NCG050002_COMPLETE FILE - HISTORICAL_20180208

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
�V C� D,50 b b
DOC TYPE
�9, HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ @0A d o�
YYYYMMDD

f
ROY COOPER
Governor
:a MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON, JR.
Energy, Mineral interim Director
and Land resources
ENVIRONMENTAL QUALITY
RECEIVED February8, 2018
zo18
CENTRAL FILES ��G�����
Mr. Michael J. Dzurik DWR SECTION FEB g 201$
Plastek Industries, Inc.
2425 W. 23`d Street CCi�TRI•!L FILES
DWR SECTION
Erie, PA 16506
Subject: NPDES Stormwater Permit NCGO50002
Plastek Industries, Inc.
Formerly Rexham Packaging Systems, Inc.
Richmond County
Dear Mr. Dzurik:
CIF -
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 [phone].
State of North Carolina I Environmental Quality 1 Energy, Mineral, and Land Resources
Central Office 1 1612 Mail Service Center I Raleigh, NC 27609
919 707 9200

Sincerely,
for William E. Toby Vinson, Jr., PE, CPESC, CPM
Interim Director
Division of Energy, Mineral and Land Resources
cc. Fayetteville Regional Office
Stormwater Permitting Program
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050002
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,
Plastek Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Plastek Industries, Inc.
1015 County Home Road
Hamlet
Richmond County
to receiving waters designated as Falling Creek, a class C SW 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, I11, and IV of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective February 8, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 8, 2018. 9
': V'�4"
for William E. (Toby) Vinson Jr., PE., Interim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

P
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAMEIOWNERSHIP CHANGE FORM
FOR AGr-NCY 11SE ONLY
Date Recelved
Year
Month
Da
I. Please enter the permit number for which the change is requested.
NPDGS Permit (or) Certificate of Coverage
= 0 0 0 0 2
II. Permit status pLLIor to requested change.
a. Permit issued to (company name):Inc.
b. Person legally responsible for permit: unknown
First CAI Last
�Rmcr-NED
DENR•L4ND QUALITY
STORMWATER PERMITTING
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
Title
Permit Holder Mailing Address
City state Zip
Phone
Fax
1015 County Home Road
Address
Hamlet NC 28345
City State Zip
unknown
First / MI / L,ast 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
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name): Plastek Industries, Inc.
c. Person legally responsible for pem7it: Michael. J. Dzurik
First MI Last
Chief Financial Officer
Title
2425 W. 23rd Street
Permit Holder Mailing Address
Erie PA 16506
City state Zip
(814 ) 878-4466 [e-mail]
Phone E-mail Address
d. Facility name (discharge): Plastek Industries, Inc.
e. Facility address: 1015 County Home Road
Address
Hamlet NC 28345
City State Zip
f. Facility contact person: Anthony Chavis
First MI Last
910 557-5929 [e-mail]
Phone E-mail Address
I.V, Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
First M! 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)
V1 Required 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 bath 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.
Signature
APPLICANT CERTIFICATION
Date
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all requlrecpupporting information is not included, this application package will be
Date
.....................................
PLEASE SEND TIIE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised den. 27, 2014

RIDWORD IMMYT WC
APR, 2 2 Z010
Piepared by: Moore & Van Allen PLLC
100 N. Tryon Street, Suite 4700
Charlotte, North Carolina 28202
Attn. Evan M. Bass, aq.
eooK 153pp� �psoI�a�(,$) zoseza
��I10YINIWNIII
filed: 0412?12010 02:47:34 PM
Linda W. Douglas, RegiGter of Deeds
Richmond Countv. NC
/2 a , Deputy
Tax. $5.650.00
Return after recording to: Kitchin, Neal, Webb, Webb & Futrell, P.A.
I I 1 Washington St.
PO Box 1657
Rockingham, NC 28380
Attn: Brent Neal, Esq.
Richmond County Tax AppmM Capt
114 East Ronldin 8tmei
Tax Parcel No.: 749202652998 Raddaghum, NO 28070
STATE OIi' NORTH CAROLINA
COUNTY OF RICHMOND
Excise Stumps: $6,650.00
NORTH CAROLINA SPECIAL WARRANTY DEED
THIS DEED is made as of the 22nd day of April, 2010 by and between REXAM
CLOSURE SYSTEMS INC., a Delaware corporation having an address of 4201 Congress
Street, Suite 340, Charlotte, NC 28209, Attn: Frank C. Brown ("Grantor"), and PLASTEK
INDUSTRIF,,S, INC., a Pennsylvania corporation cob/a Plastek Industries, Inc. (P.4) -- North
Carolina, having an address of 2425 West 23" i Street, Erie, Pennsylvania 16506, ("Grantee" }; the
designation Grtintor and Grantee as used herein shall include said parties, their heirs, successors,
and assigns, and shall include the singular, plural, masculine, feminine or neuter, as required by
context;
WITNESSETQ, that the Grantor, for a valuable consideration paid by the Grantee, the
receipt of which is hereby acknowledged, has and by these presents does hereby grant, bargain,
sell and convey unto the Grantee in fee simple all that certain lot or parcel of land situated in
CHARM12 31240

Marks Creek Township, Richmond County, worth Carolina and being more particularly
described as follows:
See Exhibit A attached hereto and incorporated herein by this reference.
The property hereinabove described was devised to Grantor by instruments recorded in
Book 702, Page 516 of the Richmond County Public Registry.
To comply with NCGS Section 105-317.2, the property conveyed does not include the
primary residence of Grantor.
TO HAVE AND TO HOLD die aforesaid lot or parcel of land and all privileges and
appurtenances thereto belonging to the Grantee in fee simple;
AND WE GRANTOR covenants with the Grantee, that Grantor has done nothing to
impair or encumber such title as Grantor received, and Grantor will warrant and defend the title
against the lawful claims of all persons claiming by, under or through Grantor, except for the
following:
Title to the property hereinabove described is subject to the following exceptions:
1. Taxes for the year 2010 and subsequent years, not yet due and payable.
2. Right of way of State Goad 1624,
3. All covenants, conditions, easements and restrictions affecting the property which
have been filed in the Office of the Register of Deeds for Richmond County, North
Carolina.
4. Rights of way for railroad, switch tracks, spur tracks, railway facilities and other
related casements, if any, on and across the land.
5. Encroachments, overlaps, boundary lure disputes, deficiency in amount of area, rights,
easements, ditches, cartways, setbacks, rights of parties in possession, interests or
claims which would be revealed by a current and accurate survey and inspection of
the land.
[SIGNATURE PAGE FOLWWS]
UTARN24172.10

k
IN WITN , SS WHEREOF, Grantor has duly executed this Special Warranty Deed ns of
the day and year first above written.
GRANTOR:
REXAM CLOSURE SYSTEMS INC.,
a Delaware corporation
By: _
Name: c-nald l- . Glpssli fi'
Title: Vice President
STATE OF NORTH CAROLINA
COUNTY OF2ClQt�bt�S'�
I certify that the following person(s) personally appeared before me this day, acknowledging to
me that he/she signed the Foregoing document:
Ronald H. Glasshoff
Date: (JfAt-LaJ_-a.6tO
[Official Seal]
MARSHA ®MORRAY
NOTM Ftmw
M OT Camp, t4DM Cardna
My cpmmissta — —11
CITAR21I2417240
3
a
Notary l'ablic
Print Name:_
My commission expires: /1

Exhibit A
Legal Description
That certain 35.2 acre tract of land located on the northeasterly
side of County Home Road (State Road No. 1624) in Richmond County,
North Carolina, being more particularly described as follows:
BEGINNING at an iron pipe located on the northerly
margin of the 60 foot wide right of way of County home
Road (State
Road No. 1624), said stake being the southwest corner of
the property of W. R. Preslar (now or formerly) and
running thence with the aforesaid northerly margin of
the .right of way of County Home Road the following courses
and distances: (1) N. 66-04-13 W. 40.35 feet to a oi.nt;
thence (2) N. 6717-25 W. 23.33 feet to a point; thence
(3) N. 65-58-09 W. 28.88 feet to a point; thence (4) N.
64-OB--17 W. 64.60 feet to a point:; thence (5) N. 62.22.51
W. 63.32 feet to a point; thence (6) N. 60-31-31 W. 71.52
feet to a point; thence (7) N. 57-42-56 W. 66.51 .feet to a
point; thence (8) N. 54-49-19 W. 66.80 feat to a point;
thence (9) N. 51-50-13 W. 107.54 feet to a point; thence
(10) N. 49-13-39 W. 132.67 feet to a point; thence (11) N.
49-05-03 W. 50.51 "feet to a point; thence (12) N. 49-37-
06 W. 54.77 feet to a point; thence (13) N. 49-40-52 W.
37.71 feet to a point; thence (14) N. 49-30-47 W. 142.36
feet to a point; thence (15) N. 49-37-04 W. 150.53 feet to
a point; thence (16) N. 50--19-1.6 W. 151.15 feet to a
point; thence (17) N, 52-7.4-44 W. 146.99 feel: to a point;
thence (18) N. 55-44-18 W. 132.52 feet to a point;
thence (19) N. 58-35-17 W. 52.41 feet to an iron pipe;
thence a new .Line N. 36--43-24 1". 1,000 feet- to a concrete
monument (which concrete monument has coordinates and
bearings based on the North Carolina Geodetic Survey
System of x=1,795,984.88 and y=426,779.02); thence another
new line S. 53-16-36 E. 1240.98 feet to a point; thence in
an easterly di.xection with the arc of a circular curve to
the left having a radius of 525 teet, an arc distance of
227.31 feet to a point; thence S. 78 -05-05 E. 42.68 feet to
a point; thence S. 36-43-24 W. 66.35 feet to a concrete
monument (which concrete monument has coordinates and
bearings based on the North Carolina Geodetic Survey
System of x=1,797,187.18 and y=425,BB2.09); thence S. 36-
43-24 W. 613.15 feet to an iron pipe; thence with a line
of the property of W. R. Preslar (now or formerly) S. 12-
00-17 W. 185.20 .feet to the point or place of Beginning;
all as shown on that certain survey entitled Owens-
Illinois, Inc. Proposed Plant Location by Race Associates
recorded in Book 23 at page 174 in the Ricivnond County
Registry.
Reference is made to the following deeds: Deed from James F.
McDuffie and wife, Shirley M. McDuffie to Rockingham/Richmond
Economic Development Corporation recorded in Book 617 at
page 531 in the Richmond County Registry; Teed from Lawrence
McLean and wife, Lenna M. McLean to Rockingham/Richmond
cfwu117+e7240

y
Economic Development: Corporation recorded in Book 646 at page
766 in the
Richmond County Registry, and Deed from federal Paper Board
Company, Inc. to Rockingham/Richmond Economic Development
Corporation recorded in Book 648 at page 247 in the Richmond
County Registry (the "Federal Deed").
There is included in this convoyanoe (1) the Grantor's right
privileges and benefits and the rights, privileges and
benefits of and for the Property contained in khe agreements
set forth
in the Federal Deed conveying the property hereinavove
described and conveyed (the "Property") whereby Federal Paper
Board Company, Inc. ( "Federal") agreed that the Grantor herein
named, its
successors and assigno, and the owners and occupants of the Property
may grade the Property in such a manner as to provide for the
flow of surface and sub -surface runoff waters from the Property
towards, over, onto and under the adjoining land of Federal. (now
or formerly), and (2)the right and easement to collect, divert. and
discharge additional surface and sub -surface runoff waters from
the Property onto the land now or formerly owned by Federal and
surrounding the Property, at point #1 shown on Exhibit B attached
hereto and made a part hereof; (such agreements, rights, privileges
and benefits granted herein and in the Federal Deed being in the
nature of perpetual and non-exclusive easements which shall run for
the benefit of the Property and be binding upon and inure to the
benefit of the Grantee herein, its
successors and assigns; and (3) the Grantor's rights, privileges
and benefits and the rights, privi.].egos and benefits of and
for. the Property under and by virtue of the rederal Deed
whereby Federal agreed not to do any act or thing, or consent
to or permit the doing of any act or thing which shall in any
way impair the rights and easements granted under the Federal
deed, or hereunder, or limit the ability of the Grantee named
herein, its successors and assigns, to utilize the Property
for the development of a manufacturing facility and related
iirprovements .
CYMA124I724v3

cxAJt2u24,72,10
Exhibit B
fA
RAIIJAGE
his -map is not a
ertified survey
.nd has.not been
'eviemed by a local
overnment agency
or compliance with
my applicable land
.geucy for. compliance
Ith any applicable
.and development
,egulations , "

yy� ,
�.�.
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Mr. Michael J. Dzurik
Plastek Industries, Inc.
2425 W. 23"' Street
Erie, PA 16506
Dear Mr. Dzurik:
ROY COOPER
Guvernur
MICHAEL S REGAN
Secretary
WILLIAM E. TOBY VINSON, JR.
interim Director
February 8, 2018
Subject: NPDES Stormwater Permit NCG050002
Plastek Industries, Inc.
Formerly Rexham Packaging Systems, Inc.
Richmond 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 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 [phone].
State of North Carolina I Environmental Quality I Energy, Mineral, and Land Resources
Central Office 11612 Mail Service Center I Raleigh, NC 27609
919 707 9200

Sincerely,
Original Signed by Richard L. Riddle, Jr.
for William E. Toby Vinson, Jr., PE, CPESC, CPM
Interim Director
Division of Energy, Mineral and Land Resources
cc: Fayetteville Regional Office
Stormwater Permitting Program
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050002
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,
Plastek Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Plastek Industries, Inc.
1015 County Home Road
Hamlet
Richmond County
to receiving waters designated as Falling Creek, a class C SW Stream, in the Yadkin -Pee Dee
River Basin; in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective February 8, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 8, 2018.
Richard L. Riddle, Jr.
for William E. (Toby) Vinson Jr., P.E., Interim Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

r
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 31, 2018
The Plastek Group -Hamlet Manufacturing Division
Attn: Anthony Chavis, Facility Engineer
1015 County Home Road
Hamlet, NC 28345
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG050000
The Plastek Group -Hamlet Manufacturing Division
Certificate of Coverage NGG050002
Richmond County
Dear Mr. Chavis:
On January 9, 2018, a site inspection was conducted for The Plastek Group -Hamlet Manufacturing Division
facility located at 1015 County Home Road, Hamlet, Richmond County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCGO50000 under Certificate of Coverage NCG050002. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Falling Creek
(McDonalds Pond), a Class WS-III waterbody in the Yadkin -Pee Dee River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG050000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at [e-mail],
Sincerely,
iichael Lawyer, CPSWQ
Environmental Program Consultant
Enclosure
cc: ERO EwMLR, Stormwate'r Files:NCG0500027
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

ATtir:
PLASTEK
GROUP
f
Anthony Chavis
Facility Engineer
HAMLET MANUFACTURING DIVISION
Specializing in Consumer Packaging
WORLD CLASS SUPPLIER
OF YOUR PLASTIC NEEDS
PHONE: [phone]
1015 County Home Rd FAX: [phone]
Hamlet NC 28345 EMAIL:[e-mail]
0
r

Permit: NCGO50002
SOC:
County: Richmond
Region: Fayetteville
Compliance Inspection Report
Effective: 06/01/13 Expiration: 05/31/18 Owner: Rexam Packaging Systems Inc
Effective: Expiration: Facility: Rexam Packaging Systems, Inc.
1015 County Home Rd
Contact Person: Anthony Chavis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Title: Facility Engineer
Certification:
Anthony Chavis
Inspection Date: 01/0912018 Entry TimeAM
Primary inspector: Mike Lawyer c�
Secondary Inspector(s):
Hamlet NC 28345
Phone: [phone]
Phone:
910-557-5929
Exit Time: 11:30AM
Phone: [phone] ExPW
.?3G?y
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

s
Permit: NCG650002 Owner - Facility: Rexam Packaging Systems Inc
Inspection Date-.0110912018 - Inspection Type : Compliance Evaluation ., _. Reason for Visit:.. Routine
Inspection Summary
Met with Anthony Chavis, Facility Engineer. Facility ownership has changed from Rexam Packaging Systems, Inc. to The
Plastek Group -Hamlet Manufacturing Division. Facility's industrial activity type has not changed. A Stormwater Permit
Name/Ownership Change Form was provided to Mr. Chavis to be completed and submitted to our Central Office in order to
update our files, Reviewed the facility's Stormwater Pollution Prevention Plan (SPPP), which is up-to-date and complete with
all permit -required components. Some minor revisions are needed to the detailed site map in order to contain all items as
listed in the permit. Qualitative monitoring records from 2013 to 2017 for the facility's two stormwater discharge outfalls were
available for review. No onsite vehicle maintenance isconducted, therefore analytical monitoring is not required for this
facility. After the records review, observations were made of the loading docks and stormwater outfalls as well as storage
areas for scrap metal and drums/totes. Facility appeared at the time of inspection to be well operated and maintained.
a
Page: 2

Permit: NCG050002 Owner - Facility: Rexam Packaging Systems Inc
— Inspection Date:-0110912018 •• Inspection Type : Compliance Evaluation . Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA WE
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 outfall locations and drainage areas?
❑ ❑ ❑
# 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?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: Some minor revisions are needed to the facility's site map to incorporate all components_
as
listed in the permit.
(qualitative Monitoring Yes No NA WE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA WE
Has the facility conducted its Analytical monitoring? ❑ 110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
.Comment:
Permit and Outfalls Yes No NA WE
# 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 property documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment:
Page: 3

KITCHIN, NEAL, WEBB, WEBB & FUTRELL, P.A.
ATTORNEYS AND COUNSELORS AT LAW
HENRY L KITCHIN (1939-2013)
MAILING ADDRESS
F. BRENT NEAL (RETIRED)
P.O. BOX 1657
ALDEN B. WEBB
ROCKINGHAM, NORTH CAROLINA 28380
WILLIAM R. WEBB, JR.
STEPHAN R. FUTRELL
,IanLlary 29. 201 S STREETADDRESS
1 11 WASHINGTON STREET
C. RAY HERNDON
ROCKINGHAM, NORTH CAROLINA 28379
PHONE: [phone]
FAX: [phone]
Division of Energy, Mineral and Land Resources J ECF-'VED
Stormwater Permitting program
1612 Mail Service Center FEB ZO?8
Raleigh, NC 27699-1612
°WR "1`1FILES
�S
RE: Rexham Packaging Systems, Inc.IPlastek Industries, Inc. sFcri
Dear Sir/Madam:
I am enclosing and submitting; on behalf of Plastek Industries, Inc. a Stormwater Permit
Ownership Change Form along with a copy of the deed reflecting the ownership change.
Please note that ownership changed on April 22. 2010. Apparently, no ownership change form
was submitted at that time although the annual fee has been paid each year and is current. Since
so much time has lapsed since the ownership change, and since the prior owner has been
acquired by another company, it will be difficult if not impossible to obtain the signature of a
representative of the permit holder prior to such change. I respectfully request that you accept
the application as submitted.
Please let me know if you have any questions.
"ours very tru!y,
Kitchin Veal Webb Webb & Futrell, PA
Alden B. Webb
ABW:ks
FrICIOSure
-RECEIVED
FEB 01 2013
DENR-LAND QUALITY
STORMWATER PERMITTING

KITCHIN, NEAL, WEBB, WEBB & FUTRELL, P.A.
ATTORNEYS AND COUNSELORS AT LAW
HENRY L KITCHIN (1939-2013)
MAILING ADDRESS
F BRENT NEAL (REFIRED)
P O BOX 1657
ALDEN 8, WEBB
ROCKINGHAM, NORTH CAROLNA 28380
WILLIAM R. WEBB, JR
STEPHAN R FUTRELL
/�
January 29, 2018 STREET ADDRESS
111 WASHINGTON STREET
C RAY HERNDON
ROCKINGHAM, NORTH CAROLINA 28379
PHONE [phone]
FAX [phone]
Division of Energy, Mineral and Land Resources
Stormwater Permitting program
1612 Mail Service Center
Raleigh, NC 27699-1612
RE: Rexham Packaging Systems, Inc./Plastek Industries, Inc.
Dear Sir/Madam:
I am enclosing and submitting on behalf of Plastek Industries, Inc. a Stormwater Permit
Ownership Change Form along with a copy of the deed reflecting the ownership change.
Please note that ownership changed on April 22, 2010. Apparently, no ownership change form
was submitted at that time although the annual fee has been paid each year and is current. Since
so much time has lapsed since the ownership change, and since the prior owner has been
acquired by another company, it will be difficult if not impossible to obtain the signature of a
representative of the permit holder prior to such change. I respectfully request that you accept
the application as submitted.
Please let me know if you have any questions.
ABW:ks
Enclosure
Yours very truly,
Kitchin Neal Webb Webb & Futrell, PA
7 '� 6Aj'--
Alden B. Webb
RECEIVED
FES 012010
DPNR-LAND QUALITY
STORMWATER PERMITTING
hCct-os---d?00'3L-

. 4.-
�T ; A
Division of Energy, Mineral & Land Resources Land Quality Section/Stormtwater Permitting
�®��®
National Pollutant Discharge Elimination System
a
FN✓..�.IVOfs Nia N.al1VL Raw.ees
PERMIT NAMEIOWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
FOR AGENCY USE ONLY
Date Received
Year Month De
NPDES Permit
(or) Certificate of Coverage
V. lo 15 1 0 0 10 12
II. Permit status prior to requested change.
a.
Permit issued to (company name):
Rexham Packaging Syystems, Inc.
b.
Person legally responsible for permit:
mknown
�REC 9 ED
First MI Last
FEB 012016
Title
DENR-LAND Qi1AL1TY
Permit Holder Mailing Address
STORMWATER PERMITTING
city state Zip
Phone Fax
c.
Facility name (discharge):
d,
Facility address:
1015 County Home Road
Address
Hamlet NC 28345
city State Zip
e.
Facility contact person:
unknown ( )
First / MI I bast Phone
III. Please provide the following for the requested change (revised permit).
a.
Request for change is a rmuit of:
Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
f'
b.
Permit issued to (company name):
Plastek Industries, Inc.
c.
Person legally responsible for permit:
Michael J. Dzur
Pint MF Last
Chief Financial Officer
Title
2425 W. 23rd Street
Permit Holder Mailing Address
Erie PA 16506
City state Zip
814 878--4466 [e-mail]
Phone E-mail Address
d.
Facility name (discharge):
Plastek Industries, Inc.
e.
Facility address:
1015 County Home Road
Address
Hamlet NC 28345
city state Zip
f Facility contact person: Anthony Chavis
First Ml Last
[phone] anthony.chavis@plastekgroup.o:rg
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Remed Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
Phone ^R-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)
Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
�j `Phis 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 namelownership 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.
Signature
Date
APPLICANT CERTIFICATION
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 alLrequire4upporting information is not included, this application package will be
Date
PLEASE SEND THE CONTLETE 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

996MOND 00li83d" NO
APR: 2 2 2010
Ptepared by: Moore & Van Allen PLLC
100 N. Tryon Street, Suite 4700
Charlotte, North Carolina 28202
Attn: Evan M. Bass, Esq.
0111011111111111
Fled: 041?molo 02:47:34 PHI
Linde W. Douglas, Register of Deeds
Rit,hrnond Cour'ty, NC
Deputy
Tax. $6.650,00
Return after recording to: Kitchin, Ncal, Webb, Webb & Futrell, P.A.
i I I Washington St
PO Box 1657
Rockingham, NC 28380
Attn: Brent Neal, Esq.
nc,hmom 00WV Fax Rppmieat goat.
114 FW Franlin t1f+ O
Tax Parcel No.: 749202652998 R0&"*a% NO 28M Fat't
SPATE OF NORTH CAROLINA
COUNTY OF RICHMONID
Exdse Stamps: $6,650.00
NORTH CAROLINA SPECIAL WARRANTY DEED
THIS DEED is made as of the 22nd day of April, 2010 by and between REXAM
CLOSUFJ& SYSMM9 INC., a Delaware corporation having ' an addresa of 4201 Congress
Street, Suite 340, Charlotte, NC 28209, Attn: Frank C. Brown ("Grantor", and PLASTEK
INDIISTRIT-S, YKC., a Pennsylvania corporation d1b/a Plastek industries, Inc. (PA) — Narth
Carolina, having an address of2425 West 230 Strcct� Erie, Pennsylvania 16506, ("G a ii _"); the
designation Grantor and Grantee as used herein shall include said parties, their heirs, successors,
and assigns, and shall include the singular, plural, masculine, feminine or neuter, as -required by
context;
WITNESSE,TH, that the Grantor, for a valuable consideration paid by the Grantee, the
receipt of which is hereby acknowledged, has and by these presents does hereby grant, bargain,
sell and convey unto the Grantees in fbo simple all that certain lot or parcel of land situated in
CHARR1241n4.3

Marks Creek Township, Richmond County, North Carolina and being more particularly
described as follows:
See FXhibit A attached hereto and incorporated herein by this reference.
The, propeaty hereinabove described was devised to Grantor by instruments recorded in
Book 702, Page 516 of the Richmond County Public Registry.
To comply with NCGS Section 105.317.2, the property conveyed does not include the
primary residence of Grantor.
TO 13AVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and
apptutenances thereto belonging to the Grantee in fee simple;
AND THE GRANTOR covenants with the Grantee, that Grantor has done nothing to
impair or encumber such title as Grantor received, and Grantor will wart and defend die title
against the lawful claims of all persons claiming by, under or through Grantor, except for the
following.
Title to the property hereinabove described is subject to the following exceptions:
I . Taxes for the year 2010 and subsequent years, not yet due and payable.
2. Right of way of State Road 1624.
3. All covenants, conditions, easements and restnclions affecting the property which
have been filed in the Office of the Register of Deeds for Richmond County, North
Carolina.
4. Rights of way for railroad, switch tracks, spur backs, railway facilities and o16er
related easements, if any, on and across the land.
5_ Encroachments, overlaps, boundary line disputes, deficiency in amount of area, rights,
easements, ditches, cartways, setbacks, rights of parties in possession, interests or
claims which would be revealed by a current and accurate survey and inspection of
the land.
[SIGNATURE PAGE FOLLOWS]
L41MUIRd 11240 2

IN WITNFSS WHEREOF, Grantor has duly executed this Special Warranty Deed as of
the day and year first above written.
GRAI• TOR:
REXAM CLOSURE SYSTEMS INC.,
a Delaware corporation
By:
Name: anald I . Glasslt ff
Title: Vice President
STATE OF NORTH CAROL[NA
COUNTY OF,���
I certify that the following person(s) personally appeared before nie this day, acknowledging to
me that lie/she signed the Foregoing document:
Ronald Pl. Glasshoff
[Official Seal]
Rg �i07f1f�Y 4U83.iORMY
M B C40Y. north Ctilaftna
emMkruAn
CHAa2112417243
3
Notary Public
PrirrtName:�a
My commission expires: /1—$ — I i _ `]

Exhibit A
Legal Description
That certain 35.2 acre tract of land located on the northeasterly
side of County Home Road (State Road No. 1624) in Richmond County,
North Carolina, being more particularly described as follows:
BEGINNING at an iron pipe located on the northerly
margin of the 60 Loot wide right of way of County Home
Road (State
Road No. 1624), said stake being the southwest corner of
the property of W. R. Preslar (now or formerly) and
running thence with the aforesaid northerly margin of
the right of way of County Home Road the following courses
and diat:ances: (1) N. 66-04-13 W. 40.35 feet to a point;
thence (2) N. 6717-25 W. 23.33 feet to.a point; thence
(3) N. 65-58-09 W. 28.88 feet to a point; thence (4) N.
64-OB-17 W. 64.60 feet to a point; thence (5) N. 62.22.51
W. 63.32 feet to a point; thence (6) N.'60-31-31 W. 71.52
feet to a point; thence (7) N. 57-42-56 W. 66.'51 feet to a
point; thence (8) N. 54-49-19 W. 66.80 feet to a point;
thence (9) N. 51-50--13 W_ 107.54 feet to a point; thence
(10) N. 49-13-39 W. 132.67 feet to a point; thence (I1) N.
49-05-03 W. 50.51 feet to a point; thence (12) N. 49-37-
06 W. 54.77 feet to a point; thence (13) N. 49-40-52 W.
37.71 feet to a point; thence (14) N. 49-30-47 W. 142.36
feet to a point; thence (15) N. 49-37-04 W. 150.53 feet to
a point; thence (16) 14. 50-19-16 W. 151.15 teet to a
paint; thence (17) Dl. 52-14-44 W. 146.99 feel. to a point;
thence (18) N. 55-44-18 W. 132.52 feet Lo a point;
thence (19) W. 58-35-17 W. 52.41 feet to an iron pipe;
thence a new Line N. 36-43-24 E. 1,000 feet -to a concrete
monument (which concrete monument has coordinates and
bearings based on the North Carolina Geodetic Survey
System of xW1,795,984.88 and y=426,779.02); thence another
new line S. 53-16-35 E. 129D.98 feet to a paint; thence in
an easterly d�.zection with the arc of a circular curve to
tite left having a radius of 525 feet-, an arc distance of
227.31 feet to a point; thence S. 78-05-05 E. 42.68 Feet to
a point; thence S. 36-43-24 W. 66.35 feet to a concrete
monument (which concrete monument has coordinates and
bearings based on -the North Carolina Geodetic Survey
System of x=1,797,187.18 and y=425,882.09); thence S. 36-
43-24 W. 813.15 feet to an iron pipe; thence with a Line
of the property of W. R. Preslar (now or formerly) S. 12-
00-17 VL 185.20 feet to the point or place of Beginning;
all as shown on that certain survey entitled Owens-
Illinois, Inc. Proposed Plant Location by Rice Associates
recorded in Book 23 at page 174 in the Richmond County
Registry.
Reference is made to the following deeds: Deed from James F.
MCDuffie and wife, Shirley M. McDufFie to Rockingham/Richmond
Economic Development Corporation recorded in Rook 647 at
page 531 in the Richmond County Registry; Deed from Lawrence
i
McLean and wife, Lenna M. McLean to Rockingham/Richmond
MARZ1240240

Economic Development Corporation recorded in Book 646 at page
766 in the
Richmond County Registry, and Deed from Pederal Paper Board
Company, Inc. to Rockingham/Richmond Economic Development
Corporation recorded in Book 648 at page 247i.n the Richmond
County Registry (the "Federal Deed"},
There is included in this conveyance (1) the Grantor's right
privileges and benefits and the rights, privileges and
benefits of and for the Property contained in the agreements
set forth
.in the federal Deed conveying the property hereinabove
described and conveyed (the "Property") whereby Federal. Paper
Board company, Inc. ("Federal") agreed that the Grantor herein
named, its
successors and assigns, and the owners and occupants of the Property
may grade the Property in such a manner as to provide for the
flow of surface and sub -surface runoff waters from the Property
towards, over, onto and under the adjoining land of Federal (now
or formerly), and (2)the right and easement to collect, divert and
discharge additional surface and sub --surface runoff waters from
the Property onto the land now or formerly owned by Federal and
surrounding the Property, at point #{1 shown on Exhibit. B attached
hereto and made a part hereof; (such agreements, rights, privileges
and benefits gxanted herein and in the Federal Deed being in the
nature of perpetual and non-exclusive easements which shall run for
the benefit of the Property and be binding upon and inure to the
benefit of the Grantee herein, its
successors and assigns; and (3) the'Grantor's rights, privileges
and benefits and the rights, privileges and henefi.ts of and
for the Property under and by virtue of the Federal Deed
wherdby Federal agreed not to do any act or thing, or consent
to or permit the doing of any act or thing which shall, in any
way impair the rights and easements gqranted. under the Federal
deed, or hereunder, or limit the ability of the Grantee named
herein, its successors and assigns, to utilize the Property
for the development of a manufacturing facility and related
inprovements .
CHMUu241724.3

C!XAMU2072-10
Exhibit B
6
his map la not a
E3rtified survey
:nd has .not been
•eviewed by a local
overnment agency
`or compliance with
any applicable land
agency for compliance
r.th any applicable
.and development
,egvlations. -

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday,,May 28,_2013-1 13:PM7
To: '[e-mail]'
Subject: NPDES Stormwater Permit COC Renewal Update
Dear Stormwater Permit On-line Renewal Contact:
We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG050002, Greg
Germain, a unique PIN and instructions for renewing the COC on-line. You may be the same contact person that
received that information.
A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at:
http://portal.ncdenr.org/`web/`wg/ws/su/2013-gps . We have also provided this website to the permit or owner contact
named above.
On that website, you will find revised summary reports of the contact affiliations and details we have on record for this
COC. Please search the corresponding PDF document for the COC number. We request that you help keep DWQ
updated with accurate permit contacts and e-mail addresses for this permit.
If you have any questions or concerns, please contact:
Bethany Georgoulias
e-mail: [e-mail]
phone: [phone]
or
Bradley Bennett
e-mail: [e-mail]
Phone: [phone]
or
Bridget Munger
e-mail: [e-mail]
Phone: [phone]
Best regards,
The Stormwater Permitting Unit
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617-Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: htto:lloortal.ncdenr.org/web/wgjws/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.
309

�. o�oF w A rF,��G
3 `+
V
Michael F. Wenerd
Owens Illinois Incorporated
Sea Gate 29 LDP
Toledo, OH 43666
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina 1)eparnnent of Environment and Natural Resources
November 13, 2006
Subject: COMPLIANCE EVALUATION INSPECTION
Owens Illinois Incorporated
Owens Illinois Inc -Hamlet
NPDES Stormwater General Permit-NCG050002
Richmond County
Dear Mr. Wenerd:
Al.ni W. Klimek, [I.E. Director
Division of Water Quality
On November 9, 2006, I, Michael Lawyer along with Dale Lopez from the Fayetteville Regional
Office of the Division of Water Quality, conducted a site inspection for the Owens Illinois Inc -Hamlet
facility located at 1015 County Home Road in Richmond County, North Carolina. A copy of the Water
Compliance Inspection Report is enclosed for your review. Mr, Greg Germain, Maintenance Systems
Mana(,er, was also present during the inspection and his time and assistance is greatly appreciated.
Stormwater from the facility drains to Falling Creek (McDonalds Pond), a Class WS-ill water located in
the Yadkin River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Perm it-N CCJ05 0002.
Accordingly, the following observations were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented,
es■ No❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
Noo"r'thCuolina
.1Vatrurr!!!1
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayettevihe, NC 28301-5043 Phone [phone] Customer Service
� lntcnict: wivw ncwtterquatitv.or2 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 500/. Recycledl10% Past Consumer Paper

.r
Page 2
Mr. Wenerd
Noveinber 13, 2006
Other Observations:
The Safety Kleen Corporation established the Stormwater Pollution Prevention Plan (SPPP) in 2004.
While the SPPP is well written and quite detailed, it is not apparent through proper documentation that
an annual review and update is being conducted. Please be reminded that Part II, Section A, Item Tof
the NCG050000 General Permit states in part: "The Stormwater Pollution Prevention Plan shall be
reviewed and updated on an annual basis." During the inspection, a second outfall was identified
consisting of a swale that leads to a culvert underneath the main railroad line adjacent to the rail spur
where raw material is transported in and stored for use in the manufacturing process. This additional
outfall should be added to all pertinent documentation within the SPPP and monitored as required by the
NCG050000 General Permit. Please refer to the inspection summary located on page 2 of the enclosed
Water Compliance Inspection Report for additional comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per clay for each violation.. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
l
Michael Lawyer
Environmental Technician
Surface Water Protection Section
Enclosures (2)
cc: Greg Germain, Maintenance Systems Manager -Owens Illinois Inc -Hamlet (via e-mail)
'FRO -Surface Water Protection
Danny Sniith-NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files

United States Envifonmenlai Prolection Agency
Form Approved.
EPA Washington, D.C. 204W
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrfmo/day Inspection Type
Inspector Fac Type
1 I tdI 2 151 31 aCG050002 111 12 J 06/11/09 117 18 Cl
J
19I SI 20tu
[
Remarks
21 1 1 1 1 1 1 1 1 1 1 1 1111 Jill
1111 1116E
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — -- -- —Reserved---------------------
67 1 169 701 31 711 I 72 L N I 73 LU 74
i__ �
751 I I I 1 I I 180
1 Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 06/11/09
02/05/oi
Owens Illinois Incorporated
Exit Time/Date
Permit Expiration Date
1015 County Home Rd
Haml.B-n NC 28345
12:55 PM 06/11/09
0A/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
1l/
Greg GNrmain//9.10-582--127� /9105827315
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Grey Germain, 101.5 Counr_y Home Rd Hamlet ITC
28345//910-582--7273/9105827315 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)
i
(See attachment summary)
Name(s) and nature s) of I Spector a Agency[Otfice/Phone and Fax Numbers
oa1e t,opctz - FRG WQ.//910-433-3300
Date
/���
13e
� 33�2
Mike [, wyer,!�/ FRC k2//910-433-3300 Hr.C.1a�/
//33L7
Signature o/fff, Management Q A Reeviie-wer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page ## 1

L.
NPDES yr/molday Inspection Type
3I: NCG050002 111 12i 0�/11/09
117 181cI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facili#y appeared at the time of inspection to be very well operated and maintained both inside the
manu acturing warehouse as well as the grounds. The Stormwater Pollution Prevention Plan (SPPP) is
well -written and easy to follow, however there is a lack of documentation concerning the permit requirement
of an annual review and update. The area where new and used oil is kept is in very good order and not only
has secondary containment, but is also equipped with a shelter. A black mat has been placed between the
rails of the rail spur area where raw product is tranported in and stored. This allows for an easy visual of
product spillage and any necessary cleanup as the product is white in color, which would obviously contrast
with the black mat. Adjacent to the rail spur, a second stormwater outfall was identified, which would
convey stormwater through a grass swale and into a culvert leading off of the property underneath the main
railroad line. The identification of this second outfall should be incorporated into the SPPP and monitored
per the conditions of the permit. This facility has taken a proactive approach to eliminating stormwater
runoff contamination.
Page # 2

J ..,
NORTH. CAROLINA DIVISION OF WATER QUALITY
FAYETTEVILLE REGIONAL OFFICE
INDUSTRIAL STORMWATER INSPECTION FORM
Facility: Owens Illinois Inc.
County: Richmond
Certificate o1'Coverage #: NCCY050002
Contact(s): Greg Germain
Contact(s) Phone #: [phone]
Date & Time of Inspection: 1 1/9/06, 10:00-12:55
Inspector(s): I'vlike Lawyer, Dille Lopez
I . Does the site have a Stoniiwater Pollution Prevention Plan?
2. Is a copy of the Permit and Certificate of Coverage available at the site?
3. Does the SPPP include a General Location (USGS) map?
4. Does the SPPP include a ]narrative Description of practices?
5. Does the SPPP include a detailed map including oull'all locations and drainage areas?
6. Does the SPPP include a list of significant spills occurring during the past 3 years?
7. Has the facility evaluated all illicit (non-stormwater) discharges?
8. Has the facility evaluated feasible alternatives to current practices?
9. Does the facility provide all necessary secondary containment'?
10. Does the SPPP include a 13MP summary?
11. Does the SPPP include a Spill Prevention and Response Plan (SPRP)?
12. Does the SPPP include a Preventative Maintenance and Good Housekeeping Plan?
13. Does the facility provide and document Employee Training?
14. Does the SPPP include a list of Responsible Party(ies)?
15_ Is the SPPP reviewed and updated annually?
16. Does the SPPP include a Stormwater Facility Inspection Program?
17. Has the SPPP been implemented?
YF.q NO NA NF*
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
18. Has the facility conducted its semi-annual Qualitative Monitoring? X
19. Has the facility conducted its annual Quantitative (Analytical) Monitoring'?
20. Has the facility conducted its Quantitative Monitoring at all outfalls receiving runoff
from Vehicle Maintenance areas (only for facilities using an average oi'morc than 55
gallons of new motor oil per month)'? Ix
21. Were all outfalls observed during the inspection? X22. Ifthe facility has Representative Oulfall Status, is it properly documented by the Division?
*Not Evaluated

O�OF Wi-A-
A7�9
1�—I
0
'C
Michael F Wenerd
Owens Illinois Incorporated
Sea Gate 29 LDP
Toledo, OH 43666
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 28, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
S r 1 1 r
I
APR 3 0 2003
V V U
Subject: NPDES Stormwater Permit Renewal
Owens Illinois Incorporated
COC Number NCG050002
Richmond County
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 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 [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
0C i
i GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050002
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,
Owens Illinois Closure Inc
is hereby authorized to discharge stormwater from a facility located at
Owens Illinois Incorporated
1015 County Home Rd
Hamlet
Richmond County
to receiving waters designated as Falling Creek, a class C Sw stream, in the Yadkin - Pee Dee
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO50000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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RICHARD M COKER
OWENS ILLINOIS INCORPORATED
1015 COUNTY 11OME RD
HAMLE'E NC 28345
Dear Permilice:
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4. 2002 SEP 1 0 12
j1 I
Subject: NPDES Stormwater Permit Coverage Ruaewal
Owens Illinois Incorporated
COC Number NCG050002
Richmond Counly
Your facility is currently covered for stormwater discharge under General Permit NCG05(X)00, This per -mil expires
on March 3I, 2003. The Division staff is Currently in the process ol'rcwriting this permit and is sChCdulCd ua have
the permit reissued by curly spring of 2{103. Once the permit is reissued, your facility would he eligible for -
continued covcragC utldcr the rcissucd PCrniil.
In order to assure your continued Covoragc under the general Permit, you must apply to the Division of Water
Quality (DWQ) liar renewal of your permit COM-111Te. To make this renewal process easier. we are informing you in
:advaraCC that your' permit coverage will he expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application roust he completed and returned by October 2. 2002 in order to assurC
continued coverMIC under the 0encral permit. Due to Staff and I'll-KI00 constraints. letters confirming Our receipt of
17
the completed application will not be sent.
Failure to request renewail within the time period specified, may result in IN Civil ussessnient of at Icast $250.00.
Larger penalties may lie assessed dCpcndin" on the delinyuCncy of -the reduesl. Discharge of slormwater f'rorn your
facility without arveragC under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and Could result in assnssmunts Of, civil penalties of up to I0.000 per day.
Please note that recent federal legislation has extCFldCd the "no CxposarrC CxClusinn" to all operators of industrial
facilities in any ol'the I I categories of "storm water discharges associated Willi industrial activity," (Cxcept
COnsu'uctinn WhVit[CS). If you I'M your facility Can certify a condition of "no exposure". ix, 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 Ol'fice S€onnwater StalT member listed below or check the Stornnvaicr- & General
Permits Unit Weh Site at hupalh2o.enr.state.ncuslsulstornawater.hunl
If the subject slormwalcr discharge to waters oaf tlac state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instruC6011S arc listed tin the holtom ol'the form, You will he notified wlicia the
rescission process has been completed.
II you have any questions regarding the permit renewal procedures please contact Ricky Revels cif the Fayetteville
Regional Office M 910-486-1541 or AiSh,r [..au OI the Cerltr;ll Olficc Stormwatcr Unit ,it [phone], cxt. 578
Sincerely,
Bradley Bennett, Supervisor
Storrnwater and General Permits Unit
cc: Central Files
Stormwater and Gcncr'al Permits Unit Files
FaycltCvillc Rcgiowd Officc
A1TXV
Hill
N. C. Division of Water Quality 1617 MaP Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623.7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
M15TA
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EC%EIVEEL.#
RICHARD M. COKER
OWENS-ILLINOIS, INC P.i Ay P) 6 1999
1015 COUNTY HOME ROAD
HAMLET, NC 28345 FAME1qEV"LLE
nEG. OFFICE
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050002
Richmond County
Dear Permittee:
V�
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have .
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
is Five copies of Qualitative Monitoring forms.
E A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or. address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
P .
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY s-
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE NO. NCGO50002
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
OWENS-ILLINOIS, INC
is herby authorized to discharge stormwater from a facility located at:
1015 COUNTY HOME ROAD
HAMLET, NC
RICHMOND COUNTY
to receiving waters designated as Falling Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
II, III and IV of General Permit No. NCGO50000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day April 30,1998
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
-, Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Gary R. Prell
Owens-Illinois, Inc.
One Seagate
Toledo, OH 43666
Dear Mr. Prell:
I LTJ.KYTA
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.r
July 2, 1993 JUL' 9 1993
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCG050000
Owens-Illinois, Inc.
COC NCG050002
Richmond County
In accordance with your application for discharge permit received on September 1, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
SKI '1 AI 1 r:: ►t ►: /► ►�
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,
Owens-Illinois, Inc.
is hereby authorized to discharge stormwater from a facility located at
Owens-Illinois, Inc.
5 County Home Road, 1/2 mile west of NC Hwy 177
Hamlet
Richmond County
to receiving waters designated as Falling Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, II1
and IV of General Permit No. NCG050000 as attached
This Certificate of Coverage shall become effective July 2, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this date July 2, 1993,
�gj(-'d Bs
Orib
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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