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HomeMy WebLinkAboutNCS000253_MONITORING INFO_20181127STORMWATER-DIVISION-CODING-SHEET___ _- PERMIT NO. N c SwQ-S j DOC TYPE ❑ FINAL PERMIT MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ )--b 1-1 06OX 11.2 YYYYM M D D STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000253 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SOUTHEASTERN FOUNDRIES COUNTY GUILFORD PERSON COLLECTING SAMPLE(S) SUSAN FEIR r-.r("`��� PHONE NO. ( 336 ) 299-721 1 CERTIFIED LABORATORY(S) MERITECH Lab # l65 '' Lab # kiml SIGNATURE OF PERMITTEE OR DESIGNEE RFkL REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements ;;ilk' SF.LTIC)N, Outfall Date 50050 No. Sample Total Total TSS Nitrogen Zinc Lead Phosphorus pH Collected Flow (if app.) Rainfall total total total total mo/dd/yr MG inches mull mull mull mull mo 1 1 i Dues (his facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per ninth? _ yes x no (if yes, coniplete 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 & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl• Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m mo unit al/mo -t revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/11/2018 Total Event Precipitation (inches): 4.13" 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 i l' 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 "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." a��c (Signature of Permittee) (Date) Form SWU-247, last remised 21212012 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000253 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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 SOUTHEASTERN FOUNDRIES PERSON COLLECTING SAMPLE(S) SUSAN FEIR CERTIFIED LABORATORY(S) MERITECH Lab # l!►f'� Lab # JUN 2 8 2M Part A: Specific Monitoring Requirements DIMS COUNTY GUILFORD PHONE NO. ( 336 ) 299-721 1 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. 1"Outfall Date 50050i I I I I j No. Sample Total Total TSS Nitrogen Zinc Phosphorus pH Collected Flow (if app.) Rainfall total total total II mo/dd/vr MG I inches mo/i MV/1 malt mall f 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 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) 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 J revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 5/30/2018 Total Event Precipitation (inches): 0.01" 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 ii' 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 "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." a (Signature of Perntittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System Stormwater Discharge Permit Permit Number NCS000253 The following is the information currently in our database for your facility. Please review this information carefully and make all correctiuns/additions as necessary in the space provided to the right of the current information. Owner Affiliation Information 'Reissued Permit will be mailed to the owner address Owner / Organization dame: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Souii:i;i4tern Foundries Corp . Thomas KWood 2706 Oakland Ave Greensboro, NC 27403 (336)299-7211 Facility Name: Southeastern Foundries Corporation Facility Physical Address: 2706 Oakland Ave Greensboro, NC 27403 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge InfQrWation Receiving Stream Stream Class: Basin: Sub -Basin: Number of Outfalls: North Buffalo Creek WS-V;NSW Cape Fear River Basin 03-06-02 1D1CrG1ZECE1�/E_ MAR 2 0 2018 DENR-LAND QUALITY STORMWATER PERMITTING Impaired Waters/TMDL Does this facility discharge to �.vaters listed as impaired or ,eaters with a finalized' TMDL? ❑ Yes `R( No ❑ Don't Know ( for information on these waters refer to http://h2o.enr.state.nc.uslsu/Impaired Waters TMDL/ J CERTIFICATION I certify that I am familiar with the information contained in the application and that to the (best of my knowledge and belief such information is true, complete and accurate. Signature.:74� T koehaLs K _Vyaro� Print or type name of person signing above ^ Date a ^ (e OW/3 Title Stormwater Permitting Unit Please return this completed renewal application form to: Individual Permit Renewal 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �r Lit ��.. i-4 iYl I lull I i F i+,Cr.ia UrC4 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials .� 4. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summaryof Analytical Monitoring results during the term of the existing permit (if your Y� 9 g g permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab '(fit 4. results, date sampled, and storm event data. H A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) �1' �\�5ta_ gun: res.� i l � �- -. ..��"'•�,' .l� v t Id/b d L '1 ill 17 17 ��;-�� _ ' � °' ascr� �- •,� Lam. � .�'�' �i -�,, -�I �.��: 1 • \ ,fir lfwool an .�� •.. • . ��./ . "'11•.� .tit r-� r � ��� ' � 1 �� �� � � � `� 7 � !\IS ` �f �^''l• _ � /! ,��. /\ .r _ tip" � � 7> '� �1�• ''�-�•' � Ij,I i � / ! l ��5 ��`�° + / •1�� fl ���, r� _ lam^' =•�, �. ••�'.' I,.�� � �I{ (! 11t Ck -do 00 'SUUTHEASTER'v CORP „ .. b• SGF l,rsef�slao ,, \�_ -. ar'Olina � � � LGr'r,w� `er' Pam,{!.�_ -i�Jr ; � � �.• = n :iOn Pl c1r, operations Excellence Consulting. Inc. on 2705 Haitt St GRAVEL & GRASS OVT FALL OOt 79 36j FOUNDRY 'O:i'409'H '30'24A'V lV� 1v tw �► mnry i 4 1 � rar an,rna 36-074e-" 79'30791'V %.M746,-79J33MM OUIFALL OOQ OPEN DITCH FURTURE BUILDING u® ceous cca IC = _ \ GUTTER TRASH "UPPER \\ \ DOWNSPUL S ODWNSPWTSDUPVED EI WEEKLY Tu SA� SAA -' LDADM R IL \ !i — IIOCK axT cuum-m UNDER GROUnIII DUST CGUMTM GRAVEL SHIPPDG \ 1 CULVERT CUTtFT i! OMTE UU YARD RM I C" DUST COLECTUR FUUKOWY WASTE u D WEEKLY CATCH BASIN OFFICE DRAINAGE AREA DIVISIGN GRAVEL & GRASS 2706 Oakland Ave ST❑RMWATER P❑LLUTI❑N PREVENTION PLAN SOUTHEASTERN F❑UNDRIES CORP. DWN1 BUD WARD SITE PLAN GREENSB❑R❑ NC. 27403 DATE: 2-21-16 SUMMARY OF QUALITATIVE MONITORING RESULTS PERMIT YEARS 2013 — 20t7 SOUTHEASTERN FOUNDRIES 2706 OAKLAND AVENUE GREENSBORO, NC 27403 NPDES INDIVIDUAL PERMIT: NCS000253 Date Outfall Observed Outfall # Color Odor Clarity (Scale of 1-5) Floating Solids Observed? Suspended Solids Observed? Foam Observed? Oil Sheen Observed? Evidence of Erosion Observed? 4/19/2013 SEF 41 Clear None I None None None None None 4/ 19/2013 SEF #2 Clear None I None None None None None 9/1212013 SEF #1 Clear None I None None None None None 9/12/2013 SEF #2 Clear None l None None None None None 5/15/2014 SEF #1 Clear None I None None None None None 5/15/2014 SEF #2 Clear None 1 None None None None None 9/29/2014 SEF #1 Clear None I None None None None None 9/29/2014 SEF #2 Clear None 1 None None None None None 6/1/2015 SEF #1 Clear None i None None None None None 6/1/2015 SEF #2 Clear None 1 None None None None None 11/17/2015 SEF #1 Clear None 1 None None None None None 11/17/2015 SEF #2 Clear None l None None None None None 6/4/2016 SEF #1 Clear None l None None None None None 6/4/2016 SEF #2 Clear None l None None None None None 11/29/2016 SEF #1 Clear None I None None None None None 11/29/2016 SEF #2 Clear None l None None None None None 6/16/2017 SEF #1 Clear None 1 None None [None None None 6/16/2017 SEF #2 Clear None 1 None None None None None 10/13/2017 SEF #1 Clear None 1 None None None None None 10/13/2017 SEF #2 Clear None 1 None None None None None *Describes the clarity ol'the discharge, here l is clear and 5 is very cloudy Bud Ward From: Susan Feir [sgfeir@azimuthtech.com] Sent: Friday, February 09, 2018 1:10 PM To: Bud Ward Cc: sgfeir cQazimithtech.com Subject: GPS Coordiantes for your stormwater outfalls Hi Bud, here are the GPS coordinates for your two stormwater outfalls, as requested by the State. Please let me know if I can be of any further help in resolving the permit issues. If not, I will give you a call in May to set up a time to take care of your spring inspection and sampling. Qutfall # 1 36.061118,-79.839990 36003'40.0"N 79050'24.0"W Outfall #2 36003'42.3"N 79050' 19.1 "W 36.061746,-79.838650 Regards, Susan Feir Azimuth Technical Services 313 Brockway Avenue, #2 Morgantown, WV 26501 �\-Akin-. azimuthtech. com 304.376-0448 Susan; bwardgsoutheasternfoundries.com . =- 1 Stormwater Permitting Unit Individual Permit Renewal 1617 Mail Service Center Raleigh, NC 27699 March 15, 2018 BMP: 4. (A) Spilled Casting around the Green Sand Silo: A new silo was installed in 2006, eliminating most of the sand spillage. This area is cleaned on a monthly basis. A new building is in the first round of approval and should be built by 2019. This building will enclose the silo area completely and eliminate 99.9% of any loose sand from getting exposed to the weather. A small amount of sand gets spilt around the 10 yard dumpster. When this happens it is cleaned up by the end of the day. If any spillage is missed it is cleaned up as soon as possible. (B) All discharges from the furnaces have now been routed to the sewage drains. The furnaces have been repaired to prevent leakage. If there is leakage it is very minimal. (C) All 55 gal drums that contain liquid or foundry materials are stored inside. We receive used drums from the Smelter and we inspect all returned drums for any contamination. We use 10-60 drums every 2-3 months to put foundry slag or turning into and then sold back to the Smelter. (D) All 275 fuel tanks have been removed from the property. The two 275 gal Oil tanks have been replaced with a double wall secondary containment tank to handle the #2 Diesel fuel. The old furnace in the Pattern Shop was replaced with a New Gas Fired Furnace and Air Handler. Since the implementation of the Storm Water Prevention Plan there has never been a spill that had to be contained. 5. In 2004-2005 a new 200 ton silo was installed on the north side of the foundry. New washed and sized sand is brought by truck and put into the silo. The sand is transported by pneumatic transporter into molding tank inside the building. Molds are made with this sand and reclaimed as back up sand for future molds. During this process dust collectors are attached to keep the dust out of the work space and contained. 6. Scrap Steel is stored outside in a hopper provided by D.H. Griffin and removed and replaced as needed. 7. Pallets and crates are stored outside (due to fire hazard in foundry) under a covered patio. We have a large Heat Treat Furnace in our facility that is not in operation at this time. Bud Ward Southeastern Foundries Corp. 2706 Oakland Ave Greensboro, NC 27403 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Water Quality - StormwoterPermitting Unit Facility Name: Southeastern Foundries Corporation Permit Number: .YCS0002S3 Location Address: 2706 Oakland rite Greensboro, NC 27403 County: Guilford "1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And `l certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permitsignatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature %zq� 1� _ _ Date 3-& -+�013 c ,s _K_ (A.)M4 _ _ 1'21� _ Print or type name of person signing above Tirle SPPP Certification 5/09 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000253 SAMPLES COLLECTED DURING CALENW,, "'EAR: 2017 (This utonitoring report shall be rece: `by the Division no later than 30 days from the date the facility receives the sampling -,uIts from the laboratory.) FACILITY NAME SOUTHEASTERN FOUNDRIES C-OUN-fy GUILFORD PERSON COLLECTING SAMPLE(S) SUSAN FEIR Pht t4O. ( 336 ___) 299-721 1 CERTIFIED LABORATORV(S) MERITECH Lab # 16 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE RFOUIRi;;jZ ON PAGE 2. Park A: Specific Monitoring Requirements Outfall Date 50050 Na. Sampie, Total Total TSS Copper Lead Zinc pH Collected FloNijif app.) Rainfall total total total moldd/yr MG inches m211 mQ/l m2/1 m�/l 1 111 1� 11 _- �� �i� rl l►1 i� Ilt� r � SECTM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes x no 9YVR (if yes, complete, Part B) Part B: Vehicle Maintenance Activitx Monitoriu Requirements Outfall I Date 150050 00556 00530 100400 No. Sample Total Flow ' Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) ''. Rainfall (if appl.) O&GlTPH Suspended Oil Usage — (Method 1664 Solids SGT-HEM), if appl• r . 'ff M, FTM �- ..,..Ima revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 6/16/2017 Total Event Precipitation (inches): 2.16" 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." 7 a'f ab17 (Signature of Permittee) 1 (Date) Form S W U-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000253 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 SOUTHEASTERN FOUNDRIES p 9g COUNTY GUILFORD PERSON COLLECTING SAMPLE(S) SUSAN FEIR PHONE NO. 3{ 36 .299-721 1 CERTIFIED LABORATORY(S) MERITECH Lab # 165 GV 16 2011? Lab # CENTRAL FILES SIGNATURE OF PERMITTEE OR DESIGNEE DWR SECTION RI?nifIRED ON PAGE 2. Part A: Specific Monitoring Requirements No. Sample Total Total - TSS Copper Lead Zinc pH Collected Flow (if app.) I Rainfall total total total mo/dd/yr JMG I inches, mall I mall MVA I MPA 1 1 . 111 1 1 11 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 Date . 150050 1 100556 1 100530 100400 No. Sample Total Flow Total Oil & Grease ' Non -polar Total pH New Motor Collected . (if applicable) Rainfall (if appl.) O&GITPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. rir�rr►c�-� revised 222012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/13/2017 Total Event Precipitation (inches): 0.16" 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) //- /3_-/7 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000253 FACILITY NAME SOUTHEASTERN FOUNDRIES PERSON COLLECTING SAMPLE(S) SUSAN FEIR CERTIFIED LABORATORY(S) MERITECH Lab # 16 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDA, '-'FAR: 2017 (This monitoring report shall be rece: •' by the Division no later than 30 days from the date the facility receives the sampling , cults from the laboratory.) ti CO{,jJ1f"rY GUILFORD phi njU. ( 336 ) 299-7211 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. Outfall Date 50050 No. Sample Total Total TSS Copper Lead Zinc pH Collected Flow (if app.) Rainfall total total total mo/dd/vr MG inches mu/l mull mull mull Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yeMc t1vtL) (if yes, complete Part 13) JUL Z 7 ?017 CENTRAL FILES Part B: Vehicle Maintenance ActivitX Monitoring Requirements OWR SECTION Outfall I Date 50050 1 100556 1 100530 100400 No. Sample Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. ail■1lf��lt�✓6rlYL revised 21212012 Page i of 2 STORM EVENT CHARACTERISTICS: Date 6/16/2017 Total Event Precipitation (inches): 2.16" 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 ifapplicable — 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." z (Signature of Permittee) 7--,2Y -26/7 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWA-I ER DISCHARGE ()l1'I'FALL (SDO) W)NITORING RrPO.RT Permit Number: NCS000253 FACILITY NAME: SOUTIIEAS'rrRiN FOUNDRIES PERSON COLLECTING SAMPLE(S) SUSAN FEIR CERTIFiE1) LABORATORY(S) MFRITECIt Lap It 105 Part A: Specific Monitoring Requiremetils SAMPLES COLLECTED DURING CALENDA "J'AR: 2017 ("Phis monitoring report shall he rece: •° by the Division no later than 30 days from the (late the facility receives the sampling —alts from the laboratory.) CCUWY GUILFORD pl,on+e N(.). ( 336 ).2yy-7211 SIGNATURE; OF PE,RMITTEL Olt DESIGNEE RES2liL1tl: L) O N PA G E 2. Outfall 4 Date 50050 No.. Sample Total Total I'SS Cropper Lead Zinc pH Collected Flfwv,(if app.) Rainfall total total total nia/ddivr MC. inches ninll uivll uiv/l env/l TM Does this facility perform Vehicle Maintenance Act iyi€ies using more ilian 55 gallons cif new niotor oil per morith? — yes x no raft ZEC (if yes, complew. Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall I Date I 5o(151) 1 100556 1 100530 100400 No. Sample Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&GPT'PH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. �IiG[iif1� to �1� ITIlised 21112012 Page 1 of 2 STORM lsVENT Cl-lARACTF',RISTICS: Date 6/16/2017 Total Event Precipitation (inches): 2.16" Event Duration (hours): (only it'applicable -- sec permit) (if irwre than one storm event was sampled) Dale Total I?vcnt Pr'ccipitation (irrches}: Invent 1)urati0n (hours): (only il'applicable — see permit.) Mail Original and our copy trr: Division of Water Quality, A€tw Central Fiies 1617 Mail Service Center Raleigh, ]North Carolina 27699-1617 A certify, under penally of lair, thWt this document and all atlachments were prepared under my direction or supervision in aecoa-(lance avith a s}_steer desiglacd to assure that qualirrred personnel properly gather and evalusrte the infot•matinrt submitted. Based oil my inquiry of the person or persons %V110 martage the system, or those persons directly responsible for gathering the iatl'ormatinn, the information submitted is, to the hest of my knowledge and belief, true, accurate, and complete: I :ant :aware that there are significant penalties for submitting false information, inctutlirt9 the possibility of fines and imprisonment for knowing violations." 7-a�aai7 :&�2 (Si nature of Permitlee) (Date) Form SWU-2.1 7, Iasi rEevisccf 2/212012 fagc?of u STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Numher: NCS000253 SAMPLES COLLF.crED DURING CALIsNDAR YEAR: 2017 (This monitoring; report shall be received by the Division no later Than 30 days From the dale the facility receives the sampling results from the laboratory.) FACILITY NAME SOUTHEASTERN FOUNDRIES ' ; PERSON COLLECTING SAMPLE(S) SUSAN FEIR ��� � � �' CERTIFIED LABORATORY(S) MERITEC H Lai)# 165 V 16 Lab # MVIR S CI-( ION Part A: Specific Monitoring Requirements COUNTY GU11 ORD PHONE NO. ( 336 .299-721 l SIGNATUR OF PE RMI'l"I'LE OR DESIGNEE Rl"(1t.jH� A ( ON P. E 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new nimor oil per numth? _ yes x nu (il yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin .- Requirements OutFull Uutc i50050 00556 00530 00400 Na. Sample Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. revise, 2121,?012 Page 1 of 2 STORM EVENT CHARAC FRISTICS: Date 111/13/2017 Total Event Precipitation (inches): 0.I6" 1 vcnt.Duration (hours): (only il' applicablu — scc permit.) (if more than one storm event was sainplcd) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — sec permit.) Mail Original and one copy to: Division of Waler Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure (hat 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 hest 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 11crmittee) (Date) Form S W U-247. last revised 222012 Paoe 2 u(2 STORMWATER DISCHARGE OUTFAIA., (S[)O',p IN10INITORINC: REPORT Permit Number NCS MMI'LFS COI. LECI'L.,) DURINC: CALF LN'DAR 1'l;AR: COI ('Phis uulniloring report N,,hall be received by the Division no later than 30 days from the date the facility receives the sampling; results from the laboratory'.) FACILITYNAME cc)ep. CF;Ii'f1F'll�.l) k..:113C)Rr\'1'{.31t1'(S)ly1C12,y'GC.t,�„- l,al►!R' leis" it Part A: Specific Monitoring! Requirements COUNTY `C u;LJ� CiR SIC:NATURF OF l'ER,'vllTl'El; OR DESIGNEE- RG( UIRED ON PAGE, 2. Outfall No- Dote <5ampir Collected 50050 Total Flow ifa Total Rainfall TS5 COPPER Limp �rtiC mo/dd/yr MG inches M L ft f4% iC t�l >~c {•4 Si_!' I'-+ (o/c'r 12v;(, G.LI� ' [2 f 0, 0 '(0 6. 010 0. C.I Z 7 SEr «.Ord JL ' b Z Dues this facility perform Vehicle Maintenance Activities using more than 55 g;►llons of new niolor oil per month? — }'c", vtw (if yes. winplete fart 13) — Part R: Vehicle Maintenance Activity Mouitorin g Retluirentents Ou1611 ,Date °San►ple, 150050 00556� 00530 00400 Totari,"imv (if applicable) Total Rainfall Oil S Grease (if appl.) Non -polar 0&G/TPN (Method ,1664 SCOT -HEM), if -kppl. Total Suspended Solids p[I New Motor;Collected: Oil Usage tiio/ddlyr ,11C inches m =/l nt ill unit gal/n►o Dorm SWII-247. lu.e1 revised 21212012 Piave I of 2 S°CORIN1 f°:%'ENT C'IIARAC'f1,,IZIS'I'1CS: Date JuaW s, 20)l ' Total Event Precipitation (inches): Event Duration (hours): _ (c►nly if applicab;ic see perntit.) (if n►orc than one storm evcm was sampled) Date "fatal Event Precipitation (inches): Elvent Duration (hours): (only if applicable — sce permit.) \Tail original and one cope tm Division of Water Quality Attu: G'antral Files 1617 Mail Servicc C;cntcr Raleigh, North Carolina 27699-1617 "f certify. under penalty of law, that this documew and all attachments were prepared under my direction or supervision in accordance with a systent designed to assure that qualified persminel properly tiather and evaluate the information submitted. Based on my inquire of the person or persons wlto manage (lie system, or those persons directly responsible for lathering the information, the information submitted is, to thv Rest of in knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations," (Signature of Permittee) (Date) Form SW11-247. hiss revised 21212012 Paget ? nl' 2 STORMWATER DISCIIARGE OUTFALL (SDO) R ; MONO+ R A(: REPORT Permit Numhcr NC:S noo 79 3 JAN 0 Z01SAMPLES COLLECTED DURING CALENDAR YEAR: 0 ) (This monitoring report shall be received by the Division no later than 30 days from CENTRAL FILES the date the facility receives the sampling results from the laboratory.) al� FACILITY NAME->Cs'.3�N-1=_AS � t:i�+J -_� c �s�s0J4C5 c7rn +`� COUNTY6uu:EOP-12 PERSON COLLECTING SAMPLE(S)_. _,S,.ISA+ ( ift: 1 !� PHONE NO. (3Rf ) 222" 7211 _ CERTIFIED LABORATORY(S) tl eg J', Ec m Lab N 7.S~ Lab q SIGNATURE OF PERMI'i l'EE OR DESIGNEE RF.Q11lRED ON PAGE 2. Part A: Specific Monitoring Requirements Date-, Sample ollected , • : , p` Does -this facility perform Vehicle Maintenance Activities using; more than 55 gallons of new motor oil per month? _yes V- o (if yes, complete Part B) Part B. Vehicle Maintenance Ac ivity Monitoring Rectuirements Outfalla' ; `Date' "50050 A0556'.' ` 00530 00400 No.:: . , Sample Total Flaw Tot8t Oil 8c C;rease 'Non -polar Total pll New Motor 614ected '(if appli6ble) Rainfall (if'appl )� ? O&GfrP11 Suspended Oil Usage y *` p (MethodA1 64 Solids, SGT HEM), if' 4. '::' moldd/ jr .'a. , . ,MG:` , "inches,', inches,' ' ` - IngA m unit al/ma . Form SWU-247, Iasi revised 21212012 Page I of 2 STORM EVENT CHARACI'ERISTICs: Date Il Z_4Z201 (p Total Event Precipitation (inches): jo. SQ _ Event Duration (hours): (only if applicable — sec permit.) (if more than one storm event +vas 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 S WU-247, Iasi revised 21212012 Page 2 of 2 I E� �P� STORMWATER DISCHARGE. OUTFALL (SDO� MONITORING REPORT i Permit Number NCS QQC 253 SAMPLES COLLECTED DURING CALENDAR YEAR. _7_6)Lo (This monitoring report hall be received by the Division no later than 30 days from the date;the facility receives the sampling results from the laboratory.) FACILITY NAME Sou; NCASTEQN Fou;V17IZICS COfzP. � COUNTRY G U)LFORL2 PERSON COLLECTING SAMPLE(S) Us N FE1k^ PHONE}NO. (13W Z 7? - 7z_J/ _ CERTIFIED LABORATORY(S) ER C Lab #.L Z6S Lab # \N , SIGNA!-URE OF PERMITTEE OR DESIGNEE REpUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 1sample Date Collected 1 Total Rainfall 1 � 1 <fA1��,7'�III V rrUN. JCL 1 IU1V Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Vfio (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 & Grease .(ifappl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), il' a 1. Total Suspended Solids pH New Motor Oil Usage moldd/yr MG inches m g/l m dl unit al/mo Form SW1_1-247, last revised 21212012 Page I of 2 {I STORM EVENT CHARACTERISTICS: { Date T u!v �, 26M �c Total Event Precipitation (inches): Q. 3 Event Duration (hours): (only if applicabie — see permit.) f (if more than one stone event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicabie — 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-247, lust revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) RMI-N-WO REPORT Permit Number NCS 0002 �'_3 5 201�AMPLES COLLECTED DURING CALENDAR YEAR: 20) 6 (This monitoring report shall be received by the Division no later than 30 days from CENTRAL FILES the date the facility receives the sampling results from the laboratory.) DVJ�S FACILITY NAME �CTION COUNTY 6UjLro1zD PERSON COLLECTING SAMPLE(S) A^f Ee_li? PHONE NO. C736) 299-7211 CERTIFIED LABORATORY(S) Lab #_j_6_6_ -Lab # Part A: Specific Monitoring Requirements SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 0 kfilV, DiWN4�" 4&4k 7W­ $ Sample Cl i, 'o C edA, y �5005W:W� �rV-`.A WTI pp, I 71,6_71't� fl� 1,F 6� � ri� _W , �0_7 0 P:� r V� I � �:, _ Pi. go r 144 ro 01 R. j- y o� _T mody 2 4i Li 46-002o•oro ago SEP trz ij 12-TIZ _q 0, 170 0.004 40-0)() 0 - 0) 2. 6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes I'Z(o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall11V4V,t.H1` 50050*w M !Utivvo. J&c ;Collected (�fapplicable) 'Rainfall' W -P"I, `(MetI'Vd­6 SGrr9EM 61i io 4 64 V Z2. I= AWffC1 911W. ­ 'W Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date ll Zq0/ � If Total Event Precipitation (inches): n. 90 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) f 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-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS f 0O _S 3 FACILITY NAME PERSON COLLECTING SAMPLE(S) 5 ,;Sa14' , CERTIFIED LABORATORY(S) Lab it / S Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: L"11 (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.) COUNTY gLil,i--0U PHONE NO. (336 } 2 22- 7211 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outtall W No M Date r < Sample =� ;Collected ' ': '50050 Total`,' , Flow irfa Total Rainfall,a� i' � � ;' f , Cb1�Pi;f�M�i GEAQ a Z1N(..a ;.,_ •� tnChesI,1 5F-r Sv c:•c`4' d O,G < '•Ci4 G Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes �.o (if yes, complete Part B) Part B- Vehicle Maintenance ActivitV Monitoring Requirements Uutfall Date{ .� r 5fl05 ' ,4�or n =a; "` is '. i .00556 'sty 00530. 00400 No } w 'Sampled ` y' To. Flow v �'` Total ° ` ;' Oil &`Grease NoA polar S Total pH �, , New Motor r a 'Collected • 3{if applicable) ` , Rainfall + (tf aPgl )"`� ;O&GJI PH ,, Suspended -L ` Oil Usage -4i�'t w.. y e +" a.%1 M`Z`� •�� 7, s :,aF.� -•t �.t.tP ,iia %`✓_^ �}o?, s�n ,; '(Method 1664 •:s-. 'Solids =t°, [r. rx�7 7,�. I, i>,. hryn r r77.�@ei- SGTtf HE11�, )i ys'r. „7, ,re y;R+5 r, tt..��,'�� -.v (°'�'s 1, 'r'�•. ; 8 1. �i- .IIfo1d r t 1. 1i..,iVIG ..-� ... inches -,.:-' -' •'nl ,"1, ,:�,:� .Y w: -ti.ti,.,-•: ' m L _ nIItt al/mot, Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date a zq 201 b le Total Event Precipitation (inches): n • 9 0 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 Form SWU-247, last revised 21212012 Page 2 of 2 RGCF—���� OEC 0 2 104 FILES DWR� Cf pN Stormwater Discharge Outfall (SDO) Qualitative: Monitoring Report For guidance on filling out this form, please visit: httQ//h2o.enr.state.nc.us/su[Forms Documents.htm#miseforms Permit No.: NICIS'I C / 0/ cl?l S 1 b or Certificate of Coverage No.: N/C/G/ l_I / l /—/ Facility Name: SQ u rN AS n' c unl 12. s eo c;A7) o Al County: 6U�LrcRtD _ Phone No. 21 - Zy// Inspector: - -_ —<LU l-Ar F iR Date of Inspection: 9LZ 5 %Za/.Y - Time of Inspection: _' IS OM 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 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 cegffy— that thisS4ort is accurate and complete to the best of my knowledge: (Signature of Permittee or )designee) 1. Outfall Description: Qutfall No. ► Structure (pipe, ditch, etc.) 1 i cfi Receiving Stream: oA2FH v F c 0 C'2t` Describe the industrial activities that occur within the outfall drainage area: /CGvnr�l�i Z)PER A i T G1 AJ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: f = f: t� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Arctic Page i of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 6) 2 3 4 5 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: 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: �f 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (T 8. Is there an oil sheen in'the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? ' Yes 14 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 5WU -242-112608 e s 5rA7r w� Stormwater Discharge Outfall (SDO) Qualitative, Monitoring Report For guidance on filling out this form, please visit: htip:/th2o.enr.state.nc.us/su/Forms Documents.htm#miscforms Permit No.: NICI010/ 0I 21 A l�l—1 or Certificate of Coverage No.: N/C/G/ I 1_l_I_I-1 Facility Name: Src� 17_'N �-- A -f-T L9ti1 �� �•�r-� 1e� s Cyk Pe_ 1Z A ; i0AJ County: C uiL- F,o KjD _- Phone No. 3?e - Z p `j - 7Z"! Inspector: __ SWAn-' %E/& Date of Inspection: 9/Z 9'ZG,Y _ Time of Inspection: _ �' iS a,11 Total Event Precipitation (inches): In') Y 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 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 cet,-&'jliat this repgKls accurate and complete to the best of my knowledge: (Signature of Pernu`trtee or Designee) 1. Outfall Description: Outfall No. Z Structure (pipe, ditch, etc.) Prrc& Receiving Stream: Are JzeV FF G (-IC 'A� i= c K Describe the industrial activities that occur within the outfall drainage area: )C-c,u,y Ox e PC q,. i 16A/S- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: - r4 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A-. d A/ Page 1 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: 6 2 3 4 5 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 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: r List and describe /t-' e X- L 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 2of2 SWU-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS 000253 or Certificate of Coverage Number: NCG FACILITY NAME SOUTHEASTERN FOUNDRIES CORPORATION PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) _ MERITECH Lab # 165 Lab # Part A: Specific Monitoring Requirements 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.) COUNTY GUILFORD PHONE NO. ( ) 336_299.7711 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Oil & Grease Total Suspended Solids (TSS) Total Lead pH Copper, total zinc, total moldd/ r MG inches m m m Units tit/1 m II SEF #1 09/29/2014 0.14 <2,5 <0.10 6.88 0.003 <0.010 SEF #2 0912912014 0.14 4 <0.10 7.03 0.007 <0.010 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorin g Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m m Units al/mo Form SWU-246-1 12608 Page 1 of 2 STORM,EVENT CHARACTERISTICS: Date 0 129/2014 Total Event Precipitation (inches): 0.14 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 applicahle — see permit.) Mail Original and one copy to: Division of Water Quality Attn: 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) (Date) Form S W U-246- l 12608 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Sue Feir Client: Azimuth Technical Services 693 Little Falls Road Morgantown, WV 26S08 Page 1 Report Date: 10/10/2014 Date Sample Rcvd: 10/1/2014 Meritech Work Order # 10011424 Sample: SEF #1 Grab 9/29/14 Parameters Result Analysis Date Reporting Limit Met Total Suspended Solids < 2.5 mg/L 10/1/14 2.5 mg/L SM 2540 D Copper, total 0.003 mg/L 10/9/14 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 10/9/14 0.010 mg/L EPA 200.7 Zinc, total < 0.010 mg/L 10/9/14 0.010 mg/L EPA 200.7 Meritech Work Order # 10011425 Sample: SEF #2 Grab 9/29/14 Parameters Result Analysis Date Reporting Limit Metho Total Suspended Solids 4 mg/L 10/1/14 2.5 mg/L SM 2540 D Copper, total 0.007 mg/L 10/9/14 0.002 mg/L EPA 200.7 Lead, total < 0.010 mg/L 10/9/14 0.010 mg/L EPA 200.7 Zinc, total 0.016 mg/L 10/9/14 0.010 mg/L EPA 200.7 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Dear Bud: Enclosed is your Fall 2014 stormwater inspection report, the completed regulatory forms for the stormwater sampling completed in September, and all of the forms and reports required by the State. All you need to do is: 1) Sign the SDO Monitoring Report on the back where indicated. 2) Mail the original and one copy of the signed SDO Monitoring Report to the Division of Water Quality using the pre -addressed envelope included in this package. 3) File the inspection report, sample results and your copy of the SDO and Qualitative Monitoring Reports with your Stormwater Pollution Prevention Plan. That's it for the stormwater tasks for this fall. 1 will give you a ring when spring rolls around to schedule the Spring 2015 stormwater inspection and sampling. Regards, Susan Feir Azimuth Technical Services SEMI-ANNUAL STORMWATER INSPECTION REPORT GENERAL INFORMATION FACILITY/SITE NAME: FACILITY CONTACT: Southeastern Foundries Corporation Bud Ward NPDES PERMIT #: CERTIFICATE OF COVERAGE #: NCS000253 NCS000253 FACILITY LATITUDE: FACILITY STREET ADDRESS: 36" 03.675' 2706 Oakland Avenue FACILITY LONGITUDE: CITY: STATE: ZIP: 790 50.36 F Greensboro NC 27403-1939 FACILITY PHONE #: COUNTY: (336) 299-7211 Guilford FACILITY ACREAGE: RECEIVING WATERS: Approximately 3.5 acres North Buffalo Creek, Cape Fear River basin Class: WS-V, NSW INSPECTION INFORMATION INSPECTION DATE: INSPECTOR NAME: September 29, 2014 Susan Feir, Azimuth Technical Services INSPECTION TIME: REASON FOR VISIT: 1:45 PM Semi-annual inspection, as required by NPDES Permit WEATHER INFORMATION TEMPERATURE: PRECIPITATION: 670 Intermittent rain showers CLOUD COVER: WIND SPEED AND DIRECTION: Partly Cloudy W at 5 mph SECTION 1: SIGNIFICANT EXPOSED MATERIALS MATERIAL LOCATION CORRECTIVE ACTION NEEDED PHOTOGRAPH None NIA NIA NIA identified during this site inspection SECTION 2: ABOVEGROUND STORAGE TANKS ITEM LOCATION CORRECTIVE ACTION NEEDED PHOTOGRAPH New West side of None identified during this site inspection. aboveground plant. AST inside secondary containment. SECTION 3, P. • ® !CORRECTIVE ACTIONNEEDED PHOTOGRAPH Outfall West edge • • minor arnountsot'debris and trash' 4 I1 i i ril -VIM IN19 A IP tl-Rls STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS O 00 2 S-3 FACILITY NAME SaU 1 +If< AS'FC72 u r—CONP 9 k E:s r( t'R PERSON COLLECTING SAMPLE(S) 505A nJ Ft~ IR CERTIFIED LABORATORY(S)_M1=R��j=cl.}_ _ Lab# JhS Lab # Part A: Specific Monitoring Requirements SAMPLES COLI.,ECTED DURING CALENDAR YEAR: ZO1 (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.) COUNTY 6,1 I L 0fZ-0 PHONE NO. (jW 299 - 72-i1 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date SampleTotal o II I e �i Rainfall -, - 6 �© I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes ►Cno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements CENTRAL FILES DWQ/aoG Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches I m ll m r/l unit allmo Form SWU-247, lust revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date r S01 t r� Total Event Precipitation (inches): 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." 7- (Signature of Permittee) (Date) Form SWU-247, last revised 2/2/2f)12 Page 2 of 2