NCG030563_MONITORING INFO_20151102

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
El HISTORICAL FILE
@-MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted le
CERTIFICATE OF COVERAGE NO. NCG03 SAMPLE COLLECTION YEAR Z41�
FACILITY NAME fV? SAMPLE PERIOD [ Jan -June ❑ July -Dec
COUNTY�.l.r� or El Monthly' month
PERSON COLLECTING SAMPLES �/ �/ 1�� MARGING TO CLASS ❑ORW []HQW []Trout ❑PNA
LABORATORY Lab Cert. # S � 2p15 ❑Zero -flow ❑Water Supply ❑SA'
Comments on sample collection or analysis: ❑Other
DWR SECTION '
PLEASE REMEMBER TO SIGN ON. PAGES Z AND/OR 3
Part A: Stormwater Benchmarks and Monitoring Resultt
LLJJ
No discharge this period?`
;.
Date Sample
p
24-hour rainfall
H 3
P ' 9
Lead
Non Paiar Q&G/
Total Toxic
butfall No ;-
seta
a mount
Total Suspended Sallds
ar d units
Capper
Yins
Total Petroleum
Or anics s
R
.
(mo/dd/yr}
Inches ...;':
:St
ytan
Hydrocarbons
�21tChlilGl�[S. ape>
�gp� i''.
��
1q0 mg/k or 50 m/L
fi q 9 0 ::
. 0.007 mg/L
0.033 mgJL
0.067 mg/i-
15 mg/L
1 mL
2
9- V -!f
l `'
7 S
0,eos�
/ t
1VIUIILIIIY 7OFFI JJI1 11r, `11 I5L CCU UI ?CI111-d I I I 1 LAW) IFIUDL UCl;II1 WILFI LIIC DCL JFIU LUI IJCL.ULIVC UCI I II FIAT M1 CRI.CCU0114C 1U4 UIC �OIi1C POF OFIICLCF dL LIIC JdIIIC UULI tla.
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 may be eligible for a waiver of the rain gauge requirement.
b See General Permit, Table 3 identifying the especially sensitive 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 (for metal finishing use the definition as found In 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in.40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page l of 3

Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION a.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
mail an original god one-cogyof this DMR Including 'No 01schamethl ce Period
In the case ollNo 2tmhamgAmegj9J'
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR &NY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly responsible for.gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are slg ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date* 11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

AIWA
EM
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit http:!/nortal.ncd=r.oLg.j_wsb jwq f ws/su/nndessw -4
Permit No.: ��f�/R/_/_/_/_ /_/ or Certificate of Coverage No.: t9 !P
Facility Name: 4a>eIZ G4eV1CI n7XJ ., Lr�G
County: XOut..�.x/ Phone No. %4 - (o ff- .y ;l
Inspector: �r&" d iZ f_
Date of Inspection: - 44- Ae7 -/5
Time of Inspection:
Total Event Precipitation (inches): _ [ .
Was this a "Representative Storm Event" or "Measureable Storm Eventp as defined by the permit.
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event' (requirements vary, depending on the permit).
Qualitative monitoring requirements vary_ Most permits require qualitative monitoring to be
performed during a "representative storm evene or during a "measureable storm event." However,
some permits do not have this requirement Please refer to these definitions, if applicable.
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.
A `measurable storm evens is a storm event that results in an actual discharge from the
permitted site outfali. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this,�gnatge, i certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee) -
Page 1 of 2
SWU-242, Last modified 10/25/2012

G
1. Outiall Descriptfon:
Outfall No. Structure (pipe, ditch, etc.) I%lTGz44
Receiving Stream:gw
Describe the industrial activities that occur within the outfall drainage area:
/dl2 5 �r zI It!k/�
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint
(light medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): A14 d
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: `
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 3. 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids -and 5 is extremely muddy:
1. © 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further'Investigation.
Page 2 of 2
SWU-241 lastmodified 10/25/2012

W X\ Er- 'C' Rr-
T EK Ril- - ---j --"
E TE LLAAB
MAN
11ritic.,
�S,)
5 Pinewood Plaza Drive - P.O. Box 1056
Granite Falls, NC 28630
Phone [phone] - Fax [phone]
CLIENT: Power Curbers, Inc. PHONE NUMBER: 7U4 6 �� �$ -
Attn. David Hancock TYPE SAMPLE: Storm Water
727 Bendix Dr. 28146 No. LOCATIONS: 2
Salisbury, NC 28145-1639 SAMPLER NAME:
naa� IC :
Sample Collection
Information
TYPE
CONTAINERS
ANALYSIS REQUIRED
Sample Location
FacilityName
DATE
TIME
TEMP.
Grab/
Composite
No
Plastic/
Glass
Location 1
r� r _
laS
d
211
Grab
3
Plastic&
Glass
Oil & Grease, Pb, TSS
Location 2
I• Ub
Grab
3
Plastic&
Glass
Oil & Grease, Pb, TSS
fi'
,ENTRAL
I Alm
FILE
Relinquished By:
4 Z`�f'S
Date:
`7� 7�' /�`
Time:
��• �Q
Reciev
Date:
Time:
��/'Q
Relinquished By:
Date:
Time:
Rec'9 Aid By:
Date.
Time:
PRESERVATION:
ja--�o 4°
04
[] Na0
[ 03
jJDechlornating Agent
j J Other
SAMPLE TEMP. @ LAB (°C) 3 10

RESEARCh & ANAtyT1CA1
LABORATORIES, INC.
For: Water Tech Labs, Inc.
P.O. Box 1056
Granite Falls, NC 28630
Attn: Joe Gragg
Report of Analysis
5/ 14/2015
aII191111
ANA(n.1i�i
�m NC ##34 x; -
'; = NC #37701
ti
04;111 all►`t
Client Sample ID: Power Curbers #2 Lab Sample ID: 3414-04
Site: Water Tech Labs Collection Date: 4/20/2015 11:00
Lead, Total
EPA 200.7
<0.005 mg/L 0.005 AA 412812015
NA = not onohlzed
P.O. Box 473 106 Short Street Kemersvi1e, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.Com Page 1
ral coa basic Ad

RESEARCh & ANA[YTICAt
LA ORATORIES` INC.
For: Water Tech Labs, Inc.
P.O. Box 1056
Granite Falls, NC 28630
Attn: Joe Gragg
Report of Analysis
5/14/2015
MAL
sn
CC:ap NCt734 Z
NC 437701
• 4
Client Sample ID: Power Curbers #1 Lab Sample ID: 3414-03
Site: Water Tech Labs Collection bate: 4/20l2015 10:45
Lead, Total
EPA 200.7
<0.005 mg/L 0.005 AA 4/28/2015
NA = not analyzed
P.O. Box 473 106 Short Street Kemersville. North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 1
ral coa Basic v1d

wArFR rECH LRes.Inc.
POST OFFICE BOX 1056 • 45 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
[phone]
SAMPLE: Power Curbers #2
COLLECTION DATE.
4/20/2015
PERMIT #.
COLLECTION TIME:
11:00
ADDRESS: Power Curbers, Inc.
RECEIVED DATE:
4/21/2015
P.O. Box 1639
RECEIVED TIME.
11:10
Salisbury, NC 28145
REPORTED:
5/14/2015
ANALYSIS
RESULTS
UNITS DATE
ANALYST
TSS
75.0
mg/L 4123/15
jrg
Lead
<0.005
mg/L 4/28/15
Oil & Grease
14.0
mg/L 4124/15
jdg
F
LOG ID: 1504-374 REPORTED BY. NC CERTIFIED LAB # 50
fl�
Tony Gragg, Lab Supervisor

DATER TECH LOIRS-irlc.
POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
(828) 396A444
SAMPLE: Power Curbers #1 COLLECTION DATE:
4/20/2015
PERMIT#: COLLECTION TIME:
10:45
ADDRESS: Power Curbers, Inc. RECEIVED DATE:
4/2112015
P.O. Box 1639 RECEIVED TIME:
11:10
Salisbury, NC 28145
REPORTED:
511412015
71-
A Li 1ytS'0'-`
V I. Mt
Z
ANALYSIS :RESULTS'UNITSDATE ANALYST
TSS
56.0
mg/L
4123/15 irg
Lead
<0.005
mg/L
4/28115
Oil & Grease
<5.6
mg/L
4/24115 jdg
LOG ID: 1504-373 REPORTED BY: NC CERTIFIED LAB # 50
fflll� *
Tony Gragg, Lab Supervisor

1.14
A����
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Dyke Messinger, President
Power Curbers, Inc.
727 Bendix Drive
Salisbury, North Carolina 28145-1639
Subject:
Dear Mr. Messinger:
September 22, 2009
Notice of Violation
Natural Resources
Compliance Evaluation Inspection
NOV-2009-PC-0804
Power Curbers, Inc.
COC No. NCG030563
Rowan County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on September 15, 2009, by Mr. Michael L. Parker
with this Office.
The enclosed report should be self-explanatory. Please note the comments located in the
summary portion of the inspection report. It was noted by Mr. Parker during his inspection that a
Stormwater and Pollution Prevention Plan (SPPP) has been developed for your facility, however,
during his review of the Plan, several components of your Plan were lacking in detail as required
by Part H, Section A of your permit. Furthermore, qualitative and analytical monitoring has not
been performed as required by Part H, Section B. Such being the case, this inspection report is
being issued as a Notice of Violation for the failure to comply with the terms and conditions of
your General Permit. Please be advised that NCGS 143-215.6A(a)(2) provides for a civil penalty
of not more than $25,000 per day per violation, which may be assessed against any person who
fails to act in accordance with the terms, conditions and requirements of such Permit.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Ralegh, North Carolina 27604
Phone: [phone] FAX: 919M7-64921 Customer Service: 1-877-623.6748
Internet: www.ncwaterquality.org
An Equal Opportunity l Affirmative Action Empbyer
N&LhCarolina
Naturally

Mr. Dyke Messinger
September 22, 2009
Page Two
It is requested that this Office be provided a written response detailing the measures taken
in order to bring your facility into compliance. This response should be received by no later than
30 days from the date of this letter. If you have any questions, comments, or need assistance with
understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704)
663-1699 or me.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
/mlp
Enclosure
cc: Shelton Sullivan — NPS/ACO Unit

I4
Permit: NCG030563
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Report
Effective: 01/07/08 Expiration: 10/31/12 Owner: Power Curbers Inc
Effective: Expiration: Facility: Power Cutters, Inc.-Bendix Drive
727 Bendix Dr
Contact Person: Brett A Houser Title:
Directions to Facility:
The facility is located 112 mile south of Exit 76 on 1-85. Bendix Drive is the service road.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Salisbury NC 28145
Phone:[phone]
Phone:
On -site representative David Hancock Phone: [phone]
Related Permits:
Inspection Date: 09/1512009 Entry Time: 09:00 AM Exit Time: 10:40 AM
Primary Inspector: Michael L Parker'hi(rr,, Phone: [phone]
Ext.2194
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Cl Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG030563 Owner - Facility: Power Cuters Inc
Inspection Date: 09/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The SPPP included a general location map and a site map, however, both maps lacked the detail as required by Part II,
Section A, No. 1 (a) and (c) of the General Permit.
The SPPP did not include a list of significant spills during the past 3 years as required by Part ll, Section A, No. 1 (d). If
there have been no significant spills in the past three years, it should be so noted in the SPPP.
The BMP summary as required by Part II, Section A, No. 2 (c) did not provide in detail the existance of any BMPs or
whether the use any BMPs are under consideration for pollutant removal.
There was a brief mention of of a Spill Prevention and Response Plan (SPRP) in the SPPP, however, the personnel (or
team) responsibile for implementing the SPRP was not identified. In addition, the SPRP should be stormwater specific as
required by Part II, Section A, No. 3.
Some employee training on spill response and clean-up is provided, however, it should be documented in the SPPP on
an annual basis as required by Part II, Section A, No. 5.
Based on information provided to the inspector during the inspection, there has been a recent change in the facility
contact and this change has resulted in some difficulty in locating various records related to the SW permit and the SPPP,
which was maintained by the former facility contact. These records included the possibility of any Qualitative or Analytical
monitoring which may have been collected by the former facility contact.
Information provided to the inspector was that this facility had relocated to this site in the past two years
Page- 2

Permit: NCG030563 Owner -Facility: Power Curbers Inc
Inspection Date: 09/1512009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ r 1 n n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the flan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the plan include a list of significant spills occurring during the past 3 years?
n
■
Cl
n
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
n
# Does the facility provide all necessary secondary containment?
■
n
Cl
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
O
.n
0
# Is the Plan reviewed and updated annually?
n
n
■
n
# Does the Pian include a Stormwater Facility Inspection Program?
n
n
■
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
n
n
Comment: See inspection summary.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: Qualitative monitoring could not be produced during the inspection (see
inspection summary).
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment: Analytical monitoring could not be produced during the inspection (see
inspection summary).
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
n
Cl
Page: 3

t
Permit: NCG030563 Owner - Facility: Power Curbers Inc
Inspection Date: 09/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The SPPP should include a reference to the existance of any illicit (non
stormwater) discharges as required by Section A, Part I, No 1 (e). If there are no illicit
discharges, it should be so noted in the SPPP.
Page: 4