NCG050380_COMPLETE FILE - HISTORICAL_20181022

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uCo C)So %%U
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ gL 0I1 (021
YYYYMMDD

North C wotina De wmx—nt of £nvtrwmenW QwtRy Divlslon of EmW Mheral and Land _Res=xs-
Moorcii/ le ReOM'al OfFb- { 610 `Cddre -Avcaue:. 5u1be 301 ( Mooresv k North Carolina 2m
704kW699

Compliance Inspection Re ort
Permit: NCGO50380 Effective: 06/01/18 Expiration: 05/31/23 Owner: Pactiv LLC
SOC: Effective: Expiration: Facility: Pactiv LLC - Mooresville Plant
County: Iredell 314 Mooresville Blvd
Region: Mooresville
Mooresville NC 26115
Contact Person: Andrew Allen Tft: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 10/11/2018 Entry Time: 02:40PM 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: AppareVPrintinglPaper/Leather/Rubber Stomrwater Discharge'COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

permit NCG05038o Owner - Facility: Pactiv LLC
Inspection Date: 1011112018 Inspection Type ;,Compliance Evaluation w Reason for Visit: Routine
Inspection Summary:
The SWPPP has been fully implemented and documentation of employee training and semiannual qualitative monitoring is
kept on site. An erosion gully has formed at one of the entrances to the facility and must be stabilized. If you have any
questions, contact my office at [e-mail] or by phone at (704)
235-2137.
Page: 2

M
Permit NCG050380 Owner - Facility: Pactiv LLC
Inspection Date: 10111/2018 Inspection Type : Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stomw ater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a `Narrative Description of Practices'?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list 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?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed arid updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Storrnwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: This facility maintains detailed records including the SWPPP and an annual review of the
SWPPP.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ 0 ❑
Comment:; The facility does conduct semiannual monitoring. An erosion gully has formed at one ofthe
entrances that can affect storm water. Stabilize the erosion oily_
Ana cal Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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 outtalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment:
Page: 3

��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue _ Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
November 28, 2012
Wayne Brown
Pactiv, LLC
314 Mooresville Blvd
Mooresville, NC 28115
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCGO50380
Pactiv, LLC formerly Prairie Packaging
Inc
I.redell County
Dear Mr. Brown:
On October 9. 2012, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and 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, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Pennitting Unit
Wetlands and Stormwater Branch
1617 Mail 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
Intemet: www.nmaterquaiity.org
NorthCarolina
An Equai Qpponunily 1 Aiiirma4 ve Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL -RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50380
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,
Pactiv. LLC
is hereby authorized to discharge stormwater from a facility located at
Pactiv. LLC
314 Mooresville Blvd
Mooresville
- Mooresville County
to receiving waters designated as a UT to Back Creek, a class C, waterbody in the Yadkin -Pee Dee River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, 111, IV, V and VI of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective November 28, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 28, 2012. ORIGINAL SIGNED Bl
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By.Authority of the Environmental Management Commission

A;W
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
November 28, 2012 DIVISION P,LC AT R
OFWATER QUALITY
Wayne Brown
Pactiv, LLC
314 Mooresville Blvd
Mooresville, NC 28115
Dear Mr. Brown:
DEC 0 4 2012
S11VP St_-;TION
MOORESV;LLE REGIONAL OFFICE
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCGO50380
Pactiv, LLC formerly Prairie Packaging,
Inc
iredell Coun",
On October 9, 2012, Division personnel received your request to revise your stormwater permit
Certificate of Coverage to accurately reflect your new company and 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, please contact the Stormwater Permitting Unit at 919-807-6300.
Sincerely,
ORIGINAL SIGNED Bl
KEN PICKLE
for Charles Wakild, P.E.
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit
Wetlands and Stomnvater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] t FAX: [phone] I Customer Service: 1-877-623-6748
Internet: www.nr.walerquality.org
NorthCarofina
Naturally
An Equal opportunity 4 Affirmative Action Employer

.4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY .
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050380
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,
Pactiv. LLC
is hereby authorized to discharge stormwater from a facility located at
Pactiv. LLC
314 Mooresville Blvd
Mooresville
Mooresville County
to receiving waters designated as a UT to Back Creek, a class C. waterbody in the Yadkin -Pee Dee River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1, 1I, III, IV, V and VI of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective November 28, 2012.
This Certificate of Coverage shalt remain in effect for the duration of the General Permit.
Signed this day November 28, 2012,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

r
�\
P A C T I V
October 1, 2012
Mr. Bradley Bennett
N.C. Department of Environment and Natural Resources
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NEW LEGAL OWNER/OPERATOR NAME AS OF 10/1/12
Pactiv, LLC. (formerly Prairie Packaging Inc.)
Certificate of Coverage: NCG050380
314 Mooresville Blvd, Mooresville, NC
Dear Mr. Bennett:
Effective October 1, 2012, Prairie Packaging, Inc. merged with Pactiv, LLC and has
changed its legal name to Pactiv, LLC.
Enclosed are the following:
• Permit Name/Ownership Change Form
• Certificate of Merger
If you have any questions or require additional information, please contact Andrew Allen
at 704-371-5556.
Sincerely
WBrown OCT 0 9 2012
Plant Manager
aeNR - w
cc: Phoebe Robb, Pactiv Corporate Environmentalnd�d+
Enclosures: (2)

Division of Water Quality 1 Surface Water Protection
--A�Vr�� National Pollutant Discharge Elimination System
NCDENR
,uDGF
wv� N.n�:k FR.Y.1LPERMIT NAME/OWNERSHIP CHANGE FORM
fvv:roVwENr
I. Please enter the permit number for which the change is requested.
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
NPDES Permit
(or) Certificate of Coverage
N
C S 10
N 10 10 10 5 0 3 8 0
II. Permit status prior to requested change.
a.
Permit issued to (company name):
Prairie Packaging, Inc.
b.
Person legally responsible for permit:
Wayne Brown
First MI Last
Plant Manager
Title
314 Mooresville Blvd
Permit Holder Mailing Address
Mooresville NC 28115
City State Zip
( 704 ) 658-0140 ( 704 ) 704-7604
Phone Fax
c.
Facility name (discharge):
Prairie Packaging, Inc.
d.
Facility address:
314 Mooresville Blvd
Address
Mooresville NC 28115
City State Zip
e.
Facility contact person:
Andrew Allen ( 704 ) 371-5556
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a.
Request for change is a result of:
® Change in ownership of the facility
❑X Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
@@go��
OCT o's 2012
DENR - WA7 EF- ou ALrry
& Storm
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Pactiv, LLC
Wayne Brown
First MI Last
Plant Manager
Title
314 Mooresville Blvd
Permit Holder Mailing Address
Mooresville NC 28115
City State Zip
( 704 ) 658-0140 [e-mail]
Phone E-mail Address
Pactiv, LLC
314 Mooresville Blvd
Address
Mooresville NC 28115
City State Zip
Andrew Allen
First MI Last
( 704 ) 371-5556 [e-mail]
Phone E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
W. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First Ml Last
Title
Mailing Address
City State Zip
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)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
Q 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):
/,Wayne BRMt 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.
IaX 20
/Z
Signature ate
AN APP T CERTIFICATION
1,Wayne B Rt 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.
&� 14 A `LO/z
'Signature % Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

Delaware
q e First State
PAGE 1
I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES:
"PRAIRIE PACKAGING, INC_", A DELAWARE CORPORATION,
WITH AND INTO "PACTIV LLC" UNDER THE NAME OF "PACTIV LLC", A
LIMITED LIABILITY COMPANY ORGANIZED AND EXISTING UNDER THE LAWS
OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE
THE FIRST DAY OF OCTOBER, A_D_ 2012, AT 11:54 O'CLOCK A.M.
AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF
THE AFORESAID CERTIFICATE OF MERGER IS THE FIRST DAY OF OCTOBER,
A-D. 2012, AT 3 O'CLOCK P_M_
A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE
NEW CASTLE COUNTY RECORDER OF DEEDS_
0624402 8100M
121084177
You may verify this certificate online
at corp.delaxare.gov/authver.shtml
wq!��ZC�7
Jeffrey W. Bullock, Secretary of State
AUTHEN ION: 9883635
DATE: 10-01-12

State of Delaware
Secretary of State
Division of Corporations
Delivered 12:12 PM 1010112012
=F-D 11:54 AM I010112012
SRV 121084177 - 0624402 FILE
CERTIFICATE OF MERGER
OF
PRAIRIE PACKAGING, INC.
(a Delaware corporation)
into
PACTIV LLC
(a Delaware limited liability company)
dated: October 1, 2012
The undersigned limited liability company formed and existing under the laws of the
State of Delaware,
DOES HEREBY CERTIFY:
FIRST: The name and jurisdiction of formation or organization of each of the constituent
entities which is to merge are as follows:
Name
Prairie Packaging, Inc.
Pactiv LLC
Jurisdiction of
Formation or Organization
Delaware
Delaware
SECOND: An Agreement of Merger ("Agreement of Merger") has been approved and
executed by (i) Prairie Packaging, Inc., a Delaware corporation ("Prairie") and (ii) Pactiv LLC, a
Delaware limited liability company ("Pactiv").
THIRD: The name of the surviving domestic limited liability company is Pactiv LLC.
FOURTH: The merger of Prairie into Pactiv shall be effective on October 1, 2012 at 3
FIFTH: The executed Agreement and Plan of Merger is on file at a place of business of
the surviving domestic limited liability company. The address of such place of business of
Pactiv is 1900 West Field Court, Lake Forest, IL 60045.
SIXTH: A copy of the Agreement and Plan of Merger will be furnished by Pactiv, on
request and without cost, to any member or stockholder of Prairie or Pactiv.
IN WITNESS WHEREOF, Pactiv LLC has caused this Certificate of Merger to be duly
executed as of the date first written above.
Step D2-5
23654021v2

PACT IV LLC
By: RenPac H ings, Inc., as Authorized Person
Tit Assistant Secretary
Step D2-5
23$8402lv2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor - Director
Mr. Phil Goudreault, Plant Manager
Prairie Packaging, Inc.
314 Mooresville Blvd
Mooresville, North Carolina 28115
June 19, 2009
Dee Freeman -
Secretary
Subject: General Permit No. NCGO50000
Prairie Packaging, Inc.
COC No. NCG050380
Iredell County
Dear Mr. Goudreault:
In accordance with your application for a discharge permit received on June 5, 2009, 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 at telephone number
[phone].
Sincerel.y,
OR1GlAlgt SIGA61) BY
FTTf GEORGOULIAS
Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Ra"h, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwaterquality.org
An Equal Oppoduriity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCG050380
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,
Prairie Packaging, Inc.
is hereby authorized to discharge stormwater from a facility located at
Prairie Packaging, Inc.
314 Mooresville Blvd.
Mooresville
Iredell County
to receiving waters designated as unnamed tributary to Back Creek, a Class C creek, Yadkin River Basin; in
accordance with the effluent limitations, monitoring requirements,'and other conditions set forth in Parts 1, H, III, IV,
V and VI of General Permit No. NCG050000, as attached.
This Certificate of Coverage shall become effective June 19, 2009.
This Certificate of Coverage shall remain in effect for the duration of the, General Permit.
Signed this day June 19, 2009.
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

6
-
a
y} yyy - : p`
tz
Ff
4�a����r-may _ 1'! � � E l} .\_ ) � �yw,�� S" �P � ,•
�<E j
�f
.a
—
__
p
t* _
�s
"
... 1ki-
-
�5c+f Y -s
='
"
` F 4w _
wI S Prarie Packaging-- � � �� _ � �
Mooresville L
,
._ NCG0503$0_ ,rY.j
_ x+ .;>
's
it
—
t: .. _ C '
Latitude: 35Q38'02" N C GO50380 Facility -
Longitude: W47'16" x
County: Iredell Prarie Packaging-- LocatiO11 - 1�
Stream Class:. C Mooresville ='
Receiving Stream: an unnamed tributary to Back Creek .
Sub -basin: 03-07-06 (Yadkin River Basin) NOT TCAUD
Stream Index: 12-108-20-4-2

Diuguid, Bill
From:
Sent:
To:
Subject:
Feel free to issue the COC.
Mike
Parker, Michael
Thursday, June 11, 2009 7:54 AM
Diuguid, Bill
RE: NCGO50380 Prairie Packaging N01
From: Diuguid, Bill
Sent: Wednesday, June 10, 2009 3:30 PM
To: Parker, Michael
Subject: NCGO50380 Prairie Packaging 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, proposed permittee during this NOI review, but it affords you the
opportunity to log the general permit into your regional database and add the industrial facility to a future monitoring
and compliance visit schedule. Therefore, your recommendation now to issue the general 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
surface water staff. I've also attached a scanned copy of the NOI and a location map for your review.
COC # Facility Location City/County
CCGO50380 Prairie Packaging 314 Mooresville Blvd Mooresville/Iredell
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 07/10/2009,
I'd appreciate it, so I can issue their COC. I can't issue the permit until the regional office reviews and comments back to
me with a recommendation to isle the permit.
Thanks.
Bill
Bill Diuguid, AICP, Staff Planner
Stormwater Permitting
NCDENR Div. of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Phone: [phone]
Fax: [phone]
Website: http./Ah2o.enr.state.nc.us/su
Please note: my e-mail address has changed to bill .diu uid ncdenr. ov
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.

__LEi y y
F4CDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Mr. Mark Klotz
Maintenance and Facilities Manager
Pactiv/Prairie Packaging
314 Mooresville Boulevard
Mooresville, North Carolina 28115
Dear Mr. Klotz:
Division of Water Quality
Coleen H. Sullins
Director
December 16, 2010
Dee Freeman
Subject: Compliance Evaluation Inspection
Prairie Packaging - Mooresville
314 Mooresville Boulevard
NPDES General Stormwater Permit NCG050000
Certificate of Coverage — NCG050380
Iredell County
On December 15, 2010, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water
Quality (DWQ) conducted a site inspection of the Prairie Packaging facility located at 314 Mooresville
Boulevard in Mooresville, Iredell County, North Carolina. The site drains to an unnamed 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 DWQ 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 ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ Not Applicable
4) Permit and Outfalls
You may cease qualitative monitoring at stormwater outfalis 002 and 003 as their drainage areas do not
contain industrial activities. Please monitor the erosion in the ditch which feeds outfall 004 and if it worsen take
measures to stabilize the area.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Prone: (704) 663-16991 Fax: (704) 66MO401 Customer Service: 1-877-623-6748
Internet httpJiportal.ncdenr.org/webtwgthome
One
No hCarolina
AMU417!!t,
An Equal opportunity 1 Alfirrn0ve Action Employer- 50% Recycied110% Past Consumer paper

CA
Mr. Mark Klotz, Pa?tivl/ is Packaging
Compliance EvatQI "on -Inspection, Page 2
December 16, 2010
5) Summary
The summary section of the enclosed inspection report highlights changes made to the DWQ compliance
database regarding the contact information for the facility and permit.
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 [phone].
Sincerely,
Marcia Allocco, MS
Environmental Chemist
Mooresville Regional Office
Surface Water Protection Section
cc: Water Quality Central Files
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone. (704 ) 663-16991 Fax'. (704 ) 663-60401 Customer Service. 1-877-623-6748
Internet: http://portal.ncdenr,orgtweb/wgfhome
An Equal Opportunity 1 Affirmative Action Employer— 30% RecycleV 0% Post Consumer paper
NorthCarolina
,Aatlrra!!f

Mr. Mark Klotz, Pactiv/Prairie Packaging
Compliance Evaluation inspection, Page 3
December 16, 2010
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 in stormwater
runoff.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.oralweblw9/ws/su/nl2dessw#General Permits NPDES Permit text, technical bulletins,
discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit), and the Representative Outfall Status application can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process, and condition requirements of your permit. Please see the
abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit
violations and is subject to civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fail into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, 'and/or mine
dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] t Fax: [phone] Customer Service: 1-877-623-6748
Internet: httpllportal.ncdenr.orglweblwglhoine
An Equal Opportunity 1 Af rmaliv=_ Action Employer — 30% Recycled114% Post Consumer paper
NorthCarolina
Nah, 911Y

Mr. Mark Klotz. Pactiv/Prairie Packaging
Compliance Evaluation Inspection, Page 4
December 16, 2010
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcement. Failure to renew your permit is a violation.
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 of the Division of
Water Quality, The Director may require modification or revocation and reissuance of the
Certificate of Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — The permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete
a Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] CustomerService: 1$77-623-6748
Internet: http:llponal.ncdenr.org/weblwgftme
An Equal Opportunity 1 Affirmative Action Employer - 30% Recyded110% Post Consumer paper
NorthCaroina
�itturrrllY

Compliance Inspection Report
Permit: NCG050380 Effective: 06/19/09 Expiration: 05/31/13 Owner: Prairie Packaging
SOC: Effective: Expiration: Facility: Prairie Packaging
County: Iredell 314 Mooresville Blvd
Region: Mooresville
Mooresville NC 28115
Contact Person: Mark Klotz Title: Maintenance and Facilities Phone: [phone]
Ext.294
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1211512010 try Time: 01:25 PM Exit Time: 02:40 PM
Primary Inspector: Marcia Allocco Phone: [phone]
Secondary Inspector(s): Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50380 Owner - Facility: Prairie Packaging
Inspection Date: 1211512010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Contact information changed in OWQ compliance database; removed Phil Goudreault and added Wayne Brown (Plant
Manager) and Mark Klotz (Maintenance and Facilities Manager). Please contact Fran McPherson [phone] or
[e-mail] to change the contact information for permit billing of NCG050380.
Page: 2

Permit: NCG050380 Owner -Facility: Prairie Packaging
Inspection Date: 12/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls 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?
Comment: The permittee has designated four outfalls on site as part of the SPPP.
During the site walk-through it was determined that outfalls 002 and 003 convey only
runoff from employee and visitor parking areas. Since there is no industrial activity
occurring in the drainage areas for these outfalls they do not need to be included in the
permittee's semi-annual qualitative monitoring. Please continue to monitor outfalls 001
and 004 semi-annually. Some erosion was noted along the drainage ditch that
discharges to outfall 004. This may be a function of the soil in this area of the site
(sandy). There was indication of larger particle size dropout (sand) in the ditch but no
staining on the concrete stormwater manhole outfall. Please continue to monitor soil
erosion in this area and take measures to stabilize the soil if it continues to move
towards the parking area or starts to significantly contribute sediment in your runoff.
■ ❑ 0 0
■nnn
Page: 4

Permit: NCG050380 Owner -Facility i Praine Packaging
Inspection Date: 12/15/2010 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
In
# 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
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BUIP 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)?
n
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
n
Comment: SPPP was written May 2009 and revised December 2010. Employee
training conducted on December 8, 2010. Outside storage consists of only plastic
pellets (raw material) as all petroleum products and water treatment chemicals are
stored indoors. Permittee conducts monthly stormwater facility inspections. SPPP
contained a detailed list of BMPs instituted at the facility.
Qualitative Monitqr!!!9 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ In n ❑
Comment: Qualitative monitoring records were available for 2009 and 2010 (since
Pactiv owned the facility and obtained permit coverage). Please continue to conduct
qualitative monitoring semi-annually and keep records on site for 5 years.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? D 0 ■ D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n Ul ■ n
Comment: No vehicle maintenance is conducted on site so analytical monitoring of
stormwater outfalls 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? ■ n n n
Page: 3