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HomeMy WebLinkAboutNCG050047_COMPLETE FILE - HISTORICAL_20170111 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Gc, DOC TYPE k HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aQ I iQ I I YYYYM M DD F��5 0bContinental Structural Plastics 2S5 Rex Blvd., Auburn Hills, MI 48326 January 11, 2017 Mr. Bradley Bennett Stormwater Program Manager, NCDEQ 1612 Mail Service Center Raleigh, NC 27699-1612 DENR-LAND QUALITY STORMWATER PERtkA i i ING Sent via Certified Mail (USPS Certification Number: 7016 0340 00001792 4493) Subject: Courtesy Notification of Parent Company Change for Continental Structural Plastics Facility ID: 8000176, Salisbury North Carolina Facility Facility ID: 1400101, Lenoir North Carolina Facility Facility ID: 1800380, Newton North Carolina Facility Dear Mr. Bennett: Continental Structural Plastics (CSP) owns and operates manufacturing facilities located at: 6701 Statesville Boulevard, Salisbury, North Carolina 28147, NCDEQ Permit No. NCG050304 601 Hibriten Drive, SW, Lenoir, North Carolina 28645, NCDEQ Permit No. NCGO50023 1400 Burris Road, Newton, North Carolina 28658, NCDEQ Permit No. NCG050047 On January 3, 2017, Teijin Holdings USA Inc. (Teijin) purchased 100 percent of CSP's stock shares, making Teijin CSP's parent company. CSP remains the owner and operator of the facilities to which NCDEQ industrial storm water discharge permits have been issued. As a courtesy, CSP is notifying your Agency that CSP's parent company has changed as a result of the stock purchase; however, CSP remains the permit holder and retains responsibility for complying with permit requirements. Please call me at (248)823-5664 or e-mail me at vinod.shah@cspplastics.com if you have questions. Sincerely yours, Vinod Shah Corporate Executive Director of EHS Continental Structural Plastics 255 Rex Blvd., Auburn Hills, MI 48326 3 NCD04R North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvada, I I I Governor Secretary DIVISION Ut- LANU E: duuRCES AND QUALITY SECTION August 25, 2014 ""'17NA D Mr. Vinod C. Shah SEP 19 2014 CSP Composites, LLC -:� ,.._,, I ;Jrc,�y ri IvE N7 255 Rex Blvd ""UC Auburn Hills, MI 48326 Subject: NPDES General Permit NCG050047 CSP Composites, LLC Formerly Magna Composites, LLC Certificate of Coverage NCG050047 Catawba County Dear Mr. Shah: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:Hportal.ncdenr.orglwebA An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper V STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 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, CSP Composites, LLC is hereby authorized to discharge stormwater from a facility located at Newton Division 1400 Burris Road Newton Catawba County to receiving waters designated McLin Creek, a class C water, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, and IV of the General Permit No. NCG050000 as attached. This certificate of coverage shall become effective August 25, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 25, 2014. ORIGINAL SIGNED 131 KEN PICKLE for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission �� *A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Vinod C. Shah CSP Composites, LLC 255 Rex Blvd Auburn Hills, MI 48326 Dear Mr. Shah: John E. Skvarla, III Secretary August 25, 2014 Subject: NPDES General Permit NCG050047 CSP Composites, LLC Formerly Magma Composites, LLC Certificate of Coverage NCG050047 Catawba County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: httg:llportal.ncdenr.orglweb1l An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELEM11 NATION 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, CSP Composites, LLC is hereby authorized to discharge stormwater from a facility located at Newton Division 1400 Burris Road Newton Catawba County to receiving waters designated McLin Creek, a class C water, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111, and IV of the General Permit No. NCG050000 as attached. This certificate of coverage shall become effective August 25, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 25, 2014. ORIGINAL SIGNED B) KEN PICKLE for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission W— '12 Continental Structural Plastics Auburn Hills Headquarters 255 Rex Blvd. Aubum Hills, MI 48326 August 4, 2014 NC DENR / DWR / WQ Permitting Section 1617 Mail Service Center Raleigh, North Carolina — 27699-1617 Subject: PERMIT NAME/OWNERSHIP CHA44GE FORM Permit Number: NCG050304 for Salisbury Permit Number: NCG050023 for Lenoir Permit Number: NCG050047 for Newton Dear Sir/Madam: RECEIVED DENR-LAND QUALITY STORMWATER PERMITTING Please note that CSP Composites, LLC (Continental Structural Plastics) acquired three facilities from Magna Composites L.L.C. located at Salisbury, Lenoir and Newton (all in North Carolina) on August 2, 2014. For this reason I have enclosed the required NCDENR Permit Name/Ownership Change Form for each facility for your review. Legal documentation of the transfer (Assignment of Membership Interest) is also enclosed. I hereby request you to change the ownership on the existing stormwater Permit for all three listed facilities to CSP Composites, LLC (Continental Structural Plastics) and issue them to me at our corporate office located in Auburn Hills, Michigan. Please contact me at (248) 823-5664 for any questions you might have regarding the subject matters. Sincerely, Vinod C. Shah, Director — H, S & E Affairs Continental Structural Plastics 255 Rex Blvd., Auburn Hills, Michigan - 48326 ASSIGNMENT OF MEMBERSHIP INTEREST For valuable consideration, the receipt and sufficiency of which are hereby acknowledged, LEXAMAR CORPORATION, a Delaware corporation ("Assignor"), being the sole member of and owning one hundred percent (100%) of the issued and outstanding membership units (the "Magna Composites Units") of Magna Composites L_L.C., a Delaware limited liability company ("Magna Composites"), hereby sells, conveys, assigns, transfers, and delivers to CONTINENTAL STRUCTURAL PLASTICS OF NORTH CAROLINA, INC., a Delaware corporation ("Assignee"), all of Assignor's right, title, and interest in and to the Magna Composites Units, free and clear of all Encumbrances. The undersigned hereby grants power -of -attorney to Magna Composites to transfer, or cause to be transferred, all of such membership interest on the books of Magna Composites, with full power of substitution. Effective: 11:59 p.m. on August 2, 2014 [Signatures on following page.} IN WITNESS WHEREOF, the undersigned have executed this Assignment on and as of the date first written above. ASSIGNOR: LEXAMAR CORPORATION R.. By>hn M. Sfi c Its: ice -President, Finance, Global E and In 'ors David R. Forster Its: Secretary S4pature Page io A&Igmment of Mem&nhtp Interest State of North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Govemor John E. Skvarla III, Secretary Thomas A. Reeder, Director I. lip NCDENR PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT Permit Information: Permit Number(s): i.e. NC0012345 or NCG500123 NCG050000 Permit Holder's Name: Magna Composites L.L.C. Facility Name: Newton Division NEW Owner/Name Information: 1. This request for a name change is a result of: ® a. Change in ownership of property/company ❑ b. Name change only ❑ c. Other (please explain): 2. New owner's name (name to be put on permit): CSP Composites, LLC NCG050047 RECEIVED AIl�;.14 2014 DEER -LAND QUALITY STORMWATER PERMITTING 3. New owner's or signing official's name and title (Person legally responsible for permit): Vinod C. Shah Name Corporate Director — H,S&E Affairs Title 4. Mailing Address: Address: 255 Rex Blvd. City: Auburn Hills State: ML_ Zip: 48326 Telephone #: 248.823.5664 Cell #: 248.930.6721 Email: Vinod. shah@cspplastics.com 1617 Mail Service Center, Raleigh, North Carolina 27W1617 Telephone (919) 807-M FAX (919) 807-6489 An Equal opportunity Affi madve Anion Employer 50% recycled / 10% post-conmrner paper THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (property deem articles of incorporation, or sales agreement) CERTIFICATION: 1, vi-w sh- attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all" required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: szu- -- Date THIS COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DENR / DWR / WQ Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 mpk/Revised 911113 NCDENR Norte Carolina Department of �m�ironr#ent Gr:� �ialur,ai covert. =aces rerdue GCVErMr Mr. Mike Kucek EHS Coordinator Magna Composites 1400 Burris Road Newton, North Carolina 28658 Dear Mr. Kucek: aivisicn of Water Quality Coleen 74,, Sullins �irector January 24, 2011 FILE Pesol!rCes !wee Freeman �eCr�[urf Subject: Compliance Evaluation Inspection Magna Composites - Newton 1400 Burris Road, Newton, NC NPDES General Stormwater Permit NCG050000 Certificate of Coverage — NCG050047 Catawba County On January 20, 2011, Ms. Marcia Allocco and Ms, Donna Hood from the Mooresville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection of the Magna Composites facility located at 1400 Burris Road in Newton, Catawba County, North Carolina. The site drains to McLin Creek, Class WS-lV waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG050000, Accordingly, the following observations were noted during the DINQ inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ However, several issues were noted during the inspection. Please refer to the SPPP section of the enclosed inspection for more information. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ Please ensure that the Division's qualitative monitoring form is used to document monitoring performed semi- annually during a representative storm event. 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ Not Applicable MecresvOe Regional office Location: 610 East Center Ave., Sviie 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCarolina Internet: http:Ilportat.ncdenr.argiwealwgfhorne `/V t [r ffi/ Mr. Mike Kucek. magma Composites Compliance-�--'44tuation=inspection, Page 2 January 24, 2011 4) Permit and outfalls Please ensure that the illicit detection evaluation is completed annually for the two stormwater cut;alls identified during the inspection, Thank you for the assistance and cooperation during this inspection. if you have any questions, comments. or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204. Sincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section cc: Water Quality Central Files Mooresville Regional office Location: 610 East Center.Ave., Suite 301 Mooresville, NC 23115 Phone: (704) 663-16991 Fax: (704) 663-6040 ti Customer Service: 1-877-623-6748 Internet: http:Ilportal.ncdenr.orgtweblwglhome One NorthCarolina NaturallJ An Equal Opportunity 1 Afrmative Action Employer - 301% Recyclediig% Post Consumer paper f Mr. Nlike Kucak_ ma-na Compesiies Cempfiance Evaluation Inspection, Page 3 !anuar/ 24, 20 11 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was estaolisrted under the rec'eral Clean Water Act and then ce!egaied to the Division cf Water Quality for implementation in North Carolina. The NPDES permitting program or stormwater disclharges was established in 1990. P- ase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to 3btain permit coverage under a general permit or an individual permit, decending upcn the facilities SIC code and the industrial activity occurring at the facility. Thera are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit], and the Representative Outfali Status application can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process, and condition requirements of your permit. Please see the abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fail into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOi) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical. Monitoring Mooresville Regional Once Lcca6on 610 East Center Ave„ Suite 301 Mooresville, NG 28115 Fhorie: (704) 663-16941 Fax: (704) 663-60-01 Customer service: 1-377-623-6748 Intemet http:llpo ,al.ncdenr.orgtwebiwgRrome NorthCarolina Naturall ff An Equal Opportunity %A.1F.rrima*Ne._kcUon _mp!oyer — 3r. Recyc;a6:1 0`,6 post Consumer paper Mr. Mike Kucek, magna Composites Compliance Evaluation inspection, Page 4 .ianuary 24, 2011 c Collection, reporting, and recording of Qualitative Monitoring e Collection, reporting, and recording of Vehicle Maintenance Monitoring c Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. e Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director of the Division of Water Quality. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — The permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional 01fice Location: 510 past Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Pax: (704) 663-60401 Customer Service: 1-877$23-6748 Intemet: http:liportal.nedenr.orglwebiavgfhome One NorthCarolina Naturally An Equal Opportunity 1 Affirmative Action Frnployer — 30% ,Recycled?t0% Post Consumer paper Compliance Inspection Report ertnit: NCC vC047 Effective: r 9_,+r 1/C,8 Expiration: 05;31i^3 SCC: Eff ective: Expiration: County: Catawt a Region: llccresviile Contact Person: Nlike Kuc-K Title: EHS '_oordinatcr Directions to Facility: System Classifications: Primary ORC: Certification Secondary ORC(s): On -Site Representative(s): Related Permits: Owner: Nlagna Ccmccsites Facility: 41v;, a Ccr^ocs'` z_z-Ne%v-on 14CG Burris Rd Newton NC 2M_�8 Phone: 704-797-8744 Ext.2183 Phone: Inspection Date: 01/20/2011 Entry Time: 01:45 PM Exit Time: 03:35 PM Primary Inspector: Marcia Moo. Phone: 704-663-1699 Ext.2204 Secondary Inspector(s): 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: NCGO50C47 Owner - Faciiity: Magna Comcosises Inspection Date: '}112012011 Inspection Type: Comoliance Evaluation Reason ;or`Iisit: Rowine Inspection Summary: Page 2 Permit: ,NC^u_�COC; C_Iwner - Facility: Magna Ccmpcsaes Inspection Date_ 01/2C1201 S Inspection Tyr; e: Comoliarca Evaivar:cn Reason for Visit: =ochre Stormwater Pollution ?reven:ion Plan Yes No NA NE Dces the site have a Stcr,,.wa er Pc!iL cr, P.­v=_7.fion Plan? ® r r n # Does the Plan include a General Location (LJSGS) map? ® f i n i i T Does the Plan include a "Narra:;ve Descricticn cf Practices'? ® n n n # Does the Plan include a detaiied site map including cuifali locations and drainage areas? ® 0 ❑ n # Does the Plan include a list of significant swills occurring during :he past 3 years? ® I I 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 SIMP summary? Ej n n n # Dces the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan include a Preventative Nlaintenance and Good Housekeeping Plan? gg n n n # Does the facility provide and document Employee Training? n ® n n # Does the Plan include a list of Responsihle Party(s)? ® n n n # Is the Plan reviewed and updated ar,nuaily? ® n n n # Does the Plan include a Stormwaler Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan teen irn.rlernented? n ® n n Comment- Magna Composites purchased the Newton facility in 2009 from Meridian Automotive Systems. However, a SPPP was not developed for the site until late 2010; SPPP dated January 2011. The SPPP did not note whether any spills had occurred at the facility in the past three years (none occurred); please ensure the SPPP contains a rolling notation (annual update) of spills for the past three years. The SPPP contains provisions for employee training but none has been completed. Please ensure that employee training on the SPPP is completed annually and training rosters are included in the SPPP. The SPPP must be reviewed and updated annually; please ensure this review is documented in the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: The facility EHS Coordinator had been conducting qualitative monitoring at the facility on a facility developed form. Please ensure that the Division's Qualitative Monitoring form is used to document future monitoring results (noted in Part III, Section E: Reporting Requirements). An electronic copy of the form was provided during the inspection. Please ensure qualitative monitoring is completed semi-annually during a representative storm event (definition in Part II, Section B) as noted in the general permit. Analytical Monitoring Yes No NA NE Page 3 Permit: NCG050047 Owner - Pacility: Magna Composdes Inspection Date: 0112012011 Inspection Type: Comcliance Evaivation Reason for VWt: RCLtine Has the facility conducted its Analytical monitoring? # Has the raciiity conducted its Analytical monitoring from Vehicle Maintenance areas' Comment: Vehicle maintenance is not performed at the facility; therefore analytical monitoring is not required under NCG050000. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfafls observed during the inspection? # If the facility has representative outfall status, is it properfy documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Two stormwater outfalls were noted during the inspection. Qualitative monitoring should be conducted at the two noted stormwater outfalls. The newly developed SPPP contained an illicit detection certification which was completed during the inspection. Please ensure this review is completed annually and included in the SPPP. n n v n nn■r ■nnn ■nnn nn■n ®nnn Page: 4 -A -9 1 ZA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director. Secretary July 28, 2009 Mr. Rick Spaulding Magna Composites, Inc. 6701 Statesville Blvd. Salisbury, NC 28144 Subject: NPDES General Permit NCG050000 Certificate of Coverage NCG050047 Magna Composites, LLC -Newton Formerly Meridian Automotive Systems Catawba County Dear Mr. Spaulding: , Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 1, 2009. Please find enclosed the revised Certificate. of Coverage_ The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, PPColeen qHullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stomtwater Branch 1617 Mail service Center. Raleigh, North Carolina 27699-1617 Location: 512 N. Sarisbury St Raleigh, North Carolina 27604 Phone: 91 U07-63001 FAX: 9IM07-64941 Customer service: 1-877-623-6748 Internet wwwmcwaterquality.org An Equal Opport rdy 1 Affirmative Action Employer NonrthCarolina Aatur AY r I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 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, Magna Composites, LLC is hereby authorized to discharge stormwater from a facility located at Magna Composites, LLC-Newton 1400 Burris Road Newton Catawba County to receiving waters designated as McLin Creek, a class C stream, in the Catawba 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 July 28, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 2009. Co een`H. Sul s, Director Division of Water Quality By Authority of the Environmental Management Commission 04 4m w 'I �. '- .-'\.,m.q� l�—..., � �r�' is • ��• •J • �� ' g, .,� `I�� i 1\ � l 1 1 U 511' •1' .�, r'�"Y �•._ .�,I� `�i' � �. �y� �' �-'- (••'•• ti :fir : �,,/ ` � ,�9' r,� ��ir%} .� , ,� � —„�.� ( i �='��., 7 e. .�• } .� % � � I �.1 � 'rosy_ r u _r ,) \ � L 1�\� ..:: •� OGtll1D I ,� i .•�,, � \ ff 5��. y 'jjl } �:- /�\ �` ..•i,'_ :,� -. � w:'. �' .,� // // I�� .`fir oy�� t~ F i�—� l-.:"�,/ :�����' • , r . .(.- �: '�.� •�• ��`441ti1 � it .. 5 '� � ,f e'� ti• `� 7� 1(� L_� -1^ •; /• I 1 ii` \ e" i r , S o %o `a A I' ___=��~ 1 tl , kD yy •\ � 1l,J.1 � �� ��� i I I rn � � l �� I ell r NCDENR North Carolina Department of Environment an axCes�- Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins '. _". __ - ' '•Dee Freeman,.,' Governor Director Secretary J U L. 2 9 2009 July 28, 2009 Mr. Rick Spaulding Magna Composites, Inc. 6701 Statesville Blvd. Salisbury, NC 28144 Subject: NPDES General Permit NCG050000 Certificate 'of Coverage NCG050047 Magna Composites, LLC -Newton Formerly Meridian Automotive Systems Catawba County Dear Mr. Spaulding: . Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 1, 2009. . Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stomtwater Branch 1617 Mal Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: "77-623.6748 Internet www.ncwaterqua]4.org An Equal Opportunity 4 Affirn alive Action Employer Sincerely, Coleen H. ullins ne NorthCarolina Naturally i r 4 STATE OF NORTH CAROLINA DEPARTMENT_ OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 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, Magna Composites, LLC is hereby authorized to discharge stormwater from a facility located at Magna Composites, LLC-Newton 1400 Burris Road Newton Catawba County to receiving waters designated as McLin Creek, a class C stream, in the Catawba River Basin in accordance with the effluent Iimitations, monitoring requirements, and other conditions set forth in Parts I, II,1I1, IV, V and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective July 28, 2009_ This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 2009. Cc een H. Sul s, Director Division of Water Quality By Authority of the Environmental Management Commission ••• �� � ►ice, ,�...-�'- �� � � � �� 044k-� m �" ti.- may. �• 4� +J y w =�i: •4 II � - �y � _^�--,�-✓ .�_'�: ' •�'y�,. l I I, .'...� ^ .. �. � Y V/YjI//��� . ';� � , ', `I � � � � M � C Q�� .- Zf II 'x IIr• ,, l.�q'ti I �.� ,, �. i'•' � �:•11(f��'11!!r'r�� (,! ��.. +� '� �- . c'�L `mil' i `� NOi/Lb I`�� �•� � -' 1 � i � 4� � 1 � 'x�- ��$ � �.�, / � •�` Idly `'�� m �� _.,, /) I', � c '��, u. I, ^ �., / '..� •I kL i i I� i 4 , •� , �� �C q r. •�` � • �}` �!� � � I S' •v�' � I - i.\�.--�..-+ram' '1', ,.�,/,Y �Y �" .. � � '-��\ . o � I• _ s: a� i� � -.. _ •i •' ��� _. "off a `�\ yc�� fii� �VATF9P �O G7 —f ❑ 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Dndro�hWa�terr Muiw AND NATURAL RESOURCE'S =RESVu LF REG OVAL OFFICE fy April 28, 2003 William Reighard A 0 20©3 Meridian Automotive Systems 1400 Burris Rd Newton, NC 28658 Subject: NPDES Stormwater Permit RenevJa Meridian Automotive Systems COC Number NCG050047 Catawba County Dear Permittee: 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 Mooresville Regional Office HEW N. C. Division of Water Quality 1617 Mail 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 GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050047 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, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems 1400 Burris Rd Newton Catawba County to receiving waters designated as McLin Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 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 O�OF W A r�'y WILLIAM REIGHARD MERIDIAN AUTOMOTIVE SYSTEMS 1400 BURRIS RD NEWTON, NC 28658 Dear Permittce: Michael F. Easley, Governor Secrelary North Carolina Department of Envirr"OTMANAti>' Ti rTAI p(-5 U? WES MO�&a=# klimek, P:E.;,Dii6et0cf" Division of Water Quality September 4, 2002 SEP 0 6 2002 sags Vie- �. k �t Subject: NPDES Stormwater Permit Coverage Renewal Meridian Automotive Systems COC Number NCG050(k37 Catawba County Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31. 2003_ The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coveragc under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater-html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form_ You will be notified when the rescission process has been completed. If you have any questions regarding the permit 'renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely. Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1611 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director rY�V Mr. William Reighard VVVVVV Meridian Automotive Systems 1400 Burris Road Newton, North Carolina 28658 Dear Mr. Reighard: NC CEPT. OF F?Vvr-*. NN !E,'�i VOOk S'ALLE APR 1 9 2001 WATER QWMS"Ti!OR ; W3F NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAa-uRAL RESOURCES Subject: NPDES Permit Modification - Name/Ownership Change Permit NCG050047 Meridian Automotive Systems (Formerly Cambridge Industries Inc.) Catawba County In accordance with your request received March 27, 2001, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, al�" err T. Stevens cc: Central Files P Mooresville Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 (Nail Service Center, Raleigh, North Carolina 27699.1617 919 733-5063, extension 520 (fax) 919 733-0719 Visa us oN THE iNTERNET @ httpJ/h2o.enr.state.rr-W Valery.5tephensOncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 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, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems 1400 Burris Road Newton Catawba County to receiving waters designated as McLin Creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective April 13, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 13, 200). - Aa'm Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050047 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, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems 1400 Burris Rd Newton Catawba County to receiving waters designated as McLin Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 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 WA �� Michael F. Easley, Governor `O�V 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 r Alan W. Klimek, P.E. Director 3 y Division of Water Quality O `C April 28, 2003 William Reighard Meridian Automotive Systems 1400 Burris Rd Newton, NC 28658 Subject: NPDES Stormwater Permit Renewal Meridian Automotive Systems COC Number NCG050047 Catawba County Dear Permittee: 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 Mooresville Regional Office NCDENR N. C. Division of Water Quality 1617 Mail 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 Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director April 13, 2001 Mr. William Reighard Meridian Automotive Systems 1400 Burris Road Newton, North Carolina 28658 CDE R NORTH CAROLINA DE w;rrm=NT OF ENVIRONMENT AND NAruRAL RE50URCE5 Subject: NPDES Permit Modification — Name/Owncrship Change Permit NCGO50047 Meridian Automotive Systems (Formerly Cambridge Industries Inc.) Catawba County Dear Mr. Reighard: In accordance with your request received March 27, 2001, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 276W1617 Sincerely, m6Lb" err T. Stevens 919 733-5083, extension 520 (fax) 919 733-0719 Visa us ON THE INTERNEY 0 httpJNo.enr.state.rrc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50047 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, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems 1400 Burris Road Newton Catawba County to receiving waters designated as McLin Creek, in the Catawba 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 April 13, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 13, 2001. r Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 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 WILLIAM REIGHARD CAMBRIDGE INDUSTRIES INC. 1400 BURRIS ROAD NEWTON, NC 28658 D E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050047 Catawba 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: ■ 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. r 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 transferable 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 Iegal 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 aA. Preston Howard, Jr., P. E. P.O. 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 MPDES FACILITY AND PERMIT DATA 06/06/95 11:45:43 RETRIEVE OPTION TRXID 6NU KEY NCG0500,17 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NRME> CAMBRIDGE INDUSTRIES INC. COUNTY) CATAWBA 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 2201 SEAL BEACH BOULEVARD STREET: 1400 BURRIS ROAD CITY: SEAL BEACH Si CA ZIP 90740 CITY: NEWTON ST NC ZIP 28658 TELEPHONE 310 797 3311 DATE FEE PAID: 01/10/95 AMOUNT: 100.00 STATE CONTACT) ULMER PERSON IN CHARGE RICHARD A HUEY 1=PROPOSED.2=EXIST,3=CLOSED i 1=MAJOR,2=MIMOR 2 1=NUN,2=NON-MUN 2 LRT: LONG: N=NEW,M=MODIFICRTION,R=REISSUE> R DATE RPP RCVD 01/10/95 WRSTELOAD REDS f / DATE STAFF REP REQS / f WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE ! f DATE TO P NOTICE / / DATE DRAFT PREPARED 64/02/93 DATE OT AG COM REDS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 04/09/93 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/97 FEE CODE C 0 ) 1=(>IOMGD),2=OIMGD),3=OO.IMGD),4=(<O.IMGD),5=SF,6=(GP25,54,79), 7=(GP49,73)8=CGP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C l COMMENTS: MESSAGE: NPDES FACILITY AND PERMIT DATA 01/12/95 08:32:14 UPDATE OPTION TRXID 5NU KEY MCGO50047 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME) CAMBRIDGE INDUSTRIES INC. COUNTY) CATAWBA 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 2201 SEAL BEACH BOULEVARD STREET: 1400 BURRIS ROAD CITY: SEAL BEACH ST CA ZIP 90740 CITY: NEWTON ST NC ZIP 28658 TELEPHONE 310 797 3311 DATE FEE PAID: 01/10/95 AMOUNT: 100.00 STATE CONTACT) ULMER PERSON IN CHARGE RICHARD A HUEY 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE) R DATE APP RCVD 01/10/95 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 04/02/93 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 04/09/93 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/97 FEE CODE ( 0 ) 1=()IOMGD),2=O1MGD),3=(>,0.1MGD),4=(<O.IMGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(MOFEE) DIS/C 73 CONBILL ( ) COMMENTS: MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC t, State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Lunt, Jr., Governor Jonathan B. Howes, Secretary April 9, 1993 Richard A. Huey Rockwell International 2201 Seal Beach Boulevard Seal Beach, CA 90740 A Preston Howard, Jr. P. E. Director Subject: General Permit No. NCGO50000 Rockwell International COC NCGO50047 Catawba County Dear Mr. Huey: In accordance with your application for discharge permit received on September 30, 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. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc: Sincerely, Original Signed BY C Steen H. Sullins A. Preston Howard, Jr. Director Mooresville.Regional Office Pollution Pre"Wion Pan P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Aff"Wive Action EaWto)w `t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statue 143-2I5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rockwell International is hereby authorized to discharge stormwater from a facility located at Rockwell International 1400 Burris Road Newton Catawba County to receiving waters designated as McLin Creek in the Catawba 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 April 9, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 9, 1993. Original Signed By coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission MAI/d OUT EMD eN J1. 1Y no e FACILITY RvAwell ltr prmia/w j couf TAP C4' 'O w bu N PDES NCG v 5 0047 MAP E 14 Nw DSN FLOW N/A v t ' �. E `4SI i Y CG"�pM/FJr+ LA! 1p; -off, 3 `? S..r.R :'8 5 ��e::VDE 3S° 40 " S3 LONGITUDE q1 ° RECEIVING STREAM 11P-:fZ-4-fl Ce,,k STREAM GLASS C DISCHARGE CLASS ��rm ync�r� "� -,--�y TICN Dal G7