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.
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
� f — .�t+,-i� ! + � •;`� , __., IJ: � � 1 � '� r � '.1`�,. � I � .I� ` � I'�}I •I, , r .i i I J 11 i � f '• � r �. r' �� (i:
i, �r ' �� 1 /!"• • �., .IS:.r \J t� �. .I � � `I � I S (( !�' -� _ _ /���• ,`�� � 1 ���,1+ � •� I� �'
-� l it � - ; �: : `.' �-� � � : ,��, � y.,"�f.. , � , . � • -� -� ' = r -''r` I ';; .I' `_ . ' ' ' - w b�
.-� f ..W �+.�"•.1' �I If1I1 �.� ; Ia / }4Ii��S g 4i�-'' �:_I _ - ����YYll 'i � � I �, .� � � :, �r
R: ��I+ � ffkS'' f • .::� - �:{ �' � 1 , �` �) '/ � f•�`.. i i �i� i •'�'1` 1�•ti, ��' s' • �i .- r � � _ ... Q aC
r /�r I ,..,:.;,—"� \r�,•� �•• — 1, ;i- J.�-1,.f rr \1`.�. �,7. _� r, yyII �, l� I. � .. , ' ,
- -+h' � �1�r-. •1 '\� ti / �. gym''•'- _-" 1`yi / �! - ��� '� _ - �. ��.
I a I i � I 'I _ i 1 awl � �� / `I l` 1r�//•:�" J� � ;'�'\ � � ` .,. •
gip: 1 i �� � - ` j , 1 .�,, ys r�i . �{ ! � r ��� ' . � 4 , .r/r1 J r J i � � � r ! � r j•Yf 4i e -
17,
I pip IV,
room
..+ 11� +/' 17t?1` __ `� ~ ,.�!' •, \. •' moo.- 1 't' r, rJ Ff/ � !-._ I� "1� ` �l. t r �.. .. - - V :i� ..
yj
t rr 1 u
1p
+ i4 �} + = � IIJf� , _. II ,� Iff�U S s I%�,' 1 \ •Y f ` �� $ --
{ - � f J11�II �rl!( _ �� 7 It!r4},^� p V •I+1 } t fly � � (-f�I�1 �l J � t J ,t �p�`...=� - � -
�� ��4, GpI ! � li�� 11 � / '�i � _ •'f f , � �4\' 4 `I 1F^ Imo' //'. _�� - 5~, l 1.;l � i �7 • ��" �:" � {g_ -•
Jll
it I- y �, �i ��' „ rill 1j,1 I��i� `�/ I ,• e � r �'T , 1�' f -.�1� �� � [ `...,(i 1 .. � � -
1J
���)Cj I [ \\j -,p I tl ly - .i. �.1.:� �; :' •,! i! - ":� f �\ �I�{'F 1( �, � � � - �j �
itl . } t j1 � �r �• ,��� � VI
y�.h �dF+l�e I � r r� f f� _} � -i ' { r �� � ' y � ,', Ir �a�lr: � •�, ��l}` lid{�_'-, �� A
�.sa f - ,� '(ti � _ J 1� � ti�i ..., u f r � II � {l{ r i, .,1� r I 5;`� - .. � � W►-
�` 'I f r I, }f'�I f r�'• - rt `! I� 1 '�*�j I } � t'fi �` i II �- O / � v ����,(j,�/` ! - 7.•� ��.�.
J11 .i i 1t. 1 ✓`' to 1' -� + sS, • ',,{� �^``!i �•'ti'
+. / r � i' `•i'I �tti`,+'. i�i - Jy .••r=�! 1 i� . II' : - I -.'I' '. I -- l%�fi� ! .��t `� � .. -
O�OF W A rF,QQG Michael F. Easley, Governor
William G. 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
-.�