NCGNE0579_COMPLETE FILE - HISTORICAL_20090116

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �vCC�nj� �j�9
DOC TYPE C�'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 0OD9
YYYYMMDD

F W A TF Beverly Eaves Perdue,Go rnor
o�p qpG RECEIVED
tofE
N.0 De^� of ENR _ Dee Freeman,Secretar}'
y Jl N z 7 ��� North Carolina Department of Environment and Natural Resources
f
Q r� Salem Coleen I1.Sullins,Director
Regional Office Division of Water Quahly
January 16, 2009
Mr. Gale D. Howell, Jr,
United Chem!-Con
185 McNeil Road
Lansing, NC 28643
Subject: No-Exposure Certification NCGNE0579
United Chemi-Con
185 McNeil Rd., Lansing, NC
Ashe County
Dear Mr. Howell:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES -
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby
rescinding your current NCG030000 permit and COC NCG030138.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge, Your
conditional no-exposure exclusion expires in five years (January 15, 2014). At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Robert Patterson at [phone], or
at robert,[e-mail].
Sincerely,
ORIGINAL SIGNED BY .
KEN PICKLE
for Coleen H. Sullins
cc: Winston-Salem.Regional Office-George Smith Stormwater Permitting File NCG030138
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
NCDENR
N.C.Division of water Quality 1617 Mail Smice Center Raleigh,North Carolina 27699-1617 [phone] CUStOmer Service
1-877-623-6749

\ftf Ar<C9pG Beverly Eaves Perdue,Governor.
Dec Freeman,Secretary
� y North Carolina Department of Environment acid Nalural Resources
� r
Q Coleen H.Sullins,Director
Division or Water Quality
January 16, 2009
Mr. Gale D. Howell, Jr.
United Chemi-Con
185 McNeil Road
Lansing, NC 28643
Subject: No-Exposure Certification NCGNE0579
United Chemi-Con
185 McNeil Rd., Lansing, NC
Ashe County
Dear Mr. Howell:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby
rescinding your current NCG030000 permit and COC NCG030138.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (January 15, 2014), At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your-conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Robert Patterson at(919) 807-6375, or
at [e-mail].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston-Salem Regional Office-George Smith Stormwater Permitting File NCG0301381
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
a14CDENR.
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

\N A r�R pG Beverly Haves Perduc,Governor
Dee Freeman,Secretary
q Forth Carolina Department of Environment and Natural Resources
r
p Coleco il.Sullins,Director
Division of Water Quality
January 16, 2009
Mr. Gale D. Howell, Jr.
United Chemi-Con
185 McNeil Road
Lansing, NC 28643
Subject: No-Exposure Certification NCGNE0579
United Chemi-Con
185 McNeil Rd., Lansing, NC
Ashe County
Dear Mr. Howell;.
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby
rescinding your current NCG030000 permit and COC NCG030138.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (January 15, 2014). At that time you must re-certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Robert Patterson at [phone], or
at [e-mail].
Sincerely,
XfL PGA
for Coleen H. Sullins
cc: Winston-Salem Regional Office-George Smith Stormwater Permitting File NCG030138
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
NCDENR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 2 7699-1 6 1 7 [phone] Customer Service
1-877-623-6749

�CGo3o1��d'
FOR AGENCY USE ONLY
Date Receked
A Division of Water Quality /Surface Water Protection Year I N,omh Day
NC®ENR National Pollutant Discharge Elimination System
C NICI caiIleateofCo etage
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: 1-1 RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for storm water discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter(with some exceptions)to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means
banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained
vehicles used in material handling;and final products, other than products that would be mobilized in
stormwater discharges(e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions,please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator(address to which all certification correspondence will be mailed):
Name Urn,Ad C keM i -
Contact r
Street Address M
City LQylSi AQ State NC, ZIP Code a8 C_
Telephone No. 33(o 3s Fax: 3 3 3S y `(a q3 D
� o
JAI
ram :
Page 1 of 6 iLo
SWU-NE-111308 Last revised 17749F20

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Un;+Pd Chem ; - Con
Facility Contact ba 1P D, Po we 0 , fi^•
Street Address (8,5
City t_.Q n 5 i on State Qf_C— ZIP Code ash 3
County A 5 he—
Telephone No. 33-3 3(, 3 8 q- (0 q !7 Fax: 3 3(v 38 4 - 6 9 3 n
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). -Frowj 1+ ayreos Ile. A/C f to*,n lK. o n 19 y N
(lQK4- i5 on R„ - ( mile _ Ctf+er €L uyninA 144
copy of a map with the facility clearly located on it should be ncluded with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes 1 No
5) is this a Federal facility? ❑ Yes No
ti) Latitude_ 35° 3 „gOIt Longitude 80' 5-2 ` f (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
1� Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? Yes ❑ No
If yes, what is the NPDES Permit Number? NC ab 3 000 0 D 20
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 '7
10) Provide a brief description of the types of industrial activities and products produced at this facility:
E1ecf t G; t
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
1 No
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 6
5WU-NE-111308 Last revised 11/1 312008

e
NCGNE0000 No Exposure Certification
Exposure Checklists(12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either"Yes" or "No.") If you answer "Yes"to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes l No
c. Materials or products from past industrial activity ❑ Yes tg No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes I:,No
e. Materials or products during loading/unloading or transporting activities ❑ Yes T,No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ',No
use [e-g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes *No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 1 No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes *No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes '�LNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes 4-No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes �No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No"to any of the following items,you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ' .Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any '� Yes !-� No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 6
SWU-NE-111308 Last revised 11/13/2008

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored t Yes ❑ No
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund [1 Yes ❑ No
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances— designated in 40 �-Yes 0 No
CFR §116?
e. Are release valves on all secondary containment structures locked? '1 Yes ❑ No
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ] No
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes t No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes *No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport/disposal vendor:
Vendor address:
Footnotes to Questions 14) c. &d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4of6
SWU-NE-111308 Last revised 11/13/2008

NCGNE0000 No Exposure Certification
16) Certification:
certify under penalty of law that i have read and understand the eligibility requirements for claiming a condition of"no
exposure"and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)).
1 understand that 1 am obligated to submit a no exposure certification form once evea five 5 ears to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that f must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, 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 gathered and evaluated 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 fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.Printed Name of Person Signing: -Ro be t L. Gro55
Title: ) D -?{
12
( ig ature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation,or certification in any application, record,report,plan,or other
document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 5 of 6
SWU-NE-111308 Last revised 11/13/2008

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1 61 7
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone] "r ton 5.ioih
E -.
Fayetteville Office ... (910} 433-3300 xr, & r
Mooresville Office ... [phone] t _ ,
Raleigh Office ........ [phone] �34r
1 `
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... 336 771-5000
Central Office .........[phone] •,
1Ni1 Paton
Page 6of6
SWU-NE-111308 Last revised 1 1/1 312008

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X-COOOOOO 1 9 United Cherni-Con Facility R.,2
Jiltude: 35 35'70" Sub-Basin: 05-07-02
Longitu&7 80'52'2 1
Location
Quad B12NE/Warrensvitte
Stream Class: C+ herni-Con Manufarturing.inc.
Receiving Stream: North Fork w No Ri%rt:r North NCOO"19
-1 UniiudChemi-Cun

Re: NCGNE0579- United Cheti-Con (NCG030138), Ashe county
Subject: Re: NCGNE0579 - United Chemi-Con (NCG030138), Ashe county
From: George Smith <[e-mail]>
llate: Wed, 14 Jan 2009 17:46:01 -0500
To: Robert Patterson <Robert.Patterson a ncmail.net>
Robert,
I agree with the NE certification. I was at the facility just prior to the holidays. They are in great shape.
George
George Smith
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston--Salem, NC 27107
Voice: (336) 771-4968
FAX: (336) 771-4630
.On 1/14/2009 8:43 AM, Robert Patterson wrote:
George,
We received the attached NE certification from United Chemi-Con in Lansing (Ashe County) on
January 5, 2009. This existing facility is currently covered under NCG030138. Does the WSRO
have any concerns with granting no exposure for this facility?
"Thanks.
Robert
George Smith <George.Smith0c,NCmail.net>
WSRO
NC DENR
1 of 1 1/15/2009 7:08 AM

Re: NCGNE0579 - United Chemi-Con(NCG030138),Ashe county
Subject: Re: NCGNE0579 - United Chemi-Con (NCG030138), Ashe county
From: George Smith <[e-mail]>
Date: Wed, 14 Jan 2009 17:46:01 -0500
To: Robert Patterson <[e-mail]>
Robert,
I agree with the NE certification. I was at the facility just prior to the holidays. They are in great shape.
George
George Smith
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston--Salem, NC 27107 .
Voice: (336) 771-4968
FAX: (336) 771-4630
On 1/14/2009 8:43 AM, Robert Patterson wrote:
George,
We received the attached NE certification from United Chemi-Con in Lansing(Ashe County) on
January 5, 2009. This existing facility is currently covered under NCG030138. Does the WSRO
have any concerns with granting no exposure for this facility?
Thanks.
Robert
George Smith <Geor 7e.Smith(iDNCmail.net>
f wSRO --
NC DENR
1 of 1 1/16/2009 6:59 AM

�OF WArFi4Q Michael F.Fasley,Governor
William G.Ross Jr.,Secretary
r Forth Carolina Department of Environment and Natural Resources
p CoIeen H.Sullins,Director
Division of Water Quality
June 2, 2008
ylr. Butch Howell
United Chemi-Con
185 McNeil Road
Lansing, NC 28643
Subject: Compliance Stormwater Inspection
United Chemi-Con
Permit # NCG030138
Ashe County
Dear Mr. Howell:
On May 28, 2008 a Compliance Stormwater Inspection was performed by George Smith, of this
office, Mr. Butch Howell, Environmental/ Safety Manager, was present for the inspection.
The attached inspection form evaluates five(5)areas as noted in Section C of the attached EPA
inspection report, and the observations and comments during the inspection are addressed
below:
Permit
The NPDES general permit became effective on November 1, 2007.
The permit identifies the following requirements:
➢ Stormwater Pollution Prevention Plan per Part 11, Section A.
➢ Analytical Monitoring for Stormwater Discharge Outfalls per Part II, Section B.
➢ Qualitative Monitoring for Stormwater Discharge Outfalls per Part 11, Section C.
Please make sure that you familiarize yourself with the Tier One&Two monitoring requirements in
this new permit.
lZecords & Reports
The following records & reports were inspected:
Stonnwater Pollution Prevention Plan per Part II, Section A was developed and found to meet the
permit requirements. The plan was organized in a 3-ring binder.
One
NorthCarolina
,Alaturally
North Carolina Division of Water Quality 585 Waughtown Street Phone[phone] Customer Service
Winston-Salem Regional Office Winston-Salem,NC 27107 Fax (336)77 i-4630 1-877-623-6748
Internet: www.ncwaterguality.org
An Equal CpportunitylA(firmative Action Employer—50%Recycledl10%Post Consumer Paper

Ir .
Mr. Howell
June 2, 2008
Page 2 of 2
I. The Stormwater Discharge Outfalls (SDO)analytical monitoring was performed annually as
required in Part II, Section B and Table 1.
2. The Stormwater Discharge Outfalls(SDO)qualitative monitoring was performed as required
in Part II, Section C and Table 3.
This facility had these records and reports on file.
The facility is not required to-perform analytical monitoring for on-site vehicle maintenance since
they do not use more than 55-gallons of new motor oil per month when averaged over the calendar
year,
Facility Site Review
The site plan properly identified all four stormwater outfalls (001,002, 003,004), and implemented
measures to control pollutants.
Self-Monitorina Program
The facility performed the qualitative and analytical monitoring as required per the permit
Storm Water
No observed impacts to the waters of State.
The stormwater inspection is considered satisfactory. If you have any questions please contact
George Smith or me at [phone].
Sincerely,
r,0
Steve W. Tedder
Regional Supervisor
cc: SWP Central Files
WSRO Files

Compliance Inspection Report
Permit: NCGO30138 Effective: 09/01/02 Expiration: 08/31/07 Owner: United Chemi-Con Inc
SOC: Effective: Expiration. Facility: United Chemi-Can, Inc.
County: Ashe 185 McNeil Rd
Region: Winston-Salem
Lansing NC 28643
Contact Person: Gale D Howell Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 0512812008 Entry Time: 10:20 AM Exit Time: 11:30 AM
Primary Inspector: George S Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant r1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1

j
Sy'
Permit: NCG030138 Owner-Facility: United Chemi-Can Inc
Inspection pate: 05/28/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Facility is compliant with the permit.
Page: 2

Permit: NCGO30138 Owner-Facility: United Chemi-Con Inc
Inspection Date: 0 512 812 00 8 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n n n
#Does the Plan include a General Location(USGS)map? ® n n n
#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? ® n n n
#Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ n n
#Has the facility evaluated feasible alternatives to current practices? ® n n In
#Does the facility provide all necessary secondary containment? e n in n
#Does the Plan include a BMP summary? ® ❑ n n
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan"? ■ n n n
#Does the facility provide and document Employee Training? ® n n n
#Does the Plan include a list of Responsible Party(s)? ® n n n
#Is the Plan reviewed and updated annually? ® in n n
#Does the Plan include a Stormwater Facility Inspection Program? ® n n
Has the Stormwater Pollution Prevention Plan been implemented? ® n n n
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n ,n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
#Were all outfalls observed during the inspection? ® n n n
#If the facility has representative outfall status, is it properly documented by the Division? n n M
#Has the facility evaluated all illicit(non stormwater)discharges? ® n n n
Comment:
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