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HomeMy WebLinkAboutNCG180223_COMPLETE FILE - HISTORICAL_20140606STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE 2RHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ oqD iq D& YYYYM M DD I'�I ;',� j � �I i �', � - �l I ".I --" PUMA WvA NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Pat McCrory Governor Mr. Jim Mullin 6163 Old 421 Road Liberty, NC 27298 John E. Skvarla, III Secretary .tune 6, 2014 Subject: General Stormwater Permit Inspection NPDES Permit No. NCG180223 Ultracraft Company, Randolph County Dear Mr. Mullin: On May 20, 2014, Sue White of this office performed a Stormwater Permit Inspection at Ultracraft Company, located on Old 421 Road in Randolph County. You were present for this inspection. This inspection evaluated five (5) areas as designated on the attached EPA inspection form. Observations from each area are addressed below: 1. Permit This facility holds General Stormwater Permit No. NCG180223 to discharge Stormwater from activities associated with Furniture Manufacturing under the National Pollutant Discharge Elimination System (NPDES). The permit became effective September 1, 2009 and expires August 31, 2014. Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). This plan was onsite and complete. 3. Facility Site Review This site manufactures cabinetry. Site is well maintained. The staff at Ultracraft Company appears to be very conscientious in their pursuit of compliance with the permit and overall stewardship with the environment. 4. Effluent/Receiving Waters Stormwater from the Ultracraft Company site is discharged from three outfall locations on the property. The stormwater eventually reaches waters in the Cape Fear River Basin, 5. Self -Monitoring Program The only monitoring that is required at this site is the qualitative (visual) monitoring be performed and documented semi-annually from the three outfalls. The observation area on Outfall 1 has been as the stormwater leaves the drain on the corner of the property. During the inspection it was discovered that there were influences from the property beyond this point. It was determined that the observance area for Outfall 1 should be moved further down the ditch line to the pool area along the woods line. All qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 9 Phone: 336-771-50001 FAX: 336-771-4631 Ultracraft Company 6/6/2014 Page 2 of 2 Our office appreciates the effort by the staff Ultracraft Company to comply with the NPDES General Stormwater Permit. If you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000. Sincerely, jL Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: BIMS Inspection Checklist CC: Nonpoint Source Assistance and Compliance Oversight Unit Division of Land Quality — WSRO Permit: NGG180223 SOC: County: Randolph Region: Winston-Salem Compliance Inspection Report Effective: 09/01/09 Expiration: 08/31/14 Effective: Expiration: Contact Person: Jim Mullen Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/2112014 Primary Inspector: Sue White Secondary Inspector(s): Title: EntryTime: 10:00 AM Certification: Owner: Ultracraft Company Facility: Ultracraft Company 6163 Old 421 Rd Liberty NC 27298 Phone: 800-262-4046 Ext.7615 Exit Time: 11:15 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC Facility Status: ■ Compliant fl Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG180223 Owner -Facility: Ultracraft Company Inspection Date: 05/21/2014 Inspection Type: Compliance Evaluation 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 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: Due to employee turnover, SPPP is not up to date. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Permit and Outfalls # 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: Yes No NA NE Yes No NA NE 001111 Yes No NA NE ■❑nn ■nnn nn■n nn■n Page: 2 O� W A rFiQ _ Michael F. Easley, Governor �0 QG William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality RECEIVED N.C. Deot. of ENR William Reimer December 17, 2008 JAN 13 2009 Ultra Craft Company Winston-sasem PO box 1249 Regional Office Liberty, NC 27298 Subject: NPDES Stormwater Permit Coverage Renewal Ultra Craft Company COC Number NCG180223 Randolph County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCGi 80000 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG180000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 Sarah Young of the DWQ Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office North Carolina Division of Water Quality 1617 Mail Service Center . . Raleigh,l\'C 27699-1617 Intemet: h2o.enr.state.nc.us/su/stormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 Phone (919) 733-7015 FAX (919) 733-9612 1'4nhCarolina :�Vrtf>rrr'rr!!y Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — W% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE No. NCG180223 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, Ultra Craft Company is hereby authorized to discharge stormwater from a facility located at Ultra Craft Company 6163 Old 421 Road Liberty Randolph County to receiving waters designated as a UT of Sandy Creek, a class C NSW stream, in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG180000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission [Fwd: RE: Stormwater Permit # NCG 180223] Subject: [Fwd: RE: Stormwater Permit # NCG180223] From: Mike Mickey <Mike.Mickey@ncmail.net> Date: Wed, 11 Jun 2008 11:48:10 -0400 To: Joann.Kirkman@ultracraft.com Joann - Still trying to get the correct mailing address in our computer system. Evidently, Ultracraft's stormwater permit never got renewed in 2004 since the renewal information was mailed to the Ohio address (see Sarah's email below). Could you please complete the attached renewal form, make any necessary corrections, and then return it to the address in Raleigh listed on the bottom of the form? Below is the "Discharge Information" that goes on the form. Please let me know if you have any questions. Thanks, Mike. Receiving Stream: U.T. to Sandy Creek Stream Class: W-S III Basin: Cape Fear River Basin Sub -Basin: 03-06-09 Number of Qutfalls: 3 ------- Original Message-------- Subject:Re: [Fwd: RE: Stormwater Permit # NCG180223] Date: Wed, 1 1 Jun 2009 11:17:47 -0400 From:Sarah Young <sarah. you ngpnc mail.net> To:Mike Mickey <Mike.Mickey@ncmail.net> References:<483ED 1 B7.3060208pncmail.net> Mike - We never received a rewewal from Ultracraft in 2004, so their permit is expired. However, since the billing isn't tied to that, they have been paying the annual fee the whole time. Attached is the renewal form. If you could get this to them and have them send it in to me I'll get it renewed. Thanks, Sarah Mike Mickey wrote: > Hi Sarah - Can you update the mailing address in BIMS for Ultracraft / > NCG180223? The correct address is listed below. > BIMS says their permit expired on 8-31-04. However, their annual fee > payments are up to date. will they get the next renewal notice if the > computer shows the permit to be expired? Thanks, Mike. 7 >-------- Original Message -------- > Subject: RE: Stormwater Permit If NCG160223 > Date: Thu, 29 May 2006 10:43:05 -0500 > From: Kirkman, Joann <Jcann.KirkmanCultracraft.com> > To: 'Mike Mickey' <Mike.Mickeyancmail.net> > References: <483ECCDC.8000607@ncmai1.net> > >That is old information. Please send all correspondence to the Liberty facility. Thanks. >Joann W. Kirkman >Human Resources Manager >The Ultracraft Company >P.O. Sox 1249 >Liberty, NC 27298 >800 262 4046 Ext 7612 >800 504 7968 Fax >Ultracraft/Norcraft companies 1 of 6/11/2008 11:48AM I [Fwd: RE: Stormwater Permit # NCG 1802231 >Joann.Kirkmancultracraft.com 7 >----- original Message ----- >From: Mike Mickey [mailto:Mike .Mickeygncmail.net I >Sent: Thursday, May 29, 2008 11:34 AM >To: Kirkman, Joann >Subject: Stormwater Permit # NCG180223 > >Hi Joann - The address in our computer system for Ultracraft Company is >PO Box 2010, Akron Ohio 44309 with Raymond Waite as the contact. Is >that still correct or should all permit related mailings be directed to >the Liberty facility? Thanks, Mike. > >Mike Mickey >NC DENR Winston-Salem Regional Office >Division of water Quality, Water Quality Section >585 Waughtown Street >Winston-Salem, NC 27107 >Main Office: (336) 771-5000 >Voice: (336) 771-4962 >FAX: (336) 771-'4630 > Content -Type: application/msword•' NCGI80223.doel Content -Encoding: base64 2 of 6/11/2008 1 1:48 AM 0p WA7Eq Permit Coverage Renewal Application Form Y National Pollutant Discharge Elimination System Certificate of Coverag=Nummber Stormwater General Permit NCG020000 NCG180223 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Ultracraft Company Raymond Waite PO Box 2010 Akron, OH 44309 336-622-3474 Facility Information Facility Name: Ultracraft Company Facility Physical Address: 6163 Old 421 Road Liberty, NC 27298 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharae Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: U.T. to Sandy Creek WS-III Cape Fear River Basin 03-06-09 3 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Michael F. Easley, Governor W A r�Rp� May 29, 2008 Ms. Joann W. Kirkman Ultracraft Cabinetry P.O. Box 1249 Liberty, NC 27298 Subject: General Stormwater Permit Inspection Ultracraft Cabinetry Certificate of -Coverage # NCGI80223 Randolph County Dear Ms. Kirkman: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 'Coleen H. Sullins, Director Divisionof water Quality On May 27, 2008, Mike Mickey of this office met with you, Jim Mullen and Jim Kallam to perform a General Stormwater Permit Inspection at the Ultracraft facility located in Liberty. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Ultracraft holds Certificate of Coverage # NCG180223 for the discharge of stormwater from the facility. The General Permit became effective September 1, 2004 and expires August 31, 2009. Environmental Services is contracted to perform the required qualitative monitoring. 2. Records/Re ports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the facility's SPPP was reviewed during the inspection. The plan appeared thorough and complete and addressed all items outlined by the permit. 3. Facility Site Review The site was clean and well managed. No concerns were noted. Secondary containment is not required since the facility does not have bulk storage of liquid materials. 4. Effluent/Receiving Waters Stormwater runoff from the three outfalls reaches an unnamed tributary to Sandy Creek, Class "WS-111" waters in the Cape Fear 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 this monitoring was being conducted required. o ` NCarolina Na i{rally North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Intemet www. ncwatergua fity.org An Equal Opportunity/Affirmative Action Employer— 50% RecycledM 0% Post Consumer Paper Phone (336) 771-5000 Customer Service FAX (336) 771-4630 t-S77-623-6748 Ms. Joann Kirkman Page #2 May 29, 2008 The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is not required since Ultracraft does not use more that 55 gallons of new motor oil per month when averaged over the calendar year. Your efforts to comply with the stormwater permit are appreciated. Should you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, Steve W. Tedder Water Quality Regional Supervisor cc: Jim Kallam (Environmental Services, 196 Ridge Wood Road, Stoneville, NC 27048) NPS Assistance and Compliance Oversight Unit Central Files -- SWP WSRO Form Approved ONIB No.2040-0057 Awe ��1 ..j° Approval Ex7ires s }1 9$ United States Environmental Protection Agency_ Washington_ D.C.. 20460 Section A: National Data Svstem Coding Transaction Code NPDES No. Yr3lo/Day Inspection Type Inspector FacilityType N 5 NCG 180223 08-05-27 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Pernut Effective 1325 hrs. Date: Sept-1, 2004 Ultracraft Cabinetry 6163 Old 421 Road Liberty, NC 27298 Exit Time: Permit Expiration 1405 hrs. Date: Aug 31, 2009 Name(s) of On -Site Representative(s): Tit1e(s): Phone No(s): Ms. Joann W. Kirkman Human Resources Manager (336) 622-4281 Mr. Jim Mullen Maintenance Director (336) 622-7612 Mr. Jim Kallam (Consultant) Environmental Services (336) 623-1718 Name, Address of Responsible Official: Title: Human Resources Manager Ms. Joann W. Kirkman Phone No. (336) 622-4281 Contacted? Yes Ultracraft P.O. Box 1249 Liberty, NC 27298 Section C: Areas Evaluated During Inspection (check only those areas evaluated) X Permit NA Flow Measurement NA Operationsllvlaintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laboratory X Stormwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336) 7 71-5 000 Signature of iewer: Agency/Office: Date: c DWQ I WSRO / (336) 771-5000 EPA Form 3560-3 (Rev 9-94) Permit: NCG180223 Owner - Facility: Ultracraft Company Inspection Date: 05127/2008 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 inc{ude 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 alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? n n ® n # Does the Plan include a BMP 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? a n n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ® 0 n ❑ # {does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment: The SPPP was thorough and complete. The plan is updated in October of each year. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® on n Comment: All monitoring is being performed as required. The last two monitoring events were conducted on 4-28-08 and 1 0-26-07. 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? n n ® o Comment: Analytical monitoring is not required since the facility uses <55 gallons of new motor oil per month. Permit and Qutfalls 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 ® o # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Page: 3 Permit: NCG 180223 Owner • Facility: Ultracraft Company Inspection Date: 05/27/2008 Inspection Type: 5tormwater Reason for Visit: Routine Comment: All three outfalls were observed and found to be dean. The facility has good housekeeping measures.. Page: 4 [Fwd: RE: Stormwater Permit # NCG 180223] Subject: [Fwd: RE: Stormwater Permit 4 NCG 180223] From: Mike Mickey <Mike.Mickey@ncmail.net> Date: Thu, 29 May 2008 1 1:54:31 -0400 To: Sarah Young <Sarah.Young@ncmail.net> Hi Sarah - Can you update the mailing address in BIMS for Ultracraft / NCG 180223? The correct address is listed below. BIMS says their permit expired on 8-31-04. However, their annual fee payments are up to date. Will they get the next renewal notice if the computer shows the permit to be expired? Thanks, Mike. ------- Original Message-------- Subject:RE: Stormwater Permit 9 NCG 180223 Date:Thu, 29 May 2008 10:43:05 -0500 From:Kirkman, Joann <Joann.Kirkmann,ultracratt.com> To:'Mike Mickey' <Mike.Mickevawncmail.net> References: <483ECC DC. 9000607 a,ncmail.net> That is old information. Please send all correspondence to the Liberty facility. Thanks. Joann W. Kirkman Human Resources Manager The Ultracraft Company P.O. Box 1249 Liberty, NC 27298 800 262 4046 Ext 7612 800 504 7968 Pax UltraCraft/Norcraft Companies Joann.Kirkman@ultracraft.com -----Original Message ----- From: Mike Mickey[m_ailto:Mike.Mickey@ncmail.net] Sent: Thursday, May 29, 2008 11:34 AM To: Kirkman, Joann Subject: Stormwater Permit # NCG180223 Hi Joann - The address in our computer system for Ultracraft Company is PO Box 2010, Akron Ohio 44309 with Raymond Waite as the contact. Is that still correct or should all permit related mailings be directed to the Liberty facility? Thanks, Mike. Mike Mickey NC DENR Winston-Salem. Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston --Salem, NC 27107 Main Office: (336) 771-5000 Voice: (336) 771-4962 FAX: (336) '771-4630 1 of 1 5/29/2008 11:54 AM State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director March 17, 2000 Mr. Raymond Waite Alside, Inc. P.O. Box 2010 Akron, Ohio 44309 A • 2 A00ftNWdNW!W0 1&V Amm�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No, NCG 180000 Ultracraft Company COC NCG 180223 Randolph County Dear Mr. Waite: In accordance with your application for discharge permit received on October 21, 1999, 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 requirernents 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 Water Quality. 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 the Division of Water Quality 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 questions concerning this permit, please contact Darren England at telephone number 919/733-5083 ext. 545. Sincerely, ORIGINAL SIGN® BY WILLIAM C. MILLS for Kerr T. Stevens cc: Winston-Salem Regional Office Centra I Files Storm water-and •GeneraI-Perinits Unit_Eil se i 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper w STATE OF NORTH: CAROLINA DEPART] ENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG I80000 CERTIFICATE OF COVERAGE No. NCGI80223 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, ALSIDE, INC. is hereby authorized to discharge stormwater from a facility located at ULTRACRAFT COMPANY 6163 OLD 421 ROAD LIBERTY RANDOLLPH COUNTY to receiving waters designated as a UT of Sandy Creek, class C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, 1V, V, and VI of General Permit No. NCG180000 as attached. This certificate of coverage shall become effective March 17, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 17, 2000_ ORIGIN& SIGNED BY WILLIAM C. MILLS for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Facility Location Map USGS Topographic Map 7.5 Minute Series Facility: Ultracraft Company Map ID: D20SE Latitude: 350 52' 18" Longitude: 79" 24' 32" FACILITY Ultracraft Company COUNTY Randolph NPDES NCG180223 MAP # D20SE DSN FLOW NIA SUB BASIN 03 06 09 LATITUDE 350 52' 18" LONGITUDE 790 24' 32" RECEIVING STREAM UT of Sandy Creek STREAM CLASS C NSW DISCHARGE CLASS Stormwater EXPIRATION DATE 08/31/04 NPDES FACILITY AND PERMIT DATA 03/13/00 10:38:30 UPDATE OPTION TRXID 5NU KEY NCG180223 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> ULTRACRAFT COMPANY COUNTY> RANDOLPH 04 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: POST OFFICE BOX 2010 STREET: 6163 OLD 421 ROAD CITY: AKRON ST OH ZIP 44309 CITY: LIBERTY ST NC ZIP 27298 TELEPHONE 336 622 3474 DATE FEE PAID: 10/26/99 AMOUNT: 80.00 STATE CONTACT> ENGLAND PERSON IN CHARGE RAYMOND WAITE 1=PROPOSED,2=EXTST,3-CLOSED 1 1=MAJ0R,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 10/21/99 WASTELOAD REQS DATE STAFF REP REQS 12/21/99 WASTELOAD RCVD DATE STAFF REP RCVD 01/21/00 SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 03/13/00 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 03/17/00 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/04 FEE CODE ( 0 ) 1=(>10MGD),2=(>1MGD),3=(>0.lMGD),4=(<0.1MGD),S=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( } COMMENTS: MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC