NCG050404_COMPLETE FILE - HISTORICAL_20181120

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&om -(Qy
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ )- D l$ 11 zb
YYYYMMDD

BeGlobal - -
Attention Roiiald.Cobb,EHS Manager-
303SeaboardDr
Matthews, Narth Car6lina-28104
Subject: Compliance EvaluationInspection
Berry Global :
NPDES Stormwater Certificate of Coverage- NCGO.SO404
Union County,: North. Carolina,
Dear Mr. Cobb:
Enclosed please: find a- copy of the. Compliance Evaluation Inspection Report for
the inspection we. conducted- at the Berry. Global -Matthews plant on November 15,
2018. Please note -that in ttie.stormwater inspection°report summary we ask that -you
update the SWPPP and address the housekeeping issues:with the resin pellets.
The report shouI&be:1self-explanatory; "however,. should you have any questions,
please do not- hesitate " to contact me at. [phone] or by E-mail at
james.moore@ncdenrgov. =- _
Sincerely,
ames Moore
Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
DE Q§
ran Q")ff— a of end QwUry I own of akaW twia1 and Lend Rrsowrses
Mooi-AHe.aNWna 0fi%ce 1' 610 U!a Cu tPr Areriue. Sufte 301 I Moam%4He, Ncmth Cw.&O 7BM
7134.663i699

I
Permit. NCGO50404
SOC:
County: Union
Region: Mooresville
Compliance Inspection Report
Effective: 0610111E Expiration: _. 05/31/23 Owner: Berry Global
Effective: Expiration: Facility: Berry Global
303 Seaboard Dr
Contact Person: Rosa Vargas Title:
Directions to Facility:
1-485 to East US 74. South on Stallings Road. West on Industrial Drive.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Matthews NC 2B104
Phone: [phone]
Phone:
Inspection Date: 11/15/2018 EntryTime: 01:30PM Exit Time: 03:30PM
Primary Inspector. Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/PaperlLeather[Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page:

Permit: NCG050404 Owner - Facility: Berry Global
Inspection Date: 11/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Rou&ne
Inspection Summary:
This was a routine compliance inspection and the SWPPP needs to be updated and housekeeping of the resin pellets
needs to be addressed. It you have any questions, please contact me at [e-mail] or by phone at (704) 235
2137.
Page: 2

2
permit. NGG050404 Owner - Facility: Berry Global
Inspection Date: 11115/2018 Inspection Type . Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a'Narrative Description of Practices'?
# Does the Plan include a detailed site map including oudail locations and drainage areas?
# Does the Plan include a fist of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
■ ❑ ❑❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ E ❑ ❑
❑■❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
E ❑ ❑ ❑
❑■❑❑
0❑❑❑
❑ ❑ E ❑
■❑❑❑
❑ N ❑ ❑
Comment: The permit was issued in March of 2018 and the facility has developed a SWPPP. However, a
new EHS Manager has been hired since this time and the SWPPP needs to be updated.
Records for employee training were not available because the training program has not yet been
implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ 0
Comment: Qualitative monitoring was conducted in April and in October.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated ail illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: Housekeeping of the resin pellets needs to be addressed as there was a significant amount on
the ground at the silos and at the train tracks.
Page: 3

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
NCDENR
lgRf.1 r � a
E � -KIP° PERMIT NAMEIOWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
I. Please enter the permit number for which the change is requested. � C �05_D
NPDES Permit (or) Certificate of Coverage
C S' 0. N C G S O D
II. Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
RECEIVED
MAR 0 2011
SY A� Ft MITTING
L'Dr�l +os�_ �2J
�T Ml Last
a vt Q qkA
Title 11
-2 r- t
Permit Bolder Mailing Address
Nl c ,-\N3L _s N C Do t O`i
City State Zip
_ (-tom_ )EQi- a3 13 (
Phone Fax
c. Facility name (discharge): jq E = __L
d. Facility address: O t
Address
City State Zip
e. Facility contact person:
First / Ml / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of. -5 Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
f{ S
f-%
c.
Person legally responsible for permit:C'or-tA
First
MI Last
Title
��3 S eo1� oac `� N XR
Permit Holder Mailing Address
AID)
City
State Zip
7 0�{) S� -��
13 � DST �C � G1�1�2 �.�C •c_onn
Phone
E-mail Address
d.
Facility name (discharge):
LL CCU
e.
Facility address:=Q
r- I �
�,.��
Address
ts t
M c� � I o
City
1-;4-5ou
State Zip
f.
Facility contact person:
1/a ron S
First
MI Last
(7111) KPY
37 _ 1%GLrQaSkA�D Q 1 nC�Vn,
Phone
E-mail ddress
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

iI
NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
� i arm, � MI Last
ie
c)3 Sp rL r)c),cD� 1� rt
Mailing Address
City State Zip
(-za4-)8;g �7p&�P_f 0 e_Q EP I n C -cio -r-%
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
V1Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, . 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 is not included, this application package will be
returned as incomplete.
/,J, 'e, ---
Signature Date
APPLICANT CERTIFICA ON
I, , 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 is not included, this application package will be
returned incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan, 27, 2014

=M� C _
■rr
SIM
P L A S T 1 'C S
February 1, 2017
To Whom It May Concern:
101 Oakley Street
P.O. Sox 959 (477064M9)
Evansville, Indiana 47710
Tel: [phone]
Fax: [phone]
This letter is to inform you of the relationship between Berry Plastics Corporation and
AEP Industries Inc. and all of its direct and indirect subsidiaries ("AEP').
On January 20, 2017, Berry Plastics Group, Inc.'s wholly -owned subsidiary, Berry
Plastics Corporation, via merger of AEP with and into its wholly -owned acquisition subsidiary,
completed its acquisition of AEP (see attached January 20, 2017 press release). As a result of
such acquisition, AEP merged into Berry Plastics Acquisition Corporation XV, LLC, which
changed its name to Berry Global Films, LLC subsequent to the merger. Berry Global Films,
LLC is a wholly -owned subsidiary of Berry PIasti.cs Corporation.
I trust you will find this information informative. Should you have any questions, please
do not hesitate to contact me.
Sincerely,
Jason K. Greene
Executive Vice President
and Chief Legal Officer

e Mrra`r sir I� � rTa ��
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Bevy Plastics Cami fetes Acqtftitkm of AEP buMstries Inc.
EVANSVMLE. lad — Jarnrcery 20, 2017 —Today. Berry Plastics Grad, Inc. (NYSE: BERM)
eampteta'the previoresly anrawnoed aegt lon of AEP trndusbU s Inc. (AEP).
Bevy tssTrad 6.5 ffMm common drams and paid $297 mMorn as merger wroWwOon in
exchange tcrr ab of the acbdand hg shares of Ate' common stock and odstmndang AEP equity
aWBfd& AdditWFORY, Berry Pall 51 B4 ROM to cethe ouIXlandng AEP debt. Berry 5narrao t the
CashCMISde e0en ct the aegTr orT with a near i500 miiivsr 7-year tamm foerL InEft the
new shares "fed. Keno aubtan M Cmrirrarr stock has hunnsed to apprmmnat * 129
m1lion shares, rasrd&S in a viaairet capitalization of apprtuftstaly 56-S hHFon.
'We aye eidreardy exaled to corm the sew ad AEP and to weioame the AEP learn to
the Barry Plastic arganwsiorT,' said Jon ffuh. Chairrrnan and CEO of Barry Piestim 'fhe
acgcras>ro n of AEP has given us the apporburity to expend itu breadth of Product off - go and
Production cupacdy wMib our Engineered Matte C4viskn% erabilrrg us to be[ter sam our
customers. M nxwer, we arrkcpab opporkmity far dgn�rd melee uesI far of
ilea, as we reams syrTargies in bath ar apera5ons and in cur matmisfa proaufYneW
Caigroup acted as erdsisive itr mwW edvow and Bryan Cave aced as lagai advisor tar Bury
P Ca BoIA Alkmffl Lynch acted as ezdusive imannciat advisor WO Sk dden, Arps. Siste.
Wapeir A Rom aid Fiordgrnan lacier Sdnswtz and Calm ed$d as What advisors tar AEP.
Abwd Berry Plastics
Berry PUMd= GrouP. leer >s a leading pGvldercarrffitw4 dried ptadtC amstum pm*agtag.
none vuwen specialty dais, and engineered matertats debeft high-queMy customimd
salcti wm to our customom The Campw s wand hesdti meters is located on Evanuft,
wtlh net sales of SS.5 Man in Tires! 2016 and b listed on the Nm Yodc Sbn*
Exchange utnder the 5daarsymbd SERY. Ear add ionai udarmffiorn. vied tha Carrpmcy"s
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EMA
���
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P. E.
Director
October 12, 2012
Mr. Robert McCollom, Plant Manager
AEP Industries, Inc.
303 Seaboard Drive
Matthews, North Carolina 28104
Subject: General Permit No. NG050000
AEP Industries, Inc.
COC No. NCG050404
Union County
Dee Freeman
Secretary
Dear Mr. McCollom:
In accordance with your application for a stormwater discharge permit received on July 16, 2012,
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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 Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone]. -
Sincerely,
KEN PICKLE
for Charles Wakild, P.E:
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mai! Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwater9ua4ty.orq
one
NCarolina
Atura!!b
An Equal opportunity 1 APFrrraliLe Action Emproyer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050404
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,
AEP Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
AEP Industries, Inc.
303 Seaboard Drive
Matthews
Union County
to receiving waters designated as South Fork Crooked Creek, a Class C water body, Yadkin River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, [I], IV,
V and VI of General Permit No. NCG050000, as attached.
This Certificate of Coverage shall become effective October 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 12, 2012.
PROW SIGNED Bl
KEN PICKLE
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Ll

u■i?1955ci' 1:03ii00225m:2❑?995L06ti030E1'

Diuguid, Bill
From: Parker, Michael
Sent: Thursday, September 13, 2012 7:55 AM
To: Diuguid, Bill
Subject: RE: NCG050404 AEP Industries, Inc. NOI
And this one can be issued as well...
From: Diuguid, Bill
Sent: Wednesday, September 12, 2012 2:25_PM
To: Parker, Michael
Subject: NCG050404 AEP Industries, Inc. NOI
Michael Parker, Mooresville Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
COC #
Facility
T
Location City/County ;
- +
NCG050404 j
AEP Industries Inc.
303 Seaboard Drive
Matthews/Union
If you need anymore info, give me a call. If you could send me a recommendation to issue the permit by 10/12/2012,
I'd appreciate it, so I can issue their COG. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, AICP
Staff Planner, Stormwater Permitting
Wetlands and Stormwater Branch
Division of Water Quality I NCDENR
1617 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels)
Raleigh North Carolina 27699-1617
Phone: [phone] Fax: [phone]
Website: htip://nortal.ncdenr.org[web/wa/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P. E.
Director
October 12, 2012
Mr. Robert McCollom, Plant Manager
AEP Industries, Inc.
303 Seaboard Drive
Matthews, North Carolina 28104
Dear Mr. McCollom:
Dee Freeman
Secretary
RECEIVED
DIVISION OF WATER QUALITY
O C T 17 2012
,;VVP SECTION
MOORESVILLE REGIONAL OFFICE
Subject: General Permit No. NG050000
AEP Industries, Inc.
COC No. NCGO50404
Union County -
In accordance with your application for a stormwater discharge permit received on July 16, 2012,
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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 rpodification 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 Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone].
Sincerely,
SWAM B%
for Char es W, E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91"07-63001 FAX: 91M07-64921 Customer Service: 1-877-623-6748
tntemet: www rimaterguality.org
t
NonirthCarolina
Naturally
An Equal Opportunity Y Affir malive Action Emplpyev

r ,fj '
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050404
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,
AEP Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
AEP Industries, Inc. W T t
303 Seaboard Drive
Matthews
Union County
to receiving waters designated as South Fork Crooked Creek, a Class C water body, Yadkin River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV,
V and VI of General Permit No. NCG050000, as attached.
This Certificate of Coverage shall become effective October 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 12, 2012.
OWAK SIGNED B)
KEN PICKLE
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Hays, Mary L
From:
rosavargas@berrygIobaLcom
Sent:
Monday, May 21, 2018 10:55 AM
To:
Hays, Mary L
Cc:
[e-mail]
Subject:
[External] Stormwater Program
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an
attachment to Report Spam.<mailto:[e-mail]>
Lynne,
Thank you for calling and following up this morning. We currently have a draft of the program but are meeting with
Cornerstone Environmental Health and Safety, Inc. to finalize it. We are scheduled to meet on 5/30/18 and expect to
have a final program by June 29th. We can connect towards the end of June to schedule a follow-up inspection.
Thanks,
Rosa Vargas, MBA, MESH, ASC
EH&S/ISO Manager
Berry Global, EMD
Matthews, NC
Berry Plastics is now Berry Global. Our email addresses have changed from @berryplastics.com to @berryglobal.com.
Please update your contact information.
This E-mail (including attachments) is confidential and the property of Berry Global, Inc. and its subsidiaries
(collectively, \"Berry\"). If you are not the intended recipient, reading, copying, disclosure or any action or forbearance
based on the E-mail is prohibited. Berry retains all copyright and other intellectual property rights and objects to misuse.
IF YOU HAVE RECEIVED THIS E-MAIL IN ERROR, IMMEDIATELY CONTACT THE SENDER TO SO ADVISE OF THE ERROR AND
PERMANENTLY DELETE THIS E-MAIL.

NJ NA" 4I ; 5 'Owner - FacnlEy' �i{� �"�j►Llj�1 l� ► �
iespectton Data "� -i`� . lnspectian:Tyrfa: _ pmplance Cvaluaorttt 1 Jf �, R�as�tntYrs#�•; .. .
Storn*vatei Pol.ludan Preverc#iorf,.PA -: = .*as -NoWA NE
liOO be sita have a Stir Polluton Prevenban Plan? rl 9 ❑ ❑
# Daes the Ptan include a General Location (USCG$) map?. ❑ ❑
# Does -Me Plan include a "Narrative Des4tlbn of Prac tioee? ❑ (I ❑
# Does the Plan include a detailed' ite mad indudog outfail locations and drainage areas? ❑ C I ❑ ❑-
# Does the Plan include. a Est of sig►ti%nt spills ocaining during the past 3 years? ❑ C 1 ❑ ❑
# Has the facili y evaluated feaSiioie alternatives to current prackes? - ❑ C 1 ❑ ❑
0 CI
# Does the facai'rty provide all necessary secondary eorrlainrnerit? ❑
# Does the Plan include a BAP summary`? ❑ 0 ❑
# Goes the Fian include a Spill Prevenfiori and Response Piari (SPRP)? ' ❑ M.0 ❑
#•Does the Plan include a Preveritamve' a-kt nance and Good l�ocrselceeping Plan? i] ❑
# Does the facility provide. and- dopurhentF�loyeeiraining'1. ❑ ❑ .Fi .
# Qoes tl�e Plan•include:a tistof'Re nsible RartAs}? f*
abed anus 0% n n
# Does the Plan fndudo a Stomnvafer Facitrty [Wedon Prdgram? ❑ ❑ 0
Hasthe StonTiwabef Po4utian P.revetttian Plan been imp6e ent+ed?
_ Camm
. ._� - —_._.— —.r_ -- — .-•- - _ - -.--- —------'-- Yes �.t1A N>r
�Quaiftative Monttoring "
:Has fe lac q7i 'conducted as Qt�a�tative.Monitoring semi•-annual� ' . :❑1 ❑ fl ,
An f Manitorin - Yea ',N . tZA NE
Has: die fac ilk oondu*d iits,Ansail eai moni6aft? _ : ❑. ❑
# Has the faaW condu*d it Ar�lj+kca! mmiitMng from Vehicle Mein_ terrance areas' . 0 Q. .:�
Go hhleht
Yes N '"NA NE.
Peitoit ago !36tfails :
# is a copy of the Perrryt and the Geitiiieat@'a# Coves ag'aver'lale al tHgsite2- ❑ .
Were.ali oddalls observed: during the ids rt'? Q
:.- .. _ - .� - tlnctiine i..-
- :# if the facl!" {�as.re_4j;,6ii�aiivs arttlaii sta6�; is ttpro >iy. (i
...
-. '# llastfi�fiadii " evaluated�elf��lfi� r#oi;i;�teifE _ -J= —
Palo 3