NCG030401_MONITORING INFO_20190118

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CG Q 3 0 416
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ „%/ �I � C !
YYYYMMDD

.. ...... i-
STORMWATER
jInUary 18.3:2019'
Mr.'Lyhh,J6Urdba
Vid&'Prb-'s5iidiht of 00eiatio6§
HdFd6leirs Steel
— ­C 4Ary50,6b- l6bUive-
Fayetteville N283111
'bdarIW,,j6'(iedefi-
b.—17, 2019, 6 site '%Jfi`s­p'ecfi -o,n,."w--ai�c�6hdUbt6d,.fdf.".66�fioliance,withyour facility.19r
h,,jaho&,y
;Country. Club
NPDESSt6FmW6t& Discharge erHt,'NCG03000O.-,Tft
;1 —*10
'Dfiv6 in,FaYett&lll e'NC'; drains. i hto'L'Cr'oss',C reek; a direcf(n arytc! qmp 1=ear River. A copy,
.O!V*Conipliance: nspp�c,�i9n'.�,,ep!prt,,is'aftac6",e,alfI ,,or,ypyr review aqd-re,pp-rd.s..
" jt..:,U.p ate:generaQpermIts
• 6111d6l"list of Sid nifId*6ht,Sj5iIli-, occurring duWrihb tlie-"past S years
J At the tune of;'i 660-6-666 nl";,,.f6e � 61663V 'e' Were t K& 6 6 1 y d i sb repa n 6 ie s. noted: I wo u I d'I i k e to thank you
an' Urstaff f6f the time andassistance1h
,,
conducti,ng
!I'iis j-ig�edo"' lfieie.are any`
qyqstions,re ardingAsfepoplease ( ,_),433-1773. nrk
StdrrriW6t6rlh9O&tor
City of!<ayettevilEe
Attachment .,Copy of. ;C _pmpliance'Anspection,R
A.PpO&
M. Mike;'LavvVer, NQ'­DivisI6n"6f En-er:g-y,,!Min6rW and t-dridiR6sbOndbs (e-mail)
ifx
,B3 Hay;Street Fayett6vffle, N028301,5537
-j6V W -Oxon�
(910) 433'-1773:1 W%4Wfa etteVi]166:. I *,w. ffyt
The city of FaycttLwki, North ciraiiiii'd66riot dii& L- bri'tfie basis ri6,t
rams, sz�ylces,', aeb ro�I!gtt�p; or disAfiiv in 4q,.emiy Ao igr� pportunI!Iqs;,P,-g
.,nq

Stormwater Facility Inspection Report/Checklist
Facility Name:
Hercules Steel
Inspection Type:
Compliance
NCG 030000
Permit No.:
NCSO
Permit Effective
11-1-18
Date (if applicable):
Not Applicable ❑
Permit Status
Active
(if not currently permitted):
Inspection
1-17-19
Discharges to:
UT to Cross Creek
Date:
Facility Personnel
Inspector(s):
Jesse Oxendine
Assisting with
Lynn Jourden
Inspection
910-488-5110
(Name/Phone Number):
Entry Time:
8A5 am Exit Time:
9:45 am
SIC Code:
3440
Facility Hours of
8am-5pm
Operation:
Facility Description: Metal Fabrication
File Review/History: Improve on monitoring documentation and maintain updated permit
Inspection Summary:
During my inspection I made observations of the facility and stormwater outfalls. The facility was clean and neat in
appearance. Facility needs to update general permit and create a log for spills.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site Inspection (continued)
Yes
No
NA
Repeat
Finding
16. Floor drains —illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment ❑
®
❑
❑
Comments:
IL Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
®
❑
❑
❑
If the site has a SPPP then complete questions in Sections II and III.
1. Does the Plan include a General Location (USGS) map?
®
❑
❑ ❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and ®
❑
El
El
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
Stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
El®
El
Elyears?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater ®
❑
El
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
I ®
I ❑
I ❑
I ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
I ®
1 ❑
❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
III. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3 Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
❑
El®
Elareas?
Qualitative and Analytical Monitoring Comments:
IV Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2 Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
of Water Quality?
®
El
El
El
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
®
El
❑
❑
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT C7E OF
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: ZOI B
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from
I the date the facility receives the samplin res Its from the laboratory.)
FACILITY NAME Nere..0 ifs S7 e£j Co, �� #��E COUNTY eurnbcr
PERSON COLLECTING SAMPLES Tor» Wndd 5 ^ PHONE NO. jt O S - S 11
CERTIFIED LABORATORY Lab # JUL 13 20$
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
CENT; -<AL Fil_l~S
Dl R SECTION)
Outfall
No.
:.:.Date
Sample Collected,
mo/ddl r
00530,:'
r:00400...:
'01051 '_;, :,
5' f:, OOS56:
{ .'781r43 : !;
Total Suspended Solids;:
: m
• pII;.;
Standard units�.:':�
Lead, mg/L
Oil and Grease,f
m
Total Tozic Organics.;
$enctimaik
a'
100 '
ti ; �Vitlii[i ti.0` 9.0:,,:
y :; 0:03X._
.: 30.:
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, 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?
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
yes _no
Outfall :
No.
:.'Date :.
Sam a Collected,
rno/dd/ yr': .<. '
::':-. ,:.'0055fi-
`005305
r:':00400
: Oil-and`Grease;
- z; m
Total Suspended Solids, ;
=m lL
': p11,
.Staridard,`units
New Mof6r,0il Usage,
.Annual `avers e. al/mo
Benchmark
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pfl, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 6 418 (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-102107
Pagel oF2

Semiannual Stormwater Discharge Monitoring Report
for North Carolina Division of Water�uality General Permit No. NCG030000
natp vihmittPrl lulu 10, 2019 fng g-UnIE- 2D18
CERTIFICATE OF COVERAGE NO. NCC`G013 U 0 0
FACILITY NAME f TTef CU l>aS_ _ lJttB1 _Ch .
COUNTY Cumber and
PERSON COLLECTING SAMPLES C1
LABORATORY Lab Cert. #
Comments on sample collection or analysis.
ND EL6 W
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ,2.Q1 8
SAMPLE PERIOD [/] Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Zmo discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics'
Benchmarks =_=>
_
-
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
N0 kovi
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The 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.
4 See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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 PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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:
Mail an original and one copy of this DMft, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring_period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attm DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
( Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

AIL
Na rLO W
----'-
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance orr filling out this form, please visit: htt): )ortal.ncdenr.or2web w w5 su i1 dcisNv;:tab-4
Permit No.:.i�/C/�C/D/ 3/Q/ D/ O/d/
Facility Name: Perw l e _ $fee
County; ea ber.1 and
Inspector: or" Wwcl5
Date of Inspection: (' q. 20/a
Time of Inspection: Oo2tr
or Certificate of Coverage No.:
Co .
Phone No. 410- V& 6110
Total Event Precipitation (inches): V - N4 F�DuJ
Was this a "Representative Storm Event" or "Measureable Storrs Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements voiy, depending on the permit).
-------------- - -- ....__ ___..__...---
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
l
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 (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter j
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the IgelT�DWQ Regional Office__.__.__.._.__.-_.-----��---..___..___--------__....---.-_
re; 1 cerofy thift this report is accurate and complete to the best of my knowledge:
rill itt�'l�a-'-Designee)
Page 1 of 2
5wU-242, last modified 10/25/2012

Hercules Steel Company, Inc. —� 2019
Semi Annual Inspection Report Revision 1, dated JuN�
Dat` Buildsng;.area Pre, arec 3%
'- — Required
1. Good Housekeeping Procedures YE NO N/A ' Action
.A -re work areas and floors clean and dry"'?
.Are there anv risible leaks or potentlai sources for discharge of
.i nificant material?
.Are containment dikes in good condition: v.-ith vai.•es closed'' ___
are dum_psters outside the shop closed"
Is loose arbage and «•ante mater.al picked un and disposed re ttlarl�'
Is trash and later {emoved from catch basins and other oo.•t,ons of the
stormwater drainage system on a regular basis? _
_�1e alcae subject to erosion stabilized with grass mulch, check dams.
or other a ro riate sediment control measures?
are scrap parts'and scrap metal disposed regularly and prouerl"'?
Required
2. Hazardous Substances Handlijag & Stora e ' YES � NO NIA Action
is there adequate aisles ace and organization in all storage areas''
A -re items in storage properk- !abeled to indicate contents'
Lre all contairlers labeled «vith contents on the apnroa:ia:e abe
are all container: closed"
:Lre al.] container's m g_ood condition (free of leaks. spi?ls anc
corrosion??
Axe there less than :» gallons of hazardous n•asie for each
accumulation area" _
I eR:ergenc`icontingencv eca-0-len-. accessible to the actor Lllation
3. Painting Operations
:1T: wain -tiny -:ct '.-i7ies performed within designated areas?
Does the designated paint area•prevcnt overspray anti the contact of
bvi)roductt %vit.n stornl«"ater''
-ire oaints. t:.inners. and solvents rec,cled, reused or disposed o
o rope riv
Required
NIA Action
Required
4. Personnel Training& Record Keeping -FS NO NIA Accio❑
Are employees
]"]OII�E:keeJ!n�a*td -�Z?_�__� \.`-a•:2l'::i:�C --fit �� --- --- /
Is "he!"e obleci?' '-,-
_ ._ - -• -- •- - - • -- Required
5. Liquid Stora e in _SST & Fueling YES . NO N/A Action.
Is secondary' containment Dro�:ueC c," ar_Us.'
-ire `.'ueling areas protected no c! mac, - .or! ant r Dr /
A,e spill kits L:vai_iable a: aCli'
Y AT C' ?llei tank: ruled carefuil v ""itnot' al'C'ti':":� 0`••e"-�iiLisn'
_ire fuel leaks and Sp1113 COnt1'O!'' L;S-r:�: a sc0 bentsid- U nanslDadS" 7,1
Are dry cleanup metho6s used. Stti'E'i7: up, co:iia,tic fize"', find disooseC:
of properly?
.re valves on containment syst.Ems closed and locked except during
cbserved and controlled releases''
Are tank systems. including tank iniegrit.r inspected and tester.
. reQularlr?. .

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
o x1 _ 1 _'—_ -- - - R.equared
Isequipment checked for leaking i-lu. ds"
A.re maintenance acti%:ties perfcriiied Indoors where pracLicai°
A—e %vante materials ro erl+- se re ated. labeied and discarded" ) _
_ire outside ++ash areas in coiupilance witl the Per,111'. _ E
is ++-ashwater contained or otherw+ se ken-, out of the storm drainage
w Required
7, Preventative Maintenance YES NO NIA Action
Are there regularly scheduled inspections of equipment that could
resu]t in leaks/spills that could enter the stormwater system?
Is a program in place to routine.11N• repair or replace leaking or dripping
vehicles and equipment"
' .Aze stormwater =.nanagenzent deice routineiV ir'spectC_d Rn'
i
mai:stained %e. . cleaning cat h beistns anti doffed
-ire sediment traas installed in storin di8i:]s or see+'er stems
operating and beinff maintained -
Inspection !Notes Observations or Required Actions
5�

° STORMWATER DISCHARGE OUTF'ALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLF.C"11,:D DURING CALENDAR YEAR: 190/
CERTiFICATE OF COVERAGE; N'O. NCG03 �-� ("Phis monitoring report is due tit the Division no later titan 30 days rrorn
—T the date the facility rcccic-cs the saniplini; r+sults rrom the laboratory.)
} a I
FACILITY NAME �(�txule I �� — COUNTY
PERSON ( OLLECYINC SA,vIPr,1::5T�TGN1 ttUvCa 1'IIONE NO. ( �f�c_) y4,� •• -���
CERTIFIED LABORATORY--- Lab #
— Laab # -- - PLEASE SIGN ON THE REVERSF; 4
GFIVED
Part A: Specific Monitoring R&nireinents
IAN 2 9 2013
Outfall
No.
Date
Sample Cullecteri,
mo/dd/yr
00530
----- 00400 W
01051
00556
78141
_
Total Suspended Solids,f
ni l.,
- pHr
Stan(IarrUii R- S E
—
1 is{, mg/I,
CTION
Oil and Grease,
m l L
Total Toxic Orf anics ,
nt /I.
Benchmark
- 1.
161)
Within 6.0 - 9.0
0.033
30
1
- _ -2017--
Note: If you rcpor[ a SZMIl)lCd Value in CM:LSs of the henchlrlark value, of irlitsidc tlsc bC1IChrll;11'k ran11C fate kit 1• t'cxa must implun1C1I( liCr I nr Tice 2 r'espomws.
5CC (mural PCI'lllll ICXI.
i)id this Facility pafmrm Vehicle hlaiulenancr Ac6VilicS usillg nuur. IL;+u 55 ,allons cal" new +nnlur oil jxr nu 11111" � yc5 —_no
(il yes, cornplCle: I'm[ B)
Part 11: Vehicle ;M;1iriten.ancc ActivityMuniloi-hig Rerluircm ents
Oulfall
No.
Date
Sample Collected,
moAld/vr
00556
00530
00400
Oil and Grease,
m 1.
'Total Suspended Solids,
In •/L
pll,
Standard tinils
New Motor Oil Usage,
Annual average gal/mu
Benchnvirk
_
30
100
6.0 - 9.0
Now.: 11 you wpoiL it s;mrlhlcd Valor: in CxccSS of Its+; hcnchslsark Value• or Iraa[SIdu 0W hCTIChrnurk IAll"C Stir p11, you IiulSt 1M111Cuu:nl TICI I or Ticr 2 wspo nsc.s.
5cu GCIwi-al Pel'Inil tem.
STORM F.VENN'I• (-FIARAC`i'ERiS'Tl(,S:
Date 71-1 —_ Hirst event sampled)
Total Evcnt Precipitation (inchcsl: !VD_I-UJ
Date (list each .additional event sampled this 1-clou-ting period, and rainfall anuriml)
Total Event Precipitation (inches):
Mail Original and one copy to:
T)ivision of Water Quality
Ann: I)WQ C;clinal files
1017 ,Mail SCrvicc ('cntcr
k alcip,h. North Carolina '2709T 1617
SW13(m
Pae142

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG03 O O C7
FACILITY NAME ge re IpS _S&C
COUNTY
PERSON COLLECTING SAMPLES _ ToM
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
N y Falj
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 1�a / 7
SAMPLE PERIOD ❑ Jan -June July -Dec
or []monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
F> iiero-flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
❑ No discharge this period?z
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmarks =__>
_
100 mg/L or 50 mg/L4
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
/
1 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.
4 See General Permit, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

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 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 n 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, North Caro4ina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that thi current and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel pr erly ather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those ersons directly respon A le for g thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete
a aware th th� are si ificant p aloes for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(SignajLl a of Krmittee)
(Date)
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 3 of 3

T
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI 1 �G'I 10161 or Certificate of Coverage No.: NIC/GI_I_I_I_l hl
Facility Name: _ tier- . l-s -51e, / C
county: Ja ,i' .Phone No. cj/o - y KY - .5-// C
Inspector: I GM w e o d S _
Date of Inspection: 2 - 5, - 2u 1 -7
By this signature. I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No, Structure (pipe, ditch, etc.) _
Receiving Stream: _-
Describe the industrial activities that occur within the ourfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium,
dark) as descriptors:
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
---
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
2 3 4 5 6 7 8 9 10
Page l
swv-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Deposition at Outfull
Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11. Other Obvious Indicators of Stormwater Pollution
List and describe
Note: Low clarity, high solids, ancUor the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action.
Page 2
S WU-242-020705

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
Data
`
BlLddih Area
S Hd P
Prepared 1W
yti v c.•,� e.�..i
i. Good Housekeeping Procedures
YES
NO
NIA
Required
Action
Are work areas and floors clean anti (try?
Are; there any visible leaks or potential sources for discharge of
significant material?
Are containment. (likes in good condition with valves closed?
Are dumpsters outside the shop closed?
%
Is loose garbage and waste material picked tip and disposed regularly?
Is trash anti litter removed from catch basins and other portions of the
stormwat,er drainag�L_syst.cm on a regular basis?
Are areas subject to erosion stabilized with grass mulch, check clams,
or other a > propriate sediment control measures?
Are scrap parts and scrap metal disposed regularly and pro perly?
2. Hazardous Substances Handling & Storage
YES
O
NIA
Required
Action
Is i,here adequate aisle space and organization in all storage areas?
Are items in storage properly labeled to indicate contents?
Are all containers labeled with contents on the appropriate label?
Are all containers closed?
Are all containers in good condition (Free of Teaks, spills and
corrosion?)
Are there less than 55 gallons oF'hazardous waste for each
accumulation area?
Is ornergencylcontingency equipment accessible; to the accumulation
areas?
3. Painting Operations
YES
NO
NIA
Required
Action
Are painting activities performed within designated areas?
Does the, designated paint. area prevent overspray and the contact. of
byproducts with st:ormwater?
Are paints, thinners, and solvents recycled, reused or disposed of
properly
4. Personnel Training & Record Keeping
YES
"NO
NIA
Required
Action
Are employees trained in Spill Prevention and response, Good
Housekeeping and Hazardous Material mana gement practices?
�
Is there objective evidence that, training records are kept?
5. U uid Storage in AST & Fueling
YE
NO
NIA
Required
Action
Is secondary containment provided for tanks and fueling areas?
Are fueling areas protected from precipitation and run-on?
Are spill kits readily available at the Facility?
Are fuel tanks filled carefully without allowing over -splash?
Are Fiiel leaks and spills controlled using absorbents/drip pans/pads?
Are dry cleanup methods used, swept. up, containerized and disposed
of pro erly?
Are valves on containment; systems closed and locked except during
observed and controlled releases?
Are tank systems, including tank integrity inspected and tested
regularly?

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated —/
6. Equipment Maintenance & WashingYE
NO
N/A
Required
Action
Is equipment checked for leakingfluids?
Are maintenance activities perlbrmed indoors where practical?
Are waste materials properly segregated, labeled and discarded?
Are outside wash areas in com alianco with the Permit?
Is washwater contained or otherwise kept: out. of the storm drainage
system?
7. Preventative Maintenance
YES
NO
NIA
Required
Action
Are I.here regularly scheduled inspections of equipment that could
result; in leaks/spills that, could enter the stormwater system?
Is a program in place to routinely repair or replace leaking or dripping
vehicles and a ui Lment?
Are stormwater management devices routinely inspected and
maintained (e.g, cleaning catch basins and clogged. inlets)?
Are sediment traps installed in storm drains or sewer systems
operating and being maintained properly?
Inspection :Notes/Observations or Required Actions

;;�jj
STORMWATER
January 22, 2018
Mr. Lynn Jourden
Vice President of Operations
Hercules Steel
950 Country Club Drive
Fayetteville, NC 28311
Dear Mr. Jourden:
On January 19, 2018, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG030000. This facility located at 950 Country Club
Drive in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy
of the Compliance Inspection Report is attached for your review and records.
• SPPP was not reviewed and updated in 2017.
• Facility stormwater inspection needs to be conducted semi-annually at a minimum.
• No evaluation of non-stormwater discharge was conducted in 2017.
• Could not locate qualitative and analytical monitoring for the first sampling period of
2017.
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone].
Thank you,
Samantha Taylor
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
433 Flav Street Fayetteville, NC 28301-5537
[phone] 1 4vww.fayettevillenc.gov I w%v%v.faytv7,com
'11ie City of Fayettekille, North Carolina does not discriminate on the basis of rice, sm sexual orientation, color, age, national origin,
religion, or disability in its employment opportunities, programs, services, or activities,

Stormwater Facility Inspection Report/Checklist
Facility Name:
Hercules Steel Company
Inspection Type:
Compliance
NCG 030000
Permit No.:
NCSO
Permit EffectiveDate
11/1/2012
(It applicable):
Not Applicable
Permit Status
Active
(If not currently permitted):
Inspection
1/19/2018
Discharges to:
UT to Cross Creek
Date:
Facility Personnel
Inspector(s):
Samantha Taylor
Assisting with
Lynn Jourden
Inspection
910-485-5110
(Name/Phone Number):
Entry Time:
10:00 AM
Exit Time:
11:15 AM
SIC Code:
3440
Facility Hours of
8:00- 5:00
Operation:
Facility Description: Metal Fabricating
File ReviewlHistory:
Inspection Summary:
During my inspection I made observations of the facility and stormwater outfalls. The facility was clean and neat in
appearance. Facility needs to improve on qualitative and analytical semi-annual monitoring, maintaining an
updated copy of permit, as well as completing inspection and documentation of the semi-annual Facility Inspection
Program.
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 1 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
1. Site 'Inspectidn (c6n6hued)
Yes
No'-
-NA '
Repeat
Finding
16. Floor drains —illicit connections
❑
01
❑
❑
Comments:
17. Spill Response Equipment
❑
® I
❑
❑
Comments:
if. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)? 1
® j ❑ I
❑
❑
If the site has a SPPP, then complete questions in Sections II and W.
1. Does the Plan include a General Location (USGS) map? I
® I
❑ ❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm .
sewer system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"?
®
❑
❑
❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or
control processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
®
❑
❑
❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
FEI
I ❑
®
❑
years?
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title III.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
7Z
El
El
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
1 ❑
1 ❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
1 ®
1 ❑ ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 3 of 5 Rev. 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Findin
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
El
El®
Elareas?
Qualitative and Analytical Monitoring Comments: Could not find first half of 2017
IV. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were all outfalls observed during the inspection?
®
❑
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
❑
El
®
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
this on an annual basis?
El
El
®
El
Permit and Outfalls Comments:
Page 5 of 5 Rev. 0

STORMWATER
January 23, 2017
Mr. Lynn Jourden
Vice President of Operations
Hercules Steel
950 Country Club Drive
Fayetteville, NC 28311
Dear Mr. Jourden:
On January 9, 2017, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG030000. This facility located at 950 Country Club
Drive in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy
of the Compliance Inspection Report is attached for your review and records.
• Inlet protection is needed around the drop inlet located in the wash area.
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone].
CTh you,
anny S ickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
433 t-lay Street Fayetteville, NC 28301-5537
[phone] 1 www.fayettevillermc.gov I www,faytv7.eotn
The City of Fayetteville, North Carolina does not discriminate on the basis of rr,ex, sex, BCXU21 orientation, color, age, national origin,
religion, or disability hi its employment opportunities, programs, services, or activities.

Stormwater Facility Inspection ReportlChecklist
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
L Site inspection (continued)
Yes
No
NA
Repeat
Finding
_
16. Floor drains — illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑ ®
❑
❑
Comments:
IC Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)? ®
❑
❑
❑
if the site has a SPPP, them complete questions in Sections If and Ul.
1. Does the Plan include a General Location (USGS) map? ®
_
❑ ❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"? ® 1 ❑ ❑ ❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and drainage ®
❑
❑
❑
areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
storrnwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, i.e. if site map does not match facility they must update their plan_
4. Does the Plan include a list of significant spills occurring during the past 3 years? ❑
I ❑ ®
❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title Ill_
5. Have stormwater outfalls been evaluated for the presence of non-stonnwaler
®
❑ ❑
❑
discharges?
Signature required:- —
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship ._ General Partner or the Proprietor
Municipality, State, Federal, or other public agency— either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to Stormwater,
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential contamination.
7. Does the facility provide all necessary secondary containment?
®
❑
❑
❑
• Applies to liquid raw materiais, manufactured products, waste materials, or by-products
• Single AST capacity a 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection ReportiChecklist
Ill. Qualitative and Analytical Monitoring
Yes
No
NA
Repeat
Finding
_
1. Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑
❑
❑
Color Odor Clarity Floating Solids -
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
®
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: Sampling done in Septembor 2016. ,
IV. Permit and Oultalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Wer observed du ring the inspection?
❑_
❑
❑
3. If the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4_ If the facility has a No -Exposure Certificate, has the facility self -inspected and -T-❑
documented this on an annual basis?
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 yu,.o 3 0 SAMPLES COLLECTED DURING CALENDAR YEAR: Zold
CERTIFICATE OF COVERAGE NO. NCG403 (This monitoring report is due at the Division no later than 30 days from
the date the facil
ity receives the sampling results from the laboratory.)
FACILITY NAM� COUNTY 5 �V111 -Cct AA &V46--i
PERSON COLLECTING SAMPLES INEC EN :D -PHONE NO. (ftor 40 z,-'s
CERTIFIED LABORATORY d4l".,,6,4.e_ Lab # Lab # J2D17
AN I I PLEASE SIGN ON THE REVERSE 4
Part A: Specific LMonitoring Requirements
CENTRAL FILES
DWR SECTION
a
a
6�
W F XX
:T A
Sa,m'p'l
% e sp;,rd
P
'CAR
id
m 0
14
V
4
7
-M
4-v
Z .0, 0 ;'s
/-S-0,0
Note: If you report a sampled value, in excess of the benchmark value, or outside the benchmark range for pH, 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 `/no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
- IV Q4A
-y �V-
MO
t
T6tAl, UiWagbo
, ,
­M7 t7c' Ih_r U
, I,
�Wel ... Q 0 �,. s � g
M
!"N
V & 6ij
—
A
li
0 "Wq 7 1 2-11h
7% 0 -a A
XMA M
rZrR.6Kk!X
Mote: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date IZ44 (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
M ' ail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-102107
I Page 1 of 2

FavetteN isle DiN•ision
Certificate Iil'Af1ah-sis
Hercules Steel C(I. I)ate Reprrled: 1)1/06/17
1%Ir' Lynn burden Proiccl: 5iurtuivater Sample Daly Reccivekl: 01J102116
950 Country Clash I)rire Dme Sampl<d: 09/02/16
Fayetteville NC, 28301 Samplcd By: mid
Outprini! Drain
K610083-01
Result
Units
Analyaxd
Analyzcd lay
Method
QL.nhlicr
Anat,,2W try. Microbac Laboratories, Snc.
- Farjetteville
Lead
<0.003
melt
OQ/16/I 6 15:52
JAW
EPA '200.7 P.er 4.4 ! 9qz;
Oil & Grease (IIFYI)
< .00
111`'Il,
09/13!16 12:02
SW,
FPA If;04 Rev. 13
pH
7.1
pH Units
09/05/16 11:10
I-L.:"M
SM 11500 H—H-2000
H
�rlquci)u5}
Total Suspended Solids
840
mg/1-
f19/06116 I I AS
AC
SN'1 2540 U-199 i
QC Batch Rult - (,ilicrrrhac Laboratories, Lnc. - 1'rtiiwenille)
Ana1)'le
RcsulI
l,lllls
Source
ltirl>
I_Ililli
Total Suspended Solids
4.00
itli ii,
K61003')
Total Suspended Solids
65A
;11u/1'
K610070
2�
'local Suspended Solids
1.30
Ing/L
K610086
0
pl-1
7.1
131-1 Units
K610093
0
2 0 G
'Lead
0.239
nlL
K610506
'00
Lead
ND
lilts'/L
K61031 S
200
Lead
NI)
tlL
K610506
20C
Lead
0.257
Inu/L
K6103IS
0.8
200
Samples received at tab at an incorrect temperature
Notes and Definitions
I l :1nal} C Has prepartd atld/Of at1h-4ed UtttSIdtL. of Ihr :ulalti ti ai tne111ud 1101din.2 I1111C
Slaty Certiticauions:
NCDNR # I I
NCD011 437714
Rcspccil"ully tiuhttrttral
}eanrtc Uvrrstrc L k'rui,•a ;`• !Ml ter
Thank You for your business. Wv +rtvae your 1'r,r,Ihur4 w nor 1,-veI q ,-,nIh In y.IU i'l,'l1,e , rnner , r%u' I)lI 1,+n,1 fua,,4•,•r, Itoh 1 krnu•r ut J1lI-.w,,J-1 V21 a lfir r,n
Ucn•s burn. R,u rrrtn' 41Lrn ,. uor„,'1 .I. '1 ii I -, n" H"u , r. I ,,- ,,kPit ur pr"v, h-Pir 'ibw I Cn 16-'., nrrr

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI!rEI l2 �lU/C�1 a or Certificate of Coverage No.: 1�'IGGI_l l_I_l�hl
Facility Name: �2cc,�e'S �c�are
County: C Phone No. I ) o
Inspector:
Date of Inspection: _ -lam —1
y this sign�v` , I�ertify tha't�ttis report is accurate and comple[e to tht best of my knowledge
ignatdr�,Pf' cme ttee or Designee)
1. Outfall Description
Outfall No. _�� Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium,
dark) as descriptors: L tin-? /S ✓ _
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) Ak' d - -
4. Clarity
t
Choose the number which best describes the ciarity of the discharge inhere 1 is clear and 10 is very
cloudy, V
1 2 3 v 5 b 7 8 9 t0
Page 1
Sw�J-242-020705

S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater dischargc where
1 is no solids and 10 is the surface covered with floating solids:
5) 2 3 4 5 6 7 8 9 10
6, Suspended Solids
Choose the number which best describes the amount of suspended solids in the stomwater discharge
where I is no solids and IO is extremely muddy:
1 0 3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes CO
9, Deposition at Outfall
Is there deposition of material (sediment, etc,) at or immediately below the outfall? Yes Q-N-Do
10, Erosion at Outfall
Is there erosion at or immediately below the outfail? Yes No
11. Other Obvious Indicators of Storrnwater Pollution
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action,
Paee 2
SWU•242-020705

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
Data'
iiuildinglarex
Pre.]/: r.rr: kid•:
1. Good Housekeeping Procedures
YE��
'
NO
N/A
Required
Action I
Are work areas and floors r;lean ;md drv?
,----i
f
f7
Are there any vlslbii! leaks
significant, material?
C0I111lr1111t,1}I, {Iikvti in ((pULi Cca3{ 1S-iG1). lvilll 'ti aiCCs t'.11)si]fi.
1
Are dune )stern outside t.lie shop (do-sed?
Is loose garb;igo and waste inat(Iri II I )ickn(I u) and (1is]n)se(I r(,- 121;11-1
Is trash and litter remover] 1'rom catch basins :111(1 (th(:r j)ort.ions ol't.he.
Stow Water dMillag(_'' SN'SU)IT1 011 a regular basis?
—
jf
Are areas subject. io orosion stabilized with (grass mulch. (heck darns.
or other a ) propriai,e seditnent ct)rurol moasurv;s?
Xt�
_�
Are Scr'a) parts aI7d surd) metal dis poso'd retr,tll;Irly and fro )er'Iy'l
�/
I
I Required
2. Hazardous Substances Handling & Storage
YE5/
NO
NItx
.A,tiol)
---
Is there atlec uate aisle space and organization in all sror'a-0 areas'?
Are items in storage properly labeled to indicate conTrnts'?
l /
Are all containers labeled with coweitt.son the .i )j?rol)riate lab(d?
Are all containers (los(,cl'?Are ;III con (aint'i'; lrl (FOO(l CC)ndlllisn
Are there less th:ln 55 gallons of hazardous w,iSte fur o:u:h—
4CCt11111a1ati0al
15 0tnElC�ri RC1'/CDn[r[1rCr1C�' ei{lllE)I7iP,tlt at;CCssllplU to I lie :W([I In111;16011
areas?
PaintinU_
YES
N/A
I Required
I Action3.
Are paint.i.ng aci:iviti(:s peribrrrle(I within d(- ignal{,d--
Does the designated ]paint. area a11(1 the com:l(I 01'
/
by produces ivit.h storrmvater?
Are ]paints. thinners. and solvents recvuled. rullsed or disposed of
/
properly
Re(;aired
4. Personnel Training & Record Keeping
NO
NIA
I Action
Are emplo.vees trained in Spill Prevent ion and Ri s;)on=(:. Good
_
I-lop,Ckt'cyi11a and Hazardous Matt:rtal rnarlag(,mont 171'fICtICCs.)
/
Is 1,11e1'e objective oyidgrme d1ol I.rairllll;; r(CO!'(#s 8r(. kepi?
--
I
_
Require(i
5. Liquid Storage in ASI' & Fueling
� E.,
NO
NIA action I
--
[s seeondary containnlont. provide({ for tanks and k1elin;
�__—
Are fueling areas protected frog]] preci )iiaiion anti run-on?
Al'C spill kits readily availablQ :It the
Are tilt,] tank filled carofully NN is haul :111oiti ing
Are fuel leaks an(I spills tmltndlt:d using (b orb(:rttsidr'i;pAre
dry cfentiti p methods trs(,(] swept up, contninerizAA and disEpo;ed�
of pro perly'?Are
valves on cotitainnlenI systems clo;cd and lipc;ke,d ex(:ept. d ul'iII
obsen•ed and controlled releases?
Are t:3nk svatenls, including tank intr:hrity in:;;pefle :rug# testr;rl
I

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
6. Equipment Maimtenance & Washing-----
I YFISA
NO
NIA Acton
Is equipmeml, (Twjyj Or MAW Ouds?
JL.erlbrniud indpors ic-a[?
Are waste materials Pylerly labcdod and disc'lrdod'.
Poe owAde "ash areas in complOnce "Wh the Pyrnit?
Is washwor contained or odc.-rwisu kupi ow ol't he, Storm draillam
swern?
7. Preventative Maintenance
YES
N 0
N /,,k
Required
Action
Are there regularly s(,hedtdod inspections ofc(plipment that. Could
re.gult in leak-s/sl)jIls that could enier Oi(e storim Ater
Isa program in place to rou6neY, repair or replan: Basking or dripping
volikles and equipment?
Are MonnwaWr management devhms rouhnak inspeoed and
maintainwl fog. WOng catch Won and y5myl Why)?
Are sedhoont traps installed in storm drains or sc!%Vor spimm
I operating and bAng nmintakod pnj2dW
-� -- --�
Inspection :[Motes/Observations or Required Actions:

Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 86`4-1920 / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OF 1
CLIENT NAMES ADDRESS:
PO
. 7
PROJECT r LOCATION:
Ht(2 (,L,Ie- S / ee 1
U)
w
m
0
TYPE
OF ANALYSIS
PRESERVATION (CODE)
5
\�
4
�
!_-
1`
`
J
Cat\`
CODE: A = None
B = HNO3 (pH<2) + <6'C
G = H2SO4 (pH<2) + <6"C
D = NaOH + <6'C
E = ZN Acetate } <6°
<6'C.LL.
F = I- U
G = Sodium Thio
CONTACT PERSON: -
11/1v r/U 0 e
EMAIL:
SAMPLED BY: y�
I fn ovv) J
If
PHONE NUh1BER: 6' 1U �1 d - G
DATE 1 METHDD OF SHIPMENT:
LAB ID #
SAMPLE
TYPE
DATE
TIME
C01.7P
GRAB
PII
FLOW
TEMP'C
rv:s.
CHLORINE
SULFIDE
I
�ry
Lab Initials♦
R`eDnn�quished by: ` r ]
(4 D 171 /� S W D t) 1
Date fr
i— � Y� l
Time
/;,5 (
ei y: (Signature}
2�
Date
Time
1-3 6
Relinquished by:
Date -
Time
Received by: (Signature)
Date
Time
3
:
Relinquishe9 by:
Time
Received by: (Signakure)
Dalo
Tlana
late
6
Turnaround time: REGULAR RUSH
Comments or Soe%c�ialll Hazards:
ph Field: ph Field: Water Level N1 IS DATA FOR REG. COMPLIANCE PURPOSE?
Temp Field 1: Temp Field 2: Water Leval 92 NO YES WHICH:

hCGa3�`f�(
HERCULES S UMPANY, INC.
P.O. Drawer 5?�08O Country Club Drive
Phone: 910 881 hl 0W 910-488-4040
FAYETTEVILLE, ON _ VH C,�ROLINA 28301 — 0208
July 8, 2016
Division of Water Quality
Attn: DWQ Center Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Year One, Period 1 January 1, 2016 through June 30, 2016
To whom it may concern,
"CEWSD
JUL 11 2016
CENT-;�AL F�
DwR Sic NS
We were unable to collect a water sample during the first six months of 2016. We therefore are unable
to turn in a monitoring report.
This letter is to indicate that we had a "No Flow" during that period of time.
We are currently wa g for the next substantial rainfall during business hours to collect a water
sample and report e i formation to you.
Si
I

STO
TER DISCHARGE
hcG6�40 l RVIwAMONITOR MONITORING REPORTFALL (SDO)
GENERAL PERMIT NO. NCG030000 RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF (AVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from
FACILITY NAME JUL 1 1 2016
PERSON cOLLEcTING SAMPLES.--r-NITPAI Pit
CERTIFIED LABORATORY ntnrL
a
Part A. Specific Monitoring Requirements
the date the facility receives the sampling results from the laboratory.}
COUNTY
PHONE NO.
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/dd/ r
0053(1
00400
01051
00556
78141
Total Suspended Solids,
mg/1.
phl,
Standard units
Lead, mg/l,
Oil and Grease,
m L
'Total Toxic Organic; ,
m
Benchmark
-
100
Within 6.0 - 9,0
0.033
30
1
O
Note: if you report it sampled value in excess Of the benchiilark value, or ou(sidc the hc;nchniark rank for pH, you muss impiement Tier l orTicr 2 responses.
See General Permit text.
Did this facility perforin Vehicle Maintenance Acliviiics using mnrc than 55 allons of ncW motor oil per month? _ yes _no
(if yes, complete Part R)
Ptwt R• Vohivh- AA:.inh• —ni— Arl:vity Mnnitnrinu Rpnnirenientc
Out£all
No.
Date
Sample Collected,
mo/dd/vr
00556
00530
00400
Oil and Grease,
m elf,
Total Suspended Solids,
nt g/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/nio
Benchmark
30
101)
6.0 - 9.0
Note It you report it sampled value in excess of the benchmark value, or' nutsidc the henchmark range for pl-1, you must Implenu:nt I ier 1 or I icr Z responses.
See Gcncral Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Alta: DWQ Central Files
1617 Mail Scs-vice Cemer
Raleigh, North Carolina 27699-1617
SWU-245-03 1308
]'age 1 of 2

t Tolal Toxic Organics sampling is appliCablc only for those faciiities which perform ntGal finishing open[ions, manufaClur'c u:nticonclucaors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic ()rganics is chat delinition contained in the FPA Effluent Guidelines for the facility ~object
to the requirement it) sample (for metal finishing use the del-ntifion as found in 40 CFR 433.1 1 for semiconductor n)rnutacutrc use. the definifion as found in 40CFR 469. 12; for
electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for c:uhodc ray tube ntantrlaCtnre u.cc the definition found in 40 CFR 469.31y
Facilities that incorporale a solvent rnanagument plan into the Slommatcr Pollution Prevention Plan may so certify, and the rceiuircniunt Sur TTO monitoring may he waived. ']'he
solvent management plan shall include It list ol-Iht- IOlal toxic organic compounds used and the other elements listed in the General Permit. For those facilities ciccling to employ the
I-fO moniloring waiver, the discharger shall sign the fiollowing Cut'lilicnliott statcmc1W
"Based upon my inquiry of the person OF parsons dircc-lly nsponsihIc for managing compliance with the purmil monitoring requirement for total toxic organics (-I` O),
certify that to the hest of my knowledge and helid, no duniloing of Conucntratcd toxic organics tilt(] She `utrnrwatcr m alias which arc exposed to rainfall or stormwalcr
runoff has occurred since riling the fast discharge ntonilurinl; report. I furthercertify that this facility is imhlc•ntcnling lhu all the provisions of the solvcnf management
plan inclucicil in the Stonnwatcr Pollution Prevention flan.'
tl IM
A certify, tinder penalty of law, that this doctitnent and all attachnients were prepared tinder my direction or
supervision in accordance with a system dcsigne(l to assure that qualified personnel properly gather in([ evaluate the
information submitted. Based on my inquiry ol'thc person or persons who manage the systeiii, or those persons
directly responsible for gathering the information, the information submitted is, to the hest al' my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for suhmilting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature ol- Permittee)
(Date)
SWU-245-031 ifiii
Pagc 2 of 2

J/)C.C=0 �)o�-oI
Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision I, dated -—l(
D"te: /
Building/Area
Prepared B
ZY
1_ Good Housekeeping Procedures
YES
NO
NIA
Required
Action
Aro work areas and floors clean and (Irv?
Are there any visible leaks or potential sources for discharge of
significant. material?
Are containment. dikes in good condition. with valves cloy/?
Are dum psters outside the shop closed'?
Is loose garbage and waste material picked up and'dis posed re ularly?
Is trash and litter removed from catch basins and other portions ofthe
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass mulch, check dams,
or other appropriate sediment, control measures?
_
7
Are scrap )arts and scrap metal disposed re TularIv and properly?
2. Hazardous Substances Handling & Storage
YE
NO
NIA
Required
Action
Is there adequate aisie space and organization in all storage areas?
Are items in storage properly labeled to indicate contents?
Are all conuiiners labeled with contents on the appropriate label?
Are all con tainers,closed?
Are all containers in good condition (free of leaks, spills and
corrosion?)
Are there less than 55) gallons of hazardous waste for each
accumulation area?
Is emergency/contingency equipment accessible to the accumulation
areas?
3. Painting Operations
YE
NO
NIA
Required
Action
Are paint ing activities performed within designated areas?
Does the designated paint. area prevent. oyerspray and the contactof
by products with st;ormwater?
Are paints, thinners, and solvent~ recycled, reused or disposed of
pro �erly •
4. Personnel Training& Record KeepingYES
NO
NIA
Required
Action
Are employees trained in Spill Prevention and response. Good
Housekeeping and Hazardous Material management practices'?
is t.horc clpjec'iye evidence that t-raining records are kept?
5. Liquid Storage in AST & Fueling
No
NIA
Required
Action
Is secondary containment. providod for tanks and fuelir r areas?
Are Fueling areas protected from precipitation and run-on?
Are spill kits readily available at; the Facility?
Are fuel tanks filled carefully without allowin oyer-s dash•?
Are fuel leaks and spills controlled using absorbents/drip pans/ pads?
Are dry cleanup methods used. swept up. containerized and disposed
of' properly?
Are valves on containment; systerns closed and locked except during
observed and controlled releases?
Are tank yvstems, including tank integrity inspected and tasted
rc ru la rly?
RECEIVED
JUL 1 ]
CENTRAL FILES
DWR SECTIOA�

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated �-7-��
6. Equipment Maintenance & Washin
YE
NO
NIA
Required
Action
Isequipment checked for leaking fluids?
Are maintenance activities performed indoors where practical?
Are waste materials property segregated, labeled and discarded?
Are outside wash areas in compliance with the Permit?
Is washwater contained or otherwise kept out of the storm drainage
system?
7. Preventative Maintenance
YES
NO
NIA
Required
Action
Are there regularly scheduled inspections of equipment that could
result in leaks/spills that could enter the stormwater system?
Is a program in place to routinely repair or replace leaking or dripping-
vehicles and equipment?
Are stormwai.er management devices routinc;ly inspected and
maintained (e.g.cio aning catch basins and clog<i"ed inlets)?
Are sediment traps installed in storm drain,, or sewer systems
operating anti being maintained ro periv?
Inspection :Notes/Observations or Required Actions:

Cfty of tevik
Engineering & Infrastructure
Stormwater Division
February 3, 2016
Mr. Lynn Jourden
Vice President of Operations
Hercules Steel
950 Country Club Drive
Fayetteville, NC 28311
Dear Mr. Jourden:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www. cityof [ayetteviIle.org
On January 26, 2016, a site inspection was conducted for compliance with your facility for
NPDES Stormwater. Discharge Permit, NCG030000. This facility located at 950 Country Club
Drive in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy
of the Compliance Inspection Report is attached for your review and records. The Following is a
list of items addressed during the inspection:
• There was no Qualitative monitoring for 2015 and it should be performed semi-annually.
Analytical monitoring for 2015 was reported as "No Flow".
At the time of inspection, this facility was found to be in compliance. I would like to thank you
and your staff for the time and assistance in conducting this inspection. If there are any
questions regarding this report, please contact me directly at [phone].
T
tn�y:Stri land
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources (e-mail)
Twila Josey, Stormwater Administrative Assistant
"fuu i
The City of Fayetteville, North Carolina does not discriminate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, servii-Ts, or activities.

5tormwater Facility Inspection Report/Checklist
This form is a procedural guide for Inspectors to follow when conducting facility stormwater compliance inspections.
Page 2 of 6 Rev. 0

Stormwater Facility Inspectlon ReportlChecklist
1. Site Inspection (continued)
Yes
No
NA
Repeat
Findin
16. Floor drains - illicit connections
❑
®
❑
❑
Comments:
17. Spill Response Equipment
❑
®
❑
❑
Comments:
II. Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan (SPPP)?
❑
❑
❑
If the site has a SPPP then corn lets questions in Sections II and tll.
1. Does the Plan include a General Location (USGS) map? ®
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer
system, and accurate lat. and long. of point of discharge.
2. Does the Plan include a "Narrative Description of Practices"? ®
❑
❑ ❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control
processes, waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and drainage
®
❑
❑
Elareas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
* Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
For each outfap, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand
if the site has changed over time, i.e. if site map does not match facility they must update their plan_
4. Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ®
❑
Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for
wastewater, oil pollution, and SARA Title IIt.
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
®
❑
❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship - General Partner or the Proprietor
Municipality, State, Federal, or other public agency - either principal executive officer or ranking elected official
6. Has the facility evaluated feasible alternatives to current practices? 1
®
1 ❑
I ❑
❑
• Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage
practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility
of diverting the stormwater runoff away from areas of potential conlamination.
7. Does the facility provide all necessary secondary containment?
®
❑ ❑
❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
Page 4 of 6 Rev. 0

Stormwater Facility Inspection Report/Checklist
111. Qualitative and Analytical Monitoring)
Yes
No
NA
Repeat
Finding
1. Has the facility conducted its Qualitative Monitoring semi-annually?
❑
®
❑
❑
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
2. Has the facility conducted its Analytical Monitoring?
10
❑
❑
❑
3. Has the facility conducted its Analytical Monitoring from Vehicle Maintenance
areas?
❑
❑
®
❑
Qualitative and Analytical Monitoring Comments: No Qualitative Monitoring has been done. "No Flow" was reported for
Analytical Monitoring.
IV. Permit and Outfalls
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
2. Were ail outfalls observed during the inspection?
®
❑
❑
E]
l 3. if the facility has representative outfall status, has it been documented by the NC
Division of Water Quality?
®
❑
❑
❑
4. If the facility has a No -Exposure Certificate, has the facility self -inspected and
documented this on an annual basis?
❑
❑
®
❑
Permit and Outfalls Comments:
Page 6 of 6 Rev. 0

hc(�- (000�1c�
f)4,tc� TORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY
PERSON COLLECTING SAMPLES PHONE NO. ( )
CERTIFIED LABORATORY Lab #
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00530
00400
01051
00556
78141
Total Suspended Solids,
m
pH,
Standard units
Lead, mg/L
Oil and Grease,
m
Total Toxic Organics',
In
Benchmark
-
100
Within 6.0 — 9.0
0.033
30
1
®
e
-.
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for 131� M ft§t N15reinent Tier I or Tier 2 responses.
See General Permit text. FEB 4 1 2016
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil perCEj1 rRr,Lc lam'
(if yes, complete Part 13) DWR SECTION
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/vr
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual average aVmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
r S W U-245-031308
Page I of 2

1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture senti_onductors. manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the delinition of Total Toxic Organics is that definition contained in the FPA 17'fTluent 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),
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T70 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
170 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 (T70), 1
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 tiling the last discharge monitoring report. 1 further certify that this facility is implementing the all the provisions of the solvent management
plan included in the Stormwater Pollution Prevention Plan." i
(late)
"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. B on y inquiry of the person or persons who manage the system, or those persons
directly responsible for athering a information, the information submitted is, to the hest of my knowledge and belief,
true cura and co plete. 1 aware that there are significant penalties for submitting; false information, including
t possibility o fi and ii risonment for knowing violations."
(Date)
S W U-245-031308
Pagc 2 of 2

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated - Z�
D te" Building/Area Prepay d BY
1. Good Housekeeping Procedures
j Are work areas and floors clean and dry?
! A -re there any visible leaks or potential sources for discharge of I
1 significant material'? _
Are containment dikes in good condition: with valves closed'?
j Are dumpsters outside the shop closed?
I Is loose garbage and waste material pieked up and disposed regularly?
I Is trash and Iitter removed frown catch basins and other portions of the
stormw•ater drainage system on a regular basis? _
-ire areas subject to erosion stabilized with grass mulch, check dams,
or other a ra riate sediment control measures?
Are scrap arts and scrap metal disposed regularly —and ro erly?
2. Hazardous Substances Handling & Storage
Is there adequate aisle space and organization in all storage areas?
-l•e items in storage 2roperly labeled to indicate contents? i
re all containers labeled with contents on the ap -Lo riate label? I
Are all containers closed"�
-lre all containers in good condition (free of leaks, spills and
corrosion?)
i
_ -re there less than 7- gallons of hazardous n'aste for each
E accumulation area?
Is eniergency/contingency" eqtup❑rent accessible to the accumulation
areas?
3. Painting Operations
I Required
YES,/�;O NIA I Action
:
I
I I
!
_.r
YES
NO
Required
NIA Action
I � I
I
f I I
� E
I
Required
I NIA I Action
YFSs.l NO
Are Daintin activities 2erformed within designated areas?
I
Does the designated paint area prevent overspray and the contact of
by roducts with storm water?
Are paints, thinners, and solvents recycled, reused or disposed of
�
1
property
Required
4. Personnel Training & Record Keeping
I NO
N/A Action
Are employees trained in Spill Prevention and Response, Good
1 Housekeeping and Hazardous \-laterial managenneni practices'
Is there objeCLIVe evidence that training records are kept'? I I '
i ; 1 Required
5. Liquid Storage in _SST & Ftiel.ing NO ! NIA I Action
j Is Secondary containment provided for tanks and fuelin-, al'eas° i
At•e fuelin areas rotected from reci nation and run•on'? �: I i
-1-re spill kits readily available at the Facility? C I
_lie fuel tams filled carefully "'ithout allowing over -splash?
Are fuel leaks and spills controlled using absorhent.sldri pans/pads? 1 i
Are dry cleanup methods used, swept. up. containerized and disposed
of ra erly?
:-re valves on containment systems closed and locked except during
observed and controlled releases?
Are tank systems, including tank integrity- inspected and tested
I regularIN-9 I �,

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
I Required I
f 6. Equipment Maintenance & Washing i YFfi-! NO i NIA Action !f
Ise ui ment checked for leaking fluids?
Are maintenance activities performed indoors where ractical? �
Are waste materials properlN, se re ated, labeled and discarded?
Axe outside wash areas in compliance with the Permit?
f
Is washwater contained or otherwise kept out of the storm drainage
systeRi?
'f
I
j
7. Preventative Maintenance
YES
I
f O NIA
Required
. Action
F.--�xe there regularly scheduled inspections of equipment that could
result in leaks/spills that could enter the storrnwater sv,tem'?
1
Is a program in place to routinely repair or replace leaking or dripping
vehicles and equipment?
I I I
I
I
!
' Are stormwater management devices routinely inspected and
maintained (e. . cleaning catch basins and cloiged inlets):'
i Are sediment traps 'installed in storm drains or sewer systems
operating and being maintained properly?
�
�
I
Inspection=NoteslObservations or Required Actions:
I
i
i
!

HERCULES STDC,OMPANY, INC.
P.O. Drawer 3520E O;Country Club Drive
Phone: [phone]I11O yFaz1910-488-4040
w-s
FAYETTEVILLE. NORTH CCA.ROLINA 28301 —0208
January 21, 2016
Division of Water Quality
Attn: DWQ Center Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Year One, Period 2 July 1, 2015 through December 31, 2015
To whom it may concern,
We were unable to collect a water sample during the second six months of 2015. We therefore are
unable to turn in a monitoring report.
This letter is to indicate that we had a "No Flow" during that period of time.
We are currently waiting for the next substantial rainfall during business hours to collect a water
sample and report the 'nfo ation to you.
Sincerely
n

WfttCit
Engineering & Infrastructure
Stormwater Division
January 20, 2015
Mr. Lynn Jourden
Vice President of Operations
Hercules Steel
950 Country Club Drive
Fayetteville, NC 28311
Dear Mr. Jourden:
433 Hay Street
Fayetteville, NC 28301-5537
[phone]
www. ci tyo ff aye t tevi l i e.org
On January 13, 2015, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG030000. This facility located at 950 Country Club
Drive in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy
of the Compliance Inspection Report is attached for your review and records. The Following is a
list of items addressed during the inspection:
• The facility Stormwater Inspection Program needs to be done semi-annually.
• There was no Qualitative monitoring for 2014 and it should also be performed semi-
annually.
• Analytical monitoring for 2014 was reported as "No Flow" however it to needs to be
performed semi-annually.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. I would like to thank you and your staff for the time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at [phone].
Th k you, r
anny trickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
You
The City of Fayetteville, North Carolina does not disuhninate on the basis of race, sex, color, age, national origin,
religion, or disability in its employment opportunities, programs, sen�ices, or activities.

Industrial Compliance
1
Inspection geport
Permit #: &&2p3oocz Effeettve, 11- E, 1.2
Expiration: l o-31— I" j Owner:
erc jks '34"1 L.s rn'e.521 J�
SIC: 3 yyo� —
pacIllty:
Contact Person: Lr_Jb.r?sn
Title; / !. of dT 40r 11-'
Phone: 9la— ySs"� 5�10
Facility Address;.
D14vc. NC
J I
Inspection Date. — is- s Entry,Time: . E)dt Time; l �•� 4,1
q i
Primary Inspector; n S \ { Phone;
Reason for Inspection: Lof+l�I •e hc� _ Inspection Type; M��i?y
Permit Inspection Type; �ri�Vj'�jrt h / S// P9AJWe- :jr) yi I
Facility Status: (g Compliant ❑foot Compliant
Question Areas:
LJLIJ
Storm Water
NoteslComments;
339ALEXANDERSTREET
FAYETTEVILLE, NC 28301-5797
(910) 433-166011661 • FAX [phone]
www.6tyoffaye1levil1 e. org
An Equal Opportunity EMPloycr

City of Wovkel
Engineering & Infrastructure
Stormwater Division
January 9, 2014
Mr. Lynn Jordan
Vice President of Operations
Hercules Steel
950 Country Club Drive
Fayetteville, NC 28311
Dear Mr. Jordan:
433 Hay Street
Fayetteville, NC 28301-5537
(910) 433-1 b13
www.6tvoffayetteville.org
On January 9, 2014, a site inspection was conducted for compliance with your facility for
NPDES Stormwater Discharge Permit, NCG030000. This facility located at 950 Country Club
Drive in Fayetteville NC drains into Cross Creek, a direct tributary to Cape Fear River. A copy
of the Compliance Inspection Report is attached for your review and records.
At the time of inspection, this facility was found to be in compliance with your permitted
Certificate of Coverage. However, it was noted during the inspection that the training records for
2013 was not available and that there was no sampling of Copper and Zinc during the June 10,
2013 sampling event. I would like to thank you and your staff for the time and assistance in
conducting this inspection. If there are any questions regarding this report, please contact me
directly at [phone].
Thank you,
Danny Strickland
Stormwater Inspector
City of Fayetteville
Attachment: Copy of Compliance Inspection Report
cc: Mike Lawyer, NC Division of Energy, Mineral and Land Resources
Nikkia Benitez, Stormwater Administrative Assistant
Michelle Faye, Stormwater Paralegal
You I
�.4
The City of Payelhzvillo, North Caroling does not discriminate on the basis of race, sex, color, age., national origin,
reli f ion, or disability in its emplanrment opportun'sties, programs, senVites, in' activities.

Industrial omp iance InspectionKeport
Permit#; NC603g000w Effective: f l-1 ! Z2 Expiration: lb- 3)- j'1 _ Owner:
SIC: �3910 Facility: 14 I 'I
ContAei Person: L4, J or far Title: . UP of Phone:
Facility Address: ! 5 o 0�, nr,� C-`--'
Inspection Date: - 4 Entry Time: 50 Exit Time:
Primary Inspector: c'n S trl �+� ��`1� Phone:
Reason for Inspection; Ors p yp : c ``
_� Q ��r�c.� Inspection e V�OrMw�.�CT
— t
Perntit Inspection Type: f�3Cc,_a3oaoo inZoStrir- i Z�-korMI
Facility Status: CE Compliant ❑ Not Compliant
Question Areas: Tf c,t n;.-jtn _onj
Storm enter
Notes/Commenis:qq y
339 ALEXANDER STREET
FAYETTEVILLE, NC 28301.5797
[phone]/1661 - PAX [phone]
www' Cayoffayetlevine,org
An Equal Opportunity Employer

Industrial olltp Iance Inspection.Report
Permit#: NC6030000 Effective: Expiration: (b- 3 1 - t 7 Owner: _ r�ClCcdfs LJ �
SIC; 3 9 `1 d Facility:
Contact Person: ��nn Tor Title: _,% p Q .00fa-iJ Phone:
Facility Address: _ 115 () _ L 0 n� � cAllb lb"
Inspection Date: _9 ' Entry Tinie: 50 Exit Time:
Primary Inspector: Cd-\�I��'� Phone:
Reason for Inspection: nQ S�rt`�c!� i
1 c.r�c 2 - Inspection Type: - - - - - -- - '
Pernlit Inspection 'Type: NC(Z, p3D�.JOLI n U
Facility Status: cg Compliant ❑ Not Campiiant
Question Areas:
f p Storm Water
Notes/Comineols:ii (� 1
�TD JarnQl.^c. ^ MCA��-}w�fGtz.Tio�l -
339 ALEXANDER STREET
FAYETTEVILLE, NC 29301-5797
[phone]/1661 • FAX [phone]
www'Cityoffayetteville.org
An Equal Opportunity Employer

STORMWATER DISCH
MONITORI
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG03 b �d
FACILITY NAME
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab #
Lab #
Part A: Specific Monitoring Requirements
ARGE OUTFALL (SDO) (� /
14G REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY
PIIONE NO. ( )_
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00530
(10400
01051
00556
78141
Total Suspended Solids,
m= L
pH,
Standard units
Lead, mg/L
Oil and Grease,
mg ,
Total Toxic Organics',
m L
Benchmark
100
Within 6.0 — 9.0
0.033
30
1
Note: If you report a sampled value in excess of the benchmark value, or outside (fie benchmark range for pl-1, you must iniplemcnt 'I'icr I or-Ticr 2 responses.
See Gencral Permit text.
Did this facility perform Vehicle Maintcnancc Aclivitics using more than 55 gallons of new motor oil per month? _ yes Tno
(if yes, complete Part S)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Jate
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
mWL
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
lot)
6.0 — 9.0
-
Note: If you report a sampled value in excess of the henchrnark value, or outside the henchniark range for pl-1, you musl implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches);
Mail Original and one copy to:
Division of Water Qualitv
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27099-1617
S W U-245-031308
Page I of 2

I 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 l; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for
electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may he 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." f
(Date)
"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 sub 'I
d. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsibor gathering the information, the information submitted is, to the best of my knowledge and belief,
tr ccurate, anmplete. I am aware that there are significant penalties for submitting false information, including
e pos 'bility of fiand imprisonment for knowing violations."
(Sig to of rmittee) (Date)
S W U-245-031308
Page 2 of 2

Hercules Steel Company, Inc. _
Semi Annual Inspection Report Revision 1, dated
Date:
Building/Area
Prepared By:
1. Good Housekeeping Procedures
YES
,NO
NIA
Required
Action
Are work areas and floors clean and dry?
Are there any visible leaks or potential sources for discharge of
significant material?
Are containment dikes in good condition, with valves closed?
Are dum sters outside the shop closed?
Is loose garbage and waste material picked up and disposed regularly?
Is trash and litter removed from catch basins and other portions of the
stormwater drainage system on a regular basis?
Are areas subject to erosion stabilized with grass mulch, check dams,
or other appropriate sediment control measures?
Are scrap arts and scrap metal disposed regularly and properly?
2. Hazardous Substances Handhng & Storage
YES
NO
NIA
Required
Action
Is there adequate aisles ace and organization in all storage areas?
Are items in storage proRerly labeled to indicate contents?
Are all containers labeled with contents on the appropriate label?
Are all containers closed?
Are all containers in good condition (free of leaks, spills and
corrosion?)
Are there less than 55 gallons of hazardous waste for each
accumulation area?
Is emergency/contingency equipment accessible to the accumulation
areas?
`
3. Painting Operations
YESNO
NIA
Required
Action
Are painting activities performed within designated areas?
Does the designated paint area prevent overspray and the contact of
byproducts.with stormwater?
/
Are paints, thinners, and solvents recycled, reused or disposed of
properly
4. Personnel Training & Record Keeping
YES:
NO
NIA
Required
Action
Are employees trained in Spill Prevention and Response, Good
Housekeeping and Hazardous Material managementpractices?
Is there objective evidence that training records are kept?
5. Li uid Storage in AST & Fuehn
Y-ET
NO
NIA
Required
Acton
Is secondary containment provided for tanks and fueling areas?
Are fueling areas protected from precipitation and run-on?
Ares ill kits readily available at the Facility?
Are fuel tanks filled carefully without allowing over -splash?
Are fuel leaks ands ills controlled using absorbents/drip pans/pads?
Are dry cleanup methods used, swept up, containerized and disposed
of properly?
Are valves on containment systems closed and locked except during
observed and controlled releases?
Are tank systems, including tank integrity inspected and tested
regularly?
/

Hercules Steel Company, Inc.
Semi Annual Inspection Report Revision 1, dated
6. Equipment Maintenance & Washing
YEFY
NO
NIA
Required
Action
Isequipment checked for leaking fluids?
Are maintenance activities performed indoors wherepractical?
Are waste materials properly segregated, labeled and discarded?
Are outside wash areas in compliance with the Permit?
Is washwater contained or otherwise kept out of the storm drainage
system?
7. Preventative Maintenance
YES
; NO
NIA
Required
Action
Are there regularly scheduled inspections of equipment that could
result in leaks/spills that could enter the stormwater system?
Is a program in place to routinely repair or replace leaking or dripping
vehicles and equipment?
Are stormwater management devices routinely inspected and
maintained (e.g. cleaning catch basins and clogged inlets)?
Are sediment traps installed in storm drains or sewer systems
operating and bein "maintained properly?
Inspection VoteslObservations or Required Actions:

HERCULES STf OMPANV, INC.
P.O. Drawe48,N
� �0 o nt Club Drive
Phone:91;1 0910-488-4U40
FAYETTEVILLE, N RQ �s C_AROLINA 28301—0208cS`\ j
Jp,N 0 � �p15
CENR SECS ON
DW
January 5, 2015
Division of Water Quality
Attn: DWQ Center Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Year One, Period 2 July 1, 2014 through December 31, 2014.
To Whom It May Concern,
We were unable to collect a water sample during the last six months of 2014. We therefore are unable
to turn in a monitoring report.
This letter is to indicate that we had a "No Flow" during that period of time.
We are currently waiting for the next substantial rainfall during business hours to collect a water
information to you.

Citwttevk.
LJ111114ca�xl�
Engineering & Ii1fr,1Stl'UCtltt'e
Stormwater Division
[phone]
July 18, 2013
Mr. Lynn Jordan
Vice President Operations
Hercules Steel
950 Country Club Road
Fayetteville, NC 28311
Dear Mr Jordan:
433 Hay Street
Fayetteville, NC 28301-5537
XVW%%r.cityoffayettevil le.org
On June 10, 2013. a site inspection was conducted at your Facility located at 950 Country Club
Road in Fayetteville, NC. This Facility has been granted a Certificate of Coverage, NCG030401 under
the General Permit NCG300000 with North Carolina Department of Environment & Natural Resources
(NCDENR) for stormwater discharge. Stormwater from this Facility drains through the City of
Fayetteville's conveyance system into Cross Creek within the Cape Fear River Basin. A copy of the Field
Information Report has been included with this letter for your review and records. At the time of
inspection your Facility was found to be in compliance with the conditions set forth by the Certificate of
Coverage issued by North Carolina Department of Environment & Natural Resources (NC DENR).
would like to thank you and your staff for the time and assistance given to conduct this
inspection, and the effort given to comply with this Permit. If there are any questions regarding this letter
or the inspection itself, please contact me directly.
CITY OF FAYETTEVILLE
Dennis Miller, Fayetteville Stormwater
PH # 910-433-1655
[e-mail]
DEM/sd
Cc: Mike Lawyer, NC Division of Water Quality
Enclosure: Field Inspection Report
rff,53
Yau
.�
The City ot'Fayumc ilie. North Carohnadoes lint dist'riminateon the basi. ot'raLv. se.v color, age. national origin.
religion, or disability ill its employment opportunities, pro grarm. services. or activities.

irsiCTtliL
3
�. Permit 4: 0 B0 qb Effeet No: I -I Expiration: U- 4°t a- Oivncr:
SIC: . 1 �{?{a -- _
Contaet Person: LddAi SQrjAlJ --
Facility Address: qwCOVA4- v
Inspection Date: Ytje- 6_ , a-Q13
+
Primary Inspector: ��„ e N+tJ l b ( 1 l
Reason for Inspection: A Atli-4
pel•ntit Inspection Type: fA
Facility Status: ® Compliant
Question Ares:. — --- _
IN Storm water
Notes/Comments:
Facility. 14e,,"06- ItCd
Title; VIP. Q�A4 ta1Vb Phone, q jQ - 4Tm _- 511Q
- ►� t:,
Entry Time: 1A0 PYA Exit Time:F
i
Phone: �1b _ ti 3 3' l ffl S F
}
Inspection Type:
❑ Not Compliant
1
'
i
339 ALEXANVER STREET
FAMTEVILLE, NC 28301-5797
[phone]/1661 - fAX [phone]
www.cilyoffayetteville.org
An Equal Opportunity Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Hercules Steel Company
Attn: Lynn Jourden, VP of Operations
950 Country Club Drive
Fayetteville, NC 28301
Division of Water Quality
Charles Wakild, P.E.
Director
May 22, 2012
Subject: COMPLIANCE EVALUATION INSPECTION
Hercules Steel Company, Certificate of Coverage-NCG030401
NPDES General Permit-NCG030000
Cumberland County
Dear Mr. Jourden:
Dee Freeman
Secretary
On May 17, 2012, a site inspection was conducted for the Hercules Steel Company facility located at 950
Country Club Drive, Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit
coverage authorizes the discharge of stormwater from the facility to the City of Fayetteville's Municipal Separate
Storm Sewer System (MS4) and Cross Creek, a Class WS-IV waterbody in the Cape Fear River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES General Permit-NCG030000,
Certificate of Coverage- NCG030401.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG030000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the subject NPDES General Permit are subject to a civil penalty
assessment of up to,$25,000 per day, per violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at mike. [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Specialist
Enclosure
cc: Dennis Miller -City of Fayetteville Stormwater (via e-mail)
FRO -Surface Water Protection
N'rki Maher-WBS Compliance & Permits Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: ht1p:1/porIal.ncdenr.orglweb1wq
An Equal Opportunity % Affirmative Aelion Employer
NorthCarolina
Natlrl"l lly

Permit: NCG0304D1 Owner - Facility: Hercules Steel Co
Inspection Date: 05/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Joint inspection conducted along with Dennis Miller with Fayetteville Stormwater. Met with Mr. Lynn Jourden, VP of
Operations. Made observations of site conditions including storm drains, processing and storage areas, and stormwater
discharge outfall. Site appeared well maintained. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP) and
monitoring records. Made some recommendations regarding the SPPP to include documentation of an annual
review/update, necessary signatures, completion/more detail of certain components, and additions to the site map such
as direction of flow. Based on monitoring records from 2010 to present, there have been no exceedances of Benchmark
Values with two 'No Flow' events documented for the second half of 2010 and first half of 2011. Facility personnel stated
that pH has been measured using a color kit. Personnel were advised to begin using a calibrated meter to check pH
values within 15 minutes of collecting discharge sample. Since the previous inspection conducted on April 26, 2010, this
site has come into compliance with the conditions of the NCG030000 permit.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
Lewis 3ourden
Hercules Steel Co -Cumberland
PO Drawer 35208
Fayetteville, NC 28303
Subject: NPDES Stormwater Permit Coverage Renewal
Hercules Steel Co -Cumberland
COC Number NCG030401
Cumberland County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by May 4, 2012, 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 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the 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 Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found 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 Bethany Georgoulias of the
Central Office Stormwater Permitting Unit at [phone].
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location:512 N. Salisbury SL Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

aF v+nrgq
o� o� Permit Rescission Request Form
a
° Y National Pollutant Discharge Elimination System
General Permit NCG030000
Certificate of Coverage Number
NCG030401
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Rescission Correspondence will be mailed to the owner address
Hercules Steel Co.
Lewis 3ourden
PO Drawer 35208
Fayetteville, NC 28303
910-488-5110 Ext.
910-488-4040
Facility/Permit Contact Information
Facility Name: Hercules Steel Co -Cumberland
Facility Physical Address
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
950 Country Club Dr
Fayetteville, NC 28301
Reason for rescission request (This is required information. Attach separate sheet if necessary):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCG030401 under NPDES
Stormwater General Permit NCG030000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

—, STORMI1fATER DISCHARGE OUTFA.LL, (SDO)
NiGitiI-TORING REPORT
GF.,NERAL PER1 UT NO. NCG030000 SAMPLES COLLFCT'ED DURING CALENDAR YEAR: I C '
CE:RT•IF ICATK OF COVERAGE NO. NCG03 C) 0 L. _ (This monitoring report is due at the Division no later than 30 ci.:ys from
` the (late the facility receives the sampling results fro n the laboratory_)
FACILITY NAME COUNTY�s
PERSON C(�L[.ECI'IN[: SAc�IPC.,Etia PHONE NO. !O_)_ YE S!! O
CERTIFIED I.,ABORAToln, 0"1',C.cp brlC Lalr #
I.ah t9 PLEASE SIGN ON THE' REVF,RSE
Part A: Specific Monitoring Requirements
OlitfalI
No.
Daie `
Sample Collected,,
tiro/dd/yr
�' '?; : 00530; "
:: 00400
OOSSb.
7814 h `
? rotal Suspended Solids,
m"/I
;. pti;
St$iiilar.d (gulls :
I cad; rig/L.::
'Oil rind Grease,
'rn /i i;
iot1l Fo ie Organics ,
m /L
BenclimaTk
-
`:^ '::: I00.
��itliiii b-.O,— 0,0
..., .'0.033i-
06, o f
o
b o l4
ai>? . S
'v
Note: If you report a sampled value in excess of the benchmark value, or outside the 17e]SChinar1: range for pl-I, you must impienient "Pier 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 —no
-. B,
�l. ycF, CCiiep tP.iC +:t ;
Part 15: VehicIe iiNlaintenance Activity Monilorin g Rec nirenicrits
Outrrdl
No.
Mate
Sample: Collectc
' 06556
00531) ;': :.
i
Oaaon
ail+urrd Grease, ...
fatal Susptatded Solids; .
pII,
Stairilard•;imits:
i t ew;Motor. Oil Usage,
:Annual averii a gaultio
Benchmark
-
,. °: :.. 30 '
100 . �? ! !
: 6.0 9 0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you trust implement Tier l or Ticr 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original: anti ogre copy to:
Division of Water Quality
Date („ I -!0 (first event sampled) Attn: DWQ Central Files
"Total Event Precipitation (inches): 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall atDE G'V VR—r RO
Total went Precipitation (inches):
!UN 2 1 2010
D'1 � J S W U-24 5-102107
it Page I of 2

I "Total Toxic Organics sampling is applicable only for those f;rcilities 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 sub.jcct
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 •10 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 C17R 469.31).
Facilities that incorporate a solvent management plan into th-, Storntwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. -1'he solvent
managcrircnt plan shall include a list of the total toxic organic, compounds used and the other elements listed in the General 1'c1 Init. I -or those facilities allowed such a waiver, the
disch,rrber 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 (TT()), I
certify that to the best of'my knowledge and belief, no dumping of concentrated toxic.organics into the storrnwater 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 flan."
mc (p.:,tt na;ne)
Title. (Print title)
(Signature)
(Date)
"1 certify, under penalty of law, that this document anti 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. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fink and imprisonment for knowing violations."
(Sims to a of PegMittee) (Date)
SWU-245-102107
Pale 2 of 2

Fayetteville Division
2592 Hope Mills Rd 8-13 Wendy Court
Fayetteville, NC 28306 Greensboro, NC 27409
910.964,1920 Phone [phone] Phone
910.864.8774 Fax 336,856.9711 Fax
Certificate of analysis
Hercules Steel Co. Date Reported: June 13, 2010
Mr. Lynn Jourden Project: Stormwater Sample po
950 Country Club Drive
Date Received: June 01, 2010 Fayetteville NC. 28301 Sampled By: Thomas Wood Date Sam pled: June Ol, 2010
Stormwater
1006058-01
Analyte Result Unit Analvsis Date lime Analyst Method Qualifier
Anayzed try: Microbac - Fayetteville Division
Lead 0.00890
Oil 8 Grease (HEM) 22.5
Total Suspended Solids 27,3
mglL 6I4/M 6:59
mg/l., 617l10 8:00
mg/L 6/2/10 14:30
Notes and Definitions
RAS SM 20th Ed. 3113 B
RAS EPA 1664
ARS SM 20th Ed. 2540 D
DEN - r �1
JUN 2 1
DWQ
State Certifications: Respectfully Submitted
NCDNR #11, #693-
s4CDOH #37714, #37795
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business. We un•ue rnur feedhack nn our le%vt of senrce ro 3vu. f'hnse corrracr rhr f'1! M�+ngmR 17irrcx,r. Rrrrr 4.xien nr 9111-46J-1V711. James Nnkr�, 1'm.rrQrrrr, pr
makr�--Me rnm nr Tre—, Nnu v CPO w rh,n—a rmhnn.cnm w nh rmv rnmmenrc rsr mvvr nvrn v.

d
�f ,J4A7.6� DENR-FR(.
o� °cam .SUN 2 1 2010
Dw0
R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NIC1610131U/0/0Q1 or Certificate of Coverage No.: NICIGI01 31 UI qld
Facility Name: 2rCu !J4-2e. C.o"n Gtit�! T
County: Corn-) ber L�.-1 —Phone No. _ !0 - 44
Inspector:
Date of Inspection; Lo _ I - I_ _ _ -
By this signature, I certify that this report is accurate and complete to the nest of my knowledge
(Signature of Permittee or Designee)
1. Outfall Description
Outfall No. Structure (pipe, ditch, etc.)+4J0X
Receiving Stream. _
Describe the industrial activities that occur within the outfall drainage area:_
2. Color
Describe the color of the
dark) as descriptors: _
arge using- basic colors (red, brown, blue, etc.) and tint (light, medium,
3. Odor
Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.)
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is,c]car and 10 is very
cloudy:
1 2 ]J 4 5 6 7 8 9 10
Page l
swv-242-020705

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no solids and 10 is the surface covered with floating solids:
C, ) 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 4 is no solids and 10 is extremely muddy:
G 2 3 4 5 6 7 8 9 t0
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes Na
9. Deposition at Outfall
Is there deposition of material (sediment, etc.) at or immediately below the outfall?
10. Erosion at Outfall
Is there erosion at or immediately below the outfall? Yes No
11, Other Obvious Indicators of Stormwater Pollution
List and describe
Yes No
Note: Low clarity, high solids, anchor the presence of foam, oil sheen, deposition or erosion may be
indicative of conditions that warrant further investigation and corrective action,
Page 2
j SWU-242-020705

Fayetteville Division
2592 Hope Mills Rd 8-B Wendy Court
Fayetteville, NC 28306 Greensboro, NC 27409
910.864.1920 Phone [phone] Phone
910.964.8774 Fax [phone] Fax
Certificate of Analysis
Hercules Steel Co,
Mr. Lynn Jourden Date Reported: June 13, 2010
Y Project: Stnrmwater Sample
950 Country Club Drive Date Received: June Ol, 2010
Fayetteville NC, 28301 Sampled By: Thomas Wood Date Sampled: June O1, 2010
Stormwater
1006058-01
Analyte Result
Unit
Analysis Date/Time
Analyst Method Qualifier
Analyzed by: Microbac - Fayemevllle Division
Lead 0,00890
mg/L
6/4/10 6:59
RAS SM 20th Ed. 3113 B
Oil & Grease (HFM) 22.5
mg/L
6/7/10 8:00
RA EPA 1664
Total Suspended Solids 27.3
mg/L
612110 14:30
ARS SM 20th Ed. 2540 D
Notes and Definitions
DENR-FRO
JUN 17 2010
DWO
State Certifications: Respectfully Submitted
NCDNR #11, #693
NCDOH #37714, #37795 X. w— Aa zc"
USDA #3787 R. W. Sanders, VP/Managing Director
Thank you for your business_ We incite ynorfeed6ack un Rrrr level rfren ice ro yrw. Please ammo the Vf'.Managing Director, Run Sanders at 910-N64-1920..lames Nukes, President. at
jnuke.r afrricrobac.rnm ar Trewr Noyre, CF-'O, ar tboyre^a�nicmi>ac.com >,irh onyrommenrs a. suggestions.
Page I of l

HERCULES/S'TE'E°L• COMPANY, 1NC.
P.O. DraM352Q8 \95 Country Club Drive
Phone :9910=4-5�1 Fax:[phone]
FAY ETTEVIIs Ei�NORl 1 AROLINA28301 —0208
May 11, 2010
Attn: Belinda Henson
Division of Water Quality
225 Green Street -Suite 714
Fayetteville, NC 28301
Dear Ms. Henson,
DENR-FRO
MAY 13 2010
DWVO
We are in receipt of the Notice of Violation on our Stormwater General Permit-NCG30000. We
are awaiting any kind of substantial rainfall so that we may take the required samples, get them
tested, and forward you the results. It has been some time since we had substantial rainfall during
working hours. We will try to ensure that all required testing be kept current in the future.
Please do not hesitate to call if there are any questions.
,7�L

Beverly Eaves Perdue
Governor
WA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
May 5, 2010
CERTIFIED MAIL: 7009 0820 0000 2473 7872
RETURN RECEIPT REQUESTED
Hercules Steel Company
Attn: Lynn Jourden, VP of Operations
950 Country Club Drive
Fayetteville, NC 28301
Subject: NOTICE OF VIOLATION (NOV-2010-PC-0542)
Hercules Steel Company
NPDES Stormwater General Perm it-NCG030000
Cumberland County
Dear Mr. Jourden:
Dee Freeman
Secretary
DENR-FRO
MAY 13 2010
DWO
On April 26, 2010, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Hercules Steel Company facility located at 950
Country Club Drive in Fayetteville, Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly
appreciated. Stormwater from the facility drains to the City of Fayetteville's Municipal Separate Storm
Sewer System (MS4) and ultimately to Cross Creek, a Class WS-TV water located in the Cape Fear
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG030000 under Certificate of Coverage NCG030401.
Accordingly, the Following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes Ie No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑ No
3) Analytical Monitorinp,
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑ No®
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: 910A33-33001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: wwriwate[gualitymg
An Equal Opportunity 1 Affirmative Acton Employer
Nne
oahCarolina
naturally

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice.
Your response should include a Plan of Action to address the aforementioned violations as well as a
reasonable time frame that you expect to be in full compliance with the conditions of the NCG030000
general stormwater permit.
"Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding this matter, please contact Mr. Lawyer or myself at [phone].
Sincerely,
lza, No rd 1. W11 �
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: MI.,/ml
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files

Compliance Inspection Report
Permit: NGG030401 Effective: 11/01/07 Expiration: 10/31/12 Owner: Hercules Steel Co
SOC: Effective: Expiration: Facility: Hercules Steel Co -Cumberland
County: Cumberland 950 Country Club Dr
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Lynn Jourden Title: VP of Operations Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Lynn Jourden Phone: [phone]
Related Permits:
Inspection Date: 04/2612010 Entry Time: 09:00 A Exit Time: 1020 AM
Primary Inspector: Mike Lawye4 Phone: [phone]
ExjL�
�.ecenda*v-Inspezter{s�:. ��.�A�� 33y�r
Belinda S Henson Phone: [phone] Ext,'Z '
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 33Z�
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Y Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG030401 Owner - Facility: Hercules Steel Co
Inspection Date: 04/26/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the NCG030000 general stormwater permit. Based on
file, this is the first stormwater inspection conducted by DWQ at the facility. Met with Mr. Lynn Jourden, Vice President of
Operations, who provided available documents for review and tour of the facility. A Stormwater Pollution Prevention Plan
(SWPPP) has been developed and was reviewed for completeness. The facility's SWPPP was detailed yet easy to follow
and appeared to contain all permit -required components. Monitoring records were not available as according to Mr.
Jourden, monitoring has not been conducted throughout the facility's permit coverage, which began in 1996. Mr. Jourden
expressed that contact has been made with a laboratory to provide sample containers and testing services. A recently
received sample kit was observed at the time of inspection. Monitoring requirements including both Qualitative (Visual)
and Analytical were discussed. Mr. Jourden was informed that a Notice of Violation would be issued to the facility for
failure to conduct and document monitoring events as required by the NCG030000 general permit.
Page: 2

Permit: NCGO30401 Owner - Facility: Hercules Steel Co
Inspection Date: 04/26/2010 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?
■
❑
❑
❑
# 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?
■
n
n
n
# Does the Plan include a BMP summary?
m
❑
❑
❑
# 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?
■
Cl
❑
❑
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: No monitoring throughout permit coverage.
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: No monitoring throughout permit coverage.
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?
■
❑
❑
❑
Page: 3

Permit: NCG030401 Owner - Facility: Hercules Steel Co
Inspection Date: 04/26/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Facility has 9 drains within industrial activity areas that all connect to a
single outfall prior to entering the city's storm sewer system. There are 2 additional
drains, however they only receive storm flow from the employee parking area.
Page: 4

Adja
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 5, 2010
CERTIFIED MAIL: 7009 0820 0000 2473 7872
RETURN RECEIPT REQUESTED
Hercules Steel Company
Attn: Lynn Jourden, VP of Operations
950 Country Club Drive
Fayetteville, NC 28301
Subject: NOTICE OF VIOLATION (NOV-2010-PC-0542)
Hercules Steel Company
NPDES Stormwater General Permit-NCG030000
Cumberland County
Dear Mr. Jourden:
Dee Freeman
Secretary
On April 26, 2010, Michael Laxvyer from tine Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Hercules Steel Company facility located at 950
Country Club Drive in Fayetteville, Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly
appreciated. Stormwater from the facility drains to the City of Fayetteville's Municipal Separate Storm
Sewer System (MS4) and ultimately to Cross Creel:, a Cass WS-IV water located in the Cape Fear
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG030000 under Certificate of Coverage NCG030401.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ❑ No ■
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: 910A86-07071 Customer Service: 1-877-623-6748
Internet: www wwaterguality.org
An Equal Opportunity 1 Affirmative Action Employer
None
rthCarol>ina
�atura!!y

Compliance Inspection Report
Permit: NCG030401 Effective: 11/01/07 Expiration: 10/31/12 Owner: Hercules Steel Co
SOC: Effective: Expiration: Facility: Hercules Steel Co -Cumberland
County: Cumberland 950 Country Club Dr
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Lynn Jourden Title: VP of Operations Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Lynn Jourden Phone: [phone]
Related Permits:
Inspection Date: 04/26/2010 Entry Time: 09:00 A Exit Time: 10:20 AM
Primary Inspector: Mike Lawye� Phone: [phone]
Ex�
�mspect�:. y� 33z"i
L ^C' Belinda S Henson � � Phone: [phone] Ex�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3~�
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG030401 Owner - Facility: Hercules Steel Co
Inspection Date: 04/26/2010 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?
■
In
n
n
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
n
n
# 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?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
❑
# 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?
■
❑
n
n
# Does the Plan include a list of Responsible Party(s)?
■
❑
Cl
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
Cl
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
❑
❑
Comment: No monitoring throughout permit coverage.
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: No monitoring throughout permit coverage.
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?
■
❑
❑
❑
Page: 3