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HomeMy WebLinkAboutNCG050074_COMPLETE FILE - HISTORICAL_20140604STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. f v �C) fir] y DOC TYPE k HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ) D 14 Q �04 YYYYM M DD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Amy Layton, Quality Manager Wilbert Plastic Services 7301 Caldwell Road Harrisburg, North Carolina 28075 Dear Ms. Layton: Joan E. Skvada, III Secretary June 4, 2014 Subject: Compliance Evaluation Inspection Stormwater Permit No. NCG050074 Wilbert Plastic Services Cabarrus County, North Carolina Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted on June 3, 2014 by Mr. Samar Bou-Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663- 1699 Ext.2199. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Attachment Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 I FAX: 704-663-6040 • Internet: http://portal.nodenr.org/webArAand-quality An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Permit: NCG050074 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 Owner: Wilbert Plastic Services Effective: Expiration: Facility: Wilbert Plastic Services 7301 Caldwell Rd Contact Person: Amy Layton Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Certification: Harrisburg NC 28075 Phone: Phone: Inspection Date: 06/03/2014 Entry Time: 02:05 PM Exit Time: 02:35 PM Primary Inspector: Samar E Bou Ghazale Phone: 704-663-1699 Secondary Inspector(s): Ext.2199 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type. Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: 0 Compliant ■ Not. Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO50074 owner - Facility: Wilbert Plastic Services Inspection Date: 06/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: According to Amy Layton, Quality Manager, the staff responsible for environmental compliance has changed and no records for qualitative monitoring were found. Please address all defiencies noted in the inspection report. Also, maintain the Certificate of Coverage on site and submit the payment for the permit renewal as required per the permit. Page: 2 0 Permit: NCGO50074 owner - Facility: Wilbert Plastic Services Inspection Date: 06/03/2014 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? ■ ❑ n n # Does the Plan include a General Location (USGS) map? ■ ❑ n 11 # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ n # 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? n ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? n n ■ n # Does the Plan include a BMP summary? ■ ❑ n n # 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? n ■ n n # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ l=1 # Is the Plan reviewed and updated annually? ❑ ■ ❑ 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? n n n Comment: No employee training was noted in the SPPP. A list of reponsible party(s) needs to be included in the SPPP and the stormwater plan needs to be updated annualy. The last update was in 2009. Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Comment: No qualitative monitoring was conducted. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfails 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? Yes No NA NE Yes No NA NE nn■n o❑■n Yes No NA NE Page: 3 Permit: NCG050074 Owner - Facility: Wilbert Plastic Services Inspection Date: 06/03/2014 Inspection Type: Compriance Evaluation Reason for Visit: Routine Comment: The Certificate of Coverage was expired. The permit was renewed; However, the new COC is not on site and according to Bims, the payment is delinquent.. Page: 4 4 �1� A7iA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary July 14, 2009 Ms. Amy Layton Wilbert Plastic Services 7301 Caldwell Rd Harrisburg, NC 28075 Subject: Compliance Evaluation Inspection Wilbert Plastic Services 7301 Caldwell Rd NPDES Stormwater Certificate of Coverage — NCG050074 Cabarrus County Dear Ms, Layton: On July 8, 2009, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality conducted a site inspection of the Wilbert Plastic services facility located at 7301 Caldwell Road in Harrisburg, Cabarrus County, North Carolina. The site drains to a tributary to Back Creek, Class C waters located in the Yadkin -Pee Dee 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 Division of Water Quality 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, the permittee should add the percentage of each drainage basin that is impervious to the site map. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance -with permit requirements. Yes ❑ No ❑ NA 4) Permits and Outfalls The pump station on site is "Deemed permitted" as per 15A NCAC 02T .0403 and should be inspected daily as required for pump stations without a telemetry system. Please see the enclosed flyer on the requirements of owners of Deemed permitted" Collection Systems. As noted in the inspection the permittee may monitor the discharge from Outfall 001 at the first upstream drop inlet due to safety concerns_ Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 563-1699 i Fax: (704) 663- 0401 Customer Service: 1-877-623-6748 North Carol lna Internet: vvwdr.ncwaterquality,org Ms. Amy Layton, Wilbert Plastics Services Compliance Evaluation Inspection, Page 2 July 14, 2009 5) Summary As noted in the Summary section of the report the stormwater from the Wilbert Plastics facility discharges to a tributary of Back Creek, Class C waters of the State located in the Yadkin -Pee Dee River basin. Back Creek will be added to the State's 303(d) list of impaired waters once the EPA approves North Carolina's 2008 Draft list of impaired waters and the permittee should add the required information to the SPPP as noted in Part 11, Section A, Item 1(a) of the general permit once the impaired list is finalized (i.e. at next annual SPPP review). Thank you for the assistance and cooperation during this inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. 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: Shelton Sullivan — NPS-ACO Unit Town of Harrisburg, Stormwater Administrator Water Quality Central Files - NCG050074 permit file Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991Fax: (704) 663-60401 Customer Service: 1-877-62M748 Internet www.ncwaterquality.org NorthCarohna ;Vaturallry An Equal Opportunity 4 AM. mrabve Action Employer - 30% Rft-r1edA 0% Post Consumer pacer Ms. Amy Layton, Wilbert Plastics Services Compliance Evaluation Inspection, Page 3 ,July 14, 2009 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase 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 obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There 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. . Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state_nc.us/su/Forms_Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. 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. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall 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 water 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 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 o Collection, reporting and recording of Qualitative Monitoring Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-6040 t Customer Service: "77-623-6748 fntemet wawr.nrwaterqualiity.org NOrthCoiinina An E ua4 Opportunity "Atrmative Action Eru to er-30% R°cYcledii0°. Post Consumer paper )Vaturall Ms. Amy Layton, Wilbert Plastics Services Compliance Evaluation Inspection, Page 4 July 14, 2009 o 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 least 5 years for 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. o 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. 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 — 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 Reg ionaiOffice Location; 610 East Center Ave., suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-00401 Customer Service: 1-877-623-6748 Internet: www.ncwaterquafity.org NorthCarolina Naturally An Equal opportunity 1 Affirmative Action Employer - 30% Recycledil0% Post Consumer paper Permit: NCGO50074 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 11/07/06 Expiration: 07/31/13 Owner: Wilbert Plastic Services Effective: Expiration: Facility: Wilbert Plastic Services 7301 Caldwell Rd Contact Person: Amy Layton Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 07/08/2009 P Time: 09:12 AM Primary Inspector: Marcia Allocco Secondary Inspector(s): Harrisburg NC 28075 Phone: Certification: Exit Time: 11:15 AM Phone: Phone: 704-663-1699 Ext.2204 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/PaperlLeather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant 1=l Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCC-050074 Owner - Facility: Wilbert Plastic Services Inspection Date: 07/0812009 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Wilbert Plastics facility at 7301 Caldwell Rd. produces various plastic pieces through injection molding and subsequent painting of some items. The facility had TRI air emission releases of various organic compounds and metals through 2002. Due to formulation changes to low-VOC paints they do not meet the threshold for TRI reporting. The permittee discharges stormwater to a tributary of Back Creek, Class C waters of the State located in the Yadkin -Pee Dee River basin. Back Creek will be added to the State's 303(d) list of impaired waters once the EPA approves North Carolina's 2008 Draft list of impaired waters. Once the list is approved the permittee should add this information to the SPPP as required by Part II, Section A, Item 1(a) of the permit. The permittee has held a Certificate of Coverage under general permit NCGO50000 since 1993 since the principal Standard Industrial Classification (SIC) code for the facility is 3089, Plastic Products. Page: 2 Permit: NCGO50074 Owner - Facility: Wilbert Plastic services Inspection Date: 07/08/2009 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? ■ ni ❑ n # Does the Plan include a General Location (LISGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n Cl # Does the Plan include a detailed site map including outWl 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 ■ 0 # Does the Plan include a BMP summary? ■ fl n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ Cl n 0 # Does the Plan include a list of Responsible Party(s)? ■ ❑ 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 U Comment: The staff responsible for environmental compliance at the facility has changed and none of the previous records or SPPP could be located. A new SPPP was developed, was signed by the plant manager, and is dated 212/09, The site map in the SPPP is lacking a notation of the percentage of each drainage area that is impervious. There have been no spills in the past 3 three years at the facility. The permittee moved the used oil tank indoors and is planning to berm the door near the used oil storage pad due to the possible discharge of wastewater through this area (past discharges evident due to staining of gravel in this area outside the facility). The Stormwater team has been trained and training was scheduled for the remainder of employees on 7/14. A stormwater facility inspection had not been completed prior to the inspection. However, the permittee may take credit for the evaluation conducted during the DWQ inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n it Comment: The permittee conducted Qualitative monitoring on 4121/09. The permittee believes qualitative monitoring had been conducted in the past but the staff responsible for environmental compliance has changed and none of the previous records or SPPP could be located. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ■ 0 Page: 3 Permit: NCG050074 owner - Facility: Wilbert Plastic Services Inspection Date: 07/0812009 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n Is n Comment: The permittee does not conduct vehicle maintenance at the Caldwell Rd. facility and therefore 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? ■ Cl n Cl # 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 n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Stormwater is discharged through Outfall 001 in the NE section of the facility and through Outfall 002 in the SE section of the facility. Vegetation was overgrown around Outfall 001 since the outfall is not located on Wilbert Plastics property. The inspector suggested that the permittee consider monitoring stormwater discharges at Outfall 001 at the first upstream drop inlet (parking lot area) since there could be trip/fall hazards at the outfall culvert pipe due to the vegetation overgrowth. The permittee evaluated the stormwater outfalls for illicit discharges on 2/12/09. Identified discharges of air conditioner condensate and other allowed non-stormwater discharges should be documented in the relevant section of the SPPP. The permittee should schedule daily inspections of the on -site pump station as per 15A NCAC 02T .0403 (Deemed Permitted Collection systems). Overflows from the pump station would discharge directly into Outfall 001 through the grassed swale outside the NE corner of the faci Page: 4 O�0F W A F. rFi9pG Michael Easley, Govcrnor William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources p -r Coleen H. Sullins, Director Division of Water Quality November 7, 2008 Mr. Randy Kincaid Wilbert Plastic Services 7301 Caldwell Road Harrisburg, NC 28075 Subject: NPDES General Permit NCG050000 Certificate of Coverage NCG050074 Wilbert Plastic Services Formerly Morton Custom Plastics Cabarrus County Dear Mr. Kincaid: Division personnel have reviewed and approved your request to transfer your coverage under the General Permit, received on July 18, 2008. 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, or at sarah.young@ncmail.net. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit No ` Carolina IWAMMy North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.encstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpporhrnitylAifrrmative Action Employer — 50% Recycted110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES •DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050074 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, WILBERT PLASTIC SERVICES is hereby authorized to discharge stormwater from a facility located at WILBERT PLASTIC SERVICES 7301 CALDWELL ROAD HARRISBURG CABARRUSCOUNTY to receiving waters designated as Back 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 I,11, III, and IV, V and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective November 7, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Q 11C - Coleen H. Sullins, Director Division of Water Quality November 7, 2008 Mr. Randy Kincaid Wilbert Plastic Services 7301 Caldwell Road Harrisburg, NC 28075 Subject: NPDES General Permit NCG050000 Certificate of Coverage NCG050074 Wilbert Plastic Services Formerly Morton Custom Plastics Cabarrus County Dear Mr. Kincaid: Division personnel have reviewed and approved your request to transfer your coverage under the General Permit, received on July 18, 2008. 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, or at sarah.young@ncmail.net. Sincerel ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit R E C E 1'RV& D NOV 12 2008 DWQ-Surfaoe Wafer ProNxtion N Carolina riur12 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Intemet: h2o.enr.state.nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OppodunitylAtfinna&e Action Employer — 50% Recydedl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050074 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, WILBERT PLASTIC SERVICES is hereby authorized to discharge stormwater from a facility located at WILBERT PLASTIC SERVICES 7301 CALDWELL ROAD HARRISBURG CABARRUSCOUNTY to receiving waters designated as Back 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 I, II, III, and IV, V and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective November 7, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 7, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission w%•G:�-�a -�. .. / _ Tt,'�,. j '�JL -.- ¢ ' 7 I 5 } 1 •Il 1 7 r '4 _,1 ��: ! - �', .n �; (, •o'\• yam,. �- 5 '! \ 7�,, I , �f'� r- i.�''. ,l r� �j' r � ( { •, �\ i ;._1 : �•, a ." • .{ � f-� � ` �I yF'`'� r ' s � ! 11 i - C!r9 �� .` � ••'�+ 1 ��. �. �"-"l �hr � � I �-{; ,' } r� fir. � � ., rn �• r` �Ir .���1 I{lil' J• •.l: .. W' .•' I'�'a + ' f , J �,4{ a a�ys •1, ''+. 1Si: -� �y +, - 04 �C - 1 IMF : y l'' _ . I j i �'�' lyy � �+ a .. } ... +S I' I � , r. '�-. ' -`s',�•. ' S - `r--- 1 � -7 a' I ;+%_ �� }`\� r5 ' {., 'I 1( .1/ �' I f� I _ 1 1' ! � r �..�, - / - •�i 4 Q1yt, I �,{I r� . /,YI - Saf, � �l {T A I ,I � '�\\y 4 li�`I f'•` rq� \.f~ 1 � '�{S� 7vi�.'_'»i+ ti�411 y. - { ..-,_ .I � r, _ Ic �r{i ^� ,. `.i •+� 9 ., . /'•/ 1`i�' "� }Ir'�� f -"�� .,s� I "f l( l:r,� '� til' I' "/�hrl� '� r-Y1.�: J'/�.�, p49 �'�./-'.fj� `M•-'l� ) -- 'Tip .I. Ir, ' j rir �i � ij I{'r!" +I.%f,•;_ � Ir j- �\.., �'�..- I, ' — ���' �- .-l^•• - ,.- � - _ YX 1p i" ', � '.. L �'�°-�?;a lI(� _ _ \�I� � yS I � � ` } J_ - � a. �y i _i �ij)(f' � w l`I•�'4��1I��� Alp / ,� 1 S ram'--' � �,�1 •.11 ��l'JF t ,1 � f!. � i ♦ 'ul u � -F'° '� 4 {, �(i ;,1 4 �=��)aj}`v i ' j /-' 1` L !01i �+�,:. , \J�n .��5{I(/,. !! .. 5, 3'0- '.i /' �i�, � ��Ctl.I it i r� f ' 1, i � , f � r �1 '� i. '_r lSFyi I �.� li-�f```, �541�1�/� y ��� Cf} j/��: l - - "� •. � \ ,. I I j,1 I�I '', `�'+�--r �4 I yf �•, , ! �1 5�1i fy ` �} /1 �._*�! a�� 1iff�1'�_-_1 - - � - � . O i i ! . ✓' I-, ��� I ! �r 5 i '�j �r �i j - Q � 1 - UI 9 5. !, f �/� '`� /j/}F( .(,� � 1 ��-/�r�� � ,j. W . J` I\ I ' If'".;�r�14 - I �c' J �� f''f �T(�q• mil,,!fti\\'`/„/ .G.,�. 1� W3 � ��� ,I �i + �1{} `�-' 4 �l � . \ f l' (r�� g�y ) } �I !r �` � ''�� � i l��ly f' �`�,';(��r•' .. ®�, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 28, 2003 Jamie Frankenburg Morton Custom Plastics 7301 Caldwell Road Harrisburg, NC 28075 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Morton Custom Plastics r_ COC Number NCGO50074 Cabarrus 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 AM Rr 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. NCG050000 CERTIFICATE OF COVERAGE No. NCG050074 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, Morton Custom Plastics is hereby authorized to discharge stormwater from a facility located at Morton Custom Plastics 7301 Caldwell Road Harrisburg Cabarrus County to receiving waters designated as Back Creels, 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. 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 7301 Caldwell Road Harrisburg, NC 28075 MORT CUSTOM PLASTICS Phone: 704-456-5191 ,4 k &nt &JWA4" Fax: 704-454-1311 March 11, 2005 Big (' NCDENR MAR 2 3 7N_1 Division of Water Quality 1617 Mail Service Center DENg-WATER QUALITY Raleigh, North Carolina 27699-1617 0gAWf tORWATMBPAKK Subject: Contact change NPDES Permit NCG050074 Dear Sir or Madam, Please accept this letter as notification that the current facility;c6ntact for this location is Amy Layton, If you have questions, please contact Ms. Layton at your earliest convenience at (704) 454 -1267. Thank you. Sincerely, 11111(oaw� Richard Colangelo General Manager t IYI 1 MAR 2 2 2005 0ENR - W-ATEd QUALITY POINT SOURCE BRANCH Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality NC UEr.. — aN;VJR0Nh*T4T AND NATURAL RESOURCES IKMSVILtt=—ninvoALOFFIC April 28, 2003 ! P. Jamie Frankenburg Morton Custom Plastics APR 3 C 2003 7301 Caldwell Road Harrisburg, NC 28075 Subject: NPDES Stormwater Permit Renewalp �d! �� y . Morton Custom Plastics Cl< COC Number NCG050074 Cabarrus 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 Qualitative[ 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 Aga NCngNR 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. NCG050000 CERTIFICATE OF COVERAGE No. NCG050074 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, Morton Custom Plastics is hereby authorized to discharge stormwater from a facility located at Morton Custom Plastics 7301 Caldwell Road Harrisburg Cabarrus County to receiving waters designated as Back 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 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 Michael F.Il arley,'Gove&i6ilRONfAE�JT ; William G. 1 45W.Jr_rtS60ittWty:Ol� S'RGES l North Carolina Department of Environment ar iL1,Mtgraf fte 9Urces?r.,yAL OFFICE L. y, ?" . " Alan W; Klimek, P:E., Director { Division of Water Quality A SEP 0 6 2002 September 4. 2(X)2 JAMIE FRANKENBURG MORTON CUSTOM PLASTICS PO BOX 958/ 7301 CALDWELL HARRISBURG. NC 28075 Subject: NPDES Stormwater Permit Coverage Renewal Morton Custom Plastics COC Number NCG050074 Cabarrus County Dear Permittee: Your facility is currently covered for stormwater dischar-ge 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 coverage 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:/fh2o.enr.state.ne.ustsu/stormwater.himI 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 -A NCDENR N. C, Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7743 kf Stitt %f North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 5, 2000 Mr. Jamie Frankenburg MORTON CUSTOM PLASTICS PO Box 958 7301 Caldwell Road Harrisburg, North Carolina 28075 J&F?';W'J • f NCDENR NdRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification - Name/Ownership Change Permit NCGO50074 MORTON CUSTOM PLASTICS (Formerly Plastics Manufacturing Inc.) Cabarrus County Dear Mr. Frankenburg: In accordance with your request received July 17, 2000, 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 27699.1617 VISIT US ON THE INTERNEi @ httpJ/h2o.enr.state.nc.us1 Sincerely, ?errT. Stevens, 919 733-5083, extension 520 (fax) 919 733-0719 Valery.Stephens 0ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050074 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELLMNATION 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, MORTON CUSTOM PLASTICS is hereby authorized to discharge stormwater from a facility located at 145 Caldwell Road Harrisburg Cabarrus County to receiving waters designated as Back 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, IV, V, VI and VH of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective September 8, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 8, 2000. A L"Mff- Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission NPDES FACILITY AND PERMIT DATA 08/28/00 09:59:05 UPDATE 0jelON, TRXID 5NU KEY NCGO50074 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> PLASTICS MANUFACTURING INC COUNTY> CABARRUS 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P.O. SOX 958 STREET. 7301 CALDWELL RD. CITY: HARRISBURG ST NC ZIP 28075 CITY: HARRISBURG ST NC ZIP 28075 TELEPHONE 704 454 1262 DATE FEE PAID: 02/23/98 AMOUNT: 400.00 STATE CONTACT> ULMER PERSON IN CHARGE JAMIE FRANKENBURG 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJQR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 02/23/98 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 05/28/93 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 04/30/98 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 03/31/03 FEE CODE ( 0 ) 1=(>10MGD),2=(>1MGD),3=(>0.lMGD),4=(<0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( ) COMMENTS: MESSAGE: ADFE191 *** NO MODIFICATIONS MADE TO SCREEN *** State of North Carolina Department of Environment and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 ROBERT P ROWE PLASTICS MANUFACTURING INC 531 HIGHWAY 49 SOUTH HARRISBURG, NC 28075 ID E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050074 Cabarrus County Dear Pernuttee: 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 - ■ 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. ■ Five copies of Qualitative Monitoring forms. ■ 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 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, for 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 ROBERT P ROWE PLASTICS MANUFACTURING INC 531 HIGHWAY 49 SOUTH l ,-.m 0 NATURAL X;WA - L7 Et. Sr 4, 7 F MAY 6 1998 HARRISBURG, NC 28075rasol of KX i��E 6L'Y�iallllL Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050074 Cabarrus County Dear Permittee: MV-10 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.. ■ 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. ■ Five copies of Qualitative Monitoring forms. ■ 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 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, I�/ls A joA. 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 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 Mr. Jamie Frankenburg MORTON CUSTOM PLASTICS PO Box 958 7301 Caldwell Road Harrisburg, North Carolina 28075 Dear Mr. Frankenburg: rALG DILL-1. 4,w IINVIkONMENT, HEALTh & NAIVRAL RBsOURCES SEP 11 2000 =OR Ilf UAMWMA 11A}lA INE11] UoUL W September 5, 20W A&410AAMIENOMOMMO�� Am NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDF.S Permit Modification — Name/Ownership Change Permit NCGO50074 MORTON CUSTOM PLASTICS (Formerly Plastics Manufacturing Inc.) Cabarrus County In accordance with your request received July 17, 2000, 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 27699.1617 Sincerely, err T. Stevens` 919 733-5083, extension 5W (fax) 919 733-0719 Vim us oN THE INTERNET 0 httpJ7h2o.enr.state.nc.usl Vatery.Stephem@n=al.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50074 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELMUNATION 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, MORTON CUSTOM PLASTICS is hereby authorized to discharge stormwater from a facility located at 145 Caldwell Road Harrisburg Cabarrus County to receiving waters designated as Back 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, IV, V, VI and VIl of General Permit No. NCGO50000 as attached. 'Iris certificate of coverage shall become effective September 8, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 8, 2000. My - Kerr T_ Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, JL C- DEPT. OF NAB Health and Natural Resources ""V't=-RCVS MVID Division of Environmental Managengff'` Y 1WVE,_0p'%ffXT James B. Hunt, Jr., Governor JUN 0 9 1993 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., DiredW-h F �aWSVILLE eFs1001 Of= June 4, 1993 Robert P. Rowe Plastics Manufacturing, Inc. 531 Hwy 49 South Harrisburg, NC 28075 A "'4 IDEHNR Subject: General Permit No. NCGO50000 Plastics Manufacturing, Inc. COC NCG050074 Cabarrus County Dear Mr. Rowe: 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. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919f133- 5083. cc: Sincerely, Original Signed sy Coleen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 500/6 recycled/ 10% post -consumer paper F �oAr C*`DEFT. �i1%D r'r Y nEVEi.OP MXIT JUN a 9 1993 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND AWRAbj Mgs DIVISION OF ENVIRONMENTAL M4,NACft$LGIOU1 OfON fmE ' � _:u � ►1 ►, I IIII :.. 1 1 ::a ► Wno RIK I MIA,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, Plastics Manufacturing, Inc. is hereby authorized to discharge stormwater from a facility located at Plastics Manufacturing, Inc. 145 Caldwell Road Harrisburg Cabarrus County to receiving waters designated as Back Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, M and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective June 4, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 4, 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 • 1 - - �.�� _ _tom,{i _ _ 4 —'69]xs=�fH- r = � f�:I,\� - \�� . f� j ii,� - �- �.. • err �� - - I'tia._.. 1. A'. ~`_ � L� �.- s. - I• t�` _� -fps .��,6�_r `.- � .1:� 00 f I', \ .�'• �' 4 jG sy _ p667-. - �\ - }` -- -4 �t. ! Substa 7-6- A�+Tank C-;-'1 -=; - l\� i'- �." t =- -�l^�-- � - �i? •fl .1.�. Y.-� - ram` - ---`-`--'r�._" �" ff---� �%-- �` -���� �� fir_ �`'; vF To_prs`�hit U201C _ -- ►/' t,� /�� • __s: Lisa -Q:18dr�L1 _' r`� _ '� \'� % ^� ~--.';� _ i � _—r.Y - ;�-fir:-`•. = - _ ;�� � �. �� _ 4�,t, 'e PLASTICS MANUFACTURING. INC. :.Molding Division . 45.Caldweil Road Marrislwrg. N.G. t INV S�GAT TA ONS�J)g 1911 wmdith Dine • Suiie 250 Durham, NC ZMJ DRAWW PiAsTICS MANUFAC`IURING, INC. 102273 Fiq r 1 NPDES Stormwater Permit App. M=ED fir. srx& IDRMN arc ACE+ November 26, 1996 Mr. Keith Overcash, Regional Supervisor NC DEHNR, Water Quality Section Mooresville Regional Office 919 North Main Street Mooresville, NC 28115 Subject: Change of ownership notification, Plastic Manufacturing Inc. Siormwater Permits: 1. General Permit No. NCG050000, Certificate of Coverage No. NCG050074 Harrisburg, Cabarrus County 2. General Permit No. NCG050000, Certificate of Coverage No. NCG050073 Concord, Cabarrus County Dear Mr. Overcash, Plastics Manufacturing Incorporated, would like to notify you that effective December 3rd, 1996 ownership of said corporation will transfer to Worthington Custom Plastics, 905 Dearborn Dr. Columbus, Ohio 43085-1543. Please transfer the referenced stormwater permits effective on the above referenced date. This transfer of ownership includes the transfer of these permits, and includes the transfer of all responsibilities and liabilities associated with these permits. This change in ownership as described above, is effective pending completion of formal closing procedures. If the closing is not completed by the indicated date, then this notification shall be deemed null and void until a new notification for the change is submitted. i Certif, thn* thic infr=r tinn rapr�fr oe%rch;n,of Pnctiry h4amtfarthrM"ora�T Incorporated and the Stormwater permits is true and accurate to the best of my knowledge. Very Truly Yours, PLASTICS MANUFACTURING INC. Edward J. Heavn r Chairman cc: Mr_ Greg Sautter, Worthington Industries Mr. Darrell Sipe, P.M.I. 5665 Hwy. 49-South 0 Post Office Box 579 a Harrisburg, NC 28075-0579 IP Telephone 7041455--5191 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 4, 1993 Robert P. Rowe Plastics Manufacturing, Inc. 531 Hwy 49 South Harrisburg, NC 28075 ,Tk.E?FA I'T 4V- a A& I DEHNF1 Subject: General Permit No. NCG050000 Plastics Manufacturing, Inc. COC NCG050074 Cabarrus County Dear Mr. Rowe: 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. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. cc: Sin&lgelXAl Signed By coieen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT • ; u. Y. ► 1 ► I III I ' 1 1 ;: ►1 ► I II 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, Plastics Manufacturing, Inc. is hereby authorized to discharge stormwater from a facility located at Plastics Manufacturing, Inc. 145 CaldweII Road Harrisburg Cabarrus County to receiving waters designated as Back 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 June 4,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 4, 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 71 FACILITY I I uJiiCar��} dh��ali�i F/ivey�vI75 0�� /l�I, COUNTY Ca4�rr�rs NPDES _ 00 MAP # F16 w DSN FLOW ,V�,4 SUB BASIN U 3 —0'7 LATTITUDE LONGITUDE D yo RECEI ING STREAM STREAM CLASS G DISCHARGE CLASS D(PIRATION DATE -.�