NCG050084_COMPLETE FILE - HISTORICAL_20130319

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
k HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYM M D D

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 19, 2013
Charlotte Pipe & Foundry Company
Attention: James Neubauer, Jr.
Post Office Box 1339
Monroe, North Carolina 28111
Subject: Compliance Evaluation Inspection
Charlotte Pipe & Foundry Company
NPDES Stormwater Permit NCG050084
Monroe, North Carolina
Dear Mr. Neubauer, Jr.:
ROY COOPER
Governor
MICHAEL S. REGAN
sec, eta
WILLIAM E. (TOBY) VINSON, JR
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the subject facility on March 8, 2018. The report should be self-explanatory; however, should you have any
questions concerning this report, please do not hesitate to contact me at [phone] or by email to
[e-mail].
Sincerely,
3011-21 1. i(,—
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LH/cys
Enclosure
c: Stormwater Permitting Branch
State of North Carolina i Enviroumental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 28115
704-663-1699

Compliance Inspection Reoort
Permit: NCG050084 Effective: 06/01/13 Expiration: 05/31/18 Owner: Charlotte Pipe & Foundry Co
SOC: Effective: Expiration: Facility: Charlotte Pipe & Foundry Co
County: Union 4210 Old Charlotte Hwy
Region: Mooresville
Monroe NC 28111
Contact Person: James Neubauer Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/08/2018
Primary Inspector: Mary L Hays
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 03:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareUPrinbng/Paper/Leather/Rubber 5tormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
■ Other
(See attachment summary)
Page. 1

•
permit NCGO50084 Owner - Facility: Chariotte Pipe & Foundry Co
Inspection date: 03/08/2010 Inspec4on Type: CompSance Evaluation Reason for Visit RouBne
Inspection Summary:
On March 8, 2018, a routine compliance inspection was conducted at the Charlotte Pipe & Foundry Go. The records were
available for review and complete. If we can be of assistance please feet free to contact Lynne Hays @ 704-235-2146.
Page: 2

%b

Tispecdon Type, EM�uaffm
9
StDruwater Pollution PI ALI�Inflori.P$tjl MA E
Does U ste have a Swmwater PoIldon Prwwuw Plan?
# Does the Plan inducle, a General Location (JSGS) map?. [1 (3 C1
# Dces t.fie Plan indu'db a N" a041)escrlpt16n of Praco0ae? 0 C3 0 11
#Nes the Plan include a deWed sftei mad including ouftl kogons and drainage areas?.
Does the Plan include. a Ust of slgAcant spills occurring during the past 3 years?
9 Has the W14 evaluated feasible alternatives to current prpAces?
* Do6 the facility provide ail necessary 'sa=dary'oon'tainment?
it Does the Plan include a BMP. summary?
Goes the Plan include a Splft'PreveinfiorT and Response Mali (SPRP-)?
#.Does the . Plan include a Preventative-Maiintanance and Good Hoos*"ping Plan?
Does the facility provoe-and- dwjrhent Employee Training?
# Poes the Plan-include'a list-ofResponsible PaMs)?
I-, fb,. Riau mde ,:jA wd u ated inhWV
Does the Ptah indude a*Sb=watar Facility [weddon Prrdgmm?
-Has'lhe Stoaftwatei Porution Prevention . Plan been impiOePW7
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Comment
.7.

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050084
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,
Charlotte Pipe & Foundry Co
is hereby authorized to discharge stormwater from a facility located at
Charlotte Pipe & Foundry Co
4210 Old Charlotte Hwy
Monroe
Union County
to receiving waters designated as Stewarts Creek, a class WS-III stream, in the Yadkin - Pee
Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, Ill, IV, V, and VI of General Permit No. NCG050000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WA 1'F Michael F. Easley, Governor
`OHO 9pG William G. Ross Jr., secretary
North Carolina Department of Environment and Natal Resources
C r Alan W. Klimek, P.E. Director
Division of Water Quality
1IC DLi- L ur' LivIAR0NMENT
AND NATURAL RE80URCE9
QMMM 1 E: REGIOfiIAL OFFICE
April 28, 2003 pf" ' 'an
Charles E Cobb
Charlotte Pipe & Foundry Co APR 3 0 2003
2109 Randolph Rd
Charlotte, NC 28207
Subject: NPDES Stormwater Permit Renewal
�� ��, ����;
Charlotte Pipe & Foundry Co
COC Number NCG050084
Union County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• 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 the Department of
Environment and Natural Resources, 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 Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
NNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
Borth Carolina Department of Environment and Natural Resources '
�F W A TF9
c
1�
CHARLES E COBS
CHARLOTTE PIPE & FOUNDRY CO
2109 RANDOLPH RD
CHARLOTTE. NC 28207
Dear Permittec:
Alan W. Klimek, P.E., Director
Division of Water Quality
• f ..
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Charlotte Pipe & Foundry Co -
COC Number NCG050084
Union County
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. 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 coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 12002 in order to assure
continued coverage under the 'eneral permit. Due to start and budget constraints. letters confirming our receipt of
the completed application will not be sent_
Failure to request renewal within the time period specified, 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 t43-215.1
and could result in assessments of civil penalties or up to $10,000 per day.
Please note that recent federal le�,islation 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:/fh2o_enr.state.nc.u,,/su/stormwater.htm]
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 Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely.
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits unit 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

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
April 30, 1998
1••
00
FE
RZMRONMENT. UTA!1 'AIL
v NA-rUrA'. P%'�OLKC'a
CHARLES E COBB
CHARLOTTE PIPE AND FOUNDRY CO MAY 6 1998
2109 RANDOLPH ROAD
CHARLOTTE, NC 28207 »tr> OF WIM-219T$1 .
sm1i Mini Dr
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50084
Union County
Dear Perrmttee:
M ?Q
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983. _
The following information is included with your permit package:
■ A copy of the stormwater general permit.
N A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this Ietter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
i Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a naive or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
foA. Preston Howard, Jr., P. E.
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

W ArFq
Q
spa<
Charles E Cobb
Charlotte Pipe & Foundry Co
2109 Randolph Rd
Charlotte, NC 28207
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
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Charlotte Pipe & Foundry Co
COC Number NCG050084
Union County
In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
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 the Department of
Environment and Natural Resources, 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 Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
barn
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit 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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050084
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, .
Charlotte Pipe & Foundry Co
is hereby authorized to discharge stormwater from a facility located at
Charlotte Pipe & Foundry Co
4210 Old Charlotte Hwy
Monroe
Union County
to receiving waters designated as Stewarts Creek, a class WS-III stream, 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. NCG050000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
April 30, 1998
CHARLES E COBB
CHARLOTTE PIPE AND FOUNDRY CO
2109 RANDOLPH ROAD
CHARLOTTE, NC 28207
AmA&14
www��J *)A
ED E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50084
Union County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983. -
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
in Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
for Preston Howard, Jr., P. E.
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 Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Charles E. Cobb
Charlotte Pipe and Foundry Company
2109 Randolph Road
Charlotte, NC 28207
Dear Mr. Cobb:
10
�EHNR
June 11, 1993
Subject: General Permit No. NCGO50000
Plastic Division
COC NCGO50084
Union County
In accordance with your application for discharge permit received on October 2, 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. Sullins
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5V6 recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
_► : ►1 ► I III I
STORMWATER DISCHARGES
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,
Charlotte Pipe and Foundry Company
is hereby authorized to discharge stormwater from a facility located at
Plastic Division
4210 Old Charlotte Highway
Monroe
Union County
to receiving waters designated as Stewarts 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
and IV of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective June 11,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 11, 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

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