NCG030692_COMPLETE FILE - HISTORICAL_20180223

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
V /
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ON a�
YYYYMMDD
A

NCDENR
- DV m W
�Wmffl�
NOTICE OF INT-
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
4=
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Roiling, Drawing, and Extruliag.QL.Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 38 Electronic and Other Electrical Equipment E'A
3 2018
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments R
For questions, please contact the DEMLR Regional Office for your area. See page A
(Please print or type)
1) Mailing address of
Name
Street Address
City
Telephone No.
2) Location of facility
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
Please provide a narrative description of how to get to the
distance and direction from a roadwV intersection).
.Y
state road numbers,
(A copy of a county map or USES quad sheet with the facility dearly located ust be submitted with this application)
7ft 4/
4) Latitude_4� Longitude AD. (deg, min, sec)
Q/
Page 1 of 4
SwU-2lti-a� 71408 P. y. Last revised 7/2f14
A -

NCG030000 N.O.I.
5) .This NPDES Permit Application applies to which of the following:
x
❑ New or Proposed Facility Date operation is to begin
F)dsting
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility. SIC Code: 3. S- yq
1 q_
7) Provide a brief na tip escripn pf the types of industrial activities and products manufactured at
this facility: �( Aim
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? vf
What is the name of the or dies of er (cr am, river, lake etc. a the f ility sto to
discharges end up in? A n
Receiving water classification:
Is this a 303(d) listed stream? as a TMDL been approved for this watershed?
If the site stop-nwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer)-
9) Does this facility have any other NPDES permits?
XNo
❑ Yes
if yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permft)?
No,
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
No
Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12)Dooes this facility have a Stormwater Pollution Prevention Plan?
XNo
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
No ❑ Yes
14) Ha rdous Waste:
a) Is is facility a Hazardous Waste Treatment, Storage, or Disposal Facility?.
No ❑ Yes
Page 2of4
SWU-21"71448 Last revised 7/2/14

NCGO30000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
KNo El Yes
c) [[[Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
XNo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
XNo ❑ Yes If yes, include information to demonstrate protection from flooding
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored.
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a ride implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring dewce or method required to be
operated or maintained under this Article or rules of the Commission implementing this Arficie shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000)
I hereby request coverage under the referenced.General Permit. l understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Per n Signin
Title. VOW
/
{Signature of
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-218-071408
Last revised 7014

NCGO30000 N.O.I.
Final Checklist
This a lication will be returned as incomplete unless all of the following items have been included:
heck for $100 made payable to NCDENR_
This completed application and all supporting documents.
A site diagram showing, at a minimum, (e)dsting or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalis
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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Offrce for your area.
DEMLR Reaional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office.
[phone]
Mooresville Office .
[phone]
Raleigh Office.....
[phone]
Washington Office..
[phone]
Wilmington Office.
[phone]
Winston-Salem .....
[phone]
Central Office.....
. [phone]
Page 4 of 4
swu-21e-071408 Last revised 712114

ConnectGIS Feature Report
Page I of 1
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s information was prepared from the Rowan County, NC Geographic information System. Rowan County has made substantial efforts to ensure the accuracy of location
d labeling information contained on this site The information provided is a representation of various City and County data sources and does not serve as an official map
owan County promotes and recommends the independent verification of any information contained on this site by the user. Rowan County makes no wamanty or othei
ssenion as to the fitness of the maps for any particular purpose and neither Rowan County nor it's agents or employees shall be liable for any claim alleged to have
cited from any use therecif-
bitn-q://rowan2.connectais.com/DownloadFile.ashx?i= ags_ _map WW296fa6f4bI9a296562... 2/15/201 S

Khan, Zahid
From: Khan, Zahid
Sent: Sunday, April 01, 2018 1:47 PM
To: Alexander, Laura; Georgoulias, Bethany
Subject: 1=W: 20180329_NOI_NCGO30692
Attachments: NCG030692 stormwater permit 3-29-2018.pdf
Laura and Bethany,
MRO concurs with this NOI. Thanks
Zahid
From: Peveler, Michael L
Sent: Thursday, March 29, 2018 1:02 PM
To: Khan, Zahid <zahid. [e-mail]>
Cc: Sidibe, Ousmane <[e-mail]>
Subject: 20180329_NOI_NCGO30692
Zahid
ICGa3069
This inspection was performed for a Notice of Intent (NOI) for Carolina Precision manufacturing, LLC. located at 1 138
Gateway Drive Mooresville, Rowan County North Carolina 28115. During the inspection we observed the site and found
they
have only one outfall. This is a small metal part fabrication facility. We discussed with Jennifer Cutting and Naiden
Kremenliev about the possibility of qualifying for a No Exposure permit if they can provide cover for the dumpster
outside and
store the buckets indoors. Based on the inspection I recommend the North Carolina general permit NCG030000 for Metal
Fabrication.
Thank you
Michael Peveler
Environmental Specialist
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Land Quality Section, Mooresville Regional Office
Phone: [phone]
Email: michael.peveler@ncdenr goes
610 E. Center Ave.
Suite 301 Mooresville, NC 28115
-�'--'Nothing Compares,.._
C.-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Permit: NCG030692 Effective:
SOC: Effective:
County: Rowan
Region: Mooresville
Contact Person: Marty Cole
Compliance Inspection Report
Expiration: Owner: Carolina Precision Manufacturing LLC
Expiration: Facility: Carolina Precision Manufacturing
1136 Gateway Dr
105511015a
Mooresville NC 28115
Title:
Phone: [phone]
Directions to Facility: -
from i 77 exit 36 mooresville exit, hwy 150 a approx 12 miles to hwy 152 a split, turn hwy 152 a 5.7 miles to wilkinson rd, .01 mile to
gateway dr, turn right .01 mi.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/28/2018 Entry Time: 09:45AM
Primary Inspector: Michael L Peveler
Secondary Inspector(s):
Exit Time: 11:00AM
Gusmane Sidibe
Reason for Inspection: Other Inspection Type:
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Phone: [phone]
Phone :
Technical Assistance
Page: 1

Permit NCGO30692 Owner - Facility: Carolina Predsion Manufactunng LLC
Inspection Date: 03t28l2018 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was performed for a Notice of Intent (NOI) for Carolina Precision manufacturing, LLC. located at 1138
Gatedway Drive Mooresville, Rowan County North Carolina 28115. During the inspection we observed the site and found they
have only one outfall. This is a small metal part fabrication facility We discussed with Jennifer Cutting and Naiden
Kremenliev about the possibility of qualifing for a No Exposure permit if they can provide cover for the dumpster outside and
store the buckets indoors. Based on the inspection I recommend the North Carolina general permit NCGO30000 for Metal
Fabrication.
Page: 2

Permit: NCG030692 Owner - Facility Carolina Precision Manufacturing LLC
inspection Date: 03I28t2018 Inspection Type: Technical Assistance Reason for Visit: Other
Stom7water Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑ ❑
# Does the Plan include a General Location (USES) 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 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ El ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yea 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? ❑ ❑ ❑ ❑
Comment:
Page: 3

hc C7- a 30(0 C1 g----
NCDENR
Bwvpvo� oo N� FmsmFj=
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
1s 01115n: �
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO30000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and ExtrucAuagf Nonferrous Metals
SIC 3398 Metal Heat Treating DIE
jj [�%
SIC 34 Fabricated Metal Products u 1:I
SIC 36 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment Ft-li Z j 2018
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments D. _ WAT R .
lKa
For questions, please contact the DEML R Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of
Name
Street Address
City
Telephone No.
2) Location of facility
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
3) Physical Location Information:
Please provide a narrative description of how to get to the
distance and direction from a roadway intersection).
road numbers,
(A copy of a county map or USbS �gjuaad sheet w(th the facTty clearly located ust �b/e%submdted with this application.)
4 itude + U r" Longitude A .;46 vu d min sec
) Lati , (deg, ,ly,] )
0, °
Page 1 of 4
SWU-218-071408 - Last revised 7/2114
.d/
�J

`* d
NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
x
❑New or Proposed Facility Date operation is to begin
Udsting
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: ?Z _S__ Al q
7) Provide a brief na Me
escMpngthe types of industrial activities and products manufactured at
this facility: 7/) & j
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the or odies of w er (cr am, river, lake etcpllpn&
ae f 'lity sto telf
discharges end up in? fP %?
Receiving water classification:
Is this a 303(d) listed stream? as a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
ko -
Cl Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
No
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
No
Yes (Show any structural BMPs on the site diagram.)
if yes, please briefly describe:
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
No ❑ Yes
14) Ha rdous Waste:
a) Is is facility a Hazardous Waste Treatment, Storage, or Disposal Facility?.
No ❑ Yes
Page 2 of 4
SWU-218-071408 Last reAsed 7/V14

NCGO30000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
KNo ElYes
c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes
d) is hazardous waste stored in the 100-year flood plain?
XNoElYes If yes, include information to demonstrate protection from flooding
e) If you answered yes to questions b, or c_, please provide the following information:
Type(s) of waste:
How is material stored.
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a matenal fact in a rulemakmg proceeding or contested case under this Article; or
who fatsihes, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000)
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Per n Signin C _
Title. / /%
{Signature of
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3of4
SWU-218-071408 last revised 7014

NCG030000 N.U.I.
Final Checklist
This lication will be returned as incomplete unless all of the following items have been included:
heck for $100 made payable to NCDENR_
This completed application and all supporting documents.
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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office .. [phone]
Mooresville Office _ [phone]
Raleigh Office..... [phone]
Washington Office_ [phone]
Wilmington Office .. [phone]
Winston-Salem ..... [phone]
Central Office..... . [phone]
Page 4 of 4
5W U-218-071408
Last revised 712114

ConnectGIS Feature Report
Page I of I
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i
s infomiatian was prepared from the Rowan County, NC Geographic Information SysOerr► Rowan County has made substantial efforts to ensure the accuracy of location
d labeling information contained on this site The information provided is a representation of various City and County data sources and does not serve as an official map.
swan County promotes and recommends the Independent verification of any information contained on this site by the user, Rowan County makes no warranty or othei
ssertion as to the fitness of the maps for any
particular purpose and neither Rowan County nor it's agents or employees sha8 be liable for any claim alleged to have
ulted from any use thereof=
--
https:l/rowan2.connectgis.comIDownloadFile.ashx?i=ags_map9f8a8296fa6f4bl9a296562... 2/15/2018

Compliance Inspection Report
Permit NGG030692 Effective: Expiration: Owner : Carolina Precision Manufacturing LLC
SOC: Effective: Expiration: Facility: Carolina Precision Manufacturing
County: Rowan 1136 Gateway Dr
Region: Mooresville 105511015a
Mooresville NC 28115
Contact Person: Marty Cole Title: Phone: 704-662-WO
Directions to Facility:
from i 77 exit 36 mooresville exit, hwy 150 a approx 12 miles to hwy 152 a split, turn hwy 152 a 5.7 miles to Wilkinson rd, .01 mile to
gateway dr, turn right .01 mi.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)-
Related Permits:
Inspection Date: 03/2812018 Entry Time: 09:45AM Exit Time: 11:OOAM
Primary Inspector: Michael L Peveler Phone: [phone]
Secondary Inspector(s):
Ousmane Sidibe Phone:
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCG030692 Owner- Facility: Carolina Precision Manufacturing LLC
Inspection Date: 03/28/2018 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
This inspection was performed for a Notice of Intent (NOI) for Carolina Precision manufacturing, LLC. located at 1138
Gatedway Drive Mooresville, Rowan County North Carolina 28115. During the inspection we observed the site and found they
have only one outfall. This is a small metal part fabrication facility. We discussed with Jennifer Cutting and Maiden
Kremenliev about the possibility of qualifing for a No Exposure permit if they can provide cover for the dumpster outside and
store the buckets indoors. Based on the inspection I recommend the North Carolina general permit NCG030000 for Metal
Fabrication.
Page: 2

s
permit: NCG030692 Owner - Facility: Carolina Precision Manufacturing LLC
Inspection Date: 03/28/2018 Inspection Type: Technical Assistance Reason for visit: Other
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑ ❑
# Has the facility evaluated feasible 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 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ C] ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
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? ❑ ❑ ❑ ❑
Comment:
Page: 3

PAT MCCRORY
{ .f15't'mor
DONALD R. VAN DER VAART
Energy, Mineral
and Land Resources
ENVIRONMENTAL OLIALITY
November 21, 2016
Mr. Jason Joyner
Granges Americas, Inc.
1709 Jake Alexander Blvd.
Salisbury, NC 28145
Se, rewrf
TRACY DAVIS
i';rccror
Subject: NPDES Stormwater Permit NCG030127
Granges Americas, Inc.
Formerly Norandal USA, Inc.
Rowan County
Dear Mr. Joyner:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of
Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
OR1,GINAL SIG" t BY
6ETHANY GEORGO'ULIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
Resources
cc: Mooresville Regional Office
Stormwater Permitting Program Files
Central Files
State of Noah Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030127
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,
Granges Americas, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Granges Americas, Inc.
1709 Jake Alexander Blvd
Salisbury
Rowan County
to receiving waters designated as Crane Creek, a class C water in the Yadkin River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective November 21, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 21, 2016.
01! ?'1^�'-'VF,L S��' IEa �y
IV1. Oil=.ice �!
SETHANY GEORGOULIAS
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

KS'
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Doug Barre
Greenheck Fan Corporation
P.O. Box 410
Schofield, WI 54476
Dear Mr. Borre:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
November 17, 20 i 6 TRACY DAVIS
Doctor
' r
�I r9
a, h
Subject: General Permit No. NCG030000
Greenheck Fan Corporation
COC NCG030676
Cleveland County
In accordance with your application for a discharge permit received on October 11, 2016, we are
forwarding herewith the subject certificate of coverage 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).
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources. The Division 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 Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Since ,
OR IN&SIGNMBY
MICHEAL F RANDALL
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Files
State of North Carolina I Environmental Quality I Energy, Mineral and Ind Resources
1612 Mail Service Center 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCG030676 Q
Q,
.7ti Lm f3 /
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,
Greenheck Fan Corporation
is hereby authorized to discharge stormwater from a facility located at
Greenheck Fan Corporation- Kings Mountain
110 Enterprise Drive
Kings Mountain
Cleveland County
to receiving waters designated as Beacon Creek, a class C water in the Broad River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, I1, II1, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective November 17, 2016_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 17, 2016. ORIGINAL SIGNED BY
MICHEAL F RANDALL
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

a
NCG030676
N
W E
S
Map Scale 1: 24, 000
L
Greenheck Fan Corporation ,
f
7
Greenheck Fan Corporation
IGngs Mountain
Latitude: 350 14' 30" N
Longitude: -810 24' 38" W
County: Cleveland
Receiving Stream: Beason Creek
Stream Class: C
Index Number: 9-53-8 (Broad River Basin)
is
•
!ice
Facility Location

.. 3
Compliance Inspection Repo
Permit: NCG030099 Effective: 11/16/17 Expiration: 10/31118 owner: Galvan Industries
SOC: Effective: Expiration: Facility: Galvan Industries - Harrisburg
County: Cabarrus 7320 Millbrook Rd
Region: Mooresville
Harrisburg NC 28075
Contact Person: Laurens G Y Willard Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s)-
Related Permits:
Inspection Date: 08/28/2018
Primary Inspector: James D Moore
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:OOPM Exit Time: 03:30PM
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

permit: NCG030099 Owner - Facility: Ga van Industries
inspection Date: Oal28/2018 Inspection Type: Compliance Evatuation Reason for Visit: Follow-up
Inspection Summary.
The inspection was a follow-up to evaluate work performed or in process to treat the site for soil or groundwater
contamination. The site has updated the SWPP Plan and is doing the monitoring requirements, but sending the results to
Raleigh and not MRO. I stake holders meeeting with all NCDEQ staff involved is recommended to discuss next steps. The
limestone cap recently installed will added to TSS.
Page: 2

Permit: NCG030099 Owner - Facility: Galvan industries
Inspection Date: Oat281201 8 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes Na NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
❑ Im ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a EMP summary?
E ❑ ❑ ❑
# 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
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
Comment:
AnaWcal Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑
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 outfail status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑
Comment:
Page: 3

North Carolina Department of Environmental Quality
Pat McCrory
Govemor
Kings Mountain International
Attention: Mr. Mark Jarvis
1755 South Battleground Avenue
Kings Mountain, North Carolina 28086
Dear Mr. Jarvis:
Donald R. van der Vaart
Secretary
November 12, 2015
Subject: NPDES Stormwater Permit
Permit Number NCG030531
1755 Battleground Avenue
Kings Mountain, NC 28086
We are in receipt of your letter dated November 6, 2015 requesting to sampling SD05 instead of
SD01 and SD02.
Thank you for clarifying the drainage areas per the schematic submitted with your letter on
November 2, 2015. Please note that your request to Sample SD05 instead of SDO1 and SD02 is
approved. Please keep a copy of this letter in your SPPP.
If you have any questions or cornments concerning this letter, please contact me at [phone]
or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Gentral Office / Storrnwater Permitting Unit
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115Telephone: [phone] FAX:
704-663-6040 • Internet: hM2://portal.ncdenr.org web/Ir/land-quality
An Equal Opportunity / Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper

G%!-
axe -��
INCORPORATED
SINCE 1889
TELEPHONE MANUFACTURERS OF
[phone]
THE GLOBAL LEADER IN STIFF EXTRUSION
FAX NUMBER P. O. BOX 1834
[phone] STATESVILLE, N. C. 28687 s
November 16, 2015
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Stormwater Enforcement Group:
SHIPPING ADD,
710 S. MULBERRY
TOLL FREE
1800) 278-3353
Please find enclosed the Stormwater Discharge Outfali Monitoring Report for permit
numbers NCG030255 and NCS000018 for the J. C. Steele & Sons, Inc., facility in Statesville. For
permit NCG030255 the Zinc level in outfalls 1 and 3 are above the benchmarks however; a
letter of relief for Copper and Zinc was sent to us by Zahid S. Khan on January 7, 2015.
If you have any questions please feel free to contact Mark Beaver of J. C. Steele & Sons,
Inc. at [phone] or [phone] Ext.155.
Sincerely,
David Steele
President
J. C. Steele & Sons, Inc.
End- 1- (SDO) NCG030000 Monitoring Report (2 sheets)
1— (SDO) Copy NCGO30000 Monitoring Report (2 sheets)
1—(SDO) NC5000018 Monitoring Report I sheet)
1—(SDO) Copy.NCS000018 Monitoring Report (1 sheet)
Zdrive/dmb/stormwater/cover letters/2015/FDRY AND SHOP COVER LETTER NOV. 2015/dmb

RIMA
Ap
rL4J
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Donald R. van der Vaart
Governor
Secretary
August 25, 2015
Mr. Jesse Overgord
Genlyte Thomas Group, LLC
cn
rn
1 Mount Vernon Street
Z. b v
BOX 88
m
Lock Haven, PA 17745
a�gamma
b
Subject: Rescission of NPDES Stormwater Permit a- to o
Certificate of Coverage Number NCG0305709 v
Cleveland County
c�
Dear Mr. Overgord:
On August 21, 2015, the Division
of Energy, Mineral and Land Resources received your request to rescind
your coverage under Certificate of Coverage Number NCG030570. In accordance with your request,
Certificate of Coverage Number NCG030570 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without valid coverage under an NPDES permit is against federal and state laws and could result
in fines. If something changes and your facility would again require stormwater or wastewater discharge
permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the
proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform the
new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our
Mooresville Regional Office [phone].
Sincerely,
ORIGINAL SIGNED 81
KEN PICKLE
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
cc: `Mooresville Regional Office
Stormwater Permitting Program
Central Files - w/attachments
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-NO1
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.ncdenr.orglwebArl
An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

ATA,-
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 17, 2015
Galvan Industries
Attention: Mr. Laurens G Y Willard, President
7320 Millbrook Road
Harrisburg, North Carolina 28075
Subject: Compliance Evaluation Inspection
Gavan Industries
General Stormwater Permit NCG030099
Cabarrus County, NC
Dear Mr. Willard:
Enclosed is a copy of the Compliance Evaluation Inspection (CED report for the inspection
conducted on July 16, 2015 by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Sincere ,
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX [phone] * Internet: http:l/portal.nodenr.orgiwebArAand-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

1
Compliance Inspection Report
Permit NCG030099 Effective: 11/01/12 Expiration: 10/31117 owner: Galvan Industries
SOC: Effective: Expiration: Facility: Galvan Industries - Harrisburg
County: Cabarrus 7320 Millbrook Rd
Region: Mooresville
Harrisburg NC 28075
Contact Person: Laurens G Y Willard Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/16/2015 Entry Time: 01:05PM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
CerttFication:
Phone:
Exit Time: 02.35PM
Phone: [phone] Ext.2199
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: I

perms NCGO30099 Owner - Facility: Galvan Industries
inspection Date: 07/16/2015 Inspection Type; Compliance Evaluation Reason for Visa: Routine
Inspection Summary. -
The previous two months report were submitted with a note of no discharge. The Monthly report for April and May of 2015
show a Zinc value of 29.9 and 50.6 mgA respectively. During inspection Three (3) discharge locations were noted as follow:
Outfall # 1 as noted on the site map, Outfall # 5 as noted also on the site map and one more location on the east side of
the maintenance building.
Please note that since the representative outfall is no longer exist, the company is to start sampling all the above 3
locations.
Page: 2

Permit; NCG030099 Owner- Facility: Galvan Industries
Inspection Date: 0711612015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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 altematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# ls.the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
N ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
❑ N ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
* Cl ❑ ❑
■❑❑❑
■❑❑❑
❑ E ❑ ❑
■❑❑❑
■❑❑❑
Comment: Please update the plan annually and provide a statement on an annual basis regarding spills.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: See Summary
Permit 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? ❑ ❑ ❑
# If the facility has representative outfall status, is 0 properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stonT water) discharges? N ❑ ❑ ❑
Comment: Outfall # 2 which is the representative outfall has been eliminated by the rail road construction_
See Summary) -
Page: 3

r
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 15, 2015
CERTIFIED MAIL #xxxx xxxx xxxx xxxx xxxx
RETURN RECEIPT REQUESTED
Mr. David Chewning
D.C. Paint Works, Inc.
100 Terminal Court
Concord, NC 28027
Subject: NOTICE OF VIOLATION
D.C. Paint Works, Inc.
100 Terminal Court
Concord, NC 28027
Dear Mr. Chewning:
On July 14, 2015, DEMLR staff visited the subject site for stormwater permit compliance. The site
visit and file review revealed that you have neither applied for, nor obtained coverage under an
NPDES General Permit No. NCG030000 for stormwater discharges from the site.
An NPDES permit is required to discharge stormwater from the sand blasting operation facilities to
waters of the state in accordance with NC General Statute (hereby known as G.S.) 143-215.1(a) and
Title 15A North Carolina Administrative Code (hereby known as NCAC) 02H .0126.
You are encouraged to secure a consultant to assist you with your plan development and obtaining
any required permit, certificate of coverage, or authorization necessary to achieve compliance
Required Response:
ca
Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt
of this Notice. Your response should be sent to this office at the letterhead address.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX: [phone] • Internet: http:/Iportal.nodenr.org/webArAand-quality
An Equal Opportunity ! Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper

Your above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) will be considered in any civil penalty
assessment process that may occur. Should you have any questions regarding these matters, please
contact Samar Bou-Ghazale at [phone] or me.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Bradley Bennett, Stormwater Permitting Program

Pat McCrory
Governor
ANNORWA
NCDENR
North Carolina Department of Environment and Naturo�yesources
yo
�^_,,,Donald van der Vaart
y'�-, ✓GAL �F Secretary
June 25, 2015
Galvan Industries, Inc.
Post Office 369
Harrisburg, North Carolina 28075
Attention: Laurens Willard, President
RE: Notice of Regulatory Requirements
(NORR) for the Implementation of
the Approved Corrective Action Plan
Galvan Industries
7320 Millbrook Rd., Harrisburg
Cabarrus County
Groundwater Incident #7186
Dear Mr. Willard:
The Division of Water Resources (formerly the Division of Water Quality) approved your
Corrective Action Plan (CAP) to address soil and groundwater contamination at the Galvan
site at 7320 Millbrook Road, Harrisburg, Cabarrus County, N.C. on April 8, 2013. Since May
of 2013, this office has not received information regarding actual implementation of the CAP.
As such, this office is formally issuing this Notice of Regulatory Requirements (NORR) again
directing you to implement the approved CAP and perform the sampling and reporting
identified therein. As such, you are directed to provide a timeline of CAP implementation to
this office by July 31, 2015.
Please note that if the remediation monitoring data shows that the corrective action is not
effectively remediating the site, you will be required to reassess the plan and possibly employ
additional treatment technologies to ensure cleanup at this site. Approval of the plan does not
relieve you of the responsibility to restore groundwater quality to the level of groundwater
standards as set forth in Title 15A 2L Section 0200. It is also your responsibility to ensure that
any waste generated during implementation of the corrective action plan is disposed of in
accordance with all applicable county, state and federal laws.
Please be aware that failure to address contamination at the site may subject you to fines that
may be imposed under NCGS 443-215.6A(a)(1) of not more than $25,000 per violation of any
classification, standard, limitation or management practice established pursuant to G.S. 143-
214.1. Additional action may include the issuance of a special order against you under the
authority of G.S. 143-215.2, or a request to the Attorney General to institute an action for
injunctive relief. If any failure to act is continuous, penalties may be assessed not to exceed a
maximum penalty of $25,000 per day per violation under NCGS 143-215.6A (b) so long as the
violation continues.
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: 70"15M0401Customer Service 1-877-623-6748
Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

--- Should -you -have any questions, -please call Edward -Watson at 704/235-2198 -or me 7041235-
2180. _ . 1
Sincerely,
Andrew H. Pitner, P.G.
Assistant Regional Supervisor
MRO-DWR-Water Quality Regional Operations
Cc: Groundwater Protection Unit, Water Quality Regional Operations Section, Raleigh
MRO-DEMLR, Samar Bou-Ghazale

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Corrective Action Plan Discussion
Galvan Industries, Inc.
NCDENR Mooresville Regional Office
July 27, 2015
I-N

Site Background
01 • Historic usage of former wastewater lagoon on southern portion of property
resulted in impacts to soil and groundwater
• Primary Constituents of Concern: chloride, sulfate, TDS, cadmium, copper, iron,
lead, manganese, nickel, and zinc
• Galvan installed 29 monitoring wells between 1992 and 2010
• CSA Submitted in 2009; CAP submitted in 2011; CAP approved in 2013
• Construction of high-speed rail line adjacent to Galvan property delayed CAP
implementation until 2015
WA1S MYw-!L ' N.C. M014WAY 49
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A•. YM-
�`� r �pfICL
kA,Y"
1

Proposed Corrective Action
02 •CAP developed to address potential discharge of shallow groundwater to unnamed
tributary to Back Creek, enhance stormwater management up -gradient of the
tributary, and remediate impacted soil and groundwater
o Soil blending: Create monolith using Portland cement to bind metals sorbed to soil and buffer
low pH groundwater
o Check -Dam Installation: Install limestone. gravel check dams to filter sediment during rainfall
events and buffer runoff
o Catch Basin Improvements: Line two catch basins with limestone gravel to buffer discharge
o Limestone Pavement: Install limestone pavement around process areas to reduce runoff and
1 rr . . . . . ru . . .

Challenges
03 a to
In November 2013, construction of the Harrisburg to Charlotte Railroad Improvements
began with the addition of second railroad track between the existing track and Galvan
property
Construction resulted in replacement of Galvan NPDES Representative Outfall #2
• Several hundred tons of fill material excavated from various points along railroad right-of-
way was transported to the former lagoon area and deposited/graded to fill low spots
o Proposed soil blending area now buried by -10 feet of material
o Galvan concerned about origin and quality of material (visible ballast, no soil testing provided prior to
placement on Galvan property)

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What's Next?
05 • Galvan is working with SEPI to resolve lack of soil testing prior to placement on
Galvan property and potential removal of fill material
• Galvan is evaluating potential alternate remedial methods including injection of
Enviroblend® through fill material to stabilize metals in shallow soil and
groundwater beneath the railroad fill
• Galvan has concerns that Outfall #2 is no longer representative -of only on -site
conditions and is re-evaluating stormwater flow with regard to new construction
grading and stormwater re-routing
• Status/requirements of June 2015 NORR?
a I -
GalIR
na.
F�CDEFR

Bou-ghazale. Samar
From:
Dean Burgos <[e-mail]>
Sent:
Friday, October 24, 2014 9:25 AM
To:
Bou-ghazale, Samar
Cc:
'Harshad Londhe'
Subject:
Requested information
Attachments:
Galvan - requested information.pdf
Mr. Bou-Ghazale,
We are following up with you with the requested information.
1. The attached letter from NCDEHNR stating outfall #2 is the representative outfall for Galvan
Industries. Although, this is what NCDEHNR has chosen for the representative outfall, Galvan feels that this is
not an accurate representation for our site. For one reason, this outfall collects water that runs off of adjacent
property that is not under our control. Another reason is that the natural grade allows a majority of the water
to flow towards outfall #1.
2. Attached is a page from our Storm Water plan that indicates AMEC, formerly MACTEC, pulls all samples that are
required for our Storm Water sampling plan from outfall #2.
3. Attached is a site plan provided from AMEC, formerly MACTEC, which identifies the outfalls for our
property. Although it doesn't show how the outfalls are connected, this is the only documentation I have for
this. I've identified a drain that collects rain water from an adjacent property that comes out of outfall
#2. Outfall #2 is our representative outfall but it does have storm water from other facilities.
4. We will have a short term fix for the diesel fuel containment unit with some patchwork. However, our plan is to
remove the tank and place a liner in the containment to provide a watertight seal. We will provide pictures of
the longterm solution once it's in place.
I hope that I've been able to satisfy your requirements per your visit. If you should have any other questions, please feel
free to contact me or Harshad Londhe.
Kind regards,
Dean Burgos
Human Resources
Galvan Industries

v
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Ddr. Ping zbuang
National Environmental Technologies, P.A.
9400-E Southern Pine Blvd.
Charlotte, North Carolina 28273
A&4
Adft
IDEHNF30
November 4, 1993
Subject: Request for Sampting Location
COC No. NCG030099
Gelvau Industries, Inc.- Concord
Cabarrus County
Dear Mr. Z,huang:
Your request to sample tke stormwater discharge outfalls number 2 for the above referenced facility
for purposes of NPDES stormwater general permit monitoring requirements has been reviewed by
members of the Water Quality Section staff, Your request described three (3) outfalls, two (2) of which
are associated with substantially identical industrial actinides and runoff from non -industrial areas.
Based upon staff review of your letter dated November 1, 1993, and attached site map, we have
concluded that the requested determination is warranted and in accordance with Part 1, section B4 of the
general permit, authorization is granted to sample outfail number 2 as stormwater discharges representative
of the runoff from the Galvart Industries, Inc. - Concord facility for your general pemaiL
If you have'any questions concerning this authorization, please contact Mr. Stephen Ulmer at (919)
733-5083 .
Sincerely,
� Col= H. Sullins, P.E.
`` Supervisor, Permits and Engineering
co; Mr. Mike Parker, Mooresville Regional Office
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 9191486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3900 919/896-7007
Pollution Preyendon Pays
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

OF
Galvan Industries, Inc. February 26, 2007
Storm Water Pollution Prevention Plan Revised July. 2008_
Mr4CTEC Project 6228-08-4605
control equipment and controls are in place and functioning properly and to assess new
sources of stormwater pollution.
The Storm Water Discharge OutfalI Inspection will evaluate the following:
• Inspect the SDOs for evidence of pollutants entering the drainage system (e.g., oil sheen
or suspended solids in the storm water);
a Evaluate the effectiveness of the BMP's (e.g., determine if employees are maintaining a
clean work area, review preventative maintenance schedules);
• Inspect storm water control measures (e.g. detention ponds, drainage ditches, gravel
areas).
The SDO inspection will be documented on the Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report form provided by the NCDENR and maintained in the SPPP
in Appendix B.
5.2.3 Semi-Anuual Quantitative Sampling Requirements
The NPDES General Permit No. NCG030000 (Part 11, Section B) requires that analytical
monitoring (i.e., sampling) be performed semi-annually. Semi-annual sampling will be
performed at the facility once between January and June and once between July and
December. A minimum of 60 days must separate sample dates. Samples need to be collected
from a discharge resulting from a representative storm event, during the first 30 minutes of
discharge from the outfall or "first flush" of the event. A representative storm event is a
storm event that measures greater than 0-1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. Specific
analytical requirements as listed in the permit are: total lead, oil and grease, total suspended
solids (TSS), total toxic organics (TTO), total rainfall, and pH. It should be noted that the
holding time required by the NCDENR for pH testing is 15 minutes. Therefore, pH
measurements should be conducted on -site as opposed to being conducted at a laboratory.
Of the four outfalls, SDO #2 receives the majority of the storm water runoff and based on the
drainage area, has the most potential for contamination. Due to the similar nature of activities
within the three outfalls, only SDO #2 is to be sampled during the general permit term. This
sampling program has been previously approved by NCDENR.
5-4

N.0 HIGHWAY 49
1 y
{ I
_y I
y ' I
QUENCH WATER BATH4
H2SO4 BATHS
BAG HOUSE
GRAVEL AREA
OUTFACE /4 1
BLAST 15.00
RAW MATERIAL BUILDING H250,
STORAGE
DUMPSTER
CUTTING OIL AREA
CABS L
STEEL SHOT [
' OUTFALL lid
I DIESEL 500—GAL h
STOGAL ASTa
OUTFALL J3 O=GE
LKELA VAT10"
APPROXIMATE LOCATION
r` OF PROJECT SITE BOUNDARY
STORM DRAIN
BPI- P"W-AL UMVEY PF&PARM BY T.W. HAMS R ASSOMAYM W_ JOB *M048. pATW AM 1• iv,4
I �
HorAao C. sTuraeu I I1 CPADY a CM"r TF R
ms
613/on ' tlSS/oltl7 1
I `
�� [ H2SO4 SULFU+ ACID TANK II
D( Tow or HPfaS jpc
ZINE BAT I %4/04t2
1� } CRAW STA11W)
FINISHING AR �
ANIDNC B NG OFFICE BLDG. OUTFACE /1
iAL�ALUM FINISHED PRODUCT j
STORAGE l5� HYDROGEN PEROXIDE
COPPER i� ' INCKEL CHLORIDE
PLATING BLDG. NCKEL SULFIDE
'�— OUTFALLL © CONCRETE
7. BLDG` . PROPANE TANK PAVEMENT
] I�J] l�l SOUTHERN RAILROAD R—O—W
�1 1
DISCHARGE AREA
OU TFALL y2 ._�
SOUTHERN RAIL ROAD R—O—W '
/ L NUTD H32 HYD. OIL
OEXRON 11 — TRANS OIL
/ MOBILE GEAR OIL — 90 WT.
BEARTNG GREASE
SAE 30 WT. OIL w.s.

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 14, 2014
Galvan Industries
Attention: Mr. Laurens G Y Willard, President
7320 Millbrook Road
Harrisburg, North Carolina 28075
Dear Mr. Willard:
John E. Skvarla, III
Secretary
Subject. Compliance Evaluation Inspection
Gavan Industries
General Stormwater Permit NCG030099
Caban us County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report'for the inspection
conducted on October 9, 2014 by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Sincerely,—,
Zahid S- Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:llportal.nodenr.org/webArAand-quality
An Equal opportunity ! Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030099 Effective: 11/01/12 Expiration: 10t31117 Owner: Galvan Industries
SOC. Effective: Expiration: Facility: Galvan Industries - Harrisburg
County: Cabarrus 7320 Millbrook Rd
Region: Mooresville
Harrisburg NC 28075
Contact Person: Laurens G Y Willard Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s)-.
On -Site Representativels):
Related Permits:
Inspection Date: 10109/2014 Entry Time: 01:20PM
Primary Inspector. Samar E Bou Ghazale
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 02:35PM
Phone: [phone] Ext.2199
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
A

1
permit: NCG030099 Owner - Facility: Galvan Industries
Inspection Date: 10I0912014 Inspection Type: Complianoe Evaluation Reason for Visit Routine
Inspection Summary:
Containment area is not watertight. Please repair the cracks in the the containment area around the diesel fuel tank.
Please place a copy in the SPPP for the representative outfall letter issued by this office. Also, provide a sketch for the
stormwater discharge from catch basin 5 and 6 to the discharge location located at the railroad tracks.
Page: 2

I
Pe,Mrt; NGG030099 Owner - Facility: Galvan Industries
Inspection Date: 10/09/2014 Inspection Type: Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan
Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
M ❑ ❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
M ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ■ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
M ❑ ❑ ❑
# 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 Stomrwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Anal gal Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
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 property documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 2, 2014
Noranda USA
Attention: Ms. Anne Evans, EH & S Specialist
1700 Jake Alexander Blvd
Salisbury, NC 28146
Subject: Notification of Benchmark Values for Zinc/Copper
General Permit NCG03000, Certificate of Coverage NCG030127
1700 Jake Alexander Blvd
Salisbury, NC
Cabarras County
Dear Ms. Evans:
John E. Skvada, III
Secretary
Thank you for the information regarding Zinc/Copper exceeding the benchmark value at your facility.
Please note that if you have completed tier one and two per the permit requirements and you have
maintained the tier responses in the Stormwater Pollution Prevention Plan (S WPPP) and you have
exceeded the benchmark in two consecutive months which added to four (4) consecutive sampling
events above the bench mark values, you can submit a letter to this office requesting a site evaluation.
A site evaluation will be performed and if it is determined that you have exhausted all the possibilities
to be in compliance with the benchmark and exceeding the bench mark values are beyond your control,
than your facility might be considered for the requirements mentioned in Tier three.
If you have any questions or need further information, please contact Samar Bou-Ghazale at (704) 235-
2199, or at [e-mail]
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Cc; Bradley Bennett, Stormwater Permitting, Program, Certificate of Coverage NCG030127
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htp:llportal.nodenr.oLgtwebRr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

(VERENNELD
C O N T A I N E R S
October 3, 2014
Return Receipt Requested
Mr. Chad Broadway
Land Quality Section
Div. of Energy, Mineral, and Land Resources
Mooresville Regional Office
610 East Center Ave, Suite 301
Mooresville, NC 28115
RE: Compliance Evaluation Inspection
Stormwater Permit No. NCG030253
Dear Mr. Broadway:
N,
lo� i a 11L1
This letter is in response to your letter dated September 22, 2014 about the inspection
conducted on September 16, 2014. The inspection conducted found the following
deficiencies of our Stormwater Pollution Prevention Plan (SPPP). The Facility
Inspection report was not developed or implemented. Annual updates had not been made
to account for the absence or presence of spills. The annual employee training records
were not kept with the SPPP. The analytical sampling for the benchmark levels of copper
as required in our permit. The lab needed to be contacted to advise if these detection
limits could be met. The following list of items will be addressed in the following
paragraphs.
The Facility Inspection not being implemented or maintained was an oversight by
Berenfield Containers and has been implemented. The stormwater discharge and non-
stormwater discharge inspections were being completed a on a semiannual basis. The
facility inspection form has been created and added to the SPPP. The inspection was
completed on September 18, 2014 and the completed form has been attached to this letter
for your review. The form was created to account for all areas of the property. The form
is currently generic and we will review and update as more information becomes
available on future inspections. If the Land Quality Section has a facility inspection form
that is recommended for items listed or not listed that need to be added from your
experience of reviewing other facilities inspection forms, please forward this form or
item to Berenfield Containers.
The annual updates on the presence or absence of spills on the property was not
completed. Berenfield Containers can report that there have not been any spills on the
12180 University City Blvd. • Harrisburg, NC 28075 • 704/155-21 1 1 Fax: [phone] • www.berenfield.com IS09002 CERTIFIED

C O N T A ! N f R 5
property since 2005. The form for the annual inspections has been updated and will be
maintained on an annual basis. Every employee at Berenfield Containers (BCSE) knows
from the RCRA training received to watch for and report any occurrence of leaks, spills,
and other problems should it occur. I do walk the property on a regular basis to insure
that it is kept clean and to correct any possible problems that may occur.
The annual training for the handling of hazardous waste and spill prevention and cleanup
was conducted on September 10, 2014. The training record and program were kept in the
Process Engineer's office as part the RCRA — Solid Waste program, Solid Waste
Division of NCDENR. Berenfield will now keep a set of training records with the SPPP
notebook for review by the inspector. The training includes the handling of hazardous
waste and procedures for handling all types of spills inside and outside the plant.
Berenfield Containers also maintains a Spill Locker with all the necessary tools and
equipment to stop, contain, and clean up any spill that may occur. A copy of the
Emergency Contingency plan that covers all the foreseeable events that could occur at the
facility has been include within the SPPP notebook for future reference. The contingency
plan addresses any spills that could affect the plant, property, or surrounding community
are addressed with the Spill Team during our annual training.
The analytical sampling and the testing procedure being used did not detect the
benchmark levels as required in the permit. The requested limit of the permit is 0.007
mg/L for copper. The lab was testing the stormwater samples to a previously established
test method and this method was unable to detect levels below a certain limit. I was
unfamiliar with lab test methods and thought this was the best capability of the detection
limit. Prism Labs was contacted and responded with the ability to change the test method
from "200.7" to test method "200.8", which will be able to quantify the amount of copper
detected to the required report limits and benchmarks set by NCDENR.
Berenfield Containers strives to be an environmentally conscious company and will do
what is needed to meet the requirements of all permits assigned by NCDENR. We
appreciate your consideration in this matter, by giving us the opportunity to correct the
situation. If there is any further information or points of discussion that are to be
covered, please contact me at [phone] ext 232.
FAgards,
U*��
David Henderson
Materials Manager
Berenfield Containers SE Ltd.
Enc. facility inspection report

Facility Inspection
Berenfield Containers, SE, Ltd
Stormwater Pollution Prevention Plan
Preventitve Maintenance and Good Housekeeping Program
FACILITY INSPECTION
Inspection of the facility and stormwater system on a semi annual basis.
January - June
by:
Date:
Notes I Commnets
Recommendations
Office area
Trailer parking - front lot
Receiving & Loadin Dock area
_
Trailer parking - rear lot & Storage bld s
Rear area railroad tracks
Stormwater Discharge #1 Sewer connector
Stormwater Dischar a #2 coolie Tower
Other mist notes
July - December
by /,jeqjtf
Date:
Notes ! Comments
I
Recommendations
Office area
Trailer parking - front lot
Receiving & Loading Dock area
Trailer parking - rear lot & Storage bidgis
Rear area railroad tracks
Stormwater Discharge #1 Sewer connector
Stormwater Dischar a #2 coolie Tower
Other mist notes
Page 1

"ft
`C�ERENFIELD
C O N T A I N E R 5
October 3, 2014
Return Receipt Requested
Mr. Chad Broadway
Land Quality Section
Div. of Energy, Mineral, and Land Resources
Mooresville Regional Office
610 East Center Ave, Suite 301
Mooresville, NC 28115
RE: Compliance Evaluation Inspection
Stormwater Permit No. NCG030253
Dear Mr. Broadway:
This letter is in response to your letter dated September 22, 2014 about the inspection
conducted on September 16, 2014. The inspection conducted found the following
deficiencies of our Stormwater Pollution Prevention Plan (SPPP). The Facility
Inspection report was not developed or implemented. Annual updates had not been made
to account for the absence or presence of spills. The annual employee training records
were not kept with the SPPP. The analytical sampling for the benchmark levels of copper
as required in our permit. The lab needed to be contacted to advise if these detection
limits could be met. The following list of items will be addressed in the following
paragraphs.
The facility Inspection not being implemented or maintained was an oversight by
Berenfield Containers and has been implemented. The stormwater discharge and non-
stormwater discharge inspections were being completed a on a semiannual basis. The
facility inspection form has been created and added to the SPPP. The inspection was
completed on September 18, 2014 and the completed form has been attached to this letter
for your review. The form was created to account for all areas of the property. The form
is currently generic and we will review and update as more information becomes
available on future inspections. If the Land Quality Section has a facility inspection form
that is recommended for items listed or not listed that need to be added from your
experience of reviewing other facilities inspection forms, please forward this form or
item to Berenfield Containers.
The annual updates on the presence or absence of spills on the property was not
completed. Berenfield Containers can report that there have not been any spills on the
12180 University City Blvd. - Harrisburg, NC 28075 • 704/455-21 1 1 Fax: [phone] - www.berenfieid.com IS09002 CERTIFIED

' RERENFtELO
C O N T A I N E R S
property since 2005. The form for the annual inspections has been updated and will be
maintained on an annual basis. Every employee at Berenfield Containers (BCSE) knows
from the RCRA training received to watch for and report any occurrence of leaks, spills,
and other problems should it occur. I do walk the property on a regular basis to insure
that it is kept clean and to correct any possible problems that may occur.
The annual training for the handling of hazardous waste and spill prevention and cleanup
was conducted on September 10, 2014. The training record and program were kept in the
Process Engineer's office as part the RCRA --- Solid Waste program, Solid Waste
Division of NCDENR. Berenfield will now keep a set of training records with the SPPP
notebook for review by the inspector. The training includes the handling of hazardous
waste and procedures for handling all types of spills inside and outside the plant.
Berenfield Containers also maintains a Spill Locker with all the necessary tools and
equipment to stop, contain, and clean up any spill that may occur. A copy of the
Emergency Contingency plan that covers all the foreseeable events that could occur at the
facility has been include within the SPPP notebook for future reference. The contingency
plan addresses any spills that could affect the plant, property, or surrounding community
are addressed with the Spill Team during our annual training.
The analytical sampling and the testing procedure being used did not detect the
benchmark levels as required in the permit. The requested limit of the permit is 0.007
mg/L for copper. The lab was testing the stormwater samples to a previously established
test method and this method was unable to detect levels below a certain limit. I was
unfamiliar with lab test methods and thought this was the best capability of the detection
limit. Prism Labs was contacted and responded with the ability to change the test method
from "200.7" to test method "200.8", which will be able to quantify the amount of copper
detected to the required report limits and benchmarks set by NCDENR.
Berenfield Containers strives to be an environmentally conscious company and will do
what is needed to meet the requirements of all permits assigned by NCDENR. We
appreciate your consideration in this matter; by giving us the opportunity to correct the
situation. if there is any further information or points of discussion that are to be
covered, please contact me at (704) 455-21 1 1 ext 232.
ards,
V
David Henderson
Materials Manager
Berenfield Containers SE Ltd.
Enc: facility inspection report

.,
Facility Inspection
Berenfield Containers, SF, Ltd
Stormwater Pollution Prevention Plan
Preventitve Maintenance and Good Housekeeping Program
_ FACILITY INSPECTION
Inspection of the facility and stormwater system on a semi annual basis.
January - June
by:
I
Date:
Notes 1 Comm nets
I
IRecommendations
Office area
Trailer earking - front lot
Receiving & Loading Dock area
Trailer parking - rear lot & Storage bld s
Rear area railroad tracks
Stormwater Discharge #1 Sewer connector
Stormwater Dischar e #2 coolie Tower
Other mist notes
July - December
1by
Date:
I
Notes t comments
Recommendations
Office area
Trailer parking - front lot
_
Receiving & Loading Dock area
Trailer parking - rear lot & Storage bld s
Rear area railroad tracks
Stormwater Discharge #1 Sewer connector
Stormwater Discharge #2 coolie Tower
Other mist notes
Page 1

.4' FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E John E. Skvada, III
Governor Director Secretary
DIVISION OF WATER QUALITY
April 4, 2013
Galvan Industries, Inc.
Mr. Harshad Londhe, Plant Manager
P.O. Box 369
Harrisburg, NC 28075-0369
Subject: Galvan Industries, Inc.
Stormwater Permit# NCG030099
Cabarrus County, NC
Dear Mr. Londhe:
Attached is a copy of the subject stormwater permit inspection conducted on March 27, 2013 by
Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory, however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone].
Sincerely,
1
Michael L. Parker
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 ��lotthCarolina
Internet: www.ncwate ual' .a Wilra!!Y
An Equal Opportunity 1 Affirmative Actlon Employer— 50% Recycledt10% Post Consumer paper

e
i
County: Cabarrus
Region: Mooresville _
Contact Person: Willard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Permit: NCG030099 Effective: 11/01/12 Expiration: 10/31/17 Owner: Galvan Industries
SOC: Effective: Expiration: Facility: Galvan Industries -Harrisburg
7320 Millbrook Rd
Title: Jnt
Certification:
Harrisburg NC 28075
Phone: [phone]
Phone:
Inspection Date: 03/27/2013 Entry Time: 11:05 AM Exit Time: 12:35 PM
Primary Inspector: Samar E Bou Ghazale Phone: [phone]
Ext.2199
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG030099 Owner - Facility: Galvan Industries
Inspection Date: 03/2712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection summary:
No problems were noted during the site investigation. As noted in the report, Zinc benchmark was exceeded and the
company is to start the process for Tier one as noted in the permit.
Page: 2

`I
Permit: NCG030099 Owner -Facility: Galvan Industries
Inspection Date: 03/2712013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 01300
# Does the Plan include a General Location (USGS) map? ■ ❑ fl ❑
# Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ fl ❑
# Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑
# Has the facility evaluated feasible altematives to current practices? ❑ ❑ ■ ❑
# Does the facility provide all necessary secondary containment? ■ 0 0 0
# Does the Plan include a BMP summary? ■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑
# Does the facility provide and document Employee Training? ■ Q ❑ Q
# 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? ■ %I it D
Has the Stormwater Pollution Prevention Plant been implemented? ■ ❑ ❑ ❑
Comment: No problems were noted during the investigation as reported by the
anonymous complainant. According to Mr. Harshad Lonhe, Plant Manager, two people
were terminated from work last month because of safety reason. He also, mentioned
that OSHA paid him a visit because of a complaint.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
fl
❑ ❑
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?
❑
❑
■ ❑
Comment: Zinc value exceeded the benchmark value and the Company is to
increase monitoring, management actions, record keeping and install BMP in a tier
program according to the permit.
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?
■
❑
❑ ❑
Page: 3

Permit: NCG030099 Owner -Facility: Galvan Industries
Inspection Date: 03/27/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# if the facility has representative outfall status, is -it properly documented by the Division? ■ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
■ D 0 D
Page: 4

.t
t -
i
FiLE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 17, 2013
Mr. Mark Beaver
J.C. Steele and Sons, Inc
710 South Mulberry Street
Statesville, NC 28677
Subject: NPDES Stormwater Permit
Permit No. NCG030255
Representative Outfall Status
Determination
J.C. Steele and Sons, Inc.
Iredell County
Dear Mr. Beaver:
The Mooresville Regional Office staff have reviewed your request dated April 25, 2012 for a
determination that stormwater discharge outfall (SDO)1 and 3 be granted representative outfall
status for stormwater outfalls 2 and 3a. Based on the information and maps provided and site
visit performed by Ms. Donna Hood of this Office on 01/09/2013, we are approving this
request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number
1 as a representative outfall for outfall 2 and sample outfall 3, representative of outfall 3a. This
approval is effective with the next sampling event. We also want to remind you that the permit
still requires Qualitative Monitoring be performed at all SDOs, regardless of representative
status.
Please remember that any actions you initiate in response to benchmark exceedences as directed
in the tiered response provisions of your permit must address aII drainage areas represented by
SDOs 1 and 3, where appropriate.
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] ti Fax: (704) 663-GM 1 Customer Service: 1-877-623-6748
Internet: wow. nmaterqualiiy.org
Intemet www.ncwaterquality.orq
An Equal opportunityi ASirmative Actior Employer
One
NorthCaroi na
Naturally

r
♦ ,
Mr. Mark Beaver
L 01/17/2013_
Page 2 of 2
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage areas,
structures, processes, storage practices, or other activities occur that significantly alter the basis
of this approval, representative outfall status may no Ionger be valid. You should either resume
sampling at all SDOs, or reapply to this office for representative outfall status based on updated
information. If you have any questions or comments concerning this letter, please contact Ms.
Hood at [phone] or at [e-mail].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Central Office/Stormwater Permitting Unit
Central Files

Permit: NCG030255
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: J C Steele And Sons Inc
Effective: Expiration: Facility: J C Steele And Sons Incorporated
710 S Mulberry St
Contact Person: Mario Seaver
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s)
On -Site Representatnre(s):
Related Permits:
Statesville NC 28677
Title: Phone: 704-76&3220
Certification: Phone:
Inspection Date: 01/09/2013 Entry Tim ;-/4,P MExit Time: 04:00 PM
Primary Inspector: Donna Hood. � -��� ��`5 Phone: 704Ext.21931699
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant Cl Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG030255 Owner - Facility: J C Steele And Sons Inc
Inspection Date: 01/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
J.C_ Steele submitted for Representative Outfall Status (ROS) on April 25, 2012. The facility
requested RIDS for Outfalls 3a and 2, to be represented by Outfall 3 and Outfall 1, respectively. A site review confirmed
the requested ROS outfalls are representative of the stormwater discharge associated with outfalls 3a and 2 Additionally,
there are serious safety concerns with Outfall 2, as it discharges to an active railroad spur line. For the safety of
employees, qualitative observation at this outfall should not be taken from the railroad tracks but observed from the
concrete lot, behind the fence. The ROS request is approved as requested.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ ❑
# Were all outfalls observed during the inspection? ■ 13 0 I]
# If the facility has representative outfall status, is it properly documented by the Division? ■ 0 ❑
# Has the facility evaluated ail illicit (non stormwater) discharges? ■ 0 0
Comment: See comments section, as this site visit was performed to determine
Representative Outfall Status.
Page: 2

J-04 C010. s5wv alm J.-itsNews
INCORPORATED
SINCE 1888
TELEPHONE
[phone]
FAx NUMBER
(704) SM-0789 P. 0_ B00C 1834
• STATESVILLE, N. C. 28(i87
April 25, 2012
North Carolina Department of Environment & Natural Resources
Division of Wader Quality
Surface Water Protection Section
610 East Center Avenue
Mooresville, NC 28115
SUBJECT; J.0 Steele & Sons, Inc.
NPDES Stormwater Permit #NCG030255
SHIPPING ADO.
710 S. MULBERRY
TOLL FREE
[phone]
J.C. Steele & Sons, Inc. (J.C. Steele) operates a machining process at 710 South Mulberry StreeL-
Statesville, Iredell County, NC The facility operates under NPDES General. Permit
NCG030255. During a recent site inspection, the facility has discovered a new outfall at the site.
A stormwater drain which was previously thought to have been tied into an existing outfall is
located near a northwestern wall at the Machine Shop. The stormwater drain is piped
underneath the building and discharges to the storm drainage system located along Mulberry
Street 'The facility has designated the new outfall as Outfall 3a.
Since manufacturing operations in Drainage Area 3a are similar to operations in Drainage Area
3, we request Representative Outfall Status (ROS) for Outfall 3a. Stormwater exposure in
Drainage Area 3a includes scrap equipment; cast parts, a drum crusher, painted metal parts
and a dust collection system. In addition, we inquest Representative Outfall Status for Outfall
2. Drainage Area 2 consists mainly of roof drain discharge. Stormwater exposure in this
drainage area includes cast parts and painted metal parts. Since stormwater exposure m the
area associated with Outfall 1 is similar to Outfall 2, we request ROS for Outfall 2. Please find
attached a Representative Outfall Status Request Form (Attachment A), two copies of the Site
Plan (Attachment B), and Analytical Monitoring results (Attachment Q.
J.C. Steele understands that Representative Outfall Staters. does not eliminate the qualitative
monitoring or inspection requirement for each outfall. Please -contact -me at [phone] if
you have any questions or need any additional information
Sincerely,
� V?
Mark Beaver

NCDENR
40
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USEONLY
Bate Received
Year
Mantb I DW
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representadve Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where al icaf sampling requirements apply.
If Representative outfall status is granted, AL,outfalls are still subject to the qualitative monitoring
requirements of the faculty's permit unless otherwise allowed by the permit (such as NC6020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DWQ in writing If any changes affect representative status.
Far questions, please contact the DWQ Regional Office for your area (see page 3J.
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
r
li- f `k CG' fl 3 0 2 5 S
r.,_.
2) Facility Infonnadon:
Owner/Facility NameJ.0 Steele and Sons; Inc.
Facility Contact Mark Beaver
Street Address 7 0South Mulberry Street
City Statesville State NC ZIP Code28677
County lrede 1 E-mail Address rnbeaverMicsteele.corn
Telephone No. 704-768-3220 Fax: [phone]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) 3 is representative of Outfall(s) 3a
Outfalls' drainage areas have the same or similar activities? lift Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? B Yes ❑ No
Outfalls have similar monitoring results? n Yes ❑ No H No data*
Outfall(s) 1 is representative of Outfall(s) 2
Outfalls' drainage areas have the same orsimilar activities? H Yes ❑ No
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s)
is representative of Outfall(s)
Outfalls' drainage areas have the saute or similar activities?
Outfalls' drainage areas contain the same orsimilar materials?
Outfalls have similar monitoring results?
H Yes ❑ No
El Yes a No ❑ No data'
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No ❑ No data*
*Nan -compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page i of 3
SM-ROS-2009 Last revised 12/3012009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Area 2 consists mainly of roof drain discharcte. Stormwater Mosure_ in this drainage area includes
cast parts and painted metal parts.
5) Certification:
North Carolina General Statute 143-215.613(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any apprication, record,
report, plan, or other document fled or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the (Environmental Management]
Commission Implementing this Article shall be guilty of a pass 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations take
place after ROS is granted that may affect this status. If ROS no longer applies, i understand I must resume
monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiarwith the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person nFng: yid S. Steele
`; _
Title: V. t r'e r +4 r-
(signature o Applicani) (Date Signed)
Please mote: This applkcadon for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may Inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should indude the following items:
❑ This completed form.
• Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfal15 clearly marked, Including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Mail the entire package to:
NC DENR Division of Water Quality
Page 2 of 3
SM-ROS-2009 Last revised IM012009

�(7p4) B72-3681
FAX NUMBER
[phone]
April 25, 2012
4, UVI WI 4 mag
.'s. .; ist "; Wq, 0,
INCORPORATED
SINCE 1889
P. O. BOX 1834
STATESVILLE, N. C. 28687
North Carolina Department of Environment & Natural Resources
SW General Permit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: J.C. Steele & Sons, Inc.
NPDES Stormwater Permit #NCG030255
J.C. Steele & Sons, Inc. (T-C. Steele) operates a machining process at 710 South
Mulberry Street, Staunville, Iredell County, NC. The facility operates under
NPDES General Permit NCGO30255 which expires on October 31, 2012, The
stormwater permit requires that the facility renew the permit prior to 180 days of
the expiration. Please find enclosed a Renewal Application Form to continue
permit coverage. In addition, we have included a copy of the Representative
Outfall Status information which has been submitted to the Mooresville Regional
Office.
Please contact me at [phone] if you have any questions or need any
additional information -
Sincerely,
Mark Beaver
Enclosures
SHIPPING ADa
710 S. MULBERRY
TOLL FREE
(BOO) 276-3353

or*"o
a! 4
Permit Coverage
ewal li an Form
National Pollutant Discharge Elimination Sysbar€i Certifir�te of Coverage Number
Stormwater General Permit NOG030000 I NCGO30255
The following is the information currently in our database for your !Facility. Please review this information carefully and make all
cwrr mdans/ additions as nece ry In the space provided to the right of the current Information.
Owner Affiliation
jqfiojM!Aton * Reis!wed i97rrrftwillbe malW fn lfm owneraddsess
Owner / Organization Name: 3 C Steele And Sons Inc
Owner Contact:
David S Steele
Mailing Address:
PO Box 1834
Statesville, NC 28587
Phone Number:
704-872-3601 Fitt.
Fax Number:
704-878-0769
E-mail address:
[e-mail]
&GIlity/Permit Contact
Information
Faditty Nam:
3 C Stevie And Sons Incorporated
Facility Physfcal Address: 710 S Mulberry St
Statesville, NC 28677
Facility Contact:
Mark Beaver
Mailing Address:
PO Box 1a34
Statesvllle,NC 28687
Phone Number:
704-768-3220 Ext,
Fax Number:
704-87"763
E-mail address:
mbeaver@Jcsteefe corn
Discharge Iuttmation
Receiving Stream:
Fourth Greek
Stream Oass:
C
Basin:
Yadkin River Basin
Sub -Basin:
03-07-06
Number of Outfalls:
Impalmd : ateraf mnt.
Does this faclnty d[E&mrge to waters Ilsted as impaired or waters with a finalized 7MDL? 5 Yes ❑ No ❑ Don't Know
& inhum bvn an UY me ; a.h-vs reFar m Warms 7ND1/
Clt:RTIFiCA'IZON
I certify that I am famillar with the information contained In the application and that to the best of my knowledge and
belief such Informs i5 , c pi an ccurate,
Signature ` DateZ
t�Qv� ,S. �-�f L ✓•� Q PYet-r�
Print or type name of person signing above Title
Please return this completed renewal application form to: SW General Permit -Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Representative Outfall Status Request
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systei Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWIJ-ROS-2009 last revised 12/3W20M

ti

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ftein 4 If Restridad QeUvery is dead _ :• :,
a Prii„t Youifiat' s and address on the'naverse;
so that we can raWm the card to,you:.:;. `.;
a Attach this card to the, hack of tie rrretfpiece,
or on the front if SPaCB
1: AtticiaAddissedtcx
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ONO
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(irGw M Mali
© Raglstaed . ,R�tfor M
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4. RB9bIc3ria DsUvatyfT Fse1. '• : ©ras
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■:
iteiii 4. If A fi cited Detivery Is desired::.:. .
® Prktf your.narrie:artd address on tEie reverse .
so that we ran iiiWni.thd cans to you. -. ' ' . :.
M Attach Lids kcar d.to. the. back of the I
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If YM enter delivery address Wow:
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P5 Farm 3811'. February 2004 Domestic Ratmn
Reo*t ' :::.;

J.C. Steele Sons, Inc.
2011 Analytical Summary
Machine Shop
Sampling
pH
75S
O&G
Lead
=Outfall
©ate
-
mgll
mg/f
mg/I
s�
~
NM
1
7/14/2011
7.6
3�
<5.3
<0.0025
2
7/14/2011
6
<2.7
<5.3
0.003
3
7/14/2011
7.8
4
1 <5.3
<0.0025

dlP
W Complste,ltems.l :2,` end.3 Aiso'coinplete " :
Iterh 4, ifReim.cted Delivery Is dashed:: ,
Print youriiarrie aril address on the reverse .
so thai iva can:liiiirri.thd card tO you. -
M Attach this i�id.tio th6-'back'of them I
ar riri. the irorrt ft spare permits.: : .
A 9gnEct,ns = : • :: . " :. : ," . , ....: , . " :. ,
M Ag� .
r ❑ Addmmme :
Recdved Name) _
G. Data of DeJlvmy '
D_ Is dMvery addmess df mw t from item f 7
Ywld�6etvar.-"
0 Yes : -
17 No: ,
�:���'��`A�irf
11
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A5 Form 3811. February 2mm " , . Donstio fawm
Reoaipt:..: , : ~,, .
1025954.OZ41-15an ;

J.C. Steele Sons, Inc.
2011 Analytical Summary
Machine Shop
Outfall
Sampling
pH
TSS
O&G
Lead
Date
-
mg/l
mg/I
mg/I
3
<5.3
<0.0025
1
7/14I2011
7.6
2
7/14/2011
6
<2.7
<5.3
0.003
3
7/14/2011
7.8
4
<5.3
<0.0025

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1
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U 25 50 100
SITE MAN AND DRAINAGE PATTERNS E
ER M NC, INC. J.C. STEELE & SONS, INC. 2
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ERM NC, INC. J.C. STEELE & SONS, INC. 2
ERM I STATESVILLE, NORTH CAROUNA

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 9, 2011
Raymond Brickner, P.E.
Production Engineering Manager
Oiles America Corporation
4510 Enterprise Drive, NW
Concord, North Carolina 28027
Subject: Clarification of Stormwater Sampling Requirements
Oiles America Corporation at 4510 Enterprise Drive NW, Concord, NC 28027
NPDES General Stormwater Permit NCG030000
Certificate of Coverage — NCG030602
Cabarrus County
Dear Mr. Brickner:
You requested a technical assistance visit in conjunction with the recent issuance of your Certificate of Coverage
under the North Carolina Industrial Stormwater permit for Metal Fabrication (NCG0300000). The site drains to an
unnamed tributary to Afton Run, Class C waters, located in the Yadkin -Pee Dee River Basin. A site visit was
conducted on April 28, 2011, which found that stormwater discharged from the site to the unnamed tributary
through a single stormwater outfall. The outfall consisted of the discharge from the stormwater detention pond on
site. Due to vegetative growth the outfall from the pond was not inspected.
During the site visit I discussed how qualitative and analytical monitoring should be conducted at the site to
ensure compliance with the sampling requirements in NCG030000. Because the Oiles America stormwater pond
provides stormwater detention, you are not required to conduct analytical or qualitative monitoring unless
stormwater is discharging from the pond. If there is a discharge from the pond you should follow the monitoring
requirements in Part II, Sections B and C and should collect a sample within the first 30 minutes of discharge.
If there is no discharge from the Oiles America stormwater pond during any 6-month monitoring period noted in
Table 2 of Part II, Section B then as noted in footnote #2 a Discharge Monitoring Report noting "No Flow" should
be submitted to the Division within 30 days of the end of the six-month monitoring period. You should also
document in your Stormwater Pollution Plan that no qualitative monitoring was conducted during the monitoring
period because it is only required when analytical monitoring occurs.
If you have any questions or need further clarification, please contact me at [phone], or
[e-mail]-
Sincerely, f
1~
Marcia Allocco, MS
Environmental Chemist
Mooresville Regional Office - Surface Water Protection Section
Mooresville Regional Orfioe One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarohna
Phone: [phone]! Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqual*.org Naturally
n� I are —fill dr/inn CmNnyw Pmi cofts,imPr naner

{ 4rMACTEC orvrsIOU RECEIVrrj)
OF WATEF? QUALITY
engineering and constructing a better tomorrow 'AN 0 6 201,
SWP ` �. -
January 4, 2011 MppR�SVILLE g-' 14 pF1=rCF
Ms. Marcia Allocco, Environmental Chemist
North Carolina Department of
Environment and Natural Resources
Surface Water Protection Section
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Re: Request for Extension
Semi -Annual NPDES Permit Monitoring
Galvan Industries, Inc.
Millbrook Road, Harrisburg, North Carolina
Groundwater Incident No. 7186
MACTEC Project: 6228-09-5130
Dear Ms. Allocco:
As discussed in our telephone conversation on January, 3, 2010, the purpose of this correspondence is to
request a 30-day extension for completion of the semi-annual analytical and qualitative monitoring of
stormwater outfalls at the above -referenced site. MACTEC Engineering and Consulting, Inc. (MACTEC)
is currently providing consulting services to Galvan Industries, Inc. (Galvan) for the completion of a
Corrective Action Plan (CAP), and has historically provided technical support for stormwater compliance
at the Site. However, during the calendar year 2010, stormwater sampling responsibilities were split
between MACTEC (qualitative monitoring) and a local laboratory stormwater sample collection and
analysis). The analytical and qualitative monitoring was inadvertently not completed during the second
half of 2010, although the laboratory attempted to collect samples on several occasions, but were
unsuccessful due to insufficient storrwater volume. As such, MACTEC requests a 30 day extension, on
behalf of Galvan, to collect, analyze and report the results of this monitoring, weather permitting.
MACTEC and Galvan will work together to ensure that similar oversight does not occur again in the
future.
Thank you in advance for your consideration of this request. Please do not hesitate to contact the
undersigned at 704-357-8600 if you have questions or comments regarding this request.
Sincerely,
MACTEC ENGINEERING AND CONSULTING, INC.
Mark P. Filardi,
Senior Geolomist
Cc: Mr. Laurens Willard, Galvan
Mr. Steve Gupti1, Prism Laboratories
MACTEC Engineering and Consulting, Inc.
2801 Yorkmont Road, Suite 100 - Charlotte, NC 28208 - Phone: [phone] - Fax: [phone]
www.mactec.com
P '.,rd -1h Emironmrree ruff�•RG i Rrduru �,
Pleasr Rnyrlr' i�

i
Allocco, Marcia
From: Allocco, Marcia
Sent: Friday, January 07, 2011 10:46 AM
To: 'Filardi, Mark'
Cc: [e-mail]; 'Harshad Londhe'; Sell, Wes
Subject: RE: Request for Extension - Galvan industries NPDES Stormwater Sampling
Mark,
We received your formal (written) request for an extension to the 2010 stormwater sampling at Galvan
Industries yesterday. This Office is granting your 30-day extension to collect a sample for the second -half of
2010 (July -Dec.). Please ensure that there are at least a 30.days between this sampling and the sample
Galvan collects for the first-half of 2011 (January -June). Please ensure that the reasons for the missed
samples is documented in the SPPP.
I will print this e-mail and attach it to your letter and place it in the permit file.
If you have any other questions feel free to contact Wes or me at [phone].
Regards,
Marcia
From: Filardi, Mark [mailto:[e-mail]]
Sent: Tuesday, January 04, 2011 2:03 PM
To: Allocco, Marcia
Cc: [e-mail]; 'Harshad Londhe'
Subject: Request for Extension - Galvan industries NPDES Stormwater Sampling
Marcia:
As discussed yesterday afternoon on the telephone, please find our Request for Extension for completion of the 2"d Half
2010 stormwater sampling at the Galvan facility attached to this e-mail.
Feel free to contact me if you have questions. In the interim, MACTEC and Galvan are worked together to iron out the
details for 2011 sampling. We appreciate your consideration in this matter.
Respectfully,
Mark P. Filardi, P.G. I Senior Geologist
MACTEC Engineering and Consulting, Inc. I Charlotte, NC
Office [phone] 1 Fax [phone]
Email mpfilardi(apmactec.com I Web www.mactee.com

- LS-c4,ct-• �7
A*A,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
April 3, 2009 Secretary
Tim Fridley
Eaton Corporation
5808 K Long Creek Park Drive
Charlotte, NC 28269
Subject: Requested rescission of stormwater:permit coverage under NG�D 3p 3U 3
❑ Rescission request denied. Reason:
El/Rescission request approved, effective immediately. Permit coverage rescinded on the followinia basis:
❑
You reported that you have ceased all regulated activity and sold the facility.
You reported that although you retain ownership or control of the facility, you have ceased all regulated
activity, AND there are no materials remaining on site that ma resent a risk of stormwaterpollution.—
You reported that continued permit coverage is not required because the site activities are not regulated by
the NPDES stormwater permitting program.
Note other basis:
QrDWQ Regional Office concurrence
❑ Request processed without RO comment
Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you -must first apply
for and receive new coverage under an-NPDES permit.
If you have questions about this matter, please contact Sarah Young at [phone].
Sincerely,
for Coleen H. Sullins
RF
,fin
cc: l• 1' DDV tS Vi It _Regional Office
DWQ Stormwater Permitting Unit APR _ 209
DWQ Central Files - Wattachments
Fran McPherson, DWQ Budget Office, rescissions only
Wetlands and Stormwater Brand
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
lntemet: www.ncwaterquality.org
An Equal OpportunityI Affirmative Action Employer
DWQ -S'urlim'e Water Pioleulor
NorthCarolina
r>rtUrr 1/!/

iT Ai.
L
RCDENR
North Carolina Department of Environment and Natural Resources
Division of vt,.— n.. r....
Beverly Eaves Perdue
Governor
Galvan Industries, Inc.
Post Office 369
Harrisburg, North Carolina 28075
Attention: Laurens Willard, President
Dear Mr. Willard-
Coleer
D Genworth Financial
1 S _7_ Y1 C— i YK-'
f
genworthsports.com
Grounawater'Incident #7186
This office received your most recent report on March 19, 2009. Our review revealed that the
requirements for approval of the CSA have still not been met. Please submit additional information that
addresses the following issues:
• The vertical and horizontal extent of the soil and groundwater contamination still needs to be
adequately defined. This includes the apparent off -site migration of contaminants to the north,
south and southeast of the facility as well as the vertical extent of contamination in the source
areas.
• The report states that storm water runoff is not a primary contributor to the surface water
impacts. Further information is therefore needed as to how groundwater contamination is
causing the 2B violations south of the former lagoon.
• Please revise the Soil Quality Map (Fig.6) using the October 2008 IHSB Soil Remediation Goals.
Should you have any questions, please call me at 7041235-2183 or you may contact me via email at:
peggv.finley(c?ncdenr.pov.
Sincerely,
Peggy Finley
Environmental Specialist
Cc: Mark Filardi, P.G- — Mactec, 2801 Yorkmont Rd., Suite 100, Charlotte 28208
Division of Water Quality:'Acluifer Protection Section! Mwresville Regional Office One 1
514 past Center Avenue, Suite 34t, Mooresville, Nort#, Carolina 28115 Noi th Carolina
Phone: [phone]? Fax: 7DI-663-60401 Customer Service: 1-817,323-6748
Interne} WWWLnmaterquality.org ��atl�t'li�jl,

i
OF WATF9
Michael F. Easley, Governor
Charles N. Long
Commercial Vehicle Group
PO Box 789
Kings Mountain, NC 28086
Dear Permittee:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
December 17, 2008
Subject: NPDES Stormwater Permit Coverage Renewal
Commercial Vehicle Group
COC Number NCG030538
Cleveland County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG030000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (OMR) Form
Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to starmwater
discharge controls, management, -monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 —An increased sampling frequency from once per year to twice per year.
• Part H Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
Nof Carolina
vrallY
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper

,r
{
Permit Reissuance Letter — Permit NCG030538
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ..The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting
Unit at [phone].
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office
Sincerely,
for Coleen H. Sullins

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. 030000
CERTIFICATE OF COVERAGE No. 030538
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,
Commercial Vehicle Group
is hereby authorized to discharge stormwater from a facility located at
Commercial Vehicle Group
629 S. Battleground Ave
Kings Mountain
Cleveland County
to receiving waters designated as a UT to Buffalo Creek, a class C water, in the Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,
III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 17, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

W A r�90G
7
O �'<
Galvan Industries
Post Office Box 295
Harrisburg, North Carolina 28075
Attention: Laurens Willard
Dear Mr. Willard:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
May 21, 2008
RE: Notice of Regulatory Requirements
Galvan Industries
7320 Millbrook Rd., Harrisburg
Cabarrus County, N.C.
Based on information provided to this office by Mecklenburg County Land Use and Environmental Services Agency
(LUESA) and the Surface Water Protection Section of the Mooresville Regional Office, the Division of Water Quality
(DWQ) has reason to believe that your facility may be responsible for violations of the 15A NCAC 213.0211 North
Carolina Classifications and Water Quality Surface Standards Applicable to Surface Water and Wetlands.
Specifically, on April 21, 2008 this office received the following sampling data -
Sample Date
Anal to
Concentration
213 Std
Location
Agency
11/14/07
zinc
310 u 11
50 u /I
Back Creek at Caldwell Rd
LUESA
413/08
zinc
6,700 u Il
50 u /I
UT to Back Creek below outfall 1
DWQ/SWPS
413108
zinc
180,000 u 11
50 u /I
UT to Back Creek below outfall 2
DWQ/SWPS
The above information suggests that the violations are associated with the zinc groundwater contamination plume
that was identified on the Galvan site in 1992. In reviewing the file, it was noted that a groundwater remediation
system was in operation under an interim corrective action plan (ICAP) until 2002. At that time, Galvan received
permission to de -activate the system but continue groundwater monitoring. In'2004, the DWQ requested that
Galvan update the comprehensive site assessment (CSA) and amend the ICAP. This office received a report on
February 12, 2006 that included an updated well survey but a work plan for the CSA was never received.
A departmental reorganization in 2007 resulted in the transfer of the oversight of this incident to the Inactive
Hazardous Sites Branch of the Division of Waste Management. It has been determined, however, that regulatory
authority for this site should remain with the DWQ since the groundwater contamination occurred as a result of
activities related to a DWQ permit (NC0005576). In order to meet the regulatory requirements, you must submit an
updated site assessment report to the Aquifer Protection Section of the Mooresville Regional Office within 90 days
of receipt of this Notice. This report must include an evaluation and discussion of the cited surface water impacts.
Should you have any questions, feel free to contact me at 7041235-2183 or via email at ppgy.finleyp_ncmail.net.
Sincerely,
Peggy Finley
Cc: APS Groundwater Protection
John R. Mittauer, L.G_ — MACTEC 21740 Beaumeade Circle, Suite 150, Ashburn, VA 20147
Richard Farmer - LUESA
Marcia Alloco — MRO/SWPS
MAF/galvan norr 5-21-08
Division of Water Quality 1 Aquifer Protection Section / Mooresville Regional Office Phone: [phone] Fax: [phone] N ` Caroina
610 East Center Avenue, Suite 301, Mooresville, NC 28115 Customer Service 1-877-623-6748 Intemet: YAwAl.ncwatergualitv.oro NlawrQli9

0
@,�12=

OF WATER Michael F. Easley, Governor
O� QG William G. Ross Jr-, Secretary
coy'y North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
March 10, 2006
Mr. Robert D. Waugaman
Lippert Components, Inc.
2766 College Avenue
Goshen, IN 46528 . .
Subject: Rescission of NPDES General Permit
Permit Number NCG030449
Lippert Components, Inc.
Cabarrus County
Dear Mr. Waugaman:
Reference is made to your recent request for rescission of the subject NPDES General Permit. In your
letter received 4/8/2005, you stated that your plant has closed. In accordance with your request, NPDES
General Permit NCG030449 is rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to .
$25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit
coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still
requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish
to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone] x 502 or the Water
Quality staff in our Mooresville Regional Office at [phone].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, P.E.
cc: Mooresville Regional Office w/attachments
Stormwater & General Permits Unit
Central Files - w/attachments
Fran McPherson, DWQ Budget Office
ok, U PT. OF ENt1VIROMMmF-A
AND NATUPP--1 RESOURCES
YOORER�'-'. ;C IALOFFICE
MAR 1 4 2006
W e of N.urry sma
1VCDElln"
N_ C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

is OF
6
Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
January 7, 2005
Mr. Charles Long
Mayflower Vehicle Systems
629 S. Battleground Ave.
Kings Mountain, NC 28086
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCG030000
Mayflower Vehicle Systems
COC NCG030538
Cleveland County
Dear Mr. Long:
In accordance with your application for a discharge permit received on November 29,
2004, we are forwarding herewith the subject certificate of coverage 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 May 9, 1994 (or as subsequently
amended).
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.
ff you have any questions concerning this permit, please contact Bethany Georgoulias at
telephone number [phone] ext. 529.
Sincerely,
ORIGINAL SIGNED BY
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files NorthCarolina
Jl1atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2D.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAtftrmabve Action Employer— 50% Recycledllo% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030538
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,
Mayflower Vehicle Systems
is hereby authorized to discharge stormwater from a facility located at
629 S. Battleground Ave.
Kings Mountain, NC
Cleveland County
to receiving waters designated as an Unnamed Tributary (UT) to Buffalo Creek, a class C water in the Broad River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
I1, III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective January 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 7, 2005. ORIGINAL SIGNED BY 3
tK ADI=EY BENNETT
r
Alan W. Klimek, Director -�
Division of Water Quality
By Authority of the Environmental Management Commission

Latitude: 35'10'51" -
Longitude: 81°25'33" NCG030538 Facility
Quad: Grover, NC (F13SW) Location - -
Mayflower Vehicle
Stream Class: C Systems
Subbasin: 03-08-05 L !TALE 1.id,M
Receiving Stream: UT to Buffalo Creek (Broad River Basin) O�t/t

J
Mayflower Vehicle Systems Review, NCG030538
December 10, 2004
rev. 12/ 13/2004
BAG
Summary
Mayflower Vehicle Systems submitted a Notice of Intent to be covered under General Permit
NCG030000 (Metal Fabrication). The discharge drains to an Unnamed Tributary to Buffalo Creek
(Class C), in the Broad River Basin. This facility is located in Cleveland County, handled by the
Mooresville Regional Office.
Application review
a) The permit application has been signed and sufficiently completed. Yes.
b) The SIC code accurately describes this facility's activities and is covered by this general
permit. Yes. SIC: 3713 (Truck and Bus Bodies)
Facility assembles/paints truck bodies.
c) Does this facility have other permits? No.
d) Hazardous Waste Activities? Yes. Facility is a large quantity generator and stores
material in a separate building on -site. Facility stores all hazardous materials in
building outside designed specifically for haz. waste.
e) Regional Office input requested: 1 /13/04.
RO Approval received: iz Zc (via a -mail from Mike Parker).
g) Application approved? Yes. 1COt drafted and to peer review on C2 ` -c L�
Phone logs
12/13/2004: Followed -up with facility contact Chip Long (704-937-4426) on questions about
hazardous waste storage and stormwater retention pond. Hazardous material mainly includes used
solvents, paints, and caustics (typically five drums or so —quantity fluctuates - throughout year.
Usually only tip "large quantity" threshold when accumulated caustics need to be disposed). HW is
stored in a separate covered building, approx. 30' x 30' and walled on three sides with pull curtain on
fourth side. Have never had any spills or releases, or NOVs.
Site does in fact employ a BMP: a stormwater retention pond is located on the NW comer of the
property and has been there since it was developed as a greenfield site in 1988. (Discharge would be
overflow of this pond).

\p4 A jj�Michael F. Easley, Governor
0 '9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Uj Alan W. Klimek, P.E.
Director
Division of Water Quality
June 11, 2004
Mr. Steven Wagenknight
King's Mountain International, Inc.
1755 South Battleground Avenue
Kings Mountain, NC 28086
Subject: General Permit No. NCG030000
King's Mountain International, Inc.
COC NCG030531
Cleveland County
Dear Mr. Wagenknight:
In accordance with your application for a discharge permit received on May 28, 2004 we are forwarding
herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May
9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which May be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number
[phone] ext. 537.
Sincerely,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
7A
NCDENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030531.
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,
King's Mountain International, Inc.
is hereby authorized to discharge stormwater from a facility located at
King's Mountain International, Inc.
1755 South Battleground Ave.
Kings Mountain
Cleveland County
to receiving waters designated as UT to Dixon Branch, a class C stream in the Broad River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 111, IV, V, VI and VII
of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 11, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 11, 2004.
Alan W_ Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Name: King's Mountain International, Inc. NCG030531
Short Name: KngsMn
Coordinates: 0350 11' 15.4" N, 081 ° 24' 34.3" W
Comment: King's Mountain International, subbasin 03-08-05, Broad River Basin, Cleveland
County, UT to Dixon Branch, Class C, USGS quad G13NW

1
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
October 3, 2003
Mr. Roy Lofts Jr.
Owens Corning Glass Metal Services
4535 Enterprise Drive
Concord, North Carolina 28027
"'O�
40, ;WA
0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification—Name/Ownership Change
Permit NCG030488
Owens Corning Glass Metal Services
(Formerly Kroy Building Products, Inc)
Cabarrus County
Dear Mr. Lofts:
In accordance with your request received September 16, 2003, the Division is forwarding the subject
permit modification. This modification documents the change in name at the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement betweeri North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or
Local government permit that may be required. If you have any questions conceming this permit, please contact
Valery Stephens at the telephone number or address listed below.
cc: Central Files
ooresvM Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET @ httpJ/h2o.enr.state.nc.us/
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.,
919 733-5083, extension 520 (tax) 919 733-0719
Valery.5tephens @ ncmail.net

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DMSION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030488
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,
Owens Corning Glass Metal Services
is hereby authorized to discharge stormwater from a facility located at
Concord Plant
4535 Enterprise Drive
Concord
Cabarrus County
to receiving waters designated as Afton Run, a class C water in the Yadkin -Pee Dee 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 October 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1, 2003.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�0 WAr1RQ6
7
DAVID S STEELE
J C STEELE AND SONS INCORPORATED
PO BOX 1834
STATESVILLE, NC 28687
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
J C STEELE AND SONS INCORPORATED
COC Number NCG030255
Iredell County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
VA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
JEFF HOWARD
ACMFJROMAC INC
PO BOX 836
TROUTMAN, NC 28166
Subject: NPDES Stormwater Permit Renewal
ACME/ROMAC INC
COC Number NCG030179
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U-S. Environmental Protection Agency, dated December 6, 1983-
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
GRI
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Wafer Quality
August 23, 2002
DUANE FREYBERGER
OWENS CORNING- CONCORD PLANT
4535 ENTERPRISE DRIVE
CONCORD, NC 28027
Subject: NPDES Stormwater Permit Renewal
OWENS CORNING- CONCORD PLANT
COC Number NCG030488
Cabarrus County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ_ The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
'B", . r
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
AJG 2 �' 2002
r. .a
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 900-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
ERICK CLICK
LIPPERT COMPONENTS INCORPORATED
16849 CR 38
GOSHEN, IN 46526
Subject: NPDES Stormwater Permit Renewal
LIPPERT COMPONENTS INCORPORATED
COC Number ncg03O449
Cabarrus County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext.' 548
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
iiC DEPT. 0 iiT
h+i�1?
•l+lUi
AUG 2 9 2002
ATA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
STEVE BROWN
EATON CORP-CLUTCH DIV
6811 BELT ROAD
CONCORD, NC 28027
Subject: NPDES Stormwater Permit Renewal
EATON CORP-CLUTCH DIV
COC Number NCG030303
Cabarrus County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Pertsi�r�itQF EN1ItR4Rl.7Eiill
1. t�f ,1_'A i'R;AL P.:soupus
cc: Central Files
Stormwater & General Permits Unit Files AUG 2 9 2002
Mooresville Regional Office
�� 1 6� � r r•, � i ' �f§ (�d��l
RMWA
NCDENR
N_ C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 8W-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
WA�FRp�
7
KEN FOWLER
BERENFIELD CONTAINERS SE LT
12180 UNIVERSITY CITY BLVD
HARRISBURG, NC 28075
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
BERENFIELD CONTAINERS SE LT
COC Number NCG030253
Cabarrus County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983_
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General P�ermiits-UnitFl�,y,^r?�ii9Eia7
&i00Rc'-:S _ i '.?_ FGK A1- 0FFICI_
. �:�
Al
�Y
AUG 2 9 2002
{
,y
®�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 [phone] Customer Service
1- 800-623-7748

WA
7
�i
0 Y
RANDY WINSTON
KEWAUNEE SCIENTIFIC CORPORATION
PO BOX 1842
STATESVILLE, NC 28687
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
KEWAUNEE SCIENTIFIC CORPORATION
COC Number NCG030087
Iredell County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCGO30000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
kTxwj
NCDEHR
N. C_ Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 liw�wmvltw -,,�
December 27, 2001
RANDY WINSTON
KEWAUNEE SCIENTIFIC CORPORATION
PO BOX 1842
STATESVILLE, NC 28687
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
KEWAUNEE SCIENTIFIC CORPORATION
COC Number NCG030087
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000, This permit expires
on August 31, 2002, The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
LTMWJ
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael E. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
LEONARD BERENFIELD
BERENFIELD CONTAINERS SE LT
PO BOX 350
MASON, OH 45040
Gr joryAJ, Thorpe,'Ph.D� �*•T
F Acting Director
f&Msion of Water Quality
APR 1 0 2002
Subject: NPDES Stormwater PermijVRenewal
BERENFIELD CONTAINS 5)✓s L T
COC Number NCGO30253
Cabarrus County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

WAr�9pG
co r
0 �
DAN LUCE
EATON CORP-CLUTCH DIV
6811 BELT RD
CONCORD, NC 28027
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
Gregory JrThorpe, Ph-D.
Acting Director
Division of Water Quality
APR = C
Subject: NPDES Stormwater Permit Renewal
EATON CORP-CLUTCH DIV- 7, d _
COC Number NCG030303 v
Cabarrus County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion' to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
Ly- WA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael E. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
EDWARD VASICEK
LIPPERT COMPONENTS INCORPORATED
2375 TAMIAMI TR N/SUITE I
NAPLES, FL 34103
Gregory J. Thorpe Pti.D_ _
a,Acting.Dfir eofor -
Division of Water Quality
APR 1 0 2002
Subject: NPDES Stormwater Permit Renewal TES;' ;.
�:;
LIPPERT COMPONENTS INCORPORATED
COC Number ncg03O449
Cabarrus County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). if you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/sulstormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

o��F W A T�APG
%J r
.0 Nii� _<
TONY ESPOSITO
OWENS CORNING- CONCORD PLANT
4535 ENTERPRISE DR
CONCORD, NC 28027
Dear Permittee:
h^ Michael F. Easley, Governor
William G' Ross Jr., Secretary
North Carolina Department of Environrreiifand,Natural Resources
-Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001 APa 2002
F
e�i 1 t}i..ka e.l
Subject: NPDES Stormwater Permit Renewal
OWENS CORNING- CONCORD PLANT
COC Number NCG030488
Cabarrus County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:/Ih2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
� ref
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Piles
Mooresville Regional Office
T
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
DAVID S STEELE
J C STEELE AND SONS INCORPORATED
PO BOX 1834
STATESVILLE, NC 28687
Subject: NPDES Stormwater Permit Renewal
J C STEELE AND SONS INCORPORATED
COC Number NCG030255
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ewn
NCDENR
Customer Service
1-800-623-7748

O�O W A T�c9QG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O 1Y
JEFF HOWARD
ROMAC METALS INCORPORATED
P O BOX 836
TROUTMAN, NC 28166
Dear Permittee:
Gregory J_ Thorpe, Ph.D_
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
ROMAC METALS INCORPORATED
COC Number NCG030179
Iredell County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Perntit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
d'
cc: Central Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
TA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Mr. Tony Esposito
Owens Coming — Concord Plant
4535 Enterprise Dr.
Concord, North Carolina 28027
Dear Mr. Esposito:
N 6 "41 V _T
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
APR 0 9 2001
April 6, 2001
WATER 1ANA.L I; Y SFrT(i)P
Subject: General Permit No. NCG030000
Owens Corning — Concord Plant
COC NCG030488
Cabarrus County
In accordance with your application for discharge permit received on March 21, 2001, we are _
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES • r -.-
•_.general permit. This.permit is issued' pursuant.to<the-requirements of North Carolina General Statute..
143-215 .l and. the Memorandum of Agreement between North Carolina and the. US Environmental
Protection agency dated December b, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit.are-.,
unacceptable to you, you have the rightto request an -individual permit by submitting lain individual,
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Sincerely,
or"1,'�i -1 e!C,%X ; u
Kerr T. Stevens ar7;d5
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

12
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030488
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,
_OWENS CORNING - CONCORD PLANT_ .
is hereby authorized to -discharge stormwate'r from a facility iocaied at."
. ,4535•Enierprise Dr:. r
Concord, North Carolina
Cabarrus County
to receiving waters designated as Afton Run in the Yadkin -Pee Dee River Basin in accordance with the effluent -
limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, VI and VII of General
Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 6, 2001_
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 6, 2001.
,5TI �+1XTVIN:
t -Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude;
350 25'46"
Longitude:
900 39' 35"
USGS Quad
F16NW (Kannapolis)
River Basin #:
03-07-11 (Yadkin -Pee Dee)
Receiving Stream:
Afton Run
Stream Class:
C
Owens Coming - Concord Plant
4535 Enterprise Dr.
Concord, Cabarrus County
NCG030488

-Fo
St6te of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Dan Luce
Eaton Corporation - Clutch Division
6811 Belt Road
Harrisburg NC 28075
!I T3TM
AIF
QW? A
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L-7 EH�NF-1
November 14, 1997 NOV 17 1997
Subject: Permit Modification -Name and
Ownership Change
Eaton Corporation, Clutch Division
(formerly Dana Corp-Aftennark Production)
Permit No. NCG030303
Cabarrus County
In accordance with your request which we received on November 5, 1997, the Division is forwarding
the subject permit. The only change in the permit is with regard to name and ownership. All other terms and
conditions in the original permit remain unchanged and in full effect. The permit modifications are issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and, the U.S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement 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 government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Aisha Lau at telephone number
[phone], extension 578.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Central Files
Mooresville Regional Office, Water Quality Section
Permits and Engineering Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO 00 0
CERTIFICATE OF COVERAGE NO. NCG030303
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISrHARGE _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,
Eaton Corporation
is hereby authorized to discharge stormwater from a facility located at
Eaton Corporation - Clutch Division
6811 Belt Road
City of Harrisburg
Cabarrus County
to receiving waters designated as an unnamed tributary to Rocky River in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, Ell
and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective November 14, 1997.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 14th day of November, 1997.
-&AjirinlU' _
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
vi
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 9, 1998
Mr. Ed Vasicek
Lippert Components
P.O. Box 205
7315 Millbrook Road
Harrisburg, North Carolina 28075
Mr. Ed Vasicek:
I L715TA
0 •
A&;,
NCDENR
NOV It Q 1998
Subject: Representative Outfall Status for
General Perm itNCG030449
Lippert Components - Harrisburg Plant
Cabarrus County
The Division of Water Quality (Division) has reviewed a petition submitted on behalf of Lippert
Components by Ms. Wendy Corbin, of ENSR. The petition is for representative outfall status at your
facility located at 7315 Millbrook Road, in Harrisburg, North Carolina.
Ms. Corbin has petitioned the Division to allow stormwater discharge outfall 42 (SDO #2) to be
representative of stormwater discharge outfall #3 (SDO #3). After discussion with Ms. Corbin and
reviewing the submitted documentation, the Division staff concurs that SDO 42 and SDO #3 would
contain the same types of potential pollutants. However, the Division staff does have a concern over
the waste dumpster located next to the catch basin for SDO #3. Division staff has consulted with Ms.
Corbin on this issue and she has indicated that the dumpster can be relocated. Therefore, the Division
agrees with the petition and grants the request to sample SDO #2 as representative of SDO #3, under
the condition that the aforementioned dumpster is relocated out of the SDO #3 drainage area.
Please note that qualitative monitoring is still required at all outfalls at the facility regardless of
representative outfall status as stated in Part II, Section C, Paragraph I of General Permit
NCG030000.
If you have any questions concerning the contents of this letter, please contact Darren England at
919-733-5083 ext. 545. '•
4.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Ms. Wendy Corbin, ENSR
Mooresville Regional Office
Stormwater and General Permits Unit Files
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Edward Vasicek
Lippert Components, Inc.
Post Office Box 9
Alma, Wisconsin 48801
Dear Mr. Vasicek:
0 •
NCDENR
October 9, 1998
Fs ._3
Subject: General Permit No. NCG030QOj 1g98
Lippert Components, Inc.
COC NCG030449
Cabarrus County
In accordance with your application for discharge permit received on September 28, 1998 we are
forwarding herewith the subject certificate of coverage 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
December 6, 1983.
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 whichmay be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act
or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number
919/733-5083 ext. 545.
Sincerely,
ORIGINAL SIGN® BY
WILLIAM C. MILLS
A. Preston Howard, Jr., P. E.
cc: ON 56resville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERNUT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCGO30449
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELEVVINATION 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,
Lippert Components, Inc_
is hereby authorized to discharge stormwater from a facility located at
Lippert Components, Inc.
7315 Millbrook Road
Harrisburg
Cabarrus County
to receiving waters designated as an unnamed tributary of Back Creek in the Yadkin Pee - Dee 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 October 9, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 9, 1998.
ORIGINAL SIGN® BY
WILLIAM C. MILLS
A_ Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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12180 university city bled.
p.a. box 249
harnsburg, north carolina 28075
7041455-2111 7041455-9830 tax
Mr. Rex Gleason
Water Quality Regional Supervisor
NC Dept. of Fmironment, Health, and Natural Resources
919 Notch Main Street
Mooresville, NC 28115
Dear Mr. Gleason
LORIDA DRUM COMPANY, INC.
Providing Packaging Solutions
May 25, 1995
JHX- DEPT. OF
VWMcR4MWT. HEALTH
* 114ATURAL K9S0'}R('F%
MAY 301"5
1HviS10N OF EMYEROt"a 1s#90111
It aftVW K6iOti L OM
The purpose of this letter is to inform you and your department of accidental discharge at
our facility. Florida Steel Drum Co., Inc. has received aNDPES permit, General permit
No. NCO 0030000, Certificate of Coverage No. NCG 030253. The discharge was
released from a collection and transfer station of our parts washer. The parts washer
fiinctions to remove dirt and oil from the formed heads and bottoms of the 55 gallon drums
we mamiiachure. The water contained washer type chemicals relating to soaps and
neubralizers in low percentages. The normal operation of the collection tank is to collect
the overflow from the parts washer and then pump this water to the sewer connector. This
discharge is permitted under permit regulations with the Water and Sewer Authority of
Cabarius County. Florida Steel Drum had recently performed the required analyses for
sanitary sewer discharge and all areas were below the effluent limitations of the permit.
They have been notified and are aware of the incident
I was notified of the release at 9:00 am, 5/25/95. The Parts Department TeamLeader had
already been notified of the release, had stopped the flow at the source, and had begun the
clean-up procedure. The next concern was to survey the extent of the release. It has not
rained recently End was not raining at this time. The storm drain contained some runoff
water prior to the release. There are two large wash out areas in the storm drain which
can hold about 500 gallons each before they fill and water can travel down the stream I
contacted Rota -Rooter to ,dispatch a pumper tank to evacuate these two pit areas and return
the water to the sanitary sewer, with the Water and Sewer Authority's permission. Roto-
Rooter was able to complete this by 11:20 am, 5-25-95. Afler the spill was contained, I
contacted your office and spoke to a Mr. Mike Parker. He took down my name, company,
and location in case any calls were made from others in regard to this release.
The parts washer transfer station has a submergible, pump used to transfer the water to the
sanitary sewer. This pump had developed me-6 caf`problems and was mmnirlg but able
ISO 9002
Pensacola, FL Harrisburg, NC Pine Bluff, AR

12180 university city bled.
p.o box 249
harrisburg, north carolina 28075
7041455-2 i f i 7041455-9830 fax
■
LORIDA DRUM COMPANY, INC.
Providing Packaging Solutions
to pump water out of the tank This is what caused the overflow. We will be installing an
overflow alarm system on this tank and have the alarm bell or signal wired into the plant to
notify the plant personnel.
I hope this report will satisfy your reporting requirements for this incidennt. If there are any
fin ther questions or concerns, please contact me at [phone], ex. 217.
cc: Roland Roberts, FDC
Beverly Metcalf.; WSACC
Marshall Raughton, FSDC
David Henderson
Project Manager
Page 2.
MWUMITI=
Pensacola, FL Harrisburg, NC Pine Bluff, AR

State of North Carolina
Depai=ment of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Gerald W. Culp
Dana Corporation
6811 Belt Road
Harrisburg, N.0 28075
N.O. DEFT. OF
FNMONMENT, HEALTH,
& NATURAL
AUG 1 tom'
SaM, or OMBIAt MUSOM
140ma RMM am
e��
C)EHNR
N.C. DEPT. OF
E1%MRONMENT. HEALTH,
& NATURAL RESOURCES
July 29, 1994 AUS 1. 1991
pigg% OF ENYIRONMENTR MANAGEMENT
MOOREVIttE REOGNAL OFFICE
Subject: General Permit No. NCG030303
Dana Corporation
COC NCG030000
Cabarrus County
Dear Mr. Culp:
In accordance with your application for discharge permit received on May 3, 1994, we are forwarding
herewith the subject certificate of coverage 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
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ms. Aisha Lau at telephone number 919n33-
5083.
Sincerely, Orig-naf Signed By
O�iQen H, Sullins
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]B3 FAX [phone]
An Equal Opportunity Affirrnative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NQG030303
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, outer lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Dana Corporation - Afu=arket Production Division
is hereby authorized to discharge stormwater from a facility located at
Dana Corporation - Aftertwket Production Division
6811 Belt Road
Harrisburg
Cabarrus County
to receiving waters designated as an unnamed tributary to Rocky River in the Yadkin-PeeDee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCGO30000 as attached.
This certificate of coverage shall become effective July 29, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 29, 1994.
i�ii; < ati IEN'ted 6Y
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FOR SALE BY U. S. GEOLOGICAL SURVEY Revisions shown
DENVER. COLORADO 80225 OR RESTON, VIRGINIA 22092 with State of Nc
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST taken 1984 and
Map edited 19E

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Myron Clark
The Marmon Group, Inc.
225 West Washington Street
Chicago, IL 60606
Dear Mr. Clark:
DA LT.W?rJ
'S �o M�trr
Df
,�liN 0 9 1993 p E H N F 1
�txL
�tYtst;x c4 iMVti:3r,: off E
June 4, 1993
Subject: General Permit No. NCG030000
Fenestra Corp., Harrisburg Division
COC NCG030198
Cabarrus County
In accordance with your application for discharge permit received on November 23, 1992, we are
forwarding herewith the subject certificate of coverage 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
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sull'n
A. Preston Howard, Ir., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA ATURAL
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL REWM n
DIVISION OF ENVIRONMENTAL MANAGEMENT R •
QOMRiI]tiITY DEVELOPMENT
GENERAL PERMIT NO. NC G030000 jUN o 91993
CERTIFICATE OF COVERAGE NO, NCG030198
WSION aT 1NY190NM1.1h MlMA64flK
STORMWATER DISCHARGES 1100RISVILLi RMMML 01Fa
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,
The Marmon Group, Inc.
is hereby authorized to discharge stormwater from a facility located at
Fenestra Corp., Harrisburg Division
12190 University City Blvd.
Harrisburg
Cabarrus County
to receiving waters designated as Back Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 4, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 4, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission