NCG030623_COMPLETE FILE - HISTORICAL_20190301

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
�FIISTORICAL FILE
❑ MONITORING REPORTS
0v M Q3 v l
DOC DATE
p
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 1, 2019
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030623
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
lnlerim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators South Plant located at 4328 South York Highway on February 6, 2019. The report
should be self-explanatory-, however, should you have any questions concerning this reports, please do not hesitate
to contact me at [phone] or by email at Holliday. [e-mail].
Sincerely,
'(' �Zv
ames Moore
Assistant Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

B
Permit: NCG030623
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 owner: Roger Bingham
Effective: Expiration: Facility: Industrial Fabricators Main Plant
4328 S York Hwy
Contact Person: Roger Bingham Title:
Directions to Facility:
intersection of Hwy 321 S & Crowders Creek Rd
System Classifications:
Primary ORC:
Secondary ORC(sj:
On -Site Representative(s):
Related Permits:
Inspection Date: 02106/2019 Entry Time: 02:001
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Certification:
Gastonia NO 28052
Phone: [phone]
Phone:
Exit Time: 03:45PM
Phone:
Reason For Inspection: . Follow-up Inspection Type: Cornpliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NGGC30623 Owner -Facility: Roger Bingham
Inspection Dale: 0210612019 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary
This inspection was conducted as a follow up to a Notice of Deficiency issued on January 22, 2018 Since the initial
inspection, Industrial Fabricators has created and implemented ail aspects of the Stormwater Pollution Prevention Plan. This
site was in compliance at the time of inspection and the Notice of Deficieny is now considered closed.
Page 2 of 3

perrnit: NCGO30623 Owner -Facility: Roger Bingham
Inspection Date: C210612019 inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Poilution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (UBGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall lacations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a 3MP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP}?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Pany(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment:
Page 3 of 3

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/31/2019
CERTIFICATE OF COVERAGE NO. NCGi030623
FACILITY NAME: INDUSTRIAL FABRICATORS, INC. —MAIN PLANT
COUNTY :Gaston
PERSON COLLECTING SAMPLES Ryan Osborne
LABORATORY:_ PaceLabs-Raleigh/Charlotte/Asheville
Lab Cert. # _67/12/40___ Comments on sample collection or
analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ]SA
®Other C,
FEB 6 2019
C7RAL F�EB PLEASE REMEMBER TO SIGN ON PAGE 3 4
N
[_J No discharge this period?z
Data Sample
p
'24hour rain#all
_
pH,Total
_NorrPplar O&G/
Toxic-
Outfall No
_
0116 tedl_
•amount,
Total Suspended Solids
- SCopper
tandaM units
Lead
Zinc
�.
Total Petroleum
Organicss
(mo/dd/yr)::::.
' inches. .
Hydrocarbons
�
Benchmarks —_>
=' -
:
101), rng%L°
fi.0"= 9.0 - ,
:OA1 mg/L .::_�
_ 0 D75 mg/L
D.326 mp,/L
15 60A
1`mgJL u:
5DO#001
12/14/2018
0.71
1 7
1 7.50
1 0.007
1 <0.005 1
0.078
1 <5
N/A
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The 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.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s 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).
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 listed in the General
Permit, for those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

"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 filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention /
nnt�tion Plan."
'r
Name (Print name)
Title (Print title)
244_-�Zy� NA
(Signature) (Date)
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 ms/L", 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.
U No discharge
-
-Date Sample
244our rainfall
-
72
Dutfall No
Eollectedl
amount,
Non polar ©&G/TPH by'_
- -
�.
—
I6ches3
:-EPA-IW(SGT- Mj.
TatalSuspended Solids...pH
=
Benchnaiirks > ;
--
_
°' 15 mg/L
1U0 mg/IL or;5p,mg/E*
6.0 9 0 SU
NA
NA
NA
NA
NA
NA
this period?'
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.
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.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" re arts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY 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. I
am aware that there are significant penaltierfor submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
Permit Date: 11/1/2012-10/31/2017
m, Owner/President
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntemville, NC 28078
(704)87S9092
December 24, 2018
Mr. James Willard II
Inenco, Inc.
132 W. Statesville Ave
Mooresville, NC 28115
RE' Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
Dear Mr. I[:
Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
l REPORT OF LABORATORY ANALYSIS
This repon Shal not be raraodur d, except in full,
without the written consent of Pace Analytical Se ces, LLC.
Page 1 of 12

I�ZAIWkafa
i
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
LouisianalNELAP Certification # LA170028
North Carolina Drinking Water Certification M 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #- 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNEiAP Certification #: E87W
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006D01
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #- 99030001
lfirginialVELAP Certfcation #: 460222
REPORT OF LABORATORY ANALYSIS
This report shag nut 6e reprodured, except in full,
without the nntten consent of Pace Analytical Services, U.C.
Pace Analytical Services, LLC
9B00 Kinsey Ave. Suite 100
liuntersvile, NC 29078
(7D4)87S9092
Page 2 of 12

liG /'ii Wica a
I
SAMPLE ANALYTE COUNT
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
Pace Analytical Services, LLC
9803 KGncey Ave. Suite too
HunleniAle, NC 28078
(704)8759092
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92411017001 SDO-001 EPA 1664B
JMS
1
PASI-G
EPA 200.7 Rev 4.4 1994
SH1
3
PASI-A
SM 254OD-2011
CRV
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shal not be *eproduced, efroept in fug,
without the written consent of Pace Amytiral Services, LLG. Page 3 of 12

- CBAtt�tlCBf
f — x�m.»acsla8s.own
ANALYTICAL RESULTS
Project: IFAB SOUTH PLANT
Pace Project No-: 92411017
Pace Anatyklul services, LLC
9800 Kincey Ave. Suite 100
HuMersville, NC 28078
[phone]
Sample: S130-001 Lab ID: 92411017001 Collected: 1211411810:31 Received: 12A711a 14:25 Matrix: Water
Parameters Results Units Report Limit IJF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons
200.7 MET ICP
Copper
Lead
Zinc
2540D Total Suspended Solids
Total Suspended Solids
Date: 12/24/2018 06:07 AM
Analytical Method: EPA 16646
NO mg1L
5.0 1
12122118 04:03
Analytical Method: EPA 200.7 Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
NO ug1L
5.0 1
1211811 B C7:15 12119118 03:43 744C-50-8
ND ug1L
5.0 1
1211811807:15 1211911803:43 7439-92-1
22A ug]L
10.0 1
12118/18 07:15 12 19118 03:43 744C-66-6
Analytical Method: SM 2540D-2011
5-7 mWL
2.5 1
1211 BI18 17:44
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the rrnden consent of Pace Ana"c:al Samms, LLC,
Page 4 of 12

QUALITY CONTROL DATA
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
QC Batch: 449295 Analysis Method, EPA 16648
QC Batch Method: EPA 1664B Analysis DesclptiDn' 1664 SGT-HEM, TPH
Associated Lab Samples: 92411017001
METHOD BLANK: 2460420
Associated Lab Samples: 92411017001
Parameter Units
Total Petroleum Hydrocarbons i
LABORATORY CONTROL SAMPLE: 2460421
Parameter Units
Total Petroleum Hydrocarbons rrglL
Pace Analytical Services, LLC
9WO Kircey Ave. Suite 100
Huai —le, NC 29079
1704ta7rr9092
Matrix Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 12122/18 03:52
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
192 22,4 117 64-132
MATRIX SPIKE SAMPLE: 2460422
92411073D01 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons ni ND 19.2 21 A 110 64-132
Re ft Pe..d.d —ft. wit..r. In mm rmrn t.dk u d by m. 'ltrdW eegrme .ac.pe wara..n dr. n.r. unit I, pr...dr.d m rt» rtpM or dw r.su1L
REPORT OF LABORATORY ANALYSIS
This report steal not be reprodurxd, except m to.
Date: 12124/2018 08:07 AM -It A the vrtinen consent of Pace Analypeal 5e*vicas, LLC. Page 5 of 12

r
- ceAnal ticalf
QUALITY CONTROL DATA
Project. IFAB SOUTH PLANT
Pace Project No.: 92411017
QC Batch: 440147 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Descnptlow 200.7 MET
Associated Lab Samples: 92411017001
METHOD 9LANK' 2454979
Associated Lab Samples: 92411017001
Parameter
Units
Copper
uglL
Lead
ug1L
Zinc
ug1L
LABORATORY CONTROL SAMPLE
2454980
Parameter
Units
Copper
ug1L
Lead
ug1L
Zinc
ug1L
Matnx, Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12119/18 D2:11
NO 5.0 12119118 02:11
NO 10.0 12119116 02:11
Spike LCS LCS
Cone. Result % Rec
500 513 103
Soo 495 99
500 498 100
Pace Analytical Semicaa. LLC
98M Kincey Ave. Suite 100
Huntmr he, NC 28078
I704J875-9092
% Rec
Limits Qualifiers
85-115
85-115
85-115
MATRIX SPIKE & MATRIX SPIKE OUP€ICATE:
2454981
2454982
MS
MSD
924108950D1
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
%Rec
%Rec
Limits
RPO Qual
Copper ug1L
127
Soo
500
557
517
86
78
70-130
7
Lead ug1L
5.2
500
500
490
467
95
92
70-130
3
Zinc ug1L
2230
5D0
500
1610
1360
-124
-173
70-130
17 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2454983
2454984
MS
MSD
92410981001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits RPD Qual
Copper ug1L
0.0065
500
500
499
497
99
98
70-130 0
mglL
Lead ug1L
ND
500
500
461
466
92
93
70-130 1
Zinc ug1L
D,0f1
500
503
482
490
94
96
70-130 2
mg1L
fteutb, pr. *W err ilia paw ara in am untt indkafsd by ara R1Nt.- t k nn fxcpr when an aka unk la preaarrod w ar rlgft & am maul
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/2412018 08-07 AM vnthout the wraen consent of Pace Analytical Services. LLC. Page 6 of 12

Zr►alytical'
! �'.pacrlahtcarti
Pace Arntytiwl Services, LLC
91300 Kincey Ave. Suite 100
Huntersville, NC 28078
(7041875-9092
QUALITY CONTROL DATA
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
OC Batch: 448296
Analysis Method: SM 254OD-2011
OC Batch Method: SM 254OD-2011
Analysis Description: 2540D Total Suspended Solids
Associated Lacs Samples: 92411017001
METHOD BLANK: 2455624
Matrix: Water
Associated Lab Samples: 92411017001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mglL
ND 2.5 12)18l18 17 41
LABORATORY CONTROL SAMPLE: 2455625
Spike LCS LCS % Rec
Parameter
Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids
mg(L
251 248 99 90-110
SAMPLE DUPLICATE: 2455626
92411087001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
164 158 3
SAMPLE DUPLICATE: 2455627
92411030001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mglL
10.5 10.9 4
Rwuk, psswaad w ddk p+0• r. in the unka IrmikatW by th•'UMW column ­0 wh. —.kemat. unk Is prnenwd is &* OUM of the nsuR
REPORT OF LABORATORY ANALYSIS
This ,epo t shall not be reproduced, except in full.
Date: 12/2412018 08:07 AM wUtout the wntien consent o1 Pace Analytical Services, LLC. Page 7 of 12

1ceAmWa y
QUALIFIERS
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
DEFINITIONS
?ace Analytical Services, LLC
9800 Kncey Ave. Suite 100
Huntersvile, NC 2BO78
(704)(175- 092
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection lima and below the adjusted reporting limit.
MDL-AdjustedMethod Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydra:ine decomposes to and cannot he separated from Azobenzena using Method 8270- The result for each anaiyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Di fefence
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and AcyloniMle by EPA
Method 8260.
N-Nitrosodiphenylamme decomposes and cannot be separated from Dlphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaWs.
TNI - The NELAC tnsttute.
LABORATORIES
PASLA Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded OC limits. Batch accepted based an laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This repon shall not be reproduced, except in full.
Date: 12124201 B 08:07 AM without the written consent of Pace Analytical Services. LLC-
Page 8 of 12

AfWical
r+�xpsoelntrra�.a
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: IFAB SOUTH PLANT
Pace Project No.: 92411017
Lab 10
Sample ID
QC Batch Method
QC Batch
92411017001
SDO-001
EPA 1664B
449295
92411017001
SDO-001
EPA 200.7 Rev 4.4 1994
448147
92411017001
SDO-001
SM 25400-2011
4462%
REPORT OF LABORATORY ANALYSIS
This report shah not be repmduced, except in MI.
Date: 121241201 B 08:07 AM without the written consertl of Pace Analpcal Sere M, LLC.
Pace Analytical Services, LLC
9800 KIncey Ave. Suite 100
Huntersville, NC 26078
(704)B75-9092
Analytical
Analytical Method Batch
EPA 200.7 Rev 4.4 1994 448226
Page 9 of 12

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132 W. Stat Olc Ave.
Mwvesrilj,%NC 26115
INENCO INC. E�)662�1�
Faz:(]R.)662.4194
incnco,'eiixrtcoinc.cnm
Report at Field Analysis Results
Client. Industrial Fabricators VC Plant
4820 S York Hwy
Charlotte, NC 28268
Gaston County
Projed: Stormwater Sampling: Year B, Period 2, 2018
Sample Date: 1211412018
Report Date: 12131/2019
Sample ID: SDO-001
Attalyticsl Results
Sample ID: SD04WI Collected: 12J14P-018 11;42
Parameter Result Unit Method Analyzed Analyst
PH 7.90 SU 4-%WH+S 1211412019 11:43 RRO
Reported By:
James W. Willard 11, Laboratory Supendso"r
NC Laboratory Fidd CcrtiPtca"n No. 5540

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or p
Certificate of Coverage (COC) No. NCG030623 )RECe/Inz
7 L- D
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. FEB 6 2019
Facility Name: INDUSTRIAL FABRICATORS, INC.-MAIN PLANT DURRSECr,LEs
County: Gaston OAJ
Phone Number: [phone] Total no. of SDOs monitored 1
Outfall No. 001
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
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SW U-264-Generic-13Dec2012

I certi#y, 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 impriso_gment for knowing violations."
Signature
Bingham,
DWQ Re ig onal_Office Contact Information:
For questions, contact your local Regional Office:
610 East Center Ave., Suite 301
Mooresville, NC 29115
[phone]
Date %
SW u-264-Generic-13Dec2012

RECEIVED
JUL 18 2018
CENTRAL FILES
DWR SECTION
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 130/2018
CERTIFICATE OF COVERAGE NO. NCG030623
FACILITY NAME: INDUSTRIAL FABRICATORS, INC. -MAIN-PLA
COUNTY :Gaston
PERSON COLLECTING SAMPLES N/A
LABORATORY: Pace Labs-Raleigh/Charlotte/Ashevilie
Lab Cert. if 67/12/40 _ _ Comments on sample collection or
analysis: Semi-annual samples were not collected In 1HIS, In part, due
to difficulty establishing O/F sampling locations and from staff
turnover. Collection will resume In 2H1B once unrestricted access is
established.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®tither C.
PLEASE REMEMBER TO SIGN ON PAGE 3 3
® No discharge this period?'
Outfall No
Date Sample.
Collected r
mo/ddl rj;
',24-hour rainfall
; amount,
Inches',
Total Suspended Solids'
:. pH,
Standard units
Copper"
Lead
Zlnc
Non -Polar O&G/
Total Petroleum
racarbons
Total Toxic
Organics
Benchmarks -_=>
•100 mg/L' .
, ' 6.0 - 9.0 '
0.007 m&IC
0.03 ntg/L , :
0.067 mg/L
15 mg/L
1 mg/L
SDOff001
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
NO FLOW
N/A
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
7 Far sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The 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.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s 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. Fnr 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 late: 11/l/2012-10/31/2017 SWU-245, last revised 10/75/2012
Page I of 3

Facilities that incorporate a solvent management plan into the 5tormwater 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 listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxicarganics
iTTO), 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 filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the 5tormwater Pollution Prevention Plan."
NA lFSr FN���
Name (Print name)
NA
Title (Print title)
NA A `— � or 0
(Signature) (Date)
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 mx/L", 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 Tler 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period72
l7uNall Na
Gate Sample >
Collected'
(mo/dd/ r
'24 hour rainfall
amount..'Nan
". Inches3'
. )
polar O&G/TPH by
;EPA;1664{SGT-HEM .
, . Total Sus ended Solids :
P
P H
aerrchmarkr ===a
? . 15 mg/L�
100 mg/L or,50 mg/t*
6.0-,9 U 5U
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part B
' 5ee 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
Page 2 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 II SECTION B.
+ 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEFDENCF5 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO to
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab_ results for of end of monitoring period
in the case of No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699.1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY 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 gathefing the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties fq,�Zbmitting false information, including the possibility of fines and imprisonmentfor knowing violations."
e
(Signature of mittee) Roger BI am, Owner/President (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

bF ✓
61�
INDUSTRIAL FABRICATORS
4328 SOUTH YORK HWY
GASTONIA, NC 28052
RECPIr/F
Reference: No Exposure Certification # NCG030623
Industrial Fabricators Main Plant
MAY 15 2018
4328 South York Hwy
Gastonia, NC 28052
CEN7'RAL FILES
OwR SECTION
Dear Sir or Madam,
Industrial Fabricators is cleaning the parking lot of all machinery, wooden skids, metal
scrap and empty barrels. We have determined a sampling point and provided clear access
to it. We have retained Applied Water Technology of Raleigh NC to provide the required
sampling and testing as well as assist in developing our SWPPP and best management
practices.
We expect to complete the clean up within the next three to four weeks.
Best regard
ck H�don, y/Environmental Engineer
Industrial Fabricators
r
RECEIVED
FEB 13 2013
DENR-LAND QUALITY
STORMWATER PERMITTING

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 23, 2018
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030623
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON, JR.
Interim Director
REGENED
APR 2 4 2018
CENTRAL FILES
DWR SECTION
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators South Plant located at 4328 South York Highway on March 15, 2018. The report should
be self-explanatory; however, should you have any questions concerning this reports, please do not hesitate to
contact me at [phone] or by email at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

Permit: NCG030623
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective: 11/16/17 Expiration: 10/31/18 Owner: Roger Bingham
Effective: Expiration: Facility: Industrial Fabricators Main Plant
4328 S York Hwy
Contact Person: Roger Bingham
Directions to Facility:
intersection of Hwy 321 S & Crowders Creek Rd
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Gastonia NC 28052
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 03/15/2018 EntryTime: 10:OOAM Exit Time: 12:001PM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(a):
Reason for Inspection: Follow-up Inspection Typo: Compliance Evaluation
Permit Inspectlon Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030623 Owner -Facility: Roger Bingham
Inspection Data: 0311512018 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This inspection was conducted as a follow up to the Notice of Deficiency issued January 22, 2018. At the time of inspection,
the SWPPP was still in the process of being made and Analytical and qualitative monitoring has not been conducted yet.
Per Jack Herndon, they have hired a third party company to assist with stormwater monitoring. Outfalls have been identified
and safe access paths have been created. Additionally site cleanup and additional housekeeping methods have been
enacted to reduce impacts to stormwater flowing over the site. Please complete and enact the SWPPP and conduct
analytical and qualitative monitoring as soon as possible. A follow up inspection will be conducted March 29, 2018 to
assess progress and site compliance. If you have any questions, please contact Holliday Keen at 704-235-2148 or by email
at [e-mail].
Page: 2

1.
Permit: NCG030623 owner - Facility: Roger Bingham
Inspection Date: 03YI51201 a Inspection Type: Compliance Evaluation Reason for Visit. Follow-up
5tgmwater Pollution Prevention Plan
--- --
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ N ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
[] 0 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ E ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
[] 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ■ ❑ ❑
# Does the Plan include a BMP summary?
❑ 0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
[] 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ S ❑ ❑
# Is the Plan reviewed and updated annually?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ■ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ U ❑ ❑
Comment: The SWPPP had not been developed or implemented at the time of inspection.
Qualitative Monitoring
Yea. No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Qualitative monitoring has not be n conducted or documented.
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring has not been conducted or documented.
Permit and Outfalls
Yoe No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ X ❑ ❑
Comment: Durina this inspection we identified potential outfalls on site and safe access has been
developed to outfalls, The SWPPP had not vet_ been-develoAed and illicit discharges had not
been evaluated.
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
�%4 `� O
oL
L�—�-
January 22, 2018
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
5 WILLIAM E. TOBY VINSON, JR.
f d Interim Director
n 1 ,
7016 1370 0000 2595 8495
Bingham Properties, LLC 7016 1370 0000 2595 8501
Attention: Roger Bingham, Manager and Patricia Bingham, Registered Agent and Manager
323 Dover Road
Kings Mountain, North Carolina 28086-8697
Subject: NOTICE OF DEFICIENCY
NOD-2018-PC-0006
General Permit Number NCG030000
Certificate of Coverage Number NCG030623
Industrial Fabricators Main Plant
Industrial Fabricators, Incorporated
Gaston County, North Carolina
Dear Sir and Madam,
RECEIVE[)
FEB 0 2 2018
CENTRAL FJLES
(1WR SECT10tq
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the compliance
inspection conducted on January 11, 2018 at your facility located at 4328 S York Highway,
Gastonia, North Carolina. This inspection was conducted by Holliday Keen.
This inspection was conducted as a routine inspection to evaluate compliance with
Certificate of Coverage number NCG036623 issued to Industrial Fabricators, Inc. for this site on
November 16, 2017. This permit covers on site activities including the manufacturing of metal
products.
The enclosed report should be self-explanatory. Please note the comments located in the
summary portion of the inspection report. As noted by the inspector, the Stormwater Pollution
prevention plan has not been created for this site which is a violation of permit condition Part II
Section A stating that "The permittee shall develop and implement a Stormwater Pollution
Prevention Plan (SPPP)." Additionally, Analytical and Qualitative Monitoring have not been
conducted or recorded in the SPPP. This is a violation of permit conditions Part II Section B and
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office { 610 Enst Center Ave Ste 301 f Mooresville, NC 28115
704 663 1699 i'

Industrial Fabricators Main Plant
NCG030623
January 22, 2018
Page 2
Part 11 Section D respectively. It was also noted on site that this site has not determined all
applicable outfalls which is a violation of Part II Section A.1(c) of the general permit. Please review
the violations as listed below and 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
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
4) Permit and Outfalls
The permittee has not evaluated the stormwater outfalls for illicit discharges annually as required by
the permit.
Required Response
Thank you for your attention to this matter. This office requires that the violations as
described above be properly resolved. Unresolved violations may lead to the issuance of a Notice
of Violation and/or assessments of civil penalties. Please provide a written response detailing the
measures taken to bring your facility into compliance. Your response should document the initiation
of the analytical and qualitative monitoring at the subject facility in accordance with the terms and
conditions of the permit. This response should be received no later than 30 days from the date
of this letter.
If you have any questions or require any additional information, please contact Holliday
Keen at [phone] or [e-mail] or me at [phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Mooresville Regional Office
HKlcys
Enclosures: Inspection Report

Industrial Fabricators Main Plant
NCG030623
January 22, 2018
Page 3
1n71f7��l�1�1�1
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: http://portal.ncdenr.org/web/wq/ws/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 hulleted 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.

Industrial Fabricators Main Plant
NCG030623
January 22, 2018
Page 4
• 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
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 Ciean 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.

Compliance Inspection Report
Permit: NCGO30623 Effective: 11/16/17 Expiration: 10/31/18 owner: Roger Bingham
SOC: Effective; Expiration: Facility: Industrial Fabricators Main Plant
County: Gaston 4328 S York Hwy
Region: Mooresville
Contact Person: Roger Bingham
Directions to Facility:
intersection of Hwy 321 S & Crowders Creek Rd
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Gastonia NC 28052
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 01/11/2018 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Holliday Keen 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:
■ Storm water
(See attachment summary)
Page: 1

r'
Permit: NCG030623 Owner - Facility: Roger Bingham
Inspection Date: 01111/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During this inspection I met with Jack Herndon and discussed site conditions and permit requirements. I noted that a
Stormwater Pollution Prevention Plan (SPPP) has not been created, site outfalls have not been determined, and analytical
and qualitative monitoring have not been completed.
Please create and implement a SWPPP and a follow up inspection will be conducted to assess site compliance.
If you have any questions, please contact our office at 704-663-1699 or by email at Holliday, [e-mail].
Page: 2

F
Permit: NCGO30623 Owner. Facility: Roger Bingham
Inspection pate: 01/11/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes_N_o NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ M ❑ ❑
# 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?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ■ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ■ ❑ ❑
# Does the Plan include a SMP 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)?
❑ M ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: A Stormwater Pollution Prevention Plan has not been created for this facility.
Qualitative Monitoring Yea No NA Ng
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Anah ical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ M ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring has not been conducted_
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 9 ❑ ❑
# Were ail outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ M ❑ ❑
Comment: All site outfalls have not yet been determined. Current known outfall is not accessible due to
steep terrain and overgrown vegetation.
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 1, 2019
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030623
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
MAR 0 4 2013
DENR-LAND QUALITY
STORMWATER PEFRW i i ING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators South Plant located at 4328 South York Highway on February 6, 2019. The report
should be self-explanatory; however, should you have any questions conceming this reports, please do not hesitate
to contact me at [phone] or by email at [e-mail].
Sincerely,
ames Moore
Assistant Regional Engineer
Land Quality Section
Enclosed: Inspection report
rStormwater=Perriiitti g B anch-

1
Permit: NCG030623
SOC:
County: Gaston
Region: Mooresville
Compliance InsMction Report
Effective: 11f01I18 Expiration: 05/31/21 Owner: Roger Bingham
Effective: Expiration: Facility: Industnal Fabricators Main Plant
4328 S York Hwy
Contact Person: Roger Bingham
Directions to Facility:
intersection of Hwy 321 S & Crowders Creek Rd
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Gastonia NC 28052
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 02/06/2019 Entry Time: 02:00PM Exit Time: 03:45PM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030623 Owner -Facility: Roger Bingham
Inspection Date: 0210812019 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This Inspection was conducted as a follow up to a Notice of Deficiency issued on January 22, 2018. Since the initial
inspection, industrial Fabricators has created and implemented all aspects of the Stormwater Pollution Prevention Plan. This
site was in compliance at the time of inspection and the Notice of Deficieny is now considered closed.
Page 2 of 3

Permit NCG030623 Owner -Facility: Roger Bingham
Inspection Date: 0210612019 Inspection Type : Co+npliance Evaluation Reason for Visit: Follow-up
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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
x ❑ ❑ ❑
Comment
Qualitative MonitorinSt Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annuaAy? 0000
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Quffalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ [] 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3

IV
CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
September 14, 2012
Mr. Roger Bingham
Industrial Fabricators Main Plant
4328 South York Hwy
Gastonia, North Carolina 28052
Dee Freeman
Secretary
Subject: General Permit No. NG030000
Industrial Fabricators Main Plant
COC No. NCG030623
Gaston County
Dear Mr. Bingham:
In accordance with .your application for a stormwater discharge permit received on March 26,
2012, 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.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you
must abide by the terms of the expiring permit. You can review the proposed general permit changes
once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices
If you have any questions concerning this permit, please contact Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone].
Sincerely,
ORIGWONEW
for Cha' rTes�akild, P.E.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Customer Service: 1-877.623-6748
internet: www.nmateraualitv.ora
None Carolina
aturallry
An Equal Opportunity) Affirmative Aclion Employer

COC No. NCG030623
Mr. Roger Bingham
Industrial Fabricators Main Plant
September 14, 2012
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Page 2 of 2

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCGO30623
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,
Industrial Fabricators Main Plant
is hereby authorized to discharge stormwater from a facility located at
Industrial Fabricators Main Plant
4328 South York Hwy
Gastonia
Gaston County
to receiving waters designated as Crowders Creek, a Class C water body, Catawba River Basin; in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of
General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective September 14, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 14, 2012.
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

' Id SinkiU,
.06v8202 .INDUSTRIAL�FABRICATORS,INC,��PCN0K.
4328 S"YORK:IIWY
-RO,'BOX 12885
AMOUNT
GASTON IA,'. NC
(70'4') 864-j632-FAX (704).--l- 204 AA
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PAY
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4�c -
TO THE
ORDER.
"
AUVIORIZEED SIGNAT14M

NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
d Check for $100 made payable to NCDENR.
This completed application and all supporting documents.
L�J A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........[phone]
Page 4 of 4
SW U-218-071408 Last revised 7114/08

Diuguid, Bill
From:
Parker, Michael
Sent:
Monday, June 25, 2012 9:26 AM
To:
Diuguid, Bill
Cc:
Krebs, Rob
Subject:
RE: NCG030623
Bill,
You can also issue this one as well.
Michael Parker
From: Dluguld, Bill
Sent: Wednesday, June 20, 2012 10:42 AM
To: Krebs, Rob
Subject: NCG030623
Rob Krebs, Mooresville Regional Office:
_?i / *�L- o
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
COC # i,Facility Location j City/County
NCG030623 Industrial Fabricators Main Plant 4328 South York Hwy Gastonia/Gaston
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 07/20/2012,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, AICP
Staff Planner, Stormwater Permitting
Wetlands and Stormwater Branch
Division of Water Quality I NCDENR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels)
Raleigh North Carolina 27699-1617
Phone: [phone] Fax: [phone]
Website: http-//portal.ncdenr.orglweb/wq/ws/­su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.