Loading...
HomeMy WebLinkAboutNCG050069_COMPLETE FILE - HISTORICAL_20170406STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C Co CJ 5�66G q DOC TYPE I C�' HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ aDIqOq DLo YYYYMMDD CU=0J7=!)0> Vati��d Plastics GOFRPC)F?ATION 51 1 Fiery 5troot 0 P O Box 807 1 Mount Aory NC 27030 P (336) 786-2127 www U"ItE�'dplastres coin NC Department of Environmental Quality Received Mr Matthew E Gantt, P E APR 0 6 2017 Regional Engineer North Carolina Department of Environmental Winston-Salem Quality -Minerals & Land Resources Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Dear Mr Gantt, Please find enclosed in this mailing two (SDO) Qualitative Monitoring Reports from United Plastics, as required by our General Storm water Discharge, Permit NCG050069 This report is based on my inspection of our facility located at 511 Hay Street in Mount Airy Sincerely, Mike Edwards Continuous Improvement Engineer UNITED PLASTICS CORPORATION 511 HAY STREET P O BOX 807 MOUNT AIRY, N C 27030 PHONE 336-786-2127 FAX 336 786-6966 medwards@unitedplasticscorp cam NC Department of a�a Environmental Quality Received l APR 0 6 2017 Winston-Salem Stormwater Discharge Outfall (SDO) Regior4 office Qualitative Monitoring Report r Guidance on filling our rhiti form please vort http,l/h2o enr state nc uslsulForms Documents htm#miscforms Permit No N/ C I G/ 0/ 5/ 0/ 0/ 6 1 9/ or Certificate of Co%crage No N I C I 1 1 1 1 1 1 1 Facility Name United Plastics Corporation County Surry Phone No (336) 786-2127 Inspector Mike Edwards Date of Inspection T�— Tuesday, April 04, 2017 Time of Inspection 1 45 PM Total Event Precipitation (inches) 1 25 Was this a Representative Stonn Event'? (See information below) [X Yes ❑ No Please check %our pennit to verift if Quahtaln,e Monrioring must he peifbrmed during a represenlativ, storm event (requirements vary) A Representative Storm Event is a storm event that measures greater than 0 1 inches of rainfall and that is proceeded 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 By this signatur3e or pert6y that this report is accurate and complete to the best of my knowledge Signature of Permittee or Desigee) 1 Outfall Description Outfall No 1 Receiving Stream Structure (pipe, ditch, etc ) Pipe Lovills Creek Describe the industrial activities that occur within the outfail drainage area Manufacturing of Thermoplastic Profiles and Sheet Products 2 Color Describe the color of the discharge using basic colors (red brown, blue, etc ) and tint (light medium, dark) as descriptors Very Light HaA to clear, water can be seen through well 3 Odor Describe any distinct odors that the discharge may have (i a smells strongly of oil, weak chlorine odor, etc ) Nothing Detected Page 1 of 2 SWU 242 112608 4 Clarity Choose the number which best describes the clarity of the discharge, where 1 is clear and-') is very cloudy 2 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solid', 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 5 is extremely muddy 2 3 4 5 7 l% there any loam in the stormwater discharge ' S 9 Is there an oil sheen in the stormwater dis(-harge) Yes711-1 Yes No Is there evidence or erosion or deposition at the oudalP Yes NO 10 Other Obvious Indicators of Stormwater Pollution Yes No List and describe Note Low c lanty, high solid', and/or the presence of foam oil sheen, or Lrosion/deposition maybe indicative of pollutant exposure These conditions warrant further in,,estigation Page 2 of 2 SWU 242 1124M ,r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report r Guidance on filling out this form please visit http I/h2o enr state nc uslsulForms Documents htm#miscforms Permit No N i C 1 G 1 01 5 l 01 0 i 61 91 or Certificate of Coverage No N I C I l l l l l l l Facility Name County Inspector Date of Inspection Time of Inspection United Plastics Corporation Surry Phone No Total Event Precipitation (inches) l 25 Mike Edwards Tuesday, April 04, 2017 1 50 PM 7862127 Was this a Representative Storm Event? (See information below) L Yes ❑ No Please check your permit to verifj if QualitativeMonitoring must be performed during a iepre6entatwd stotnt event (requirements vary) A 'Representative Storm Event" is a storm event that measures greater than 0 1 inches of rainfall and that is proceeded 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 By this stgnattye, I certify that this report is accurate and complete to the best of my knowledge Signature of Permittee or Desigee) 1 Outfall Description Outfall No 2 Structure (pipe ditch etc ) Pipe Receiving Stream Lovills Creek Descnbe the industrial activities that occur within the outfall drainage area Manufacturing of Thermoplastic Profiles and Sheet Products 2 Color Describe the Color of the discharge using basic colors (red brown, blue, etc ) and tint (light, medium dark) as descriptors Clear, water can be seen through well, no off color 3 Odor Describt, any distinct odors that the discharge may have (i a smells strongly of oil weak chlorine odor, etc ) Nothing Detected Page I of SWU 242 112603 4 Clarity Choose the number which hest describes the clarity of the discharge, where 1 is clear and S is very cloddy 2 3 4 S 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 5 is the surface covered with floating solids 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 5 is extremely muddy 2 3 4 5 7 is there any loam in the stormwater discharge I Yes g Is there in oil sheen in the storiwater discharge? Yes g Is there evidence or erosion or deposition at the outfall'? Yes 10 Other Obvious Indicators ol' Stormwater Pollution List and describe Yes Note Low clarity, high solids and/or the presence of Foam, oil sheen or erosiort/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 $WU 242 112MR �_J� Uu�it�d P�asti�s --��CORPORATION 511 Hay Stretc-at Q P O Box 807 P (336) 786-2127 Mr Matthew E Gantt, P E Regional Engineer North Carolina department of Environmental Quality -Minerals & Land Resources 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Dear Mr Gantt, 9 Mc)unt Airy NC-- 27030 vvww corr7 NC Department of Environmental Quality Received APR 2 5 201E Winston-Salem Regional Office United Plastics has recently received a Notice of Deficiency, from your office, of our General Storm water Discharge, Permit NCG050069 This was the result of a site visit and inspection conducted by, Mr Glen White Your notice, called out deficiencies observed when conducting a compliance inspection of our facility located at 511 Hay Street in Mount Airy We are working to resolve all of the issues at this time The current permit has been added to our files, along with an electronic scanned copy in the record for review during future visits and/or inspections conducted by your office While we have been performing visual inspection and monitoring of our two outfall locations, we have not always recorded our findings We now have an electronic version of the inspection which will be included in our records and kept in the proper location We intend to comply with all permit requirements therefore, at this time we are updating our Stomwater Pollution Prevention Plan (SPPP), and a schedule for annual updates and training, with instructions for training records retention to be maintained for five years SinceArely, Mike Edwards Continuous Improvement Engineer UNITED PLASTICS CORPORATION 511 HAY STREET P O BOX 807 MOUNT AIRY, N C 27030 PHONE 336-786-2127 FAX 336-786-6966 medwards@unitedplasticscorp corn Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 07, 2016 Mike Edwards — Engineer P O Box 807 Mount Airy, NC 27030 Subject Compliance Inspection Notice of Deficiency Permit No NCG 050069 United Plastics Corporation Surry County Dear Mr Edwards PA t MCCRORY Governor DONALD R VAN DER VAART Secretary rRACY DAMS On March 3, 2016 Glen White of the North Carolina Department of Environmental Quality — Minerals & Land Resource,, met with you at the subject facility located at 511 Hay Street in Mounty Airy to conduct a compliance mspection for the facilities Industrial Stormwater Permit Permit This facility holds General Stormwater Permit NCG050069 to discharge stormwater from industrial activity classified as Miscellaneous Manufacturing Industries [SIC 31 under the National Pollutant Discharge Elimination System (NPDES) The permit became effective June 1, 2013 and expires on May 31, 2018 A copy of the current permit is required to be maintained with the Storrriwater Pollution Prevention Plan (SPPP) documents The current permit was not a part of the record for review at the time of inspection Records/Reports This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit The inspector reviewed the SPPP and each of its components I he SPPP has not been updated annually as required and it appears that nothing has been updated since the initial SPPP was developed in 1998 The file did not contain the current annual Certificate of Coverage (COC) and annual training records and qualitative monitoring has not been performed as the permit requires Facility Site Review Mr Edwards walked the site with the inspector and reviewed the outfall This facility has one outfall near the rear of the property A ditch drains into an unnamed tributary located at one of the side property lines There is a containment area for truck that deliver resins If there are spills it can easily be contained and cleaned up properly without ever entering the waters of the State The facility and grounds appear compliant although a large area outside and to the side of the facility appears unkempt and in need of additional housekeeping State of North Carolina I Environmental Quality I Energy Mineral and Land Resources 450 Hanes Mill Road — Suite 300 Winston Salem NC 27105 (336)776 9800 Effluent Reccivmp, Waters Effluent from this facility drains to Lovills Creek, Class "C" waters of the Yadkin Pee -Dee River Basin via an unnamed tributary Self -Monitoring Program This facility is required to provide Qualitative Monitoring at it's one outfall bi-annually No Analytical Monitoring is required under current operating procedures or permit requirements Qualitative Monitoring has not be(-n performed as required The following are Deficiency Issues to be corrected 1 Update all components of the Stormwater Pollution Prevention Plan (SPPP) Must be reviewed and updated annually This can be done in house Go through the SPPP each year and note any changes to operating procedures or changes to the facility Add a revision sheet to sign off on Annual Updating 2 Provide Annual Certificate of Coverage (COC) in the SPPP This is a one page letter that must be printed at the time annual fee is paid 3 Begin Qualitative Monitoring twice annually Keep records in SPPP for minimum of five (5) years 4 Establish Required Training and provide annually This can be accomplished by adding to one of the annual Safety Training sessions Have attendee's sign and date log and keep in SPPP Although the facility itself appeared to be well maintained with the exception of the storage area out back, it was found to be non -compliant with its industrial stormwater permit requirements due to non-compliance in keeping the SPPP current and by not providing monitoring or stormwater training as the permit requires A copy of the current permit and qualitative monitoring for is attached for your use If you have further questions for require additional assistance please contact Glen White of NCDEQ at 336- 776-9660 Enclosures Sincerely, rNy.���� Matthew E Gantt, Ph Regional Engineer Land Quality Section Winston-Salem Regional Office Inspection Report Current NCG 050069 (Copy) & Qualitative Monitoring Form(Copy) cc Division of Mineral and Land Resources (WSRO) Compliance Inspection Report Permit NCG050069 Effective 06/01/13 Expiration 05/31l18 Owner United Plastics Corporation SOC Effective Expiration Facility United Plastics Corporation County Surry 511 Hay St Region Winston Salem Mount Airy NC 27030 Contact Person Donald L Wisser Title Phone 336 786 2127 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 03/0312016 Entry Time 01 OOPM Exit Time 01 45PM Primary Inspector Glen White Phone 336 776 9800 Secondary Inspectors) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type ApparellPnntinglPaperlLeatherlRubber Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG050069 Owner Facility United Piasbcs Carporaiion Inspection Date 031OW2016 Inspection Type Comptiance Evaivation Reason for Visit Routine Inspection Summary See Compliance Evaluation Report Page 2 Permit NCGO50069 Owner Facility United Plastics Corporation inspection pate 03/0312016 Inspection Type Compliance Evaluation Reason for Vint Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? i ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? M ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ? 0❑ ❑ ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? e ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 yearn ❑ ❑ M ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a l3MP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ M ❑ ❑ # Does the Plan include a list of Responsible Party(s)? M ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ! ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Preven!ion Plan been implemented? ❑ ❑ ❑ ❑ Comment -_SPPP needs_ to be updated annually It has not been updated since 1998 - Stormwater training needs to be provided and documented annually Have employees sign sign off and date an attendance sheet for training annually This can be incorporated into one of your required/scheduled safety meetings Qualitative Monitoring needs to be provided 2 x Annually Keep records In SPPP _Keep all components of SPPP including training and monitoring records In one 3-ring binder Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ❑ ■ ❑ ❑ Comment Monitoring has not been conducted per permit requirements Please begin monitoring 2 x annually Permit and Outfalls Yea 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? 0 ❑ ❑ ❑ # if the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ [] ❑ Comment Facility has one outfall_that drains into a_ small_ unnamed tributary Facility also provides a_ containment area for trucks that bring In resins This provides protection against spills getting Into downstream stormwater Page 3 A w A 7E' Q �O � r 0 � 4 February 21, 2012 Mr Mice Edwards United Plastics Corporation 511 Hay Street Mount Airy, NC 27030 Subject General Stormwater Permit Inspection United Plastics Corporation Certificate of Coverage # NCG050069 Surry County Dear Mr Edwards Beverly t a%es Perdue Governor Dec, Freeman Secretary North Carolina Department of Environment and Natural Resources Charles Wakild P E Director Division of Water Qualsty On February 8, 2012, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the United Plastics facility located on Hay Street in Mount Airy This inspection evaluated the areas as designated on the attached inspection form Observations from each area are addressed below 1 Permit United Plastics Corporation holds Certificate of Coverage # NCGO50069 for the discharge of stormwater from the facility The General Permit became effective June 1, 2008 and expires May 31, 2013 2 Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the SPPP was available for review The plan contained all of the items required by the stormwater permit At the time of the Inspection, United Plastics Corooration was in the process of updatinq its SPPP and emplovee training program 3 Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns The site appeared dean and well managed 4 Effluent/Receiving Waters Stormwater runoff from the facility reaches Lovill's Creek, Class "C" waters in the Yadkin/Pee-Dee River Basin 5 Monitoring Program Part II, Section B of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September — November) A review of the facility files found that the qualitative monitoring has been conducted as required NolthCaralina �l atilra!!y North Carolina Division of Wattx Quahiy 585 Waughtown Street W inston Salem NC 27107 Phone (336) 771 5000 Customer Service Internet www nckaterquality ore FAX (336) 771 4630 1 877 623 6748 N i � An Equal OpportunifylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper AL Mr Mike Edwards Page #2 February 21 2012 The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is not required since United Plastics uses less than 55 gallons of new motor oil per month when averaged over the calendar year Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000 Sincerely, ° W Corey Basinger Regional Supervisor Surface Water Protection Section cc NPS Assistance and Compliance Oversight Unit Central Files — SWP WSRO Compliance Inspection Report Permit NCG050069 Effective 06/01/08 Expiration 05/31/13 Owner United Plastics Corporation SOC Effective Expiration Facility United Plastics Corporation County Surry 511 Hay St Region Winston Salem Mount Airy NC 27030 Contact Person Donald L Wisser Title Phone 336 786 2127 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 0210812012 Primary Inspector Gary Hudson Second7ry tnspector(s) Certification Entry Time 09 00 AM Exit Time 10 00 AM Phone Phone Reason for inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ® Compliant fl Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG050069 Owner Facility Unsted Plastics Corporation inspection Date 02108t2012 InspectionType Compliance EmluatiQn Reason for Visit Routine Inspection summary Page 2 Permit NCG050069 Owner Facility United Plastics Corperation Inspection Date 02/0812012 Inspection Type Cerrpliarce Evaluation Reason for Visit Rouline Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Sorrnaater Pctlution Prevention 'elan? ® n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan Include a Narrative Description of Piacfices ? ® n 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? m ❑ n n # Has the facility evaluated feasible alternatives to current practices? n n n # Does the facility provide all necessary secondary containment? 10 n n n # Does the Plan include a SMP summary? ® n 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 C # Does the facility provide and document Employee Training? ® n n n # Bees the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? ka n n f_1 Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment The SPPP Is being updated Qualitative Monitoring Yes No NA NE Has the facility conducted Its Qualitative Monitoring sernl-annually? ®C n in Comment Analytical Monitoring Yes No NA NE Has the facility conducted Its Analytical monitoring? n n ® o # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? o ❑ ® c) 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 # If the facility has representative outfa4l status Is It properly documented by the Division? n n 12 n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment Page 3 Beverly Ea%es Perdue Governor Dee Freeman Secretary North Carolina deparunent of rnvironment and Natural Resources Coleen H Sullins ©Erector Division of Water Quality April 15, 2011 Mr Mike Edwards United Plastics Corporation 511 Hay Street Mount Airy, NC 27030 Subject General Stormwater Permit Inspection United Plastics Corporation Certificate of Coverage # NCGO50069 Surry County Dear Mr Wisser On April 13, 2011, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the United Plastics facility located on Hay Street in Mount Airy This inspection evaluated the areas as designated on the attached inspection form Observations from each area are addressed below 1 Permit United Plastics Corporation holds Certificate of Coverage # NCG050069 for the discharge of stormwater from the facility The General Permit became effective June 1, 2008 and expires May 31, 2013 2 Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the SPPP was available for review The plan contained all of the items required by the stormwater permit Please note that the permit requires the plan to be reviewed and updated on an annual basis 3 Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns The site appeared clean and well managed 4 Effluent/Receiving Waters Stormwater runoff from the facility reaches Lovlll's Creek, Class "C" waters In the Yadkin/Pee-Dee River Basin 5 Monitoring Program Part 11, Section B of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September — November) A review of the facility files found that the qualitative monitoring has been conducted as required None Carolina Naturally North Carolina Division of Water Quality 585 Waughtown Street Winston Salem NC 27107 Internet www nc{aterguahty oro An Equal opportunitylAffirmabve Acton Employer— 50% Recycled110%a Post Consumer Paper Phone (336) 771 5000 Customer Service FAX (336) 771 4630 1 877 623 6748 Mr Mike Edwards Page #2 April 15 2011 The analytical monitoring for on -site vehicle maintenance listed In Section C of the permit is not required since United Plastics uses less than 55 gallons of new motor oil per month when averaged over the calendar year Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000 Sincerely, W Corey Basinger Interim Regional Supervisor Surface Water Protection Section cc NPS Assistance and Compliance Oversight Unit Central Files — SWP WSROI�n Permit NCGO50069 SOC County Surry Region Winston-Salem Compliance Inspection Report Effective 06/01108 Expiration 05/31/13 Effective Expiration Contact Person Donald L Wisser Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 04/13/2011 Primary Inspector Gary Hudson Secondary Inspector(s) Title Entry Time 08 30 AM Certification Owner United Plastics Corporation Facility United Plastics Corporation 511 Hay St Mount Airy NC 27030 Phone 336-786-2127 Exit Time 09 30 AM Phone Phone Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type AppareVPrintinglPaperlLeather/Rubber Stormwater Discharge COC Facility Status ■ Compliant 0 Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Permit NCG050069 Owner - Facility United Plastics Corporation Inspection Date 04/13/2011 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 _r t Permit NCG050069 Owner Facility United Plastics Corporation Inspection Date 04113/2011 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"P M ❑ n 0 # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a Narrative Description of Practices ? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? M n n Cl # Does the Plan mclude a list of significant spills occurring during the past 3 years'? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a SMP summary? ■ n 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 # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n 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 n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ n ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ® O Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 n n # Were all outfa€Is observed during the inspection? ■ n n n # If the facility has representative outfall status is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment Page 3 Beverly Eaves Perdue GoNemor Dee Ficeman Secrctaly North Caiohna Department of Ertvtronrnent and Natural RLSourC S Coleen [I Sullins Director Division of Water Quality January 25, 2010 Mr Donald W isser United Plastics Corporation 511 Hay Street Mount Airy NC 27030 Subject General Stormwater Permit Inspection United Plastics Corporation Certificate of Coverage # NCG050069 Surry County Dear Mr Wisser On January 19, 2010, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the United Plastics facility located on Hay Street in Mount Airy This inspection evaluated the areas as designated on the attached inspection form Observations from each area are addressed below 1 Permit United Plastics Corporation holds Certificate of Coverage # NCG050069 for the discharge of stormwater from the facility The General Permit became effective June 1, 2008 and expires May 31, 2013 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the SPPP was available for review The plan contained all of the items required by the stormwater permit Please note that the permit requires the plan to be reviewed and updated on an annual basis 3 Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns The site appeared clean and well managed 4 EffluenUReceiving Waters Stormwater runoff from the facility reaches Lovill s Creek Class C waters in the Yadkin/Pee-Dee River Basin 5 Monitoring Program Part II, Section B of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September -- November) A review of the facility files found that the qualitative monitoring has been conducted as required N''or��tthCarohna ,/Vatii Alllf North Carolina Division of Watei Quality 585 Waughtown Strcct Winston Salem NC 27107 Phone (336) 771 5000 Customer Servi,c Internet www ncwate uali ong I a\ (3" 6) 771 4630 1 877 423 6748 An Equal OppoaurutylAffirmaGve Action Employer— 50% Recycle&10% }lost Consumer Paper Mr Donald Wisser Page #2 January 25 2010 The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is not required since United Plastics uses less than 55 gallons of new motor oil per month when averaged over the calendar year Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000 4tevSincerely, e W Tedder Water Quality Regional Supervisor cc NPS Assistance and Compliance Oversight Unit Central Files -- SWP WSRO Permit NCGO50069 SOC County Surry Region Winston Salem Compliance Inspection Report Effective 06/01/08 Expiration 05/31/13 Owner United Plastics Corporation Effective Expiration Facility United Plastics Corporation 511 Hay St Contact Person Donald L Wsser Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 01/19/2010 Primary Inspector Gary Hudson Secondary Inspectors) Title Entry Time 08 00 AM Mount Airy NC 27030 Phone 336 786 2127 Certification Exst Time 09 00 AM Phone Phone Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ® Compliant 0 Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG050069 Owner Pacdity United Plastics Corporation inspectson Date 01/-912010 Inspection Type Compliance Evaluation Reason for Visit Polt!^e Inspection Summary Stormwater Pollutions Prevention Plan Does the site have a Stcrmwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) maps # Does the Plan Include a Narrative DescriPtior 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's # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually') # Does the Plan include a Storrnwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment Qualitative Monitoring Has the facility conducted Its Qualitative Monitoring semi annually? Comment Permit and Outfails # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed durng the inspection's # If the facility has representative outfall status is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment ■nnn ■ n n ■ ❑ ❑ `— ■nnn ■nnn ■ n n n ■nnn ■nnn e n 0 Q ■nnn ■nnn ■ n n n ■nnn ■nnn ®nnn Yes No NA NE v n n n Yes No NA NE ® 0 C ❑ ® n n n nn■n Page 2 �sj A NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr Donald Wtsser United Plastics Corporation 511 Hay Street Mount Airy, NC 27030 Division of Water Quality Coleen H Sullins Director May 7, 2009 Subject General Stormwater Permit Inspection United Plastics Corporation Certificate of Coverage # NCGO50069 Surr3 County Dear Mr Wtsser Dee Freeman Secretary On April 21, 2009, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the United Plastics facility located on Hay Street in Mount Airy This inspection evaluated the areas as designated on the attached inspection form Observations from each area are addressed below 1 Permit United Plastics Corporation holds Certificate of Coverage # NCG050069 for the discharge of stormwater from the facility The General Permit became effective June 1, 2008 and expires May 31, 2013 rr 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the SPPP was available for review Fhe plan contained all of the items required by the storrriwater permit Please note that the permit requires the plan to be reviewed and updated on an annual basis 3 Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns fhe site appeared clean and well managed 4 Effluent/Receiving Waters Stormwater runoff from the facility reaches Lovill's Creek, Class "C" waters in the Yadkin/Pee- Dee River Basin North Carolina Division of Water Quality Winston Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 771 50001 FAX 336 77146301 Customer Service 1-877 623 6748 Intemet www nc waterqualAy org NorthCarollna An Equal Opportunily 1 Affirmative Action Employer Mr Donald Wisser Page 2 ,May 7 2009 5 Monitoring Program Part I1, Section B of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September -- November) A review of the facility files found that the qualitative monitoring has been conducted as required The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is not required since United Plastics uses less than 55 gallons of new motor oil per month when averaged over the calendar year Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000 Sincerely, Steve W Tedder Water Quality Regional Supervisor cc NPS Assistance and Compliance Oversight Unit Central Files -- SWP tWSRO a0 -01 Compliance Inspection Report Permit NCGO50069 Effective 06/01108 Expiration 05131/13 Owner United Plastics Corporation SOC Effective Expiration Facility United Plastics Corporation County Surry 511 Hay St Region Winston Salem Mount Airy NC 27030 Contact Person Donald L Wisser Title Phone 336 786-2127 Directions to Facility System Classifications Primary ORC Secondary ORC{s) On Site Representative(s) Related Permits Inspection Date 04/2112009 Primary Inspector Gary Hudson Secondary Inspector(s) Certification Phone Entry Time 09 30 AM Exit Time 10 30 AM Phone Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Apparel/PrintingfPaper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant Cl Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 Permit NCG050069 Owner Facility Uniled Plastics Corporation Inspection Date 04/2112009 Inspection Type Stormwater Reason for Visit Routine Inspection Summary Stormwater Pollution Prevention Plan 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 lost of significant spills occurnng during the past 3 years? # Has the facility evaluated feasib!e alternatives to current practices? # Does the facility provide all necessary secondary contarnment7 # 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 Qualitative Monitoring Has the facility conducted its QuaRative Monitoring semi annually? Comment Yes No NA NE ■nnn ■nnn ■❑nil ■❑nn ■nnp ■000 ■❑❑0 ■[Inn ■❑❑n ■nnn ■nnn ■ n n n ■nnn ■nnn ■❑Inn ■❑nn Page 2 f j OF W A TF9 %Iichael r Easley Goternor February 28, 2008 Mr Donald Wisser United Plastics Corporation 511 Hay Street Mount Airy, NC 27030 Subject General Stormwater Permit Inspection United Plastics Corporation Certificate of Coverage # NCGO50069 Surry County Dear Mr Wisser li rfltasn , ass Jr ecrctary North Carolina Department or F'n%rrornri nI and 1\atural Resources Coleen 11 5ulltns DircLtor Division of Water Quahiy On February 26, 2008, Gary Hudson of this office met with you to perform a General Stormwater Permit Inspection at the United Plastics facility located on Hay Street in Mount Airy This inspection evaluated the areas as designated on the attached Inspection form Observations from each area are addressed below 1 Permit United Plastics Corporation holds Certificate of Coverage # NCG050069 for the discharge of stormwater from the facility 1 he General Permit became effective May 1, 2003 and expires April 30, 2008 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the SPPP was available for review The plan contained all of the items required by the stormwater permit Please note that the permit requires the plan to be reviewed and updated on an annual basis 3 Facility Site Review Observations of the two outfalls at the facility did not reveal any concerns The site appeared clean and well managed 4 Effluent/Receiving Waters Stormwater runoff from the facility reaches Lovill's Creek, Class "C" waters in the Yadkin/Pee-Dee River Basin Nne orthCvoLna North Carolina Division of Water Qualtt} 585 Wauglitown Slicct Winston Salem NC 27107 Intemel www ncuatercJualily oro An Equal OpporturntylAtftrmative Action Employer — 50% Recyded110% Post consumer Paper Phone (336) 771 5000 Customer SM ice f AX (336) 771 4630 1 S 17 623 6748 Mr Donald Msser Page #2 February 28 2008 5 Monitoring Program Part ll, Section B of the permit requires that semi-annual qualitative (visual) monitoring be performed and documented once in the spring (April - June) and once in the fall (September — November) A review of the facility files found that the qualitative monitoring has been conducted as required The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is not required since United Plastics uses less than 55 gallons of new motor oil per month when averaged over the calendar year Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000 Sincerely Steve W Tedder Water Quality Regional Supervisor cc NPS Assistance and Compliance Oversight Unit Central Files — SWP WSRO I Compliance Inspection Report Permit NCG050069 Effective 05/01/03 Expiration 04/30/08 Owner United Plastics Corporation SOC Effective Expiration Facility United Plastics Corporation County Surry Region Winston Salem Contact Person Kenreth E Roush Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 0212612008 Primary Inspector Gary Hudson Secondary Inspector(s) Title Entry Time 09 00 AM 511 Hay St Mount Airy NC 27030 Phone 910 786 )127 Certification Exit Time 1 1 00 AM Phone Phone Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Apparel/ PnntirglPaperlf_eatherlRubber Stormwater Facility Status ® Corn a��CargffROt Compliant Question Areas m Storm Water (See attachment summary) Page 1 Permit NCGO500613 Owner Facility United Plastics Corporation Inspection Date 02/26/2008 Inspection Type Slormvrater Reason for Visit i Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Pla-i? ® 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 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 ® n # Has the facility evaluated feasible a}ternatives to current practices' ® n in in # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan Include a BMP summary? ® n n in # 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 in # Is the Pkan reviewed and updated annually? ®❑ n n # Does the Plan Include a Stormwater Facility inspection Program? ® n n in I las 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 monitoring2 n n ® n # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? n n EM Comment Analytical monitoring is not required Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n # Were ail outfails observed during the inspection? ® n n n # If the facility has representative outfall status is it properly documented by the Division? ® n n n # Has the facility evaluated all illicit (non stormwater) discharges? n n Comment Page 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050069 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, United Plastics Corporation is hereby authorized to discharge stormwater from a facility located at United Plastics Corporation 511 Hay Street Mount Airy Surry County to receiving waters designated as a UT to Lovills Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No NCGO50000 as attached This certificate of coverage shall Become effective May 1, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 28, 2003 for Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission F WATT Michael F Easley Governor `00 9PG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources � r Alan W Klimek P E Director Division of Water Quality 0 � April 28, 2003 Kenneth E Roush United Plastics Corporation PO Box 807 Mount Airy, NC 27030 Subject NPDES Stormwater Permit Renewal United Plastics Corporation COC Number NCGO50069 Surry County Dear Permtttee In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000 • A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733 5083, ext 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office VOW N DENR N C Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 8053 Customer Service 1 800 623 7748 -' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr, P E , Director April 30, 1998 KENNETH E ROUSH UNITED PLASTICS CORPORATION P 0 BOX 807 MOUNT AIRY, NC 27030 D E N R Subject Reissued Stormwater General Permit for Certificate of Coverage No NCG050069 Surry County Dear Permittee In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983 The following information is included with your permit package w A copy of the stormwater general permit w A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit This form must be completed and returned to the Division within 30 days of receipt of this letter DO NOT send the SPPP with the signed form ■ Five copies of Analytical Monitoring forms w Five copies of Qualitative Monitoring forms w A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division Your certificate of coverage is not transferrable except after notice to DWQ The Division of Water Quality 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f oA Preston Howard, Jr, P E P 0 Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper J R STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE NO NCGO50069 STORMWATER DISCHARGES 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, UNITED PLASTICS CORPORATION is herby authorized to discharge stormwater from a facility located at 511 HAY STREET MOUNT AIRY, NC SURRY COUNTY to receiving waters designated as UT To Lovills Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II III and IV of General Permit No NCGO50000 as attached This Certificate of Coverage shall become effective May 1, 1998 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 30,1998 fo r A Preston Howard Jr , P E , Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carohna Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James B Hunt, Jr , Govemor April 2, 1993 Kenneth E Roush United Technologies Automotive, Inc 511 Hay Street Mount Any, NC 27030 Jonathan B Howes, Secretary Subject General Permit No NCGO50000 United Technologies Automotive, Inc COC NCO050069 Surry County Dear Mr Roush In accordance with your application for discharge permit received on October 1, 1992, 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 1 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. Pollution Pnventwn Pays P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919 733 7015 An Equal Opportunity Afflirmatcve Action Employer If you have any questwns concerning this permit, please contact Mr Steve Ulmer at telephone number 9191733-5083 Sincerely, Original Signed BY Coleen H Sullins A Preston Howard, Jr Director cc Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT _ 01► 1"I, STORMWATER DISCHARGES 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 United Technologies Automotive, Inc is hereby authorized to discharge stormwater from a facility located at United Technologies Automotive, Inc 51I Hay St Mount Airy Surry County to receiving waters designated as an unnamed tributary to Lovills Creels in the Yadkin -Pee Dee River Bann in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts 1, 11 III and IV of General Permit No NCG050000 as attached This certificate of coverage shall become effective April 2, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this da) April 2, 1993 Original Signed Bu Coleen H Sullins A Preston Howard, Jr , P E , Director Division of Environmental Management By Authority of the Environmental Management Commission 4044 32 30" - Z 70000 FEET (VA i. $0 37 30" 1 5 1 380 0 FEET (VA )1 535 ! r5 O SnLEti1 3� it 504 Mapped edited and published by the Geological Survey `opg�a Control by USGS and USC&GS Topography by photogrammetric methods from aerial photographs taken 1967 Field checked 1968 Polyconic projection 1927 North American datum 10 000 foot grids based on Virginia coordinate system south zone and North Carolina coordinate system 1000 meter Universal Transverse Mercator grid ticks zone 17 shown in blue Red tint indicates areas in which only landmark buildings are shown Revisions shown in purple compiled in cooperation with Commonwealth of Virginia agencies from aerial photographs taken 1976 This Information not field checked Map edited r977 / n II dH � 537 35' MN I GN 4 0 ]E 7L MILS 5 MILS UTM GRID AND L977 MAGNETIC NORTH DECLINATION AT CENTER Of SHEET 41 FACILITY ,J 4 �inr fed 7&c4,1/ , y / es /i"u � ✓h�Ti ✓e J -fnc COUNTY PEES s�fry U S-06-C i MAP # /� I G sG DGN FLOW 1V /,¢ S U ? !'13,N L� iTllLJDE LON�;ITUDE 50,036 /,52-" RC ;L,'VliNG STREAM I j STREAM GLASS G DISCHARGE CLASS 5-14-0/inW,flet, EXPIRATION DATE of-3r _77