NCG050084_MONITORING INFO_20181220

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
fv C.,&Q SQ
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ a D I$ I I c, C)
YYYYM M DD

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenance Activities Only
Date submitted l L 1 g ! B
CERTIFICATE OF COVERAGE NO. NCG 050084
FACILITY NAME —Charlotte Pipe and Foundry Co
RECEIVE DIVIPLE COLLECTION YEAR 2018
COUNTY Union DEC 2 0 Z018
PERSON COLLECTING SAMPLES James Neubauer CENES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
LABORATORY Shealy D
Environmental Inc Lab Cert. # 329 WR iSE 6'ii. CTION
��
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall'�3.65 in. or ❑ No discharge this period'
Outfall No.
Sample.
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method.1664 SGT-HEM) •
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or'50'
.15
30
Within 6.07-9.0
-
5W001
11/12/18
7.8
<4.4
NA
NA
160
'The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement filer 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART 11 SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at anyone outfall? YES []NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014
Pagel of 2

Mail an original and one copy of this DMR,including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
infor^ion, includingffie possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
!-7 11 W
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/lr/npdes-stormwater
SWU-254 Vehicle Maintenance Activities DMR
Last Revised: August 11, 2014
Page 2 of 2

Novem her 29, 2018
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
CHARLOTTE PIPE & FOUNDRY COMPANY
NPOES Permit Number NCGO50084
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations ut
the subject facility as required by all applicable federal, state, and local environmental agencies
specifically With the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Individual #1
Name: James P. Neubauer
Title: EHS15S Manager
Mailing Address: Po Box 1339, Monroe Ne 28111
Physical Address: 4210 Old Charlotte Highway, Monroe
(if d�erent) Ne 28110
Email Address: [e-mail]
Office Phone: 704 - 226 - 8335
Mobile Phone: 704 - 609 - 4525
Indkidual #2 (f applicable)
If you have any questions regarding this letter; please feel free to contact me at
[e-mail] or 704-291-3215.
Sincerely,
qjjL eS
William C Griffin
Sr. Vice -President, Plastics Division
Po Box 1339, Monroe Nc 28111
Cgriffin@Charl ottepi pe.Com
704-291-3215
cc: Select a region Regional Office, Water Quality Permitting Section

C EA A R L* T " I
PIPE AND FOUNDRY COMPANY
PLASTICS DIVISION
VIA FEDEX
December 18, 2018
Division of Water Resources
ATTENTION: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
To Whom It May Concern:
Attached are a completed original and one (1) copy of Charlotte Pipe & Foundry Company's Stormwater
Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our
facility on November 12, 2018. In addition, please also find attached a copy of the facility Delegation of
Signatory Authority letter previously submitted to the Water Quality Permitting Section.
Sincerely,
Charlotte Pipe & Foundry
James Neubauer
EHS/5 S Manager
Attachments

RECEIVED
JUL 0 2 Zola
CENTRA!_ FILES
DWR SECTION
North Carolina Division oYEnergy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT DMR
Vehicle Maintenance Activities Only
Date submitted to >` gz-old
Tr
CERTIFICATE OF COVERAGE NO. NCG 050084 SAMPLE COLLECTION YEAR 2018
FACILITY NAME _Charlotte Pipe and Foundry Co
COUNTY Union
PERSON COLLECTING SAMPLES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
LABORATORY Lab Cert. #
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 5S gal of new motor oil per month.
Total event rainfall' or ® No discharge this period'
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard 6nits
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
100 or 50'
15
30
Within 6.0— 9.0
-
SW001
NS
NS
NS
NS
N5
143
' The total precipitation must be recorded using data from a n on -site rain gauge.
'For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See Generdl Permit text that identifies the especially sensitive receiving water classifications where the more protective TS5 benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at anyone outfall? YES ❑ NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Lasi Revised: August 1 /. 2014
Page 1 of 2

Mai! an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at endue
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWRCentraI Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possi "li f fines and imprisonment for knowing violations."
U& C Z
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://oortal.ncdenr.org/web/Ir/npdes-stormwater
SWU-254 Vehicle Maintenance Activities DMR Last Revised.- Rugusl 11, 2014
Page 2 of

Energy, Mineral
and Land Resources
ENVIRONMENTAL OLIALITY
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.:
ROYCOOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR
Nferim Direclor
RECEjIVF;D
MAR 2 B 2018
CENTRAL FILES
DWR SECTION
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,
:�A. C_.`__
t
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LH/cys
Enclosure
6rmwafe—KP.&ifiittin` gIBtanuh
State of North Camfina I EnviroarItental Quality I Energy, Mineral and hand Resources
Mooresville Regional Office 1610 East Center Avenue � Mooresville, NC 28115
704-663-1699

Compliance Inspection Report
Permit: NCGO50084 Effective: 06/01113 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
Mgnroe 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):
Entry Time: 01:OOPM
Certification:
Exit Time: 03:00PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Cgmpliance Evaluation
Permit Inspection Type: AppareUPrinting/Paper/LeatherlRubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
Page: 1

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

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTEALL DISCHARGE MONITORING REPORT DMR
Vehicle Maintenance Activities Only
J Date submitted %1�J3 ZcY-7
CERTIFICATE OF COVERAGE NO. NCG 050084
FACILITY NAME Charlotte Pipe and Foundry Co
COUNTY Union
PERSON COLLECTING SAMPLES James Neubauer
COLLECTION YEAR 2017
RECEIVED
NOV 16 2P17EASE REMEMBER TO SIGN ON THE REVERSE 4
LABORATORY Shealy Environmental Inc Lab Cert. # 329 CENTRAL. FILES
DWR SECTION
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 1.40 in. or ❑ No discharge this period'
Outfali No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 503
15
30
Within 6.0 — 9.0
-
SW001
10/23/17
10
<4.2
NA
NA
143
' The total precipitation must be recorded using data from an on -site rain gauge.
For sampling periods with no discharge at air outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mR/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Noce: If you report a sample value in excess of the benchmark, you must implement Tier 1, 'Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Lust Revised- August 11, 2014
Page 1 of 2

Mail an original and one cony of this DMR, intruding all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
infpf—rNtion, including the possibility of fines and imprisonment for knowing violations."
(signature of Permittee)
�If r3 �7
(Date)
Additional copies of this form may be downloaded at: htto://Portal.ncdenr.orglweb/Ir/nodes-stormwater
SWU-254 Vehicle Maintenance Activities DMR
Last Revised; .Iugusl 11, 2014
Page 2 of 2

CHARL40TTE
PIPE and FOUNDRY COMPANY
P.O. Box 35430 a Telephone 704I332-2647
CHARLOTTE, NORTH CAROLINA 28235
Foundry Fax No. 332-4581
March 30, 2017
Division of Water Quality
Surface Water Protection Section
ATTN: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
919.807.6300
RE: Charlotte Pipe & Foundry Co.
Stormwater Analytical
Sampling Timeframe: February 2017 - July 2017
oo3
N
RffeEIVED
MAY 2 3 2wi
CENTRAL FILES
DWR SECTION
I unintentionally left the new motor oil usage out of the submittal package
mailed yesterday. Please see attached.
Please contact Jenny Pappalardo at [phone] or David Waggoner at
[phone] if you have any questions or need any additional information.
Sincerely,
Jenny L. Pappalardo
Charlotte Pipe and Foundry Company
Environmental Engineer

Garage New Motor Oil Usage
Month
gals
Mar 2016
165
Apr 2016
165
May 2016
110
Jun 2016
165
1 u l 2016
110
Aug 2016
165
Sep 2016
165
Oct 2016
165
Nov 2016
165
Dec 2016
165
Jan 2017
165
Feb 2017
138
Mar 2017
165
(to date)

••
SEMI-ANNUAL STORMWATER'DISCHARGE MONITORING. -REPORT
for North Carolina Division of Water Ouality General Permit No. NCG060000
Date submitted 5� /S� /
CERTIFICATE OF COVERAGE NO. NCG06 022 _ � SAMPLE COLLECTION YEAR ,��17
FACILITY NAME �1�^ y /-a,��s «L a j Fik TY ACTIVITIES INCLUDE (check all that apply):
COUNTY ,�. G11/ h l use/process meats ❑ use animal fats/byproducts
PERSON COL�AMPLES y < ,6 RA Tr2 A DISCHARGING TO SALTWATERS? ❑YES .ONO
LABORATORY
Cert. #
Part A: Stormwater Berichmarks and Monitoring Results
SAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
SECTION
Total event roinfall z �S` or ❑ No discharge this period'
w.r .r -..v
Dutfa111No:
4F'`
;mo%tldp�
w -«, 1, r-w ,.,�
iSam Ie�Collected;
P
i! S'.''.ai'fi"�Idhi"%=dliF'?1'•V
.d,.. ry
_ TSS .�
, d ' ,
E .i n, "'u -'�;' Ci, xK'
''� i H;'�, , :
p�
i
rar«i@^„V.S -ti �°.r l.. d.,�
��.Standard,urilts
:> °NSA xi
r 'G01]; ,.�.
,ern -
���F;-��Fe
4 mg/L..
Ir'"=-
r , w
QiI and Grease
,
i1 'i. r'di •�I 2.� ��ll.0
la? �t�mg/Lt-t�!=.,r
<scy ,.y. 04
r � x;
EecaColiform=;
rA t s ya
p�;Golonles1pr100�mi
u�:y.�sn'� a
kr" E"ri'teroedeci:'}N.
, ,.
3 d- ( 1f y1
.iT
Colonfesi ersip0mli.
IBenchmarkh'!
1,P-ri
q'.100�or50
i�Villthin�6:0',,`.9 0aaF,`120r,b'r-.dr.,b30i
���6^,h€fry :1000,#�t#4°Lp;E??��fS00ry
J—
Q! 1/7
i 3 tiEFCFINIED
_t FILES
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge. r
3 For sampling periods with no discharge at any. outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than-55 gallons of new motor oil per month? ❑ yes FA
Part,B:-Vehicle-Maintenance Area Monitoring:Results: only-for-facilRies averaging > 55 gal of new motor oil/month.
Outfall No:F�
y'Sample Collected; •
y
"`+"'Oil andiG"rease;x
;s
FSS a
a" x' p i' "
standard:units-K.,Anrival:averagi3igal/mo'j
s New;Motor OII Usage s
, „x. ";, j'Y
� S "y � ✓ r7
tL ^u•
a -
its ,. 7 =n - Oyu
1 Only applies to facilities that use/process meats.
2The total. precipitation must be recorded using data from,an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
SWU-249 Last Revised: October 18,'2012

*FOR PART A,AND PART B.MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• �2 EXCEEDANCES IN A'ROW FORTHE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2:REQUIREMENTS. SEE PERMIT PART It SECTION B.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER A7_ ANY ONE OUTFALL? YES ❑ No ❑
IF YES; HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this,DMR,. including all "'No -Discharge" reports, within 30 days of receipt of the lab, results for at end of
monitoring period°in!the.case of "No Discharge"reports) to:,
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS. CERTIFICATION FOR ANY, INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather, and evaluate the information submitted., Based:on my inquiry of the
person or persons,who manage the,system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are.significant penalties for submitting false
informa n, including the -possibility of fines and imprisonment for knowing violations."
SP9
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: htto://nortal.ncdenr.org/web/wq/ws/`su/nl)dessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06
FACILITY NAME
COUNTY
PERSON COLL&TING SAMPLES —Taff,--v A,
Part A: Stormm*naterBenchmarks and Monitoring Results
��
SAMPLE COLLECTION ��
FACILITY ACTIVITIES INCLUDE (check all that apply):
Llwseypmpcessmnmarm E]use animal bypmmmusxa
DISCHARGING TO SALTWATE0S? [:]YES +�� ��� L��O
PLEASE REMEMBER TOSIGN ON THE REVERSE -->
Total event rainfall 2 or [—lNodischorQethis
"' W07100MIAN111,
rn6/d
TW"',"t"dird�OnIWM
fll�
Co n1l,"
e
PC 46� qisivl 040
zOnly applies tofacilities that use/process meats.
The total precipitation must berecorded using data from anon-site rain gauge.
' For sampling periods with nmdischarge ot any oudaUu.You must still submit this discharge monitoring report with acheckmorkhere.
^ See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons $fnew motor oil per month? 0yes X,
no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
' it lit
St
zOnly applies tofacilities that meat.
2 The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with npdischarge at any oudaUs,you must still submit this discharge monitoring report with acheckmarkhere.
"S""Genera|Perm|tCext,Tab|e3,\dendfyinQtheespeoioUyoensidvorenmivin0watero|uoxi0cmdonswherethemonaprotootixobenchmarkappUes.
yes
, complete Part B)
8WU-240 Last Revised: October l8.2O\2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an original and one cogy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results for at end o
monitoring period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
informati4, inFluding the possibility of fines and imprisonment for knowing violations."
(Signature of Permitt
5)717_
( ate)
Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.orii/web/wci/ws/su/npdess
w#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenanc Ac 'vibes Only
Date submitted Z� jj��
CERTIFICATE OF COVERAGE NO. NCG 050084 .. C 1VE4AMPLE COLLECTION YEAR 2017
FACILITY NAME Charlotte Pipe and Foundry Co APR 28 2017
COUNTY Union
PERSON COLLECTING SAMPLES James Neubauer CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
LABORATORY Shealy Environmental Inc Lab Cert. # 329 DWR SECTION
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall' _0.60 in. or ❑ No discharge this period'
outfall No.
Sample
Collected,
mm/dd/yr
Total -Suspended
Solids(TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method:1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual.average gal/mo
Benchmark
-
100 or 503 -
15
30
Within 6.0 — 9.0
-
SW001
04/03/17
13
<4.3
NA
NA
143
'The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls, You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. ' see Genera! Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWD-254 Vehicle Maintenance Activities DMA Last Revised: August ll, 2014
Page I of 2

4.
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
inform ti , including the ossibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://pprtal.ncdenr.org/web/ir/npdes-stormwater
5WU-254 Vehicle Maintenance Activities DMR Last Revised: Augaast 11, 2014
Page 2 of 2

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenance Activities Only
Date submitted I Z/ V /�
CERTIFICATE OF COVERAGE NO NCG`050084* REVEIVbA&PLE COLLECTION YEAR 2016
FACILITY NAME _ Charlotte Pipe and Foundry Co
COUNTY Union
PERSON COLLECTING SAMPLES James Neubauer
LABORATORY Shealy Environmental Inc Lab Cert. # 329
DEC 16 ZU16
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1 0.25 in. or ❑ No discharge this period2
Outfall No.
Sample
Collected,
mm/dd/yr:.
_ Total:Suspended -
;, :SoIlds'(TSS)mg/L i
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEMj-
(if applicable) "
Oil and Grease,.mg/l.
(if.applicabie)
pH, Standard units
(if applicable)
New Motor.Oil Usage,
Annual average gal/mo -' ,
Benchmark
-
100-lor50 'i
15
30
Within 6.0-9.0
-
SWD01
11/29/16
12
<4.D
NA
NA
154
1 The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark'here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX-mg/L,,, where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
• TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME.
SWU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014
Page 1 of 2

Mai! an original and one copy of this DMR� including all "No Discharge" reports within 30 days o f receipt of the !ab results (or at end of
monitoring period in the rase of "No Discharge„ reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
info,"tion, inciudinlAthe possibility of fines and imprisonment for knowing violations."
(signature of Permittee)
1 ly h
(Date)
Additional copies of this form may be downloaded at; http://portal.ncdenr.org/web/Ir/npdes-stormwater
SWU-254 Vehicle Maintenance Activities DMR
Last Revised: August 11, 2014
Page 2 of 2

North Carolina Division of Energy, Mineral, and Land Resources
SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR)
Vehicle Maintenance Activities Only
Date submitted to /L©/G
CERTIFICATE OF COVERAGE NO. NCG 050084
FACILITY NAME _ Charlotte Pipe and Foundry Co
COUNTY Union
SAMPLE COLLECTION YEAR 2016
RECEIVED
PERSON COLLECTING SAMPLES James Neubauer JUN 0 6 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
LABORATORY Shealy Environmental Inc Lab Cert. # 329 CENTRAL FILES
DWR SECTION
Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall: 0.50 in, or ❑ No discharge this period2
Outfall No..
Sample
Collected; .°
Trim/dd/yi .
Total Suspended
Sollds (TSS),.mg/L
Non -polar O&G/TPH, mg/L
; (Method 1664 SGT-HEM),
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard.units
(if applicable)
New Motor Oil Usage,
Ann u6Laverage•gal/mo,
,Benchmark
-
100 or 50 .:
15
30;
Within &0—,9.0..
-
SW001
05/17/16
15
<4.5
NA
NA
154
' The total precipitation must be recorded using data from an on -site rain gauge.
2 For sampling periods with no discharge at an outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective T5S benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
laboratory's detection limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR MONITORING RESULTS:
• A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C.
• Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS.
TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO
IF YES: Have you contacted the DEMLR Regional Office? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014
Page I of 2

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipts the lab results „for at end of
monitoring period in the case of "No Discharge" reports] to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
infortymg4ion, includin&tke possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Lm�
(Date)
Additional copies of this form may be downloaded at: http:Ziportal.ncdenr.org/web/lrinpdes-stormwater
SWU-254 Vehicle Maintenance Activities DMR Last Revised: august 11, 2014
Page 2 of 2

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
CERTIFICATE OF COVERAGE NO. NCGO50084
FACILITY NAME Charlotte Pipe and Foundry Co
COUNTY Union
PERSON COLLECTING SAMPLES James Neubauer
LABORATORY Shealy Environmental Inc Lab Cert. # 329
Date submitted
R � N SAMPLE COLLECTION YEAR 2015
oc� 2
PLEASE REMEMBER TO SIGN ON THE REVERSE
LES
pSEWR C ON
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1_1.76 in. or ❑ No discharge this period'
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 50
15
30
Within 6.0-9.0
-
SW001
09/24/15
43
<4.3
NA
NA
160
The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Last Revised: May 17, 2013
Page i of 2

Mail an original and one copy of this DMR,_incl_uding all_"No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports j to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, I IC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signaffre oftPermittee)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/su/npdessw
SWU-254 Vehicle Maintenance Activities DMR
Last Revised: May 17, 2013
Page 2 of 2

It
North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted
CERTIFICATE OF COVERAGE NO. NCGO50084 ���i� �11QJ;LE COLLECTION YEAR 2015
FACILITY NAME Charlotte Pipe and FoundryR Co 11 V t�J
COUNTY Union .IUN 17 201�
PERSON COLLECTING SAMPLES James Neubauer LEASE REMEMBER TO SIGN ON THE REVERSE 4
LABORATORY Shealy Environmental Inc Lab Cert. # 329 CENTRAL FILES
DWR SECTION
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall 1_0.21 in. or ❑ No discharge this periodz
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 503
15
30
Within 6.0— 9.0
-
SW001
06/02/15
17
<4.4
NA
NA
160
1 The total precipitation must be recorded using data from an on -site ra'n gauge.
2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Ii SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR bast Revised: Mav 17, 2013
Elage I of 2

Mail an original and one copy of this DMRincluding all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in -the case of "No Discharge„ reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Sig Lure of Perm
e)
A�
(Date)
Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/`wq/ws/sulnpdessw
SWU-254 Vehicle Maintenance Activities DMR Last Revised: Mav 17, 2013
Page 2 of 2

Riectitlizn 0
MONITORING REPORT May 2
20
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING DAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCG06008 (This monitoring report is due at tialwj,�t t 1 I�dff than 30 days from
the date the facility receives the sampling n m the laboratory.)
FACILITY NAME: ALLIANCE ONE INTERNATIONAL, Wilson NC. COUNTY: Wilson
PERSON COLLECTING SAMPLES: Ted C. Vandiford Jr. PHONE NO. ( 252J 293-5224
CERTIFIED LABORATORY: AOI Wilson Lab # 1
Microbac Lab # 2 PLEASE SIGN ON THE REVERSE 4
•
STORM WATER DISCHARGE; OU'TFALL (SDO)
Part A: Specific Monitoring Requirements
O u t fa 11
No.
Date
Sample
Collected,
mo/dd/vr
00530
00400
00340
00556
31616
Total Suspended
Solids,
m /L
pH,
Standard units
Chemical Oxygen
Demand,
mg/L
Oil and Crease,
mg/L
Fecal Coliform,
Colonies per 100 ml
-
100
Within 6.0 — 9.0
120
30
1000
_Benchmark
3
4/30115
3.25
6.78
33.1
5.97
NIA
4
4/30/15
14.5
6.67
39.5
<5.00
NIA
NIA
N/A
NIA
NIA
N/A
N/A
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or "Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(ifyes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitorint=_ Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Oil and Crease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Annual avers a al/mo
Benchmark
-
30
IOU
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pi-1, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 04/30/2015 (first event sampled)
Total Event Precipitation (inches): .5"
Date (list each additional event sampled this reporting period, and rainfall amount)
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Total Event Precipitation (inches):
S W U-249-102107
Pagel of 2

• • o
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of N
sJr�C
(D te)
S WU-249-102107
Page 2 of 2