NCG030598_COMPLETE FILE - HISTORICAL_20120404

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uc, 0,519
DOC TYPE
ft]AqSTORICAL FILE
D MONITORING REPORTS
DOC DATE
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YYYYMMDD

AewnAVA
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 4, 2012
Mr. Darryl Smith, General Manager
4816 Worth Place
Charlotte, NC 28216
Resour s
ILE
Subject: Compliance Evaluation Inspection
Fisher & Ludlow, Inc. at 4816 Worth Place
NPDES Stormwater Permit NCG030000
Certificate of Coverage — NCG030598
Mecklenburg County
Dear Mr. Smith -
Dee Freeman
Secretary
On December 2, 2011, Mrs. Aliyah Owens from Charlotte -Mecklenburg Stormwater Services (CMSWS),
conducted a site inspection of the Fisher & Ludlow facility located at 4816 Worth Place in Charlotte,
Mecklenburg County, North Carolina. The site drains to Irwin Creek, Class C waters located in the Catawba
River Basin. The -site visit and file review revealed that the subject facility is covered by NPDES General
Stormwater Permit — NCG030000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan [SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
There were minor deficiencies noted with elements of the SPPP as noted in the enclosed report. Please
address these deficiencies.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑ NA ❑
4) Permit and Outfalls
The inspection highlighted the possibility of more than one outfall (as noted by the permittee). Please verify
the number of outfalls at the facility.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.orgMrebANq
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Mr. Daffy[ Smith, Fisher & Ludlow, Inc.
Compliance Evaluation Inspection, Page 2
April 4, 2012
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
However, as noted above and in the enclosed report, minor deficiencies were noted during the inspection and
it is requested that a written response be submitted to this Office by May 4, 2012 addressing these
deficiencies. in responding to the violations, please address your comments to the attention of Ms_ Allocco at
the letterhead address.
The subject facility will have 90 days from the letterhead date to come into compliance with the noted issues.
A follow-up evaluation will be conducted by CMSWS after June 29, 2012 to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Mrs. Aliyah Owens with CMSWS or Ms. Marcia Allocco of the Division of Water Quality
at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
CC" Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: httpJlportal.ncdencorglweWwq
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i Mr. Darryl Smith, Fisher & Ludlow, Inc.
Compliance Evaluation Inspection, Page 3
April a, 2012
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage.under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
httpa/portal.ncdenr_org/web/wglws/su/npdessw#General_Permits _NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit. must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked_
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 66W40 4 Customer Service: 1-877-623-6748
Intemet: hdpJ1portal.nodenr.org1web1wq
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Mr. Darryl Smith, Fisher & Ludlow, Inc.
Compliance Evaluation Inspection, Page 4
April 4, 2012
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 663- i040 h Customer Service: 1-877f23-6748
Internet http://portal,nodenr.ofgtwetdwq
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I Is
Compliance Inspection Report
Permit: NCG030598 Effective: 01/14/11 Expiration: 10/31/12 Owner: Fisher & Ludlow
SOC: Effective: Expiration: Facility: Fisher & Ludlow
County: Mecklenburg 4816 Worth PI
Region: Mooresville
Charlotte NC 28216
Contact Person: Tony McHugh Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12102/2011 Entry Time: 01:00 PM Exit Time: 02:30 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO30598 Owner - Facility: Fisher & Ludlow
Inspection Date: 1210212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Fisher & Ludlow facility is a steel manufacturing facility. All industrial activities are conducted indoors. The facility
operates from 8:00 am - 4:30 pm, Monday - Friday. The facility employs four people.
Compliance History:
A review of Charlotte -Mecklenburg Storm Water Services (CMSWS) files revealed that Fisher & Ludlow has not had any
compliance issues. There have not been any prior inspections of the stormwater permit.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Outdoor material storage area(s) —
Steel and scrap metal are stored outdoors. No issues were observed.
Loadinglunloading area(s) -
No issues were observed.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) —
No issues were observed.
Page: 2

Permit: NCGO30598 Owner - Facility: Fisher & Ludlow
Inspection Date: 12102I2011 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?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible altematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
■nnn
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■ ❑ n n
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Comment: The SPPP was missing both the general location (USGS) and site maps as
required by the permit. The facility has not had any spills within the past 3 years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n 0 n
# Were all outfalls observed during the inspection? ■ 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 storrnwater) discharges? ■ n Q n
Page: 3

s
Permit: NCG030598 Owner - Facility: Fisher & Ludlow
Inspection Date: 12/02/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The permittee notes that there is one outfall on site. During the inspection a
storm drain was observed that receives runoff from the facility. It is possible that the
facility could have more than one outfall. The facility should investigate the stormwater
system at the facility during a storm event and ensure all outfall locations ahve been
identified.
Page: 4

Beverly Eaves Perdue
Governor
ALIT
NCDENR
North Carolina Department of:Environment and Natural Resources
Division of Water Quality
Dee Freeman
RECEIVED Secretary
DIVISION OF WATER QUALITY
Coleen H. Sullins
Director
January 14, 2011
Mr. Anthony J. McHugh, Regional Manager
Fisher & Ludlow —A Nucor Company
2000 Corporate Drive
Wexford, PA 15090
FEB - 2 2011
SWP SEC i IO14
MOORESVILLE REGIONAL OFFICE
Subject: General Permit No. NCG030000
Fisher & Ludlow —A Nucor Company
COC No. NCG030598
Mecklenburg County
Dear Mr. McHugh:
In accordance with your application for a discharge permit received on November 15, 2010 we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the_requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincerely,
ORIGINAL SIGNED BN
KEN PICK
-z Coleen H. Su Tins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St Ralegh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North C arol i n a
Internet: www.newaterquality.org a aturall#
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030598
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Fisher & Ludlow ---A Nucor Company
is hereby authorized to discharge stormwater from a facility located at
Fisher & Ludlow —A Nucor Company
49I6Worth Place
Charlotte
Mecklenburg County
to receiving waters designated as Stewart Creek, a Class C river to Catawba River Basin, in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V and VI of
General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective January 14, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 14, 2011.
OGINAL SIGNED Bh
KEN PICKLE:
Coleen H. Sullins, Director
Division of Water Quality
By AuthorityO. the Environmental Management Commission

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