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NCG050304_COMPLETE FILE - HISTORICAL_20170111
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a D 1-141 11 WYYMMDD Continental Structural Plastics 255 Rex Blvd., Auburn Hills, MI 48326 January 11, 2017 Mr. Bradley Bennett Stormwater Program Manager, NCDEQ 1612 Mail Service Center Raleigh, NC 27699-1612 1 CF'\/FD JAN 2 0 201 DENR-LAUD QUALITY STORMWATER PERMITi'ING Sent via Certified Mail (USPS Certification Number: 7016 0340 00001792 4493) Subject: Courtesy Notification of Parent Company Change for Continental Structural Plastics Facility ID: 8000176, Salisbury North Carolina Facility Facility ID: 1400101, Lenoir North Carolina Facility Facility ID: 1800380, Newton North Carolina Facility Dear Mr. Bennett: Continental Structural Plastics (CSP) owns and operates manufacturing facilities located at: ,. 6701 Statesville Boulevard, Salisbury, North Carolina 28147, NCDEQ Permit No. NCG050304 601 Hibriten Drive, SW, Lenoir, North Carolina 28645, NCDEQ Permit No. NCG050023 1400 Burris Road, Newton, North Carolina 28658, NCDEQ Permit No. NCGO50047 On January 3, 2017, Teijin Holdings USA Inc. (Teijin) purchased 100 percent of CSP's stock shares, making Teijin CSP's parent company. CSP remains the owner and operator of the facilities to which NCDEQ industrial storm water discharge permits have been issued. As a courtesy, CSP is notifying your Agency that CSP's parent company has changed as a result of the stock purchase; however, CSP remains the permit holder and retains responsibility for complying with permit requirements. Please call me at (248)823-5664 or e-mail me at vinod.shah@cspplastics.6om if you have questions. Sincerely yours, Vinod Shah Corporate Executive Director of EHS Continental Structural Plastics 255 Rex Blvd., Auburn Hills, M148326 r� WDF4,�NR North Carolina Department of Environment and Natural Resources Pat McCrory "I John E. Skvada, III Governor Secretary August 25, 2014 SFpI ''���T/ Mr. Vinod C. Shah, CSP Composites, LLC 255 Rex Blvd Auburn Hills, MI 48326 S Subject: NPDES General Permit NCG050304 CSP Composites, LLC Formerly Magna Composites, LLC Certificate of Coverage NCG050304 Rowan County Dear Mr. Shah: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 W North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:11portal.ncdenr.or, twebllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CSP Composites, LLC is hereby authorized to discharge stormwater from a facility located at Salisbury Division 6701 Statesville Blvd. Salisbury Rowan County to receiving waters designated as UT to Second Creek, a class C water, in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 111, 111, and IV of the General Permit No. NCG050000 as attached. This certificate of coverage shall become effective August 25, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 25, 2014. ORIGINAL SIGNED Bl KEN PICKLE for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission rT AON��� NWENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Vinod C. Shah CSP Composites, LLC 255 Rex Blvd Auburn Hills, MI 48326 Dear Mr. Shah: John E. Skvada, III Secretary August 25, 2014 Subject: NPDES General Permit NCG050304 CSP Composites, LLC Formerly Magna Composites, LLC Certificate of Coverage NCG050304 Rowan County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terns and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919)- 707-9220. Sincerely, & Ptr' for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office, Z. Khan Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / PAX: 919-715-NO1 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hq://portal.nodenr.org/webAr/ An Equal Opportunity L Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELE4 NATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CSP Composites, LLC is hereby authorized to discharge stormwater from a facility located at Salisbury Division 6701 Statesville Blvd. Salisbury Rowan County to receiving waters designated as UT to Second Creek, a class C water, in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III, and IV of the General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective August 25, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 25, 2014. ORIGINAL SIGNED B) KEN PICKLE for Tracy E. Davis, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Continental eEra Structural Plastics Aubum Hills Headquarters 255 Rex Blvd. Aubum Hills, MI 48326 August 4, 2014 NC DENR / DWR / WQ Permitting Section 1617 Mail Service Center Raleigh, North Carolina — 27699-1617 Subject: PERMIT NAME/OWNERSHIP CHANGE FORM Permit Number: NCG050304 for Salisbury Permit Number: NCG050023 for Lenoir Permit Number: NCG050047 for Newton Dear Sir/Madam- RECEIVED k 119 14 2014 DENR-LAND QUALITY STORMWATER PERMITTING Please note that CSP Composites, LLC (Continental Structural Plastics) acquired three facilities from Magna Composites L.L.C. located at Salisbury, Lenoir and Newton (all in North Carolina) on August 2, 2014. For this reason I have enclosed the required NCDENR Permit Name/Ownership Change Form for each facility for your review. Legal documentation of the transfer (Assignment of Membership Interest) is also enclosed. I hereby request you to change the ownership on the existing stormwater Permit for all three listed facilities to CSP Composites, LLC (Continental Structural Plastics) and issue them to me at our corporate office located in Auburn Hills, Michigan. Please contact me at (248) 823-5664 for any questions you might have regarding the subject matters. Sincerely, Vinod C. Shah, Director — H, S & E Affairs Continental Structural Plastics 255 Rex Blvd., Auburn Hills, Michigan - 48326 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Governor John E. Skvarla III, Secretary Thomas A. Reeder, Director e�� NCDENR PERMIT NAMEIOWNERSHIP CHANGE FORM i. CURRENT Permit Information: Permit Number(s): i.e. NCO012345 orNCG500123 NCG050000 NCG050304 Permit holder's Name: Mama Composites L.L.C. Facility Name: Salisbury Division U. NEW Owner/Name information: 1. This request for a name change is a result of- 0 a. Change in ownership of property/company ❑ b. Name change only ❑ c. Other (please explain): 2. New owner's name (name to be put on permit): CSP Composites, LLC RECEIVED AUf 14 2014 DENR-LAND QUALITY STORMWATER PERMITTING 3. New owner's or signing official's name and title (Person legally responsible for permit): Vinod C. Shah Name C_ orporate Director — H,S&E Affairs Title 4. Mailing Address: Address: 255 Rex Blvd. City: Auburn Hills State: MI Zip: 48326 Telephone #: 248.823.5664 Cell #: 248.930.6721 Email: Vinod.shah@cspplastics.com 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 807-M FAX (919) 807-6489 An Equal OPpOrtUnly Affirmative Action Employer 50% recycled / 10% post-crosumer Paper THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: I. This completed application form 2. Legal documentation of the transfer of ownership (property deed, articles of incorporation, or sales agreement) CERTIFICATION: I, v.,.dsh. attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: : _v---A c--, S`'- Date: L THIS COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DENR / DWR / WQ Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 mpk/Revised 911113 ASSIGNMENT OF MEMBERSHIP INTEREST For valuable consideration, the receipt and sufficiency of which are hereby acknowledged, LE7XAMAR CORPORATION, a Delaware corporation ("Assignor"), being the sole member of and owning one hundred percent (100%) of the issued and outstanding membership units (the "Magna Composites Units") of Magna Composites L.L.C., a Delaware limited liability company ("Magna Composites"), hereby sells, conveys, assigns, transfers, and delivers to CONTINENTAL STRUCTURAL PLASTICS OF NORTH CAROLINA, INC., a Delaware corporation ("Assignee"), all of Assignor's right, title, and interest in and to the Magna Composites Units, free and clear of all Encumbrances. The undersigned hereby grants power-of=attorney to Magna Composites to transfer, or cause to be transferred, all of such membership interest on the books of Magna Composites, with full power of substitution. Effective: 11:59 p.m. on August 2, 2014 [Signatures on following page.] IN WITNESS WHEREOF, the undersigned have executed this Assignment on and as of the date first written above. ASSIGNOR: LEXAMAR CORPORATION $ bin M. Sd Its" —Vice -President, Finance, Global and In 'ors David R. Forster Its: Secretary Signature .Page t& Assignment of Mebtbershipinterest 49 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 28, 2009 Mr. Rick Spaulding Magna Composites, Inc. 6701 Statesville Blvd. Salisbury, NC 28144 Subject: NPDES General Permit NCGO50000 Certificate of Coverage NCGO50304 Magna Composites, LLC-Salisbury Formerly Meridian Automotive Systems Rowan County Dear Mr. Spaulding: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 1, 2009. Please find enclosed the revised Certificate of Coverage. The terms and conditionscontained 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 hav6 any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, `�94 Coleen H. Su lins cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mal service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-64941 Customer Service:1-877-623-6748 Internet www.nmterquaTq.org An Equal opportunity 1 A umadve Action Employer `4 One NorthCarohna Nlrtlll allf _ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Magna Composites, LLC is hereby authorized to discharge stormwater from a facility located at Magna Composites, LLC-Salisbury 6701 Statesville Blvd. Salisbury Rowan County to receiving waters designated as a UT to Second 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, IV, V and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective July 28, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 2009. to `qR Coleen H. Su]Ms, Director Division of Water Quality By Authority of the Environmental Management Commission A;A NCDENR North Carolina Department of Environment and Natura Division of Water Quality Bevedy Eaves Perdue Coleen H. Sullins Governor _ Director April 30, 2009 Ms. Maureen Lynch % Meridian Automotive Systems, Inc 6701 Statesville Boulevard Salisbury-, North Carolina 28144 Resources Subject: Compliance Evaluation Inspection Meridian Automotive Permit No. NCG050304 Rowan County, NC Dear Ms. Lynch: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on April 28, 2009, by Mr. Michael L. Parker with this Office. Thank you for your assistance and cooperation during the inspection. The enclosed report should be self-explanatory. Overall, your facility's Stormwater Pollution Prevention Plan (SPPP) was well developed and implemented, however, there were certain sections of your SPPP that need to be addressed and/or updated. These areas were discussed during the inspection and are also at on the attached inspection report. As a reminder, please notes that your SPPP should be updated on an annual basis as required by Part Il, Section A, No. 7 of your permit. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704) 663-1699. *.Sincerely, ert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan — NPS/ACO Unit Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org �atl�r�llr� An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled/10% Post Consumer paper Permit: NCGO50304 SOC: County: Rowan Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Meridian Automotive Systems Effective: Expiration: Facility: Meridian Automotive Systems Inc 6701 Statesville Blvd Contact Person: Peter Hannis Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Maureen lynch Title: Inspection Date: 04/28/2009 Entry Time: 09:30 AM Primary Inspector: Michael L. Parker-A{9 Secondary Inspector(s): Salisbury NC 28147 Phone: 764-797-8744 Certification Exit Time: 10:40 AM Phone: Phone: 704-797-8744 Phone: 704-663-1699 Ext.2194 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparei/P6nting/Paper/Leather/Rubber 5tormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGO50304 Owner - Facility: Meridian Automotive Systems Inspection Date: 04/28/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall, the SPPP was well organized and up-to-date. There were some specific areas of the SPPP identified during the inspection that will require an update and/or additional information in order to fully comply with the conditions set forth in Part il, Section A of the General Permit. Based on observations during the site visit, it would appear that representative outfall status could be granted at one or more of the three outfalls currently in existence. A written request from the permittee is required in order to process a representative outfall request. Page- 2 Permit: NCG050304 Owner - Facility: Meridian Automotive Systems Inspection Date: 04128/2009 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years' ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? n ■ n n # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ O # Is -the Plan reviewed and updated annually? ■ n Q n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Employee training of proper spill response and clean-up procedures are conducted, however, there is no documentation of this training contained in the SPPP nor are the team members responsible for implementing the training indentified as required by Part 11, Section A, No. 5 of the General Permit. The SPPP should identify a specific position responsible for coordination, development, and implementation of the Plan. The SPPP maintained by the permittee notes that a review of the plan has been conducted by the Plant Manager, however, no specific person or position (and their SPPP responsibilities) was noted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: A separate Qualitative Monitoring form should be used for each individual outfall. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? 00 ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 Q ❑ Page: 3 Permit: NCGO50304 Owner - Facility: Meridian Automotive systems Inspection Date: 04/28/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: This permittee has not requested any of their current outfalls to be Representative, however, observations made during the site visit indicated that one or more outfalls at this facility may meet Representative Outfall criteria. Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 22, 2010 Mr. Brian Duivesteyn General Manager Magna Composites, Inc. 6701 Statesville Blvd. Salisbury, North Carolina 28147 Subject: Compliance Evaluation Inspection Magna Composites - Salisbury Facility Stormwater Permit No. NCG050304 Rowan County, NC Dear Mr. Duivesteyn: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on January 20, 2010 by John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files NPS-ACU Mooresville Re6,ional Office Location- 610 East Center Ave.. Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http:llportal.ncdenr.ortlhveblwg a� nnnnrtmmity L Affirmative Artinn Fmnlnver— 500� Rervcledl109, Posi COM11mer naner NorthCarolina iI Compliance Inspection Report Permit: NCGO50304 Effective: 06/01/08 Expiration: 05/31/13 Owner: Magna Composites SOC: Effective: Expiration: Facility: Magna Composites -Salisbury County: Rowan 6701 Statesville Blvd Region: Mooresville Contact Person: Brian Duivesteyn Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative John Sprouse Related Permits: Title: Certification: Salisbury NC 28147 Phone: 704-645-2150 Inspection Date: 01l2012010 Entry Time. 10:00 AM Exit Time: 12:00 PM Phone: Phone: 704-797-8744 ext 2183 Primary Inspector: John E Lesle� Phone: 704-663-1699 Secondary Inspector(s): 1 xt.2198 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: 9'Compliant n Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: i Permit: NCGO50304 Owner - Facility: Magna Composites Inspection Date: 01/2012010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Magna Composites took over ownership of Meridian Automotive Systems, Inc. in July 2009. The Stormwater Pollution Prevention Plan (SPPP) is comprehensive and meets the permit requirements. Meridian Automotive Systems, Inc. may have removed records that could be relative to the SPPP such as training documentation and SPPP monitoring reports. The Environmental Health and Safety Coordinator came to the Salisbury, NC facility in January 2010. Revisions and updates to the SPPP have been made and a training program is being implemented Pagel 2 Permit: NCG050304 Owner - Facility: Magna Composites Inspection Date: 01/20/2010 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 n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? fl ❑ ■ # Has the facility evaluated feasible alternatives to current practices? n n ■ n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n # Does the facility provide and document Employee Training? n ■ n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ n # Is the Plan reviewed and updated annually? ■ n ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Training of personnel was not documented in 2009 (previously sited in the 4/28/09 Compliance Evaluation Inspection Report for 2008). Meridian Automotive Systems, Inc_ was purchased by Magna Composites, Inc. in July 2009. The Environmental, Heatlh, and Safety Coordinator was hired in January 2010 and has began implementation of a training program, reveiwed and updated the Stormwater Pollution Prevention Plan, and revised the contact list_ Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D U fl Comment: Qualitative monitoring was conducted on 12/2/09 by Mike Fife, Magna Composites, Spartanburg, SC Plant. Mr. Fife was serving in an environmental support capacity at the Magna Composites, Salisbury, NC facility. Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ 0 Q El # If the facility has representative outfall status, is it properly documented by the Division? D n ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n n n Page: 3 Permit: NCG050304 Owner - Facility: Magna Composites inspection date: 01l2012010 Inspection Type: Compliance Evaluation Reason for Visit_ Roulipe Comment: The EHS Coordinator is currently evaluating the outfalls to determine they are all tied into a single discharge line, or if they discharge separately into stormwater containment areas. Page: 4 L ' _ �00 �) NCDENR North Carolina Department of Environment and K2fij RWurces �. Division of Water Quality~ ' ;' Beverly Eaves Perdue Coleen H. Sullins Dee'Freeman Governor Director Secretary J U L 2 9 2009 July 28, 2009 Mr: Rick Spaulding Magna Composites, Inc. 6701 Statesville Blvd. Salisbury, NC 28144 Subject: NPDES General Permit NCG050000 Certificate of Coverage NCG050304 Magna Composites, LLC-Salisbury Formerly Meridian Automotive Systems Rowan County Dear Mr. Spaulding: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 1, 2009. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect- This revised Certificate of Coverage is issued under the'requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303, cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone,- 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet www.newaterquafy.org An Equal Opportunity 1 Athmuative Action Employer Sincerely, U T 4 Coleen H. Su Tins NorthCarolina Awmallff '_/ . 'SIN STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Magna Composites, LLC is hereby authorized to discharge stormwater from a facility located at Magna Composites, LLC-Salisbury 6701 Statesville Blvd. Salisbury Rowan County to receiving waters designated as a UT to Second 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, I1, III, IV, V and VI of General Permit No. NCG050000 as attached. . This certificate of coverage'shall become effective July 28, 2009 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 2009. Coleen H. Sul s, Director Division of Water Quality By Authority of the Environmental Management'Commission W A 7-F Michael F. Easley, Governor F 9pG al William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 Alan W. Klimek, P.E. Director >_ Division of Water Quality ❑ 'C April 28, 2003 VWRL Y RCES ^ OFFICE Michelle Adknis »" Meridian Automotive Systems Inc 6701 Statesville Blvd APR 3 0 2003 Salisbury, NC 28144 Subject: NPDES Stormwater Permit Renewal Meridian Automotive Systems Inc COC Number NCG050304� f �N Rowan 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 NCGO50000 • 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. It 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 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 K LIPM, AM 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. NCGO50304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems Inc 6701 Statesville Blvd Salisbury Rowan County to receiving waters designated as a UT to Second 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. 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meridian Automotive Systems is hereby authorized to discharge stormwater from a facility located at Meridian Automotive Systems Inc 6701 Statesville Blvd Salisbury Rowan County to receiving waters designated as a UT to Second 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, 111, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F WATF Michael F. Easley, Governor O 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �!J Alan W. Klimek, P.E. Director y Division of Water Quality 0 viql:� 'c April 28, 2003 Michelle Adknis Meridian Automotive Systems Inc 6701 Statesville Blvd Salisbury, NC 28144 Subject: NPDES Stormwater Permit Renewal Meridian Automotive Systems Inc COC Number NCG050304 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG050000 A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc. Central Files Stormwater & General Permits Unit Files Mooresville Regional Office NCDENR Customer Service 1 800 623-7748 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 W AT �qPG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JOHN SPRIGGS MERIDIAN AUTOMOTIVE SYSTEMS INC 6701 STATESVILLE BLVD SALISBURY, NC 28144 Dear Permittee: Alan W. Klimek, P.E_, Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Meridian Automotive Systems Inc COC Number ncg050304 Rowan County Your facility is currently covered for stormwater discharge under General Permit NCG050000- This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informing you in advance that your permit coverage will he 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 he sent. V Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities)- If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion- For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.%tate.ric.us/su/stormwater-html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 57$ Sincerely. Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office ©n NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G: Ross Jr., Secretary North Carolina Department of Environmerit'and Natural Resources Alan W. Klimek„P._E_, Director Divist&ri'of Water Quality September 4, 2002 JOHN SPRIGGS MERIDIAN AUTOMOTIVE SYSTEMS INC 6701 STATESVILLE BLVD SALISBURY. NC 28144 Subject: NPDES Stormwater Permit Coverage Renewal Meridian Automotive Systems Inc COC Number nc-050304 Rowan County Dear Permittee: Your facility is currently covered for slormwater discharge under General Permit NCG050000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewritinty 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 $107000 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 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e_ the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htin] If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. if you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext_ 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office ©�n NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director Mr. Roger H. Settlemyer Meridian Automotive Systems, Inc. 6701 Statesville Rd. Salisbury, North Carolina 28144 Dear Mr. Settlemyer: October 19, 2001 A IK ;VAV'A if 0 41 NCDENR I;t� ,<<T ENVIRONMENT AND NAnjR:AL�IOURGES rGi .3Y:€ i ; >1 .4L GFFIM •w " OCT 2 5 2001 Subject: General Permit NoiivvtNCG050000_ COC NCG050304 Meridian Automotive Systems, Inc. 6701 Statesville Rd. Salisbury (Rowan County) In accordance with your application for discharge permit received on September 28, 2001, 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 May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits requi& I5y 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 Ms. Delonda Alexander at telephone number 919/733-5083 ext. 584. Sincerely, Gregory J. Thorpe, Ph.D. M. Mooresville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELINIINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, MERIDIAN AUTOMOTIVE SYSTEMS, INC. is hereby authorized to discharge stormwater from a facility located at 6701 Statesville Road Salisbury, North Carolina Rowan County to receiving waters designated as an unnamed tributary to Second Creek, a class C water in the Yadkin 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 October 19, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 19, 2001. C: V1J 10 0.1,, .LS Gregory J. ,Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Latitude: 350 43' 06" Longitude: 800 36' 10" USGS Quad #: E16NE (Rowan Hills) River Basin #: 03-07-06 (Yadkin) Receiving Stream: UT to Second Creek Stream Class: C Meridian Auto. Systems, Inc. 6701 Statesville Rd. Salisbury, RowanCounty NCG050304 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director October 19, 2001 Mr. Roger H. Settlemyer Meridian Automotive Systems, Inc. 6701 Statesville Rd. Salisbury, North Carolina 28144 IN �AVA NCDENR NORTH CAROuNA DEPARTMENT of ENVIRONMENT AND N/ffuRAL RESOURCES Subject: General Permit No. NCGO50000 COC NCG050304 Meridian Automotive Systems, Inc. 6701 Statesville Rd. Salisbury (Rowan County) Dear Mr. Settlemyer: In accordance with your application for discharge permit received on September 28, 2001, 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 May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Delonda Alexander at telephone number 919n33-5083 ext. 584. Sincerely, .L AM 0. Gregory'). Thorpe, Ph.D. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycledl 10% 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. NCGO50304 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELEVIINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, MERIDIAN AUTOMOTIVE SYSTEMS, INC. is hereby authorized to discharge stormwater from a facility located at 6701 Statesville Road Salisbury, North Carolina Rowan County to receiving waters designated as an unnamed tributary to Second Creek, a class C water in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective October 19, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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River Basin #: 03-07-06 (Yadkin) Receiving StreamUT to Secund Creek N Salisbury, RowanCount y Stream class: c NCG050304