment for knowing violations."
Signature
Date i U X 0 zdd
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
SW U-264-Generic-25May2010

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
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WMMINGTQN REGIONAL OFFICE
943 Washington Square Mall
_ 127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAUOFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
'to preserve pmted
andenhaaw
i4
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
(919) 807-63009
ca
N°'d'"a�Water-."
SW U-264-Generic-25May2010

t
�

2017 Summary
Annual Summary Data Monitoring Report (Additional Notes)
Outfall No. 4 (flows to outfall number 6)
The water flow at outfall number 4 was diverted to outfall number 6 in February of 2013. The
water now flows through a trench, then through a ditch filled with rocks and then through a
section of grass before reaching outfall number 6. During light rains or days it rains on and off,
this gives the water time to soak into the ground and the grass acts as a filter to any water
making it to outfall number 6 during heavier rains. Outfall number 4 no longer exists as the
water flowing from this area flows to and is sampled at outfall number 6.
Outfall No. 5
In April of 2013 the water flow at outfall number 5 was directed to a pit filled with stone. Since
doing this the water has never reached the outfall's discharge point.
• March 2013 through December 2013 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2014 through December 2014 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2015 through December 2015 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2016 through December 2016 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2017 through December 2017 was no -flow months. The water has never
reached the outfall's discharge point
Outfall No. 6
• Period 1— No stormwater flow during working hours
• August — Stormwater sample from August 315t 2017

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
or N01.1.0_3g HMO
Permit Number NCS 00 0 18 331"J'"JN-90 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons Inc. COUNTY Iredell
PERSON COLLECTING SAMPLE(S) See "*" below PHONE NO. [phone]
CERTIFIED LABORATORY(S) Lab # _
Lab #
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A. Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
m
COD
M91L
Iron
m
Chromium
Total
Recoverable
m9fL
pH
unit
-
mo/dd/ r
MG
inches
100
120
2
1
6.0 — 9.0
#4
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb. S, 2013
#5
No Flow — due to improvements at this outfall.
#6
No Sample
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorine Requirements
Outfali
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&GITPH
(Method 1664
SGT HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
molddl r
MG
inches
mgfL
Mal
unit
allmo
Form S1VU-247-0623,10
Page 1 of 2

STOA EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches): No storm event during working hours
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
ul 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."
,Q" /�& / % Zo 7 7
(Signature of Permittee) (Date)
Form S WU-247-062310
Page 2 of 2

�T.. C.. STEAE]C.E &. So�NS.
INCORPORATED
SINCE 1880 ' ..
TELEPHONE MANUFACTURERS OF SHIPPING ADD. I,
[phone] 710 5. MuL9ERRY
THE GLOBAL LEADER IN STIFF EXTRUSION -
FAX NUMBER P. O. BOX I834 TOLS. FREE
(704) e78.0789 STA.TESVILLE, N. C. 28687 16001 278-3353
July 17, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
J.C. Steele & Sons, Inc. is committed to following the requirements set forth In our stormwater
permits by the Division of Water Quality. This letter is to Inform you that for our Permit
NCS000018 Year 1 Period 1, and Permit NCG030000 Certificate of coverage NCG030255 year 5
Period 1, We experienced no Storm event during working hours to collect our stormwater
samples. I have enclosed copies of our rain gauge observation sheets for the months in
question. Although we did receive a substantial amount of rainfall the majority of rainfall
occurred on weekends and extended Into the work week. This did not provide the 72 hours of
separation needed to perform sampling. Please be advised that we are continually striving to
abide by all conditions of our Stormwater Permits.
If you have any questions please feel free to contact Curtis Daniels of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 151.
Sincerely,
David Steele
President
J. C. Steele & Sons, Inc.

cl
End: 1- (SDO) NCG030000 Monitarleg Report (3 sheets)
1— (SDO) Copy NCG03MDD Monito ft Report (3 sheets)
1— (SDO) NCS000018 Monitoring Report (2 sheet)
1— (SOO) Copy NCS000018 Monitoring Report (2 sheet)
2—Copy Rainfall obsenratlon togs
Urive/dntb/stormwater/cover letbers%2017/FDRY AND SHOP COVER LETTER Feb. 2017/dmb

Permit Number NCS 000018
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME __J. C. Steele & Sons, Inc.
PERSON COLLECTING SAMPLE(S) See "*" below
CERTIFIED LABORATORY(S) Statesville Analytical Lab # NC #440
Statesville Anal3qical Lab # NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY Iredell RECENED
PHONE NO. 704 872-3681
(SIGNATURE OF PERMITTEE OR DESIGNEE) CENTRAL FILES
By this signature, I certify that this report is accurate DWR SECTION
complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
mgfL
COD
m
Iron
m
Chromium
Total
Recoverable
m
pH
unit
-
mo/dqbE
MG
inches
100
120
2
1
6.0 — 9.0
#5
10/7/16
No Flow — due to improvements at this outfall.
* Mark Beaver
#6
10/7/ 16
.20 8.606 1 28 1 7.93 1 0.018 6.1
* John England
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
0090
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&G/TPH
(Method 1664
SGT—HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
al/mo
Form SWU-247-062310
Page 1 of 2

1
STORM EVENT CHARACTERISTICS:
Date 10/7/16
Total Event Precipitation (inches): .20
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
(Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
�� � � U E �VITORING REPORT
Permit Number NCS 000018 MAR 10 c t�
CENTRAL FILES
DWR SECTION
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele_& Sons, Inc.
PERSON COLLECTING SAMPLE(S) See "*" below
CERTIFIED LABORATORY(S) Statesville Analytical Lab # NC #440
Statesville Analytical Lab # _ NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY lmdell
PHO NO 7 4 872-36 1
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Ontfail
No.
Date
Sample
Collected
50050
- Total.
Flow (•tf a
: pp•).'
-
Total . '
Rainfall
_
Total
Suspended' _
Solids
COD
=
'Iron
Chromium
'Total
Recoverable
_ pH
-
-
mo/dd/
MG -
inches
100
-120 -
_= 2
1 _
6.0 — 9.0 '
#4
213116
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb. 8, 2013
#5
2/3/16
No Flow— due to improvements at this outfall.
* Mark Beaver
#6
2/3/16
1 I.02 1 212.8 1 70 F 19.5 1 0.093 6.2
* John England
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
ran is: ventcte mamtenance Acu,%
Outfall' Date
No. Sample
Collected
00530
;Non -polar _
Total
PH- -
New Motor
O&GI I'PH-
=. Suspended -
Off Usage.
(Method.1664'-_
'. Solids
SGT'_HEiVi), if
`
nWL
I unit:
'-al/ma:
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 2/3/16
Total Event Precipitation (inches): 1.02
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
7 zui�
(Date)
Form SWU-247-062310
Page 2 of 2

r; - •. �rY' , . = STORMWATER DISCHARGE OUTFALL (SDO)
" ANNUAL SUMMARY DATA MONITORING REPORT DMR
Calendar Year 2016
Individual NPDES Permit No. NCS000018 or:.
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring,: report -summary-of the calendar year is due,to. the-DWQ Reglonal:Office. no later than March 141 of the following year.
Facility Name:-. JC Steele & Sons
County: Iredell ;-
Phone Number ° L1,704 768-3220 Total_ no: -of SDOs.,monitored 2
Outfall No. 4 - a
Is this outfall currently in Tier 2 (monitored monthly)? V : _ :� , ; • Yes-[:] No ® °� ��; <k XP
Was'this outfalI ever in�Ter-2 (monitored monthly). during the past year?..'-.. _No ® � �d���
If this outfall was1h;Tier=2-iast year, why was monthly monitoring' discontinued? a - - �, t,,�� a'
Enough`: consecutive�samples below benchmarks to decrease frequency- ❑, _°mod °`'
Received approval from DWQ to -reduce monitoring frequency
Other (See 2015 Summary Sheet for outfall #4 status) ❑ y . °
Was this SDO monitored because of vehicle maintenance activities?a _ :: Yes ❑ No
Parameter, (units)
Total
-Rainfall; TSS COD-, Iron_ z: Chromium pH.
_ inches 0611Y. (mo)
3
Benchmar* WA 100. 120 2,.•.: 1 6-
9-Date Sample
Collected,
mm/ddlyy MIME,= I= =I=, MIMIMM
Jan. - Dec This outfall now flows to outfall #6 (See attached summary sheet)
Additional Outfa 1 `Atachment
SWU-264-Generic25May2010

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Outfall No. 5
Is this outfall currently in Ter 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 (See 2015
Was this SDO monitored because of vehicle maintenance activities?
►1
Yes ❑ No
Yes ® No ❑
Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
TSS
coo
g l)
Iron
(mg/0
Chromium
pH
Benchmark
N/A1
100
1 120
2
t
6-9
Date Sample
Collected,
mmlddtyy
0
MIMIM-
IMIM
Mimi=
Jan. — Dec.
There was No -Flow during these
months (See attached summary sheet)
Additional Outfall Attachment
SWU-264Generia25101ay2010

Id

Outfall No. 6
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
0
SWU-264-Genedc-2510ay2ol o

tl'

"I certify, under penalty of taw, 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 V [.-
Date /-
/� z
Mail Annual DMR Summary Reports to:
OWQ Regional Office Contact Infonnation:
ASHEVELLE REGIONAL OFFICE
FAVETTEVILLE REGIONAL OFFICE
_MOORESVH LE 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
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMMGTON 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]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
�o ed
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
parr
[phone]
[phone]
N" Cardinals "rater..I
SWU-25"eneric-251Vlay2010

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2015 Summary
Annual Summary Data Monitoring Report (Additional Notes)
Outfall No. 4 (flows to outfall number 6)
The water flow at outfall number 4 was diverted to outfall number 6 in February of 2013. The
water now flows through a trench, then through a ditch filled with rocks and then through a
section of grass before reaching outfall number 6. During light rains or days it rains on and off,
this gives the water time to soak into the ground and the grass acts as a filter to any water
making it to outfall number 6 during heavier rains. Outfall number 4 no longer exists as the
water flowing from this area flows to and is sampled at outfall number 6.
Outfall No. 5
In April of 2013 the water flow at outfall number 5 was directed to a pit filled with stone. Since
doing this the water has never reached the outfall's discharge point.
• March 2013 through December 2013 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2014 through December 2014 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2015 through December 2015 was no -flow months. The water has never
reached the outfall's discharge point.
Outfall No. 6
• March —Stormwater sample 3/5/2015.
• October — Stormwater sample 10/27/2015.

V
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 3flys from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons, Inc.
PERSON COLLECTING SAMPLE(S) See "*" below
CERTIFIED LABORATORY(S) Statesville Analytical Lab # NC #440
Statesville Analytical Lab # NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY Iredell
PHONE NO. 704 872-3681
(SIGNATURE OF PFJdq1TTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Oatfan
Date
005
50
-
No.
Sample .
Collected.
Total-
Flow`(iiapp.) '
-
Total
Rainfall`'
-Total
'Suspended
Solids -
_ COD
=Irou
-_
`' Chroininm,
:Total
"Recoverable '
pH
- --
unit
_
mold
'MG`
inches
.100 _
-420 •_
� =2 :
1
6.0 = 9.0 -
#4
10/27/15
As of February 2013 this outfall has been diverted to Qutfall No. 6 per our letter dated Feb. 8, 2013
#5
10/27/15
No Flow — due to improvements at this outfall.
* Mark Beaver
#6
10/27/15
1 1.85 1 10.125 1 <25 1 1.00 _ _ 0.002 7.0
* John England / Keith Pettry
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? . yes X no
(if yes, complete Part B)
rart is: vemcie maintenance Acavity momtorma xeaturements
Ontfall Dater 50050 - '00556 ` 00530 00400=
No. Sample'' Total Flow Total Rainfall New Grease Non.=polar Total.. pH New Motor,
Collected. (if..appllcable) . _ _ .. _'O&GITPl3 ; . Saspended` .. Oil Usage -
- _ (Method-1664 Solid_ s
SGT -M), R -
mo/dd/vr: MG _ inches _ in>JJL`_ - i :' ,Y unit' Qt11/mo
Form SWU-247-062310
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 10/27/2015
Total Event Precipitation (inches): 1.85
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
/ ot) . l 7 Xo Is�
(Date)
4 f
Form S WU-24 7-062310
Page 2 of 2

n c500 6ol`d
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted C> 15, M
CERTIFICATE OF COVERAGE NO. NCG030 2 5 5
FACILITY NAME J. C. Steele_& Sons, Inc.
COUNTY Iredell .._.�
PERSON COLLECTING SAMPLES lock Davis &'Linda Li and
LABORATORY Stateville Analytical Lab Cert. # NC Cert #440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June duly -Dec i
or ❑ Monthlyl mon
DISCHARGING TO CLASS '❑ORW ❑HQW ❑Trout ❑P
_ ❑Zero -flow ❑Water Supply ❑SA
/ Either Fourth Creek (Class C)__
1,
NOV 2 3 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILI=S �
DWR SECTION
No discharge this period?z
ID
2Mhour
'Hon-Polaro&G/'.'
Outfall No.
Date Sample
x
rainfall
Total Spe ed Sulais '
` pH,
Copper -
':
r Lead - `'
Zinc.•
Total Petroleum
TotalToxic
s
Collected-
amount, .
Standard units-,
Hydracarbons
Organics
;
(mo/dd/yr
a
Inche2-
`
Bendimaiks =
-
100 fig/k or 50 ingJL
- 6-0 — 9.0
6.60 mg/L
f1:03`mg/L
D.067 mg/l
15 mg/L
1 rrig%L
10/27/I5
1.85
2.957
7.0
<O.00Z °
:'<0.0025:
0.1176
<5.1
**
* 2
Representative outfall
on R/R.Tracks
See outfail 1
See outfall 1
'See oatiall 1
See outfall i
See outfall 1
n/a
3
10/27/15 1 1.85
19
7.0
0.<0.002
,0.0046
0.2502
<5.4
*'
* 3a
Representative outfall
see outfafl 3
see autfalf 3
See outfall 3
See outfaR 3
See addall 3
See outfail 3
n/a
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially serisitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained -in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (far 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 definitionF as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31). i
* Outfall 1 is representative of Outfall 2 (sample is taken at outfall 1) and Outfall 3 is representative of Outfall 3a (sample is taken at outfall 3).
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/2-5/2012
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 listen in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
i
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), 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 fling the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Note:.i. C. Steele & Sons, Inc. does not meet the requirements set forth in the definitions on page 1 for the reporting of Total Toxic Organics.
1 ,
Name (Print name)
Title (Print title)
(Signature)
(Date)
r
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 mdL". 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.
NQ discharge this period?Z
`
Outfall No
Datelsample
.
24-hour.rairifall
amou
lnce3
Nonolar D &6/TPH by
-pCorrected
HEM):
EA(mo/dd/r) .1664(Sq
Total:Suspei fded:Solid
pH '
Benchmarks ==>
_
-
1.5 mg/L
100img/L or s0 mg/L*
6:0 —9.0 SU
-
i
Footnotes from Part A also apply to this Part B :...
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012..,7
Page 2of3

Permit Number NCS 000018
STORMWATER DISCHARGE OUTFALL (SDO)
RECEIVETONITOWNG REPORT
RECEIVED
APR Q S 2015
AP ��COLLECTED DURING CALENDAR YEAR: 2015
CENTRAL FILES �oring report shall be received by the Division no later than-30 days from
DWR SECTION CENIft- 8M� acility receives the sampling results from the laboratory.) �7
DWR SECTInm WOMEN
FACHATY NAME — J. C. Steele & Sons, Inc.
PERSON COLLECTING SAMPLE(S) See "*" below
CERTIFIED LABORATORY(S) _ Statesville Analytical Lab # NC 9440
Statesville Analytical Lab # NC DW 437755
Part A: Specific Monitoring Requirements
COUNTY Iredell r~
PH NE NO. 704 872-3681
77
(SIGNATURE OF PERMITTEE OR DESIGNEE) �3
By this signature, I certify that this report is accurate C=
complete to the best of my knowledge. NOD
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
m '
COD
m
Iron
Chromium
Total
Recoverable
pH
unit
-
molddlyr
MG
inches
100
120
2 -
1
6.0 — 9.0
#4
3/5/15
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb. 8, 2013
#5
315115
No Flow — due to finprovements at this outfall.
* Mark Beaver
#6
3/5/15
1.46 1 10.889 1 <25 1 1.52 L0.004 5.6
*John England
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
Non -polar
O&G/TPH
(Method 1664
SGT HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/yr
MG
inches
unit
gaymo
E-orgl W L-1-2 i i-01)?3 1 !1
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 3/5/2015
Total Event Precipitation (inches): 1.46
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signature of Permittee)
(Date)
Form SWU-24 7-062310
,. Page 2 of 2

ST-fEE.-LIE &., $O,�NS .�.
INCORPORATE❑
SINCE 1888
TELEPHONE MANUFACTURERS OF SHmp. ADD.
[phone] 7 JO S. MULBERRY
THE GLOBAL LEADER IN STIFF EXTRUSION
FAx NUMBER P. 0- BOX IS34 TOLL FREE
(704) 87e-0789 STATESVILLE, N. C. 28687 (aoO) 278-3353
March 31, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
Please find enclosed the Stormwater Discharge Outfall Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, I nc., facility in Statesville. For
permit NCG030255 the Copper and Zinc levels in outfalls 1 and 3 are above the benchmarks
however; a letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7,
2015.
Also please note the pH level for permit NCS000018 was below the benchmark. The pH
reading for Outfall #6 was 5.6. A sample containing just rain water was also taken at the time
of the rain event and the pH reading of the rain was 5.3.
If you have any questions please feel free to contact Mark Beaver of J. C. Steele & Sons, Inc. at
[phone] or [phone] Ext. 155.
Sincerely
David Steele
President
J. C. Steele & Sons, Inc.
End: 1- (SDO) NCG030000 Monitoring Report (2 sheets)
1—(5D0) Copy NCG030000 Monitoring Report (2 sheets)
1—(500) NCS000018 Monitoring Report (1 sheet)
1— (00) Copy NC5000018 Monitoring Report (1 sheet)
Zdl����j[btu ;fsil���m�matrr;ccwe-let,r�rs7 f':,�-rF?)R� A'.;L'tiFE-rPtnS'il;!.e, F,�\far {i1SJclnrb

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCS000018 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
.,..,j5i0N OF 1JN0 REWURCCS
AND QUMM SECTI0'1
FEB 9 ` 015
-P-awTW.—,xuNMEM
AND NAtL RK%. REOW"M
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 9" of the following year.
Facility Name: JC Steele & Sons
County: Iredell
Phone Number: ( 704 ) 768-3220 Total no. of SDOs monitored 2
Outfall No. 4
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this oudall'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 (See 2014 Summary_Sheet for outfall #4 status) _ ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Additional Outfall Attachment
SW 11-264-Generic-25May2010

Outfall No. 5
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 i'See 2014_Summary Sheets
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Additional Outfall Attachment
SW U-264-Generic-25May2010

Outfall No. 6
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
SW U-264-Generic-25May2010

9 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,pf fines
Signature
Date 9,
imprisonment for knowing violations."
Mail Annual DMR Summary Reports to:
DWQ Reuional Offiee Contact Information.
ASHEVILLE REGIONAL OFFICE FAYET_TEVILL_ E 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
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE_ WA_ SHIN_GTONRE_GIO_NAL OFFICE_ WILMINGTON_REGIONAL OFFICE_
3800 Barrett Drive 943 Washington Square Mali 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
W_ I_N_ _ST_ON-SALEM_REGIO_N_AL OFFICE CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center "To preserve, project
Winston-Salem, NC 27107 Raleigh, NC 27699-1617 62_and enhance ;
[phone] [phone] North Carolinas water._."
SW U-264-Generic-25May2010

2014 Summary
Annual Summary Data Monitoring Report (Additional Notes)
Outfall No. 4 (flows to outfall number 6)
The water flow at outfall number 4 was diverted to outfall number 6 in February of 2013. The
water now flows through a trench, then through a ditch filled with racks and then through a
section of grass before reaching outfall number 6. During light rains or days it rains on and off,
this gives the water time to soak into the ground and the grass acts as a filter to any water
making it to outfall number 6 during heavier rains. Outfall number 4 no longer exists as the
water flowing from this area flows to and is sampled at outfall number 6.
Outfall No. 5
In April of 2013 the water flow at outfall number 5 was directed to a pit filled with stone. Since
doing this the water has never reached the outfall's discharge point.
• March 2013 through December 2013 was no -flow months. The water has never
reached the outfall's discharge point.
• January 2014 through December 2014 was no -flow months. The water has never
reached the outfall's discharge point.
Outfall No. 6
• January — Stormwater sample 1/2/2014.
• February through April — were months where it either rained when the plant was closed
or the amount of rain, or time between rains didn't fall within the permit monitoring
requirements. Rain gauge observation log sheets were sent each month to this
department to document rain events.
• May — Stormwater sample 5/15/2014.
• June - it either rained when the plant was closed or the amount of rain, or time between
rains didn't fall within the permit monitoring requirements. Rain gauge observation log
sheets were sent each month to this department to document rain events.
• July — Stormwater sample 7/15/2014.
• August — There were enough consecutive samples below the benchmark to go back to
semi-annual sampling.

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
RECEIVED
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
,UN 0 B 2pXqlhis monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
CENTRAL FILES
FACILITY NAME _J. C. Steele & Sons, Inc. 0WQIB0G COUNTY Iredell
PERSON COLLECTING SAMPLE(S) See "' below
CERTIFIED LABORATORY(S) _ Statesville Analytical Lab # NC #440
Statesville Analytical Lab # NC DW #37755
Part A: Specific Monitoring Requirements
PHONE NO. 704 171-3 81
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
- .. Date
- : 50050
;
:
No.
Sample, . ;
' Total'=
=' Total
-, Total
COD--
-iron
. ':Chromitun-
pH .
Collected =
Flow {if apP-)
Rainfall
_
. ' Suspended
_.
:` Total
_
Solids
__ =:
Recoverable
`m-m`F
-m•
nmt.-
molddl -
__ MG ' ::
`inches
---- '100 =
,: �120
:.2: H
1:'
_=.6:0-;9.0
- -
##4
5/15/2014
As of February 2013 this outfall has been diverted to Outfatl No. 6 per our letter dated Feb. 8, 2013
#5
5/15/2014
No Flow — due to improvements at this outfall.
* Mark Beaver
#6
5/15/2014
1.42 1 27.3 1 <25 1 1.48 0.008 7.6
* John England
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
cart IS: vemete Mantenance Activity Momtorine xeoutrements
OutfaU
No. -
e Date'
:Sample
_ _. = 50050 ;-
_ = . =` ` _
-=.00556 =� ,,
_ °. , _ .�
00530
00400
Total:Flow :_ , '
Total Rainfall P
;.Oil`and"Grease
....N.on-polar
_` ,` ". Total`
,011 '
New Motor
Collected s:
(if-apphcaple)
=
O_ &GfI`PH
'.S11 ded -
=0i1 Usage
.�
(Method 1664
Solids _
molddlyr
- MG
`_ "inches'
- mII;. '__
an1±IL:= =
unit
- .aUnto--
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 5/15/2014
Total Event Precipitation (inches): 1.42
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attu. Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 of Permittee)
C. %3
(Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME J. C. Steele & Sons Inc. COUNTY Iredell
PERSON COLLECTING SAMPLE(S) See "*" below PHONE NO. [phone]
CERTIFIED LABORATORY(S) Statesville Analytical Lab # NC #440 RECEIVED
Statesville Analytical Lab # NC DW #37755 Z !�Oe <"
(SHINATURE O"ER&ftTEIE OR DESIGNEE) AUG 2 9 2014
By this signature, I certify that this report is accurate
complete to the best of my knowledge. CENTRAL FILES
Part A: Specific Monitoring Requirements DWQ/BOG
Outfali .
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
Total
Suspended
Solids
COD
Iron
` `- ' +
Chromium
Total .
Recoverable
pH
unit
mo/dCff
MG'
inches
100
120
-2
1
6.0. 9.0
#4
7/15/2014
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb.8, 2013
#5
7/15/2014
No Flow— due to' rovements at this outfall.
* Mark Beaver
#6
7/15/2014
.43 1 3.29 1 <25 0.37 <0.0025 63
* John England
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample,
Collected
50050
`00556
00530'
00400
Total Flow
(if applicable)
Total Rainfall
Oil°and Grease
Non -polar
O&G/TPH
(Method 1664 '
SGT_HEM), if
8PPL
Total
Suspended
Solids.
.
pH
New Motor
; OR Usage
mo/ddlyr
MG
inches
unit
gaymo
Form SWU-247-0623 10
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 7/15/2014
Total Event Precipitation (inches): .43
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable -- see permit)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Form SWU-247-0623 I C
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000018 DECEIVED
FEB 2 4 2014
CENTRAL FILES
FACILITY NAME J. C. Steele & Sons, Inc. DWQIBOG
PERSON COLLECTING SAMPLE(S) See "*" below
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shaft be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
CERTIFIED LABORATORY(S) _ Statesville Analytical Lab # NC #440
Statesville Analytical Lab # NC DW #37755
Part A: Specific Monitoring Requirements
COUNTY Iredell
PHONE NO. 704 872-3681
'C"_ Z429�
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall
Date
50050
No.
Sample
Collected
Total
"Flow (if app.)
Total
Rainfall
Total =
Suspended
Solids
--COD
- Iron
Chromium:
Total
Recoverable
m
pH
unit
-
mo/dd/ -
-MG
inches.
-100
120
"2 `
I 1
6.0 - 9.0
#4
1/2/2014
As of February 2013 this outfall has been diverted to Outfall No. 6 per our letter dated Feb.8, 2013
#5
1/2/2014
No Flow —due to improvements at this outfall.
* Mark Beaver
#6
1/2/2014
.57 1 16.4 1 <25 1 2.4 1 0.0068 7.8
* Ricky Tucker & Cody Brown
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
60400
Total Flow
(if applicable)
Total Rainfall
Oil and Grease
-
Non -polar
O&GITPH .-
(Method 1664
SGT_--HEM), if
appl.
Total-
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/yr
MG
inches
m
unit
al/mo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 1/2/2014
Total Event Precipitation (inches): .57
Event Duration (hours): only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
(only if applicable — see permit)
Mail Original and one copy to:
Division of Water Quality
Attu: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 of Permittee)
d r 9/1
(Date)
Form S WU-247-0623 € 0
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2013 "
Individual NPDES Permit No. NCS000018 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 e of the following year.
Facility Name: JC Steele & Sons
County. _Iredell
Phone Number: (_704__j 768-3220 Total no. of SDOs monitored 3_
Outfall No. 4D �Ct;FiVFr
Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ FEB 3 2014
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ DEPARIMrMI LW i:WkiviVA N.
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? AND NATWA1.
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
_ Pa ter,:(units).-
ramie
Total
Rainfall; TSS= i COD Iron Chromium pH
Inches _
Benchmark N/A 100 120 2 1 6-9
Date Sample
Collected,
mmld dlyy NIMIMIMMIM Mimi=
Jan. - May No -Flow was reported during these months (See attached summary sheet)
6110/13 .31 1 81.7 1 <25 1.54 1 0.019 8.0
Jul. —Dec. No -Flow was reported during these months (See attached summary sheet)
Additional Outfall Attachment
SW U-264-Generic-25May2010

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Outfall No. _SE
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
Additional Outfall Attachment
SW U-264-Generic-25May2010

Outfall No. 6F
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
-Total
Rainfall,
inches
Parameter] : (un its):-
TSS
=
9D)
Iron
�1)
Chromium
_ pH; -(in -
Benchmark
N/A
100
120
2
1
6-9
Date Sample
Collected,
mm/ddlyy
Elm
M
Mimi=
M
M
217113
.78
20.5
<25
0.66
0.006
8.0
Jul. — Dec.
No -Flow was reported during these months (See attached summary sheet)
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 1/1
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
A_SHEVIL EREGIONAL-OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RAI EIGH REGIONAL OFFICE
,WASHINGTON°REGIONAL-:OFFICE
LVMi IINGTON°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]
WINST_ON=SALEMAEGIONAL OFFICE
CENTRAL_OFFICE
ery
1617 Mail Service Center
Raleigh, NC 27699-1617
w"To preser+r�e, protect -
and enhenoe
585 Wau town Street
�
Winston-Salem, NC 27107
[phone]
[phone]
=tvarttr Carolinas tivater.::"
SW U-264-Generic-25May20 t 0

2013 Summary
Annual Summary Data Monitoring Report (Additional Notes)
Outfall No. 4 (Tier Two)
The water flow at outfall number 4 was diverted to outfall number 6 in January of 2013. The
water now flows through a trench,.then through a ditch filled with rocks and then through a
section of grass before reaching outfall number 6. During light rains or days it rains on and off,
this gives the water time to soak into the ground and the grass acts as a filter to any water
making it to outfall number 6 during heavier rains.
• January through May was no -flow months. These were months where it either rained
when the plant was closed or the rain was light and the flow didn't reach outfall 6.
• June —Stormwater sample 6/10/13
• July through December were months where it either rained when the plant was closed
or the rain was light and the flow didn't reach outfall 6.
Outfall No. 5 (Tier Two)
In April of 2013 the water flow at outfall number 5 was directed to a pit filled with stone. Since
doing this the water has never reached the outfall's discharge point.
• February— Stormwater sample 2/7/13.
• March through December was no -flow months. These were months where it either
rained when the plant was closed or the flow never made it to the outfalI's discharge
point.
Outfall No. 6
• February — Stormwater sample 2/7/13.
July through December were months where it either rained when the plant was closed
or the amount of rain, or time between rains didn't fall within the permit monitoring
requirements. Rain gauge observation log sheets were sent each month to this
department to document rain.events.

TELEPHONE
[phone]
FAX NUMBER
[phone]
Jt C010'n, Ehfto s�
INCORPORATED
SINCE 1809
M,AN!UsFA.CTjU R E FR,S OFF
Gk&YWOR OONNEk14 AC ►HIN Y
P. O. BOX 1834
STATESVIEEE, N. C. 28687
June 3, 2013
Michael Parker
NCDENR
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Ref: Stormwater Permit No. NCS000018 Update
Dear Mr. Parker,
SHIPPING ADO.
710 S. MULBERRY
TOLL FREE
[phone]
RECEIVED
DIVISION OF VVATFR QUALITY
JUN 0 7 2013
S
M0ORESVIL­.,_,_;j_,�%L OFFICE
As a Company striving to meet the requirements set forth by the Division of Water Quality; we continue to
seek ways of meeting the benchmarks set forth in our permit. As stated in our last letter dated April 3, 2013;
J.C. Steele & Sons, Inc. would send a letter updating you on our efforts and the change to outfall #4 once the
Stormwater Pollution Prevention Plan was updated. Please see the items listed below.
+ Outfall #4 — The water flow at this outfall has been diverted to outfall #6. A trench was placed across
the driveway diverting the water to outfall #6. The water flows through the trench to a ditch filled
with rocks and then through a section of grass before reaching outfall #6. We are also using.hay bales
to help slow down and filter the solids before the water reaches the outfall. Outfall #4 is no longer a
point source for collecting water. There are days during lite rain events the water from outfall #4
never makes it to outfall #6 because it soaks into the ground before reaching outfall #6.
• Outfall #5 —The water flow at this outfall has been directed to a pit filled with stone. Our intentions
are to help slow the flow and let the solids settle before reaching the outfall point. Since doing this
there has been no water flow to the outfall #S. The water has soaked into the ground and the pit has
never filled up enough to flow to the outfall point even in the heaviest rain.
We are continuing'to look at ways to improve these outfalls and others here at our facility. Please review the
updated map showing the diverted flow at outfall #4 now going to outfall #6. Should you have any questions
or require additional information, please contact Mark Beaver at our facility by telephone at 704-768-3220 or
by email at [e-mail].
r
ly,
David S. Steele, Vice resident
A copy of this letter has also been sent to the following:
Stormwater Group, Division of Water Quality, Raleigh, NC
Donna Hood, Mooresville Regional Office

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FIGURE
SITE PLAN AND DRAINAGE PATTERNS
J.C. STEELE & SONS, INC. 2
STATESVILLE, NORTH CAROLINA

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
z Calendar Year 2012
Individual NPDES Permit No. NCS000018._, or -_:; L'. r•:
Certificate of Coverage (COC) No. NCGOEID 1Q❑ . -... _
RECEIVED
DIVISION OF WATER QUALITY
JAN 14 M3
SWP SECTION
VILLE REGIONAL OFFICE
This monitoring;r�eport summary of the calendar year is due to the.DWQ-Reglonal.Of Ice no later than March !" of the following year.
Facility. Name: JC Steele -&Sons
County: _Iredell
:Phone Number:= CL704� 768-3220 Total no:. of SDOs monitored 3
Outfall No. 4D
Is this outfall currently in Tier 2 (monitored monthly)? ; ,.... _ Yes ® No ❑
Was,this outfall ever'in.-Tier 2 (monitored monthly) during the,past year? F' : ::: Yes ® No ❑
If this outfall Wasln Tier 2 lastayear, why was monthly_ monitoring.discor>itinued?
Enough consecutive=samples below benchmarks to -decrease frequency
Received approval from;DWQ to reduce -monitoring frequency:; ❑:.:..:
Other �.❑
Wasthis SDO monitored'because.of.vehicle maintenance ac1tivities?:.7-2-.: `::; s=t Yes ❑ No
- s Total~
. Rainfall,,
inches
1 nchmark WA
V Date Sample
Collected,
mmlddtyy
Parameter, (units) _
COD Iron ,,..
TSS (m9n] (mom) ' - Chromium pH
' t. v.fi 1•. -
100
4/26/12 .20 :? 39.0. . a25 3.24 ' . 0.01.1
10/15/12 • ' 83.s� 21.0 < 25 ' 2.84 .. _. 0.028
1213112 " No RoW letter:for the month,of Nov. 2012... dated Dec. 3,•2012:.
113113 ° No Flove letter for.the month of Dec-2012,,, dated Jan. 3 .2013"'i
Additional Outfall Attachment
SWU-264-Generic-25May2010

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Outfall No. _5E
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
Additional Outfall Attachment
SWU-264-Generic-25May2010

I
0
C-1

Outfall No. 6F.
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
Total
Rainfall,
inches
Parameter, (units). -
TSS
COD
'
Iron
9n)
Chromium
-PH.
Benchmark
MIA
1 100
120
2
t
6-9
Date Sample
Collected,
mmlddtyy
4/26/12
.20
47.3
42
34.3
0.014
7.7
10/15/12
.83
13.4
< 25
1.19
0.0056
8.0
SWU-264-Generic25May2010

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L,
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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 Re ional Office Contact Information:
ASHEVTLLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
LE REGIONAL OFFICE
2090 US Highway 70 r
225 Green Street
_MOORESVH
610 East Center AvenuetSuite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE_
WMMMGTON 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]
;WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
585 Waughtown Street
1617 Mail Service Center
70PreOmted
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
1 VIS andenhanm
[phone]
[phone]
NOAh Cardina3 water.."
S1NU-264-GeneHc,25May20I 0

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RECEIVED
DIVISION OF WATER QUALITY
". STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) FEB 0 3 2012
r r Calendar Year 2011 swP SECTION
MOORESVILLE RirmnmAi nFric
Individual NPDES Permit No. NCS000018 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 Mamh lot of the following year.
Facility Name: JC Steele & Sons
County: _Iredell
Phone Number:.(_704_)_768-3220 Totat no. of SDOs monitored 3
Outfall No. 4D
Is this outfall currently in Tier 2 (monitored monthly)? °9 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
COD Iron
Rainfall, - TSS [ �) (mg/1)
Chromium pH
inches
Benchmark MIA 100 120 2 1 6-8
Date Sample
Collected,
mmldd/yy
6/30/2011 No Flow Letter send to the State dated .July 18, 2011
7/13/2011 = 1.3° 8.5 � 25 0-31 < 0.0025 81
Additional Outfall Attachment
SWU-264-Generic-25May2010

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Outfall No. 5E
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
Total
Rainfall,
inches
Parameter, (units)
TSS
(Mon) DWWI)
Chromium
pH
Benchmark
NIA
100
120
2
1
6 9
Date Sample
Collected,
mm/ddtyy
6/30/2011
No Flow
Letter send to
the State dated
July 18, 2011
7/13/2011
1.3"
4.3
< 25
0.55
0.011
7.1
Additional Outfall Attachment
SM-264-Generic-251VIay2010

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Outfall No. _6F
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
S1NU-264-Gener1a25May201 0

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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 jmprjgonment for knowing violations."
Signature
Date A)
Mail Annual DMR Summary Reports to:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
,WILMI_NGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
(919) 7914200
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
'To preserve protect
and eMarme
AAwffi Carotina's water...'
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
SWU-284-Generio-25May2010

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RECEIVED
�i. DIVISION OF WATER QUALITY /
STORMWATER DISCHARGE OUTFALL (SDO) MAR 0 2 2011
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) SWP SECTION
Calendar Year _2010 MOORESVILLE REGIONAL OFFICE
Individual NPDES Permit No. NCS000018 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 9"t of the following year.
Facility Name: JC Steele & Sons
County: _Iredell
Phone Number. (_704__)_768-3220 Total no. of SDOs monitored 3_
Outfall No. _4D
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
SW U -264-Generic-25 May2010

Additional Outfall Attachment
Outfall No. _SE
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 5DO monitored because of vehicle maintenance activities? Yes ❑ No
a .�:.
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TSS ( 9 Il ChromiumMoH
rn m�1lj =
�m _ . �: 4 _
-
13ategSairiple
775 129
20.4
Not required
under old
permit
8.5
5/3/10
.55
10/25/10
.55
129
47
4.56
0.121
7.5
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No. _6F
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
.
r-
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Tatal
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inches�
uTSS� `" = p ro �p -�_� �' �--
n Chromium
-
Benchmark
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:120 _ ... :.
.. :2
1
6-9 .
Data Samep e
Collected,
mmld -
513110
.55
19.2
<25
2.37
Not required
under old
permit
7.6
10/25/10
.55
36.8
<25
4.03
0.0085
6.3
SW U-264-Gen eric-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.l " tf
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
KTSHU LAVEW-B-ION-WO[OUMM
2090 US Highway 70
F Yi REGIONAL O . •
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]
iGH GIO i -
is O REGION O :
To GION OFF`i ;
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
ar�denharx�e
Gara�tt'ra
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
SW U-264-Generic-25 May2010