NCG030307_CEI_20191108

ROY COOPER.
Governor
MICHAEL S. REGAN
Secretory
S. DANIEL SMITH
Director
United Tool & Stamping Co. of NC, Inc.
Attn: Bryant Van Vlaandere, Vice President
2817 Enterprise Ave.
Fayetteville, NC 28306
NORTH CAROLINA
Environmental Quality
November 8, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG030000
United Tool & Stamping Co. of NC, Inc.
United Tool & Stamping Co. of NC, Inc.
Certificate of Coverage NCG030307
Cumberland County
Dear Mr. Van Vlaandere:
On October 22, 2019, a site inspection was conducted for the United Tool & Stamping Co. of NC, Inc. facility located at
2817 Enterprise Avenue, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Mr. Justin Hoover, Administrative Assistant was present during the inspection and his time and assistance is
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG030000 under Certificate of Coverage NCG030307. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Blounts Creek, a Class C waterbody in the Cape Fear River
Basin.
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 NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
�Sincerely,
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Evaluation Inspection
ec: Justin Hoover, Administrative Assistant (via email)
cc: FRO — DEMLR, Stormwater Files
-D ��� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
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Compliance Inspection Report
Permit: NCG030307 Effective: 11/01/18 Expiration: 05/31/21 Owner: United Tool & Stamping Cc of NC Inc
SOC: Effective: Expiration: Facility: United Tool & Stamping Cc of NC Inc.
County: Cumberland 2817 Enterprise Ave
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Bryant Van Vlaandere Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2212019 EntryTime: 01:04PM
Primary Inspector: Melissa A Joyner ' "-1
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 02:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030307 Owner • Facility: United Tool & Stamping Co of NC Inc
Inspection Date: 10/2212019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Justin Hoover, Administrative Assistant at the United Tool & Stamping Co of NC Inc. facility. She
reviewed the Stormwater Pollution Prevention Plan which contained the majority of the required information as stipulated in
General Permit NCG030000. The site map should contain all the information per General Permit NCG030000. Annually,
there should be a signed and dated certification about the outfalls being inspected for non-stormwater discharges. A list of
significant spills or leaks of pollutants over the last three years or the notation that none have occurred should also be
documented annually. The Analytical and Qualitative Monitoring records were reviewed. The facility is currently in monthly
monitoring because there have been exceedances of copper, lead and zinc. If there have been no discharges, the
Stormwater Discharge Monitoring Report form should still be submitted with "No Discharge' being marked on the form. A
similar notation should also be marked on the Qualitative Monitoring Form. It is recommended that the facility continues to
conduct feasability studies to modify methods of operations and/or storage practices to eliminate or reduce exposure of
materials to rainfall and run-on flows, to reduce the number of exceedances with copper, lead and zinc. Outfall #1 and the
grounds were inspected and appeared in good condition.
Page 2 of 3

permit: NGG030307 Owner - Facility: United Tool & Stamping Co of NC Inc
Inspection Date: 10/22/2019 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?
0
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
E
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑
❑ ❑
# Does the Plan include a SMP summary?
0
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑
❑ ❑
# Does the facility provide and document Employee Training?
0
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑
❑ ❑
# Is the Plan reviewed and updated annually?
E
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑
❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
❑ ❑
# Were all outfalls observed during the inspection?
0
❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
E ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
N
❑ ❑
Comment
Page 3 of 3