NCG030326_COMPLETE FILE - HISTORICAL_20180620

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

NC Dept of Environmental Quality
JUN 2 0 2010
Raleigh Regional Office
May 15, 2018
Division of Water Quality
3800 Barrett Drive
Raleigh, NC 27609
Attn: Danny Smith
Re: Hirschfeld Industries Bridge, LLC- Nashville Tier III Notification
Certificate of Coverage NCG030326
Dear Mr. Smith:
In order to comply with the requirements of General Permit NCG030000, Hirschfeld Industries
Bridge, LLC- Nashville is hereby providing notification that there have been four benchmark
exceedances for zinc.
As specified in General Permit NCG030000: "During the term of this permit, if the first valid
sampling results required for the permit monitoring periods exceed the benchmark value, or are
outside the benchmark range, for any specific parameter at any specific outfall on four occasions,
the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of
receipt of the fourth analytical results."
This letter serves the purpose of this required notification. Hirschfeld Industries Bridge, LLC-
Nashville will continue monthly monitoring, as required by General Permit NCG030000, unless
advised otherwise.
Sincerely,
Hirschfeld Industries Bridge, LLC-Nashville
Roger Breeden
Plant Manager

�0F w A rF, y Michael F. Easley, Governor
e �� G William G. Ross, Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
J �
Alan W. Klimek, P.E., Director
Division of Water Quality
5 March 2007
Mr..Roger Breeden
Plant Manager
Carolina Steel Corporation
341 Corbett Road
Nashville, NC 27856
Subject: Compliance Evaluation Inspection
Carolina Steel Corporation, Nashville Plant
NPDES General Stormwater Permit NCG030326
Nash County
Dear Mr. Breeden:
On 27 February 2007, I, Ronald Boone, of the Division of Water Quality's (DWQ) Raleigh Regional Office (RRO),
conducted a stormwater Compliance Evaluation Inspection (CEI) of your Nashville plant. Your assistance and
cooperation was helpful and appreciated. Inspection reports are attached for your records. Inspection findings are listed
below. Please use the permit references listed throughout this report for further details as needed.
SITE DESCRIPTION
Stormwater run-off generated at the site is discharged via two stormwater discharge outfalls (SDO) both of which are
located on the eastern side of the site. According to the current certificate of coverage (COC), these SDOs discharge the
stormwater to receiving waters known as Bear Branch. This is incorrect. Bear Branch is actually located about 5 miles
to the west of your site, near Spring Hope. This should be corrected in your stormwater pollution prevention plan and
all related documentation as well as in your COC. Please ensure you make this critical change in the notice of intent
that you submit during the next renewal cycle for this general permit. The actual receiving stream is an unnamed
tributary (UT) to Little Sapony Creek, this segment of which is classified a class C, nutrient sensitive water (NSW) in
the Tar Pamlico river basin.
INSPECTION SUMMARY
1. Outfall 001 was inspected and no problems were observed. The right-of-way (ROW) to outfall 002 was blocked by
overgrowth and this outfall was not checked. The ROW to both outfalls must be maintained so that they can be
easily accessed at all times.
2. The stormwater pollution prevention plan (SP3) was . found to meet all requirements and has been properly
implemented with the following two exceptions:
a. The site map needs to be updated to show the percent of impervious surface for each of the drainage areas.
b. The general location map needs to be updated to show the following:
1. The correct general area.
2. The correct receiving stream, labeled.
3. The SDOs with accurate latitudes and longitudes for each SDO.
4. Lines of discharge from the SDOs to the receiving stream.
No ` Carolina
Ntura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Carolina Steel Corporation, NCG030326, iance Evaluation Inspection ® 03/05/2007, Page 2 of 2
3. Analytical and qualitative monitoring is being accomplished. However, please take special note of the time frames
when the qualitative monitoring must be performed, i.e. spring — April through June (2nd quarter) and Fall —
September through November. Also, please note that there are exceptions to conducting analytical testing every
year. Please review that part of your permit in detail to determine when you must perform the testing and when
there may be exceptions to those requirements. DWQ staff can answer any questions you may have.
No other discrepancies were found during this inspection. No response from you is necessary. If you or your staff has
any questions regarding the inspection or this letter, please feel free to call me for assistance at 919-791-4200.
Sincerely,
Ronald C. Boone
Environmental Specialist
cc: Central Files
RRO/SWP Files
Non -Point Source Compliance Enforcement Unit
Attachments:
1. Inspection checklist

Permit: NCG030326
SOC:
County: Nash
Region: Raleigh
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Carolina Steel Corporation
Effective: Expiration: Facility: Carolina Steel Corp - Nashville
341 Corbett Rd
Contact Person: Roger Breeden
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Nashville NC 27856
Phone: [phone]
Certification: Phone:
Inspection Date: 02/27/2007 Entry Time: 02:30 PM Exit Time: 04:00 PM
Primary Inspector: Ron Boone Z J -' v31­i/2<-�7 Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG030326 Owner - Facility: Carolina Steel Corporation
Inspection Date: 02/27/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Good; only minor issues with timing of qual mon, right-of-way to outfall, site and general location maps and the correct
identification of the receiving stream.
Page: 2

Permit: NCG030326 Owner - Facility: Carolina Steel Corporation
Inspection Date: 02/27/2007 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?
■
Cl
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Site map and general location map do not meet all requirements. Percent
impervious surface needs to be added to site map and general location map shows
wrong receiving stream and does not show the outfalls with lats/longs and lines to the
receiving stream. Receiving in plan and on current COC is Bear Branch, which is about
5 miles away from plant. General location map was not even the correct general area.
The actual receiving stream would be a UT to Little Sapony Creek.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment: Ensure you do the qualitative monitoring during the time frames specified
in the permit, i.e. April thru June (2nd quarter -spring) and September thru November
(fall).
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 vehicle maintenance using more than 55 gallons of new motor oil per
month. Please note the exceptions in the permit to performing analytical monitoring
annually, i.e. cutoffs. But beware that it must be done during 1 st and last year of permit
issuance regardless of cutoff status.
Permit and Outfalls Yes No NA NE
Page: 3

Permit: NCG030326 Owner - Facility: Carolina Steel Corporation
Inspection Date: 02/27/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ■ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Please maintain the right-of-way to outfall 002 so that it can be easily
accessed at all times.
❑ ❑ ■ ❑
■ ❑ ❑ ❑
4.
Page: 4

W A TFRPG
r
o �
November 22, 2005
Mr. Roger Breeden
Plant Manager
Carolina Steel Corporation
341 Corbett Road
Nashville, NC 27856
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Stormwater Compliance Evaluation Inspection
Carolina Steel Corporation
NPDES Permit No NCG030326
Nash County
Dear Mr. Breeden,
Alan W. Klimek, P.E., Director
Division of Water Quality
Mr. Chad Coburn of the Division of Water Quality, Raleigh Regional Office, conducted an insspti n of
Carolina Steel Corporation (NPDES Permit No. NCG030326) on November 21, 2005. Your assistance during
the inspection was greatly appreciated. Findings during the inspection are as follows:
1) The current permit was issued August 31, 2002, and expires on August 30, 2007.
2) The stormwater drainage system and outfalls covered under the Permit were observed. The flow
observed was clear with no odor or evidence of solid material. There was no visible evidence of
spills, overflows or similar incidents within the system or at either outfall.
3) The permit and proper up-to-date monitoring documentation was available on site during the
inspection. The Stormwater Pollution Prevention Plan (SPPP), Stormwater Management Plan
(SMP) and a Spill Prevention and Response Plan (SPRP), were reviewed and found to be in
compliance with the general permit. Leonhardt Environmental P.C. was contracted to do the
stormwater and spill prevention training.
4) It was noted during the inspection that the site map included with the Certificate of Coverage was
incorrect. A corrected map is attached to this report.
If you have any questions concerning the inspection, please contact the Raleigh Regional Office at (919) 791-
4200.
Sincerely,
Chad Coburn
Environmental Technician
Cc: Central Files
o e hCarolina
NNaturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemet: h2o.encstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 11 NCG030326 111 121 05/11/21 117 181 SqI 19I SI 20III
Remarks
2111111111 11111111 1111 1111 1111 11111111 1111 11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------------------
67I 169 70151 711 I 72 I N I 73 L U 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:30 AM 05/11/21
02/09/01
Carolina Steel Corp - Nashville
Exit Time/Date
Permit Expiration Date
341 Corbett Rd
Nashville NC 27856
11:15 AM 05/2.1/21
07/08/31
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Roger Breeden,341 Corbett Rd Nashville NC Contacted
27856//252-459-7116/2524598705 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Chad Coburn RRO WQ///
/L's.
Signature of Managohent Q A Reviewer Agency/Office/Phone and Fax Numbers Date
D W O Iz e a %qi. yLOO /1/Z -1 /OS'
v �
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCG030326 I11 12I 05/11/21 1
17 18IWI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
ROGER BREEDEN
CAROLINA STEEL CORP - NASHVILLE
341 CORBETT ROAD
NASHVILLE, NC 27856
Subject: NPDES Stormwater Permit Renewal
CAROLINA STEEL CORP - NASHVILLE
COC Number NCG030326
Nash County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
e�A
RCURNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

OF W A
ROGER BREEDEN
CAROLINA STEEL FAB-NASHVILLE
341 CORBETT RD
NASHVILLE, NC 27856
Dear Permittee:
Michael F. Easley; Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
CAROLINA STEEL FAB-NASHVILLE
COC Number NCG030326
Nash County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®fin
NCDERR
Customer Service
1-800-623-7748

a State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Roger Breeden
Carolina Steel Fabrication Inc
Hwy 64-A And Corbett Rd
Nashville, NC 27856
January 27, 1995
Subject: General Permit No. NCG030000
Carolina Steel Fabrication Inc
COC NCG030326
Nash County
Dear Roger Breeden
In accordance with your application for discharge permit received on November 15, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state NPDES general -
permit. This permit is -issued pursuant to the requirements of North Carolina General -Statute 143-215- . l and - the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone
number 919n33-5083.
Sincerely,
(lrt�l-►al iu;iE?d BY
Co evn 'i. Sullins
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND. NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030326
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Carolina Steel Fabrication, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carolina Steel Fabrication, Inc.
64-A and Corbett Road
Nashville, NC
Nash County
to receiving waters designated as unnamed tributary to Bear Branch in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective January 27, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 27, 1995. d
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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