NCG030305_COMPLETE FILE - HISTORICAL_20190506

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC'� D 3 0 30 5
DOC TYPE
16-HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � a� � n7 D SAS �O
YYYYMMDD

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO30000
Date submitted HIz-511 y
-rr-
CERTIFiCATE OF COVERAGE NO. NCG03 O Q 5 SAMPLE, COLLECrION YEAR U14
FACILITY NAME CYt . '_ I � J� PERIOD ❑Jan -June ❑ July -Dec
COUNTY i MAY 0 6 HARGING To CLASS monthly].
❑DRW ❑HQW ❑Trout t ❑PNA
PERSON CDLLECTIN SAMPLES N fl� �� ❑fro -flow []Water Supply ❑sA
LABORATORY �R Lab Cert. # -- CEN RAL
Comments on sample collectlon or analysis: D" SECT1pNS ®Other_�4
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this perlod?z
Outfalt No.
Date Sample
Collected;
(mo/dd/ r)
:24-hour rafnfall
amount,
Inches'
Total Suspended Solids
pii,
Standard units
Total Copper
Total dead
Total Zinc
Non»Polar o&G/Total
Total Petroleum
Hydrocarbons
Toxic
Organics'
Benchmarks
-
100 mg/1 or 5o mg/L4
6.0 — 9.0
0.020 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
C0530
00400
01119
01051
01094
00552
78141
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark.exceedance for the same parameter at the some outfall:
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The'total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
• See General Permit, Section 8, Table 1 to Identify the especially -sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling.is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to -the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1.1; for semiconductor
manufacture use the definition as found In 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for -cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/201B-05/31/2021 SW U-245, last revised 11/1/2018
Page 1:of3

Facilities that Incorporate a solvent management plan into the Starmwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall Include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit moritoring requirement for total toxic organics
(TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan Included In the Starmwater Pollution Prevention, Plan."
fl Aeni S�Cnr_
Name (Print namei N R ✓ 0 4&Laf :vn-5
Title (Print title)
_. 41� hlrle�
Signature Date
Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reggAld In tfeformat "<XX ma/V' where XX Is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge thl�eriod?I
Outfoll No.
Date Sample`Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches°
New Motor Oil or
Hydraulic oil usage
, Non -Polar O&G/ Total
:petraleum'Hydrocarbons
Total.Suspended
Solids
Senchmbrks
-
-
-
15 mg/L
100 mg/L or 50 mg/1.4
Parameter Code
-
4SS29
NCOIL
.005S2
C0530
Footnotes from Part A also apply to Part 8
Note If you, report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General. Permit text.
Permit Date; 11/1/2018-05/31/2021 SWU-245, last revised 1VII2018
Page 2 of 3

FOR PARTAAUD PART § MO0170R[NG'RE5U1T5:
T • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 SECnON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR: MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO []
REGIONAL OFFICE CONTACT NAME:
Moll an or] i coov of this DMR, includina all °7Va Discharae' renorts, w1thln 30 days of recelot of the lob resu(oor attendofmonitorina period !nthk
case -of "No Discharael reoortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, North Carolina 27699-1617
YOU MUU 51gN MIS GEFMFICA N FOB INEORMAMON
"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 quallfled 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 thqlCppAnlficant penalties for submitting false -Information, including the possibility of fines and imprisonment for knowing violations."
Signature
Permit Date:11/1/2018-05/31/2021
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

'•`ate, i
Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted I tol 19_V________
CERTIFICATE OF COVERAGE NO.,NCG031_25_5_ SAMPLE COLLECTION YEAR eZQ I
FACILITY NAME E SAMPLE PERIOD ❑ Jan -June 0 July -Dec
COUNTY _ or [2 Monthly' month
PERSON COLLECTING SAMPLES L ;TOD1 ViSU ��'� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Lab Cert. # ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: FEB0 4 2019 ®Otherr-
NOTfif'rti R1aD� # �� S RAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
I No discharge this period?z
•
outfall No.
Date Sample
Collected'
(mo/dd/ r)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
-Total Toxic
Organicss
Benchmarks
_
-
100 mg/L or 50 mg/L'
6.0 -- 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
46529
C0530
00400
01119
01051
01094
00552
78142
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Section 8, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found In 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found In 40 CFR 469.31).
Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page Iof3

Faellities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (print name)
Title (Print title)
Signature
Date
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample Collected'
(ma/dd/yr)
24-hour rainfall amount,
Inches3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NC01L
00552
C0530
Footnotes from Part A also apply to Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART A AN2 PART B MONII9RING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCE=EDANCES IN AROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an ariainal copy of this DAM—lncludfna all "No Discharae" reports, within 30 days of recefot of the lab resultslor at end of mnrtitarfna.perfod 1n the.
case of "No DischaraeNrenorts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699=1617
YOU MUST $N E5 CERTIFICATION FOINF-()RMATIONMPORT
"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 quallfled persa roperly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or
those persons directly Kell
oWni
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware tha�;tiSefg peTyltles for submitting false Information, including the possibility of fines and imprisonment for knowing violations."
Signature of
Permit Date:11/1/2018-DS/31/2021
}fa-,
Date
SWU-245, last revised 11/1/2018
Page 3 of 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
099MA,
D E N R
June 15, 2000 "O NT, ]MALT h
"SOVRCE9
JOHN BARLOW J0 2I 200o
CTR MFG, INC-IREDELL SITE
P. O .BOX 946 �
ZEBULON NC 27597 UMMU
Subject: Rescission of NPDES Permit
Permit No. NCG030305
CTR MFG, INC-IKEDELL SITE
Iredell County
Dear JOHN BARLOW:
Reference is made to your request for rescission of the subject NPDES Permit.
Staff of the Mooresville Regional Office have confirmed that this Permit is no longer
required. Therefore, in accordance with your request, NPDES Permit No. NCG030305
is rescinded, effective immediately.
If in the future you wish to again discharge stormwater to the State's surface waters,
you must first apply for and receive a new NPDES Permit. Operating a facility without
a valid NPDES Permit will subject the responsible party to a civil penalty of up to
$10,000 per day.
If it would be helpful to discuss this matter further, I would suggest that you contact
the Water Quality staff, Mooresville Regional Office at [phone].
Sincerely,
`�Y� &JH,
.. VIIer, T. Stevens
cc: Iredell County Health Department
Mooresville - Water Quality Regional Supervisor - wlattachments
Point Source Branch - Bradley Bennett
Operator Training and Certification
Point Source Compliance - Robert Farmer - wlattachments
Mr. Roosevelt Childress, EPA
Central Files - w/attachments
Frain McPherson, DWQ Budget Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6 post -consumer paper

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Cert,fiefs Name,
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Return Completed Form to the Facility Assessment Unit
PR Form (2/97)

State of North Carolina
Department of Environment
and Natural Resources 1"�
Division of Water Quality '�
.lames B. Hunt, Jr., Governor D E N R
Bill Holman, Secretary
Kerr T. Stevens, Director
April 10, 2000
JOHN BARLOW
CTR MEG, INC-IREDELL SITE
P. 0. BOX 946
ZEBULON NC 27597
Subject: Acknowledgement of Rescission Request
CTR MFG, INC-IREDELL SITE
NPDES Permit No. NCG030305
HtEDELL County
Dear JOHN BARLOW:
This is to acknowledge receipt of your request that NPDES Permit No. NCGO30305
be rescinded. Your request indicated that this permit is no longer needed.
By copy of this letter, I am requesting confirmation from our Mooresville Regional
Office that this permit is no longer needed. After verification by the Regional Office that
the permit is no longer needed, NPDES Permit No. NCG030305 will be rescinded.
If there is a need for any additional information or clarification, please do not hesitate
to contact Robert Farmer at [phone], ext. 531.
Sincton
ngley, S rr
Point Source Comvli Enforcement Unit
cc: Mooresville Water Quality Regional Supervisor - w/attachments
Point Source Branch - Bradley Bennett - w/attachments
Point Source Branch - Robert Farmer - w/attachments
Central Files- w/attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 106/6 post -consumer paper

Enviranmt and Natural Resources
Division of Water Quality
PO Box 29535
Raleigh, NC 27626-0535
Dear Fran,
Per our telephone
Site has not been
operations and has
not be responsible
er yz
Barlow
■LOUNT, IKC
FORESTRY IGU13 RENT DIVISION
INDUSTRIAL SCUMMENT DIVISION
415 FAA[K TODD ROAD
PO BOX 946
ZERULON N4 27597
conversation of March 30, 2000; the CTR Mfg. Inc.-Iredell
operational since May 30. of 1999. The plant has ceased all
been shut down permanently. We therefore request that we
for paying the $80.00 annual fee.
Permit Number: NCGO30305

P�
State of North Carolina
Department of Environment
and Natural Resources iva 4 •
Division of Water Quality 1
James B. Hunt, Jr., Governor D E N R
Bill Holman, Secretary
Kerr T. Stevens, Director
napr
April 10, 2000-
�� � 200It
JOHN BARLOW
CTR MFG, INC-IREDELL SITE ��� IMMSMOU
P. 0. BOX 946 Mr
ZEBULON NC 27597
Subject: Acknowledgement of Rescission Request
CTR MFG, INC-IREDELL SITE
NPDES Permit No. NCG030305
IREDELL County
Dear JOHN BARLOW:
This is to acknowledge receipt of your request that NPDES Permit No. NCG030305
be rescinded. Your request indicated that this permit is no longer needed.
By copy of this letter, I am requesting confirmation from our Mooresville Regional
Office that this permit is no longer needed. After verification by the Regional Office that
the permit is no longer needed, NPDES Permit No. NCGO30305 will be rescinded.
If there is a need for any additional information or clarification, please do not hesitate
to contact Robert Farmer at [phone], ext. 531.
S
incerely,
d
ngley, Point Source Comnli
cc: Mooresville Water Quality Regional Supervisor - w/attachments
Point Source Branch - Bradley Bennett - w/attachments
Point Source Branch - Robert Farmer - w/attachments
Central Files- w/attachments
Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Enviroment and Natural Resources
Division of Water Quality
PO Box 29535
Raleigh, NC 27626-0535
Dear Fran,
BLOUNT, INC
FORESTRY EQUIPMENT DIVISION
INDUSTRIAL EQUIPMENT DIVISION
415 MACK TODD ROAD
PO BOX 946
IEBULON NC 27597
Per our telephone conversation of March 30, 2000; the CIR Mfg. Inc.-Iredell.
Site has not been operational since May 30. of 1999. The plant has ceased all
operations and has been shut down permanently. We therefore request that we
not be responsible for paying the $80.00 annual fee.
P
7
J
Permit Number: NCG030305
qr�\
r1r � 1
nrrEnriroF
HYDROIAX

- NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
INVOICE
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs
associated with your permit. It is required of any person holding a permit for any time during the annual fee
period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the
permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine.
If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the
permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG030305
RONALD A. JOHNSON
CTR MFG, INC-IREDELL SITE
ROUTE 1, BOX 254
UNION GROVE NC 28689
Annual Fee Period: 2/11=00 to 1/31/2001
Invoice Date:
Due Date:
Annual Fee:
March 8, 2000
April 7, 2000
$80.00
Notes:
I. A $20.00 processing fee will be charged for returned checks in accordance with the North Carolina
General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR -Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
4. Should you have any questions regarding this invoice, please contact the Annual Administering and
Compliance Fee Coordinator at 919-733-5083 extension 210.
Permit Number: NCG030305
RONALD A. JOHNSON
CTR MFG, INC-IREDELL SITE
ROUTE 1, BOX 254
UNION GROVE NC 28689
ANNUAL PERMIT INVOICE
(Retum This Portion With Check)
Annual Fee Period: 2/1/2000 to 1/31/2001
Invoice Date:
Due Date:
Annual Fee:
Check Number:
March 6, 2000
April 7, 2000
$80.00