NCG030677_MONITORING INFO_20180103

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
TORICAL FILE
VMONITORI NG REPORTS
DOC DATE
❑ YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water quality General Permit No. NCG030000
Date submitted (cot, / 7
OF CO ERA`�,NO. CG03 Zi �_�_
ME .�Gl��/ l!�/� / n TJ1�l /Y
.LECTING AMPLES /max � U_
YY N114 Lab Cert. M
in sample collection or analysis:
irmwater Benchmarks and Monitoring Results
Q N discharge this period ?Z
Non Polar O&G%
4 - a, �, s _,.. `` _;, x £E 't s lr .., ' :,.z �s'' ..,a .. .,..A r
r -gate Sample !q4-hour rainfall f pH,
1 4;Total Sus ended,Sohds.-'
':.Collected amount, u PStandard units Copper Lead Zinc Totaf Petroleum
{mo/dd/,y*)Y.'Inthes3. 4� Hy ns
SAMPLE COLLECTION EAR
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout E
[]Zero -flow ❑Water Supply
❑Other
JAN 0 3 20 i8
D'AJ'"SE&IUNASE REMEMBER TO SIGN ON PAGES 2 AND/
INFORMATION PROCESSING UNIT
mpling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same oL
ig periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
-ecipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge req,
it Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufa
ystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained i
felines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicor
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 ca
icture use the definition found in 40 CFR 469.31).
L1/1/2012-10/31/2017 SWU-245, last revised
Page 1 of 3

report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
VD PART B MONITORING RESULTS:
JCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
:EEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
>, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
:ICE CONTACT NAME:
'nal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorin
f "No Discharae" reports) to:
ter Quality
ntral Files
/ice Center
Carolina 27699-1617
3N THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
�r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
alified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complet
there are significant pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
a i
�ermittee) (D (e)
1/1/2012-10/31/2017 SWU-245, last revised 11
Page 3 of 3

: incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO m
ed. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the Ger
:hose facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
A upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic org;
1, 1 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
iwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of I
nt management plan included in the Stormwater Pollution Prevention Plan."
Name'(Print name) 9L
I S" 110,4
It Pri t tit
(Si nature) (Kate)
s must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non-numeri
!n results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the det(
ng limit, etc. in mg/L.
report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
iicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
:)m Part A also apply to this Part B
Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
1/1/2012-10/31/2017 SWU-245, last revised
Page 2 of 3

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted a a
TE OF CqVERA E No. /NCG03 0 �0 7 7
JAM E,
OLLE ING SAM LES.
JRl dab Cert.
son sample collectio `or analysis:
SAMPLE COLLECTION YEAR
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑P
E3�ero-flow /❑Water Supply [
Other (��� L_
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OF
itormwater Benchmarks and Monitoring Results
❑ No discharge this period ?z
Date Sample
Collected' i
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
T
Total Petroleum
i
Hydrocarbons
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
t /?
77
AIVVYc2
D. �7
(a L
sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outf
ling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge require
oral Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
;ic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactL
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in t
uidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semicondu
are 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 cath(
ifacture use the definition found in 40 CFR 469.31).
11/1/2012-10/31/2017 SWU-245, last revised 10/2
Page 1 of 3

2u report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
k AND PART B MONITORING RESULTS:
3ENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTIQ
:R 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
DFFICE CONTACT NAME:
-iginal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring R
of "No Discharge" reports) to:
Water Quality
Central Files
.ervice Center
rth Carolina 27699-1617
SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
nder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
>ns directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
hat there are sigQificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee)
n 11/1/2012-10/31/2017
SWU-245, last revised 10/2
Page 3 of 3

Southern Pines, NC A
Moore County
Weather History for KSOP - July, 2017
,iy
)17
View
Thursday, July 13, 2017
Daily Weekly Monthly i Custom
Actual
Temperature
Mean Temperature
Max Temperature
Min Temperature
Cooling Degree Days
Growing Degree Days
Moisture
Dew Point
Average Humidity
Maximum Humidity
Minimum Humidity
Precipitation
Precipitation
Sea Level Pressure
84 °F
93 °F
75 °F
19
34 (Base 50)
74 °F
68
91
52
0.00 in
O 1:21 PM EST on December 20, 2017 (GMT -0500)
Average
86 °F
66 °F
Record
98 °F (2011)
60 °F (1999)

Time
Heat
Dew
Wind
Wind
Gust
(EDT)
Temp.
Index
Point
Humidity
Pressure
Visibility
Dir
Speed
Speed
Precip Events
4:56
AM
77.0 OF
-
73.0 OF
88%
30.19 in
10.0 mi
SW
8.1 mph
-
N/A
5:56
AM
75.9 OF
-
73.0 OF
91%
30.19 in
10.0 mi
SW
9.2 mph
-
N/A
6:56
AM
75.9 OF
-
73.0 OF
91%
30.20 in
10.0 mi
SSW
9.2 mph
-
N/A
7:56
80.1 OF
84.2 OF
73.0 OF
79%
30.21 in
10.0 mi
SW
8.1 mph
-
N/A
AM
9:56
AM
87.1 OF
95.4 OF
73.9 OF
65%
30.23 in
10.0 mi
SW
9.2 mph
-
N/A
10:56
89.1 OF
99.1 OF
75.0 OF
63%
30.23 in
10.0 mi
Variable
5.8 mph
-
N/A
AM
11:56
91.0 OF
100.4 OF
73.9 OF
57%
30.22 in
10.0 mi
SW
6.9 mph
-
N/A
AM
12:56
93.0 OF
104.6 OF
75.0 OF
56%
30.20 in
10.0 mi
WSW
8.1 mph
-
N/A
PM
1:56
PM
91.9 OF
101.3 OF
73.9 OF
55%
30.18 in
10.0 mi
Variable
5.8 mph
-
N/A
-N/A'-- -ThUnderstc�
2:56 _
--- -
93:9'°F
105.4 °F
-
75:0 °F "' o
,.N5.4,/0_ -- =
- -
=30:16=in
1'O:O�m, i, ��SW��s18.1.mph�20.7_mgh`
- -
PM
3:17
PM
91.4 OF
100.1 OF
73.4 OF
55%
30.14 in
10.0 mi
SW
17.3 mph
26.5 mph
N/A
3:56
91.9 OF
100.7 OF
73.0 OF
54%
30.15 in
10.0 mi
SW
5.8 mph
-
N/A
PM
4:23
93.2 OF
102.4 OF
73.4 OF
52%
30.12 in
10.0 mi
SW
10.4 mph
-
N/A
PM
4:29
93.2 OF
102.4 OF
73.4 OF
52%
30.12 in
10.0 mi
WSW
8.1 mph
-
N/A
PM
4:56
93.0 OF
101.9 OF
73.0 OF
52%
30.14 in
10.0 mi
SSW
11.5 mph
-
N/A
PM
5:56
90.0 OF
100.2 OF
75.0 OF
61%
30.13 in
10.0 mi
SSE
11.5 mph
-
N/A
PM
6:56
88.0 OF
96.5 OF
73.9 OF
63%
30.13 in
10.0 mi
South
9.2 mph
-
N/A
PM
8:56
84.0 OF
91.2 OF
73.9 OF
72%
30.14 in
10.0 mi
South
6.9 mph
-
N/A
PM
9:56
84.0 OF
90.2 OF
73.0 OF
69%
30.14 in
10.0 mi
SSW
12.7 mph
-
N/A
PM
10:56
82.9 OF
88.0 OF
72.0 OF
69%
30.15 in
10.0 mi
SSW
10.4 mph
-
N/A
PM
11:56
81.0 OF
84.9 OF
71.1 OF
72%
30.17 in
10.0 mi
SSW
9.2 mph
-
N/A
PM

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year
NPDES Permit No. NCS❑❑❑❑❑❑ or
of Coverage (COC) No. NCGO 6 61 (r❑❑'7 ❑7
Wtoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
jmber: /U ) ?"-d - %CO% 7 Total no. of SDOs monitored
Afall currently in Tier 2 (monitored monthly)?
outfall ever in Tier 2 (monitored monthly) during the past year?
tfall was in Tier 2 last year, why was monthly monitoring discontinued?
lough consecutive samples below benchmarks to decrease frequency ❑
aceived approval from DWQ to reduce monitoring frequency ❑
ther ❑
SDO monitored because of vehicle maintenance activities?
Yes ❑ Nox
Yes❑ No
Yes ❑ No
Parameter, (units)
Total
Rainfall,UY�
inches
—Tss
Ncn-/gyp LQc�t
/v,�G JC
ark
N/A
L !fin
- •d
0.6b7
/5�/
iple
�d,E
Vy
A
SWU-264 - Generic Ar
Last revis
u

under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
asigned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the pei
s who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
y knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informati
the possibility of fines and imprisonm t
For qu
ional Office Contact Information:
for knowing violations."
s, contact your local Regional Office:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910) 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
"To preserve protect
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
and enhance
[phone]
[phone]
North Carolinas water..."
SWU-264 - Generic Ar
Last revis

For guidance on filling out this form, please visit https://deq.iic.cov/about/divisions/ever,.=y-mineral-land-
resources/energy-mi tiera I -I and -permits/ stormwater-permits/npdes-industrial-sw#tab-4
Permit No.: N/C/_/_/_/,_/_/_/_/ or
Facility Name:
County: _
Inspector:,
Date of Inspection:
I I _
Time of Inspection: /y: 5 O
Total Event Precipitation (inches):
of Coverage No.: N/C/G/ � / 3 / D /6
Phone No. v /lJ /�'y� '70 77
All permits require qualitative monitoring to be p,
`2 iU t ne J
during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. 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 DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge. d
of Permittee or Designee
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.): ,(
Receiving Stream:
Dgscribe the industrial activities that occur within the outfall drainage area:
Page 1 of 2
SWU-242, Last modified 07/28/2017

2. Color: Describe the color of
(light, medium, dark) as descriptors: _
3. Odor: Describe any disti
chlorine odor, etc.): 'AA L) �
scharge using basic colors (red, brown, blue, etc.) and tint
odors that the discharge may have (i.e., smells strongly of oil, weak
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: �-�
1 (2 J 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 4) 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 2 3 4 5
7. Is there any foam in the stormwater discharge? 0: Yes No.
8.
9.
Is there an oil sheen in the stormwater discharge? QYes * No.
Is there evidence of erosion or deposition at the outfall? Q.Yes O.No.
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-242, Last modified 07/28/2017

Compliance Inspection Report
Permit: NCG030677 Effective: 11/04/16 Expiration: 10/31/17 Owner: Southeastern Tool and Die
SOC: Effective: Expiration: Facility: Southeastern Tool and Die
County: Moore 105 Taylor St
Region: Fayetteville
Aberdeen NC 28315
Contact Person: Stephanie Daugherty Title: HR/EHS Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification: Phone:
On -site representative Stephanie Daugherty 910-944-7677
Related Permits:
Inspection Date: 10/05/2017 Entry Time: 10:OOAM Exit Time: 11:50AM
Primary Inspector: Mike Lawyer /�.�/f Phone: [phone] Ext.729
Secondary Inspector(s): �—
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm water
(See attachment summary)
Page: 1