NCG030691_MONITORING INFO_20190301

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V c�
DOC TYPE
F] Hlari t�RICAL FILE
MONITORING REPORTS
DOC DATE
❑ p�Ql / CI3 D1
YYYYMMDD

Of
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- NCG030691
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S_ REGAN
Secretary
S. DANIEL SMITH
Interim Director
MAR 04 2013
DENR-L4ND QUALITY
STORMWATER FERMI i i ING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road on February 6, 2019.. The report should be
self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact
me at [phone] or by email at [e-mail].
Sincerely,
(7 es Moore
Assistant Regional Engineer
Land Quality Section
Enclosed: Inspection report
c.5tormwatei-Perrnitting--Brant-ham

7
Compliance_ Inspection Repo
Permit: NCG030691 Effective: 11/01/18 Expiration: 05/31/21 owner: Industrial Fabricators
SOC: Effective: Expiration: Facility: Industrial Fabricators Central Plant
County: Gaston 105 Chichasaw Rd
Region: Mooresville
Gastonia NC 28052
Contact Person: Jeff Knight Title: Phone: [phone]
Directions to Facility:
turn left on hwy 321 south onto Forbes road, turn right at the second road on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2019 Entry Time: 02:OOPM Exit Time: 03:45PM
Primary Inspector: Halliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Cornpliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit NCG030691 Owner-Facility:Industnal Fabricators
Inspection Date: 0210612019 Inspection Type : Compliance Evaluation Reason for Visit: Fallow -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

perms NCG030691 Owner - Facility: Industrial Fabricators
inspection Date: 02l06l2019 Inspection Type : Compliance Evaluation Reason for Visit: roilow-up
Stormwater Pollution Prevention Plan
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 alternatives 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?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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 property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
Yes No NA NE
❑ Cl ❑
❑ ❑ ❑
❑❑■❑
E ❑ ❑ ❑
Page 3 of 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- NCG030691
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Govemor
MICHAEL S. REGAN
Secreiary
S. DANIEL SMITH
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road on February 6, 2019.. The report should be
self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact
me at [phone] or by email at [e-mail].
Sincerely,
es Moore
Assistant Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

}
Permit: NCG030691
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Resort
Effective: 11/01/18 Expiration: 05/31/21 Owner : Industrial Fabricators
Effective: Expiration: Facility: Industrial Fabricators Central Plant
105 Chichasaw Rd
Contact Person: Jeff Knight Title:
Directions to Facility:
turn left on hwy 321 south onto forbes road, turn right at the second road on the right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Gastonia NC 28052
0
Inspection Date: 02/06/2019 Entry Time: 02:OOPM Exit Time: 03:45PM
Primary Inspector. Holliday Keen
Secondary Inspector(s):
Phone: [phone]
Phone:
Phone:
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: NCG030691 Owner - Facility: Industrial Fabricators
Inspection Date: 02106/2019 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: NOG030691 Owner - Facility: Industrial Fabricators
Inspection Date: 02/06/2019 Inspection Type: Compliance Evaluation Reason for Visit: FOIIOw-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# 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 occumng during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# 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)?
❑ 0 ❑
# 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)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ []
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalts
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfails observed during the inspection? ■ 11 ❑ []
# If the facility has representative outfall status, is it properly documented by the Division? ❑ E 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
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. N00030691
FACILITY NAME: INDUSTRIAL FABRICATORS INC. —CENTRAL PLANT
COUNTY :Gaston
PERSON COLLECTING SAMPLES Ryan Osborne
LABORATORY: PaceLabs-Ralei h Charlotte Asheville
Lab Cert. f# 67/12/40 Comments on sample collection or
analysis:
Part A: Stormwater Benchmarks and Monitoring Results
eee i 1
SEE 0 V ��
cEN� � ZOIg
OWR rS�Crr NL
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,
PLEASE REMEMBER TO SIGN ON PAGE 3 4
❑ No discharge this period?'
Outfall No:'
Date -Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper.
Lead
Zinc
Non -Polar 0&G/
Total Petroleum
Hydrocarbons
Total Toxic
organicss°
Benchmarks -3
-
1q0 mg/La
6.0 - 9,0
0.Q10mg/L'
' 0.075 mg/L. ;
, 0.126 mg/L'
15 mg/L
1 mg/L ,
S130#001
12/14/2018
0.71
86
7.79
0.022
0.007
319
45
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.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" 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 5WU-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 Plan."
Name (Print name)
v '
Title (Print title)
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.
❑ No discharge this period?'
Outfall No ''
Date Sample
Collected'
(ma/dd/yr) ..
24-hour rainfall
amount,
IncheO
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks -_>, `
-
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 5U
NA
NA
NA
NA
NA
NA
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 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 Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on snot 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 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 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 pena)qs for submitting false information, including the possibility of fines and imprisonment for knowing violations."
{Signature
Ingham, Owner/President
(5--,l
(bate)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

aceAnalytical'
= wrnpare4Wacam
December 24, 2018
Mr. James Willard II
Inenco, Inc.
132 W. Statesville Ave
Mooresville, NC 28115
RE: Project: WAS CENTRAL PLANT
Pace Project No.: 92411020
Pace Analytical Services, LLC
9600 Kincay Ave. Suite 100
Hunleraville, NC 28070
[phone]
Dear Mr. II:
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 TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions conceming this report, please feel free to contact me.
Sincerely,
Matthew Brainard
[e-mail]
[phone]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report Shan nol be reproduced, except in full,
y without the wntten consenl of Pau Analytical SerACee, LLC.
Page 1 of 12

�aceAnalytical'
whTMeDcaW6s.wm
Project: IFAB CENTRAL. PLANT
Pace Prolert No.: 92411020
Charictte Certification IDs
9800 Klncey Ave. Ste 1 CO, Huntersville, NC 28078
LouislanalNELAP Certiflcation # LAI70028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification M 5342
North Cnrclira Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
CERTIFICATIONS
South Carolina Certification #; 99006001
Florid lNELAP Certification #: E87627
Kentucky LIST Certification #: 84
VirginloNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #; 99030001
Massachusetts Certification #: M-NC030 YrginiaNELAP Cerlifcation M 4BO222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full.
without the miaen concant of Pace Analytical Services. LLG,
Pecs Artafytical services, LLC
9800 Kincey Ave, Suite 100
Huniersville, NC 28078
[phone]
Page 2 of 12

zAnaoical'
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I
SAMPLE ANALYTE COUNT
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
Pace Analytical Services, LLC
9800 Kncey Ave. Suite 100
Huntersv Ile, NO 2807B
[phone]
Analytes
Lab ID Sampte ID Method
Analysts
Reported
Laboratory
92411020001 SDO-001 EPA 1664B
JMS
i
PASI•C
EPA 200.7 Rev 4.4 1994
SH1
3
PAS I -A
SM 254OD-2011
CRV
1
PASbA
REPORT OF LABORATORY ANALYSIS
This report shag not be reproduced, except in full,
without the written con5unt of PoCe Analytical Services. LLC, Page 3 of 12

Analytical'
s�s7.AaulaG'acdm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9000 Kincey Ave, Suite 100
Hunteraville, NC 28078
(704)V5-9092
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
Semple: SDO-001 Lab 10: 92411020001 Collected: 121141'18 12:10 Received: 12/17118 14:25 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Oual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons
NO ri
5.0
1 12122/18 04:03
200.7 MET Ili
Analytical Method: EPA 200J Rev 4.4
1994 Preparation Method: EPA 200.7 Rev 4.4 1994
Copper
21.8 ugA.
5.0
1 12118118 07:15 12110/18 03:46 7440-50-8
Lead
1.2 ug1L
5.0
1 12118118 07:15 12/19118 03:46 7439-92-1
Zinc
319 ug1L
10.0
1 12118118 07:15 12l1911 a 03:46 7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
86.0 mg1L
25.0
1 12118118 17A5
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
Date'. 1212412018 08:08 AM without the written consent of Pace Analytical Services, LLC,.
Page 4 of 12

aceAnaly ical'
srwpaahtbaran
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
QC Balch: 449295
QC Batch Method: EPA 1664E
Associated Lab Samples: 92411020001
METHOD BLANK: 2460420
Associated Lab Samples: 92411020001
Parameter
Units
Total Petroleum Hydrocarbons
ri
LABORATORY CONTROL SAMPLE:
2460421
Parameter
Units
Total Petroleum Hydrocarbons
mglL
MATRIX SPIKE SAMPLE:
2460422
Parameter
Units
Total Petroleum Hydrocarbons
mi
Pace Analytical Se-li LLC
9800 Kincay Ave. Suite too
Hunlersvill9, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 12122/1003:52
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
19,2 22A 117 64-132
92411073001 Spike MS MS % Rec
Result Conc. Result % Roc Limits Qualifiers
NO 19.2 21.4 110 64-132
Ra.ult. pn.snbd an this psy. ar. In th. une. Inmcabd by the "Unit.' column sxupt whala an alti unit Is pr—ntrd to th. Hght of th. rr.alt.
REPORT OF LABORATORY ANALYSIS
This r"rl &hall not be reproduced, except In full,
Date: 12/2412018 08:08 AM without the written consent or Pace Analytical Services, LLC, Page 5 of 12

ceAnaVical'
wmrpacelabaronr
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
QC Batch: 448147
OC Batch Method: EPA 200.7 Rev 4.4 199,
Associated Lab Samples: 92411021
METHOD BLANK: 2454979
Associated Lab Samples: 92411020001
Parameter
Copper
Lead
Zinc
QUALITY CONTROL DATA
Analysis Method: EPA 200.7 Rev 4.4 1994
Analysis Description: 200.7 MET
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Ouaiiners
uglL NO 5.0 12fl911802:11
ug1L NO 5.0 12f1911802:11
ug1L NO 10.0 12119/18 02:11
Pen Analytical 59rvicaa, LLC
9800 KinCey Ave. Suite 100
Hunts ilia, 1211018
(7D4)875-9092
LABORATORY CONTROL SAMPLE:
2454980
Spike
LCS LCS % Rec
Parameter
Units
Cont.
Result % Rae Limits Qualifiers
Copper
ug1L
500
513 103 85-115
Lead
ug1L
Soo
495 99 05.115
Zinc
ug1L
500
496 100 85.115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2454981
2454982
MS
MSD
92410895001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cone.
Result
Result
% Rec
% Roc
Lim"
RPD Qual
Copper
ug1L
127
500
500
557
517
86
78
70-130
7
Lead
uglL
5.2
500
500
480
467
95
92
70-130
3
Zinc
uglL
2230
500
500
1610
1360
-124
-173
70-13C
17 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
2454983
2454904
MS
MSD
92410981001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Cone.
Cane.
Result
Result
% Rec
% Rae
Limits
RPD Qual
Capper
ug7L
0.0065
500
50D
499
497
99
98
70-130
0
mi
Lead
uglL
NO
500
500
461
466
92
93
70-130
1
Zinc
uglL
0.011
500
500
482
490
94
96
70-130
2
mgfL
Raauha praaantW an this papa are In the unhs indicated by the "Unto' column oxnta wham an alternate unit IS praaantad Ia the right al the result.
REPORT OF LABORATORY ANALYSIS
This report shag not be reproduced, except in full,
Date: 1 V2412i 08:08 AM without the r tim cprtaent or Pace Analytical Services, LLC.
Page 6 of 12

aCEAnaViG3l s
wwtrpacelaar.Txvn
QUALITY CONTROL DATA
Project: IFAB CENTRAL PLANT
Pace Projed No.: 92411020
QC Balch: 448296 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254UD•2011 Analysis Description: 25400 Total Suspended Solids
Associated Lab Samples: 92411020001
METHOD BLANK: 2455624
Associated Lab Samples: 92411020D01
Parameter
Total Suspended Solids
Matrix, Water
Blank Reporting
Units Result Limtt Analyzed Qualifiers
mglL NO 2.5 12M811817:41
LABORATORY CONTROL SAMPLE:
2455625
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 2455826
Parameter
Units
Total Suspended Solids
ml
SAMPLE DUPLICATE: 2455627
Parameter
Units
Total Suspended Solids
r lL
Pace Analytical Services, LLC
9800 Klncey Ave. Suite 100
Hunlerlhlla, NC 28078
[phone]
Spike LCS LCS % Red
Conc. Result % Rec Limits Qualifiers
251 248 99 90.110
92411087001 Dup
Result Rasull RPD Qualifiers
164 158 3
92411030001 Dup
Result Result RPD Qualifiers
10.5 10.9 4
Resulle presented on this page are In The units Indlcatad by th. "Unit." -plum- except wfiete en -it emete unit le pnanud to the rtghl at the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1212412018 08:08 AM withoul the written consent of Pace Analytical Services, LLC, Page 7 of 12

aceAnalytical'
nwrc�Lxelapi.pyn
QUALIFIERS
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
DEFINITIONS
Pace Analytical Service*, LLC
9800 Klncey Ave. Suite 100
Hunlereville, NC 20078
[phone]
DF - Dilution Factor, d 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 limit and below the adjusted reporting limit
MDL- Adjusted Method DetecWn Umit
POL - Practical Ouantitallon Llmlt.
RL- Reporting Limit - The towest concentrabon value that meets project requirements for quantitative data with known precision and
bias for a specific enelyle in a specific matrix.
S - Surrogate
1,2-Dlphenylhydrnzlna decomposes to and cannot be separated from Azabanzene using Method 8270. The result for each analyte is
a combined concenlreUon.
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(0) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gei - Cleen-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chtoroethylvinyl ether.
A separate vial preserved to a pH of 4.5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Wrasodiphenylamine decomposes and cannot be separated from Dlphanylamine using Method 8270. The result reported for
each enalyte is a combined concentration
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited ansiytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analybcal Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTB QUALIFIERS
M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date, 12/24/2019 08A8 AM withovf the wnften consent of Pace Analyticul Services, l
Page 8 of 12

aceAnaiyticai*
�w�n.pacaC70i.cWa
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: IFAB CENTRAL PLANT
Pace Project No.: 92411020
Paco Aaatytical Services, LLC
9800 KinCey Ave. Sulte 100
Huntanolle. NC 28075
(704A75-9092
Analytical
Lab 10
Sample ID
QC Batch Method
QC Batch
Analytical Method Batch
92411020001
SOO.001
EPA 1664E
449295
92411020001
800-001
EPA 200.7 Rev 4A 1994
448147
EPA 200,7 Rev 4.4 1994 448226
92411020001
SDO-001
SM 25400-2011
448296
REPORT OF LABORATORY ANALYSIS
This report shell not he reproduced, except In full,
Date', 1212412018 08:08 AM without the wntlen Cori of Pace AnelyoCal SerWces, LLC.
Page 9 of 12

Document Name: Dowmont Revfsad: February 7, Zola
%diifldJ�i • Sample Condition on Rue1 CU P d 1 of 2
tlocumant No.: Issuing Autlbr ity:
F AXC3433 Rev o6 Pace Carolinas Quality Office
laboratory Mceiving samples:
Ashttvllle ❑ Fdevin Greenwood ❑ Huntar vHle Ralelgh❑ Mtehanlcsville❑
_ WO#92411020
Project 4
Courier. Fad Ex UPS USP$ t Cllent
❑ Canmerrlal Pace ❑Other, ®4411O2f}
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Data/tNtialtpawn ikam[nlas ConterteM��.�,�i
paddngMaterld: []Bubble Wrap bilobleeags ©Nana © Other elologtcelTi Frown?.
Thermometer, 7ypaofic C win pigL& ❑N= ❑Yes ❑No 0141
'sun to: Z�T446
Cooler Tempi ( Q: _ 2�4 Correction Factor: Add/Subtract f'C} j —
r� � Temp slmut be show freeth:g to a'C
CaalerTemp[m7eeted j': !`[sNnphsoutafrempaluru.Snnplam:eo,coding Pracau
hubegun
USDA Regulated Sell IM-jf/A, water sampSa)
Old Mltti Mie In a auarynifne mna within the United States: c& NY, or SC (check maps)? Did neifts oAalnate from r foreign rourre {Sntem00001 fY,
COMM---....--
ChainalCuttod Present?
No
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[316
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❑Yes
n,._
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aria
_• MIA
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xt.
CaMMfNT$AS4WL1 DISCREPANCY
Flefd Data Requlfed? ❑Yes []NO
Wt ID ofsp,gt rantainers:
CLIENT N071flfAilerdf RESptl1110N -
Parson confuted:
Project MtntgerSCURF Review:
1er0Jdct Mrngpr 3A F R•vlew:
Date.Mme:
);
Data'
Page 10 of 12

r
Document Name!
Simple Condleon U SCIiAl
oacumtntftevlsed: February 7, 2612
Pep lof t
Document Na.
F-CAR-CS. 3"ovAB
Issuing AutbodW.
Yare Grognas Qual olflca
`check mark top half of box if pH end/or dechlorination is Project # WO# : 92411020
verified and within the acceptance range for preservation
PM 14W8 pus Data: 01/02/19
samples. - _.. ___ ._ _ f;L1NT-84�INENtQ
_..�m, _ _- _..._ _..._.
" µ µtxeiption%V01` COliform, TnC, Dil and Graale, DR418G1S (w�iiterl DOC: ll.Hg
*"Bottom half of box is to list number of battle
on
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on
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NO
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on
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on
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pH Adjustment tog for preserved Samples
Sample IR
rwe of Fucarmtive
pN upon retalpt
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ediuoed
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added
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Vote: Waeneverlherals a dEter"anry etteetlnr Nattl+Garoena campu. ,.m�„s,,.w�r �, "•,••�^,,•^,��.,,^W.•_,,.,
Tit of hold, enolrma eretarvative, out of remp, Ineorrett contvMmm
Page 11 of 12

gyp, q,, CHAIN -OF -CUSTODY f Analytieai Request Document
' :"p�.'�f7ifQ i%i � 0a LECLL VQCV:-SU. MI feWv�i fiWsrtsm w ON=kd.E wetly.
ww..rdw.ca
r
L;ST RCRA OTHER
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INENCO, Nc.
Report of Field Analysis Results
Client: Industrial Fabricators Central Plant
105 Chichasaw Rd
Charlotte, NC 28259
Gaston County
132 W, Statesville Are
Moorcaville,NC 24115
[phone]
Fsr. (704) M2.9144
inencagincnc61e can
Project: Stormwater Sampling: Year 6, Period 2, 2018
Sample Date: 12/14/2016
Report Date: 12131/2019
Sample ID: $00-001
Analytical. Resutts
Srmple.lD: SDO.001 Collected, 12l1412018 12:10
Parameter Result Unit Method Analyzed Analyst
p11 7.79 SU 4500-H*B 12/14/2018 12:11 _ RRO
Rcporitd 13y:
V
fumes W, Willard 11, Laboratory supervisor
NC' Laboratory Fierd Certification No. 5540

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2018
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG030691
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: INDUSTRIAL FABRICATORS, INC.-CENTRAL PLANT
County: Gaston
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
:Total,
r
IVon'Po au
li " x 1�
3
7
�h r ;
> Rainfall,
a :Suspended
. pH
Copper
Lead
° k ,
Zinc
0&G/Total ;
tatai+Toxic
, t
I
1,
inches
Solids
t
Si5 anda units
Pet roleum
C+rg
I ni
: ,
t
q ,
r
Hya
car ons
Benchmark
N/A ;
100 mg/L
6.0-9.0
0.010 mg/L
0.075mg/L ,
0.126 rng/L.
15 mg/L
1 mgJL
bate 5ampleE�'
Collected''`
IE, immlddlyy'.�=r9°°
12/14/2018
0.71
86
7.79
0.022
0.007
319
<5
N/A
SW U-264-Generic-13dec2012

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature '
_,/
R r Bingham, wnerlPresident
DW Re Tonal Office Contact Information:
For questions, contact your local Regional Office:
MQOR-k VjN E REGIONAL.OFFICF,
610 East Center Ave., Suite 301
Mooresville, NC 28115
[phone]
Date - f
SW U-264-Generic-13Dec2012

REt-r=jvt!1)
JUL 18 2018
CENTRAL FILES
DWR SECTION
Semi -Annual Stormwater Discharee Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 713012018
CERTIFICATE OF COVERAGE NO. NCG030691 SAMPLE COLLECTION YEAR 2018
FACILITY NAME: INDUSTRIAL FABRICATORS, INC. —CENTRAL PLANT SAMPLE PERIOD ® Jan -June ❑ Juty-Dec
COUNTY :Gaston or ❑ Monthly
PERSON COLLECTING SAMPLES N/A DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY: PaceLabs-Raleigh/Charlo"e/Asheville ❑Zero -flow ❑Water Supply ❑SA
Lab Cert. # 67/12/40 Comments on sample collection or ®Other C.
analysis: Semi-annual samples were not collected in 1H18, in part, due
to difficulty establishing O/F sampling locations and from staff PLEASE REMEMBER TO SIGN ON PAGE 3 4
turnover. Collection will resume in 2H18 once unrestricted access is
established.
Part A: Stormwater Benchmarks and Monitoring Results
M No discharae this period?'
Outfall No.
Date Sample
Cafkcted
mo/dd/yr)
24fiour rainfall
amount,,
Inches'
Total Suspended Solids
pH,
Standard units
Lead
Zinc
.
Nan-Polar0&G/Total
ToPetroleum .
Total Petroleum
H rocarbons
Toxic
Organics'
eenchmarics �>
_
100 mg/V
6.0 — 9.0
0-007 mg/l.
0.03 mg/L
0.067 oWL'
.15 mg/L
1 mg/L
SDOti001
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.
'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 maybe 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.
' 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 CFR469.31).
Permit Date: 11/112012-10/31/2017 SWU-24S, last revised 10/25/2012
Page 1 of 3

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:
"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 Plan."
NA
Name (Print name) NA &�Lg/
(%1tWAir"Z1 60lrs9Ci
Title (Print title)
NA NA
(Signature) (Date)
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, cPQL, Non -detect, ND, or other similar non -numerical
format. when results are below the applicable limits, thgy-must be reported In the format. "Otx mR/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 I, Tier Z or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
❑ No discharge this period
i?utfap No
DeSample
Collected'
(mv/dd/yr)
24-hour rainfall
amount,
inches,
Hon -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended 5ofids
pH
Benchmarks ==>.
_
IS mg/L
10o nWL or 50 mg/L•
6.0 � 9.o SU
NA
NA
NA
NA
NA
NA
Footnotes from Part A also apply to this Part S
See General permit tent, 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 most implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCFS 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 originral and one cony of this DMR, indudino al! No Discharge" reports, within 30 danof receipt of the lob results for at end of monitoring aeriod
in the case o "No Discha e" re its 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 t information, the information submitted is, to the best of my knowledge a nd belief, true, accurate, and complete
am aware that there are significant penalties fyfbmitting false information, including the possibility of fines and imprisonment for knowing violations."
,4
(Signatur ermittee) Roger gham, Owner/President Inate)
Permit Date: 11/1/2012-10131/2017 SWU-245, last revised 10/2S/2012
Page 3 of 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL DUALITY
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
ROY COOPER
Gowmor
MICHAEL S. REGAN
s«>—y
WILLIAM E. TOBY VINSON, JR.
Interim DinGor
March 23, 2018 RECEIVED
MAY 15 2018
CENTRAL FILES
GWR SECTION
Subject: Compliance Evaluation Inspection
Site Number WT002465
Pending NPDES Stormwater Certificate of Coverage- NCG030691
Gaston County, North Carolina
Dear Mr. Bingham:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road 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: NCG030691
SOC:
County: Gaston
Region: Mooresville
Compliance inspection Report
Effective: Expiration: owner: Industrial Fabricators
Effective: Expiration: Facility: Industrial Fabricators Central Plant
105 Chichasaw, Rd
Contact Person: Jeff Knight Title:
Directions to Facility:
turn left on hwy 321 south onto fortes road, tum right at the second road on the right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Gastonia NC 28052
Phone: [phone]
Phone:
Inspection Date: 03115/2018 EntryTime: 10:OOAM Exit Time: 12:OOPM
Primary Inspector. Holliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COG
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
1
Page: 1

R:
perm. NCG030691
Inspection Date: 0311512018
Inspection Summary:
Owner - Facility:Induslrial Fabricators
Inspection Typo, Compliance Evaluation
Reason for visit: Follow-up
This inspection was conducted as a follow up to the Notice of Deficiency issued January 22, 2018 for Site Number
WT002465 which has been assigned as NCG030691. At the time of inspection, the SWPPP was still in the process of
being made and Analytical and qualitative monitoringhas not been conducted yet. Per Jack Hemdon, 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 starmwater 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

r .I
permit NCGO30591 Owner - Facility: Industrial FabftatDB
Inspection pate: 03F15Y2018 inspection Typo: Compliance Evaluation Reason for Visit:
Foilow-up
StomTwater 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 occ wring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 0 [] ❑
# 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)?
❑ M ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ M ❑ ❑
# Does the facility provide and document Employee Training?
❑ M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The SWPPP had not been developed or implemented at the time of inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑
Comment: Qualitative monitoring has not been conducted or documented.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ M ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 00011
Comment: Analytical monitoring has not been conducted or documented.
hermit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# Were all outfalls observed during the inspection? ❑ M ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormivater) discharges? ❑ 0 ❑ ❑
Comment: During this inspection we identified potential outfalls on site but were unable to identify the outfall
for two inlets in the paved area north of the building. Please investigate the inlet and pipe
structure to determine the best sampling locations on site.
The Certificate of Coverage COC for this facilLty is currently under review at the Raleigh Central
Office. When the COC is issued, please ensure that a copy is kept on site.
Page: 3

Site Inspection Report
Site Number: WT002465
Site Name: Industrial Fabricators Central Plant
Site Address: 2408 Forties Rd
County: Gaston
Directions:
Latitude:
Site owner Name: Bingham, Roger
Inspection Elate: 03/15/18
Reason for Inspection: Follow -Up
Inspection Type: Site Inspection (DOT)
Inspection Contact Person:
On -Site Representative(s):
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Facility Compliance Status: ❑ Compliant E Not Compliant
Program Areas: NPDES SW - Industrial
Question Areas:
■ Failure to Secure NPDES S'
Region: Mooresville
Longitude:
Phone:
Phone:
Inspection Summary:
She Notice of Intent for this facility was received on February 13, 2018 and is currently under review. Please see the foider
for NCG030691 for additional information. ,
page: 1

Site Number yyT002465 Owner. Bingham, Roger
Inspection Date: 03/15/18 Inspection Type: Site Inspection (DOT) Reason for visit: Follow -Up
Failure to Secure NPDES SW Permit
Does the site have a NPDES Industrial Stormwater Permit?
Comment: The Notice of Intent has been submitted and is Currently under review_
Yes No NA NE
❑ ■❑❑
page: 2