NCG060278_COMPLETE FILE - HISTORICAL_20120716

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
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DOC,TYPE
[X COMPLETE FILE' HISTORICAL
DATE OF
RESCISSION
❑ �� a 0 I
YYYYMMDD
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JUL 2 3 2012
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beveriy Eaves Perdue Charles Wakild, P.E.
Governor Director
July 16, 2012
Sunshine Scherer
QualPak, LLC
PO Box 991
Akron, OH 44309
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG060278
Marketta, LLC.
Scotland County
Dear Permittee:
EM
Dee Freeman
Secretary
On 2/27/2012, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG060278. In accordance with your request, Certificate of Coverage
Number NCG060278 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Fayetteville Regional Office at NPDES SW.
Sincerely,
� �
for Charles Wakild, P.E., Director
cc: Fayetteville Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive app!icable fees
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, Norm Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.nmaterqualily,ory
An Equal Opportunity 1 Affirmative Aclion Employer
NortthFC/arnlina
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Division of Water Quality / Surface Water Protection
ja
age National Pollutant Discharge Elimination System
NC®ENR
��^^K RESCISSION REQUEST FORM
EM.xnOXwnn uw N<wu fl[aWRCU
FOR AGENCY USE ONLY
Date Receivetl
Year
Month
Ddy
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage Z. S
N C S N C G 0 6 0l/
2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below
Owner/Facility Name QU
Facility Contact Sunshine Scherer, Environmental Manager
Street Address PO Box 991
City Akron State OH ZIP Code "309
County Summit E-mail Address [e-mail]
Telephone No. 330 255-6218 Fax: [phone]
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
® Facility closed or is closing on 8/26/11 . All industrial activities have ceased such that no.discharges of
stormwater are contaminated by exposure to industrial activities or materials.
r- r— 1
❑ Facility sold to, r' .' on , If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
-12
Signature � Date ?41l
Print or type name of person signing above
Pmcidpnt And COO
Title
Please return this completed rescission "request form to: SW NPDES Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1617 Mall Service Center, Relegh, North Carolina 27699-1617
Location: 512 N. SalisburySt Ralegh, North Carolina 27604 1. rOne
1 �
Phone: 91M07-63001 FAX: 91 M07-64921'Custaner Service: 1-877-623-6748 OrthCarofina
Internet w .ncwaterquallty.org
An Equal Opwonq to native lctw Employer

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MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 23, 2009
Marketta, LLC
Attn: Mark S. Lerner, President
16000 Joy Street
Laurinburg, NC 28352
Subject: COMPLIANCE EVALUATION INSPECTION
Marketta, LLC
Qualpak, LLC
NPDES Stormwater General Permit .NCG0G0278
Scotland County
Dear Mr. Lerner:
Dee Freeman
Secretary
On November 19, 2009, 1, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Qualpak, LLC facility located at 16000 Joy Street, Laurinburg,
Scotland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Ms.
Carrole Rivers, HR Coordinator, and Ms. Sunshine Scherer, Environmental Manager, were also present during
the inspection and their time and assistance is greatly appreciated. Stormwater front this facility drains to Leith
Creek (Johns Pond), a Class C;Sw water located in the Lumber River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG060278.
Accordingly, the following observations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention I'lan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes III No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
1'es ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Location- 225 Green Street. Suite 714, Fayetteville. North Carolina 28301
Phone. [phone] FAX: [phone] Customer Service. 1-877-623-6748
Internet: W .ncwaterouality.orq
An Enid Opportunity 1 AlfrmoAve Action Employer
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,Natia-ally

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
A response is not requested at this time.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day 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 (910)
433-3329.
Sincerely,
Michael Lawyer
Environmental Specialist
Enclosure
cc: Carrole Rivers, FIR Coordinator-Qualpak, LLC (via e-mail)
Sunshine Scherer, Environmental Manager-GOJO Industries, Inc. (via e-mail)
PRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files

Compliance Inspection Report
Permit: NCG060278 Effective: 11/01/07 Expiration: 10/31/12 Owner: Marketta, LLC.
SOC: Effective: Expiration: Facility: Oualpak, LLC.
County: Scotland 16000 Joy St
Region: Fayetteville
Laurinburg NC 28352
Contact Person: Sunshine Scherer Title: Environmental Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
Related Permits:
Sunshine Scherer
Carrole Rivers
Certification:
Phone:
Phone: [phone]
Phone: [phone]
Inspection Date: 11/19/2009 Entry Time: 09:40 AM Exit Time: 01:00 PM
Primary Inspector: Mike Lawyef,; � 04 e�� Phone: [phone]
���iii""""""////// QQ nn Ex Z9
Belinda S Henson YJ Phone: [phone] Exj.7_�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation ,33Z6
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:1

Permit: NCG060278 Owner - Facility: Marketta, LLC.
Inspection Date: 11/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mel with Ms. Carrole Rivers, HR Coordinator, and Ms. Sunshine Scherer, Environmental Manager, who provided facility's
Stormwater Pollution Prevention Plan (SWPPP) and monitoring records for review. The SWPPP is very detailed yet
well -organized and contains all permit -required components. The SWPPP was developed in 2004 and there has not been
an annual review/update to reflect operational and personnel changes or current conditions of the general permit as it was
renewed in 2007 with revisions. According to Ms. Rivers and Ms. Scherer, they are in the process of updating the
SWPPP. Some records were missing from 2007, which was attributed possibly to personnel changes during that time
period. A review of the available Analytical Monitoring data showed no exceedances of current Benchmark Values and
Qualitative Monitoring records showed no obvious indicators of stormwater pollution. Observations were made of the
facility's loading/unloading areas, storage practices, stormwater conveyances and single outfall location. Facility appeared
to be well maintained and operated such as to properly manage stormwater runoff.
Page:2

Permit: NCG060278 Owner - Facility: Marketla, LLC.
Inspection Date: 11/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices'?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
n
n
# 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 BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
In
# 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?
Q
m
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: Facility's SWPPP as reviewed at the time of inspection was developed in
2004, but is being updated to reflect personnel changes and current permit conditions.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
o
n
n
n
Comment: Monitoring has been consistent, however records from 2007 were
unavailable.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
M
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: Reviewed data showed no exceedances of current Benchmark Values.
Records from 2007 unavailable.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
Do
Page: 3

Permit: NCG060278
Owner - Facility: Marketta, LLC.
Inspection Date: 11119/2009
Inspection Type: Compliance Evaluation
Comment: Facility has one outfall.
Reason for Visit: Routine
Page:4

O�QF W AT �RQ(r Michael F. Easley, Governor
7 William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
O Y Coleen H. Sullins, Director
Division of Water Quality
November 1. 2007
Mark S Lerner, President
Marketta, LLC.
16000 Joy St'
Laurinburg, NC 28352
Subject: NPDES Stormwater Permit Coverage Renewal
Qualpak, LLC.
COC Number NCG060278
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000 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 stormwater General Permit NCG060000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B —A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/suAndustriaigpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage. —
2. Must analytical results be by a certified lab? What about pH measurements?l*11 analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15ANCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This -includes field pH measurements.
• No hCarolma
dl Wura//y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.encstale.nc.uslsulstor alechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAff rma5ve Action Employer— 50% Recyded110% Post Consumer Paper

Permit Reissuance Letter — Permit NCG060278
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 Robert Patterson of the Central Office Stormwater
Permitting Unit at [phone], ext. 360.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RFhSOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060278
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,
Marketta. LLC.
is hereby authorized to discharge stormwater from a facility located at
Qualpak, LLC.
16000 Joy St
Laurinburg
Scotland County
to receiving waters designated as Leith Creek (Johns Pond), a Class C,Sw water in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
Il, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

g�D mS� a s 2 Renewal Application Form
Sc �° � � ��National Pollutant Discharge Elimination System Certificate of Coverage Number
m Stormwater General Permit NCG060000 NCG060278
0� 0 %P
�.,2wing is the information currently in our database for your facility. Please review this information careful) and make all
li m j..Actions/ additions as necessary in the space provided to the right of the current information. y
�a
" Owner Information
Owner / Organization Name: Marketta, LLC.
Owner Contact: Mark S Lerner, President
Mailing Address: 16000 Joy St
Laurinburg, NC 28352
Phone Number: 910-610-1203 Ext.
Fax Number: 910-610-4314
E-mail address:
Facility Information
Facility Name: Qualpak; LLC.
'
Facility Physical Address: 16000 Joy St
Laurinburg, NC 28352
Facility Contact:
Mailing Address:
MARK 5C14We n i FE(f E
� n Boxgq 1
Phone Number;
AICrcOtJ 6W0 Lig369 69?I
Fax Number:
3.30 -- LSS - (.y `7a
E-mail address:
Sch wcr f 'e erm ,
Permit Information
Permit Contact:
Mailing Address:
N1 AQIC Sr, u i AJE12DT F F1e
'P.n.
2,oX qGl
Phone,Number:
AK9 ON) 0010 jkq3n9-a4gI
Fax Number:
330 - 7 St 1 uri
E-mail address:
—33 - - 195
SctiW2rti+-Feqc q,),o. (cry,\
Discharge Information
Ll
Receiving Stream: Leith Creek (Johns Pond)
Stream Class: C;Sw
Basin: Lumber River Basin
Sub -Basin: 03-07-55
Number of Outfalls:
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is truce. rmmnlafA and..ar.�ro
Signature
mini or type name of person signing above
Date 2 Z.X L
Fitle
Please return this completed renewal application form to: SW General Permit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
Mr. Dick Palin
Markcita, LLC
16000 Joy Sweet
Laurinburg. North Carolina 28352
Dear Mr. Palin:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRON FIE NT-AND-NATURALRESOURCES
�all'V ?-*.) — N u
June 18, 2004 JUN eZ i 2m
® Y! t71% .
Subject: General Permit No. NCG060000
QualPak, LLC
COC NCG060278
Scotland Comity
In accordance with your application for discharge permit received on June 11, 2004, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone] ext. 584.
)RIINALSIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
swU451) 01IN)?
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060278
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,
Marketta, LLC
is hereby authorized to discharge stormwater from a facility located at
QualPak, LLC
16000 Joy Street
Laurinburg, North Carolina
Scotland County
to receiving waters designated as unnamed tributary to Leith Creek, a class C Sw water in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective June 18, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 2004. 11GINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Maplech, Inc,
Stewart

Markers
Name: Discharge Site - NCG060278
Short Name: Dschrg
Coordinates: 0340 48'01.5" N, 0790 27'16.5" W
Comment: QualPak, LLC, subbasin 03-07-55, Lumber River Basin, Scotland County, unnamed
tributary to Leith Creek, class C Sw, USGS quad H21 SW

8" W

Markers
Name: Discharge Site - NCGO60278
Short Name: Dschrg
Coordinates: 0340 48' 01.5" N, 0790 27' 16.5" W
Comment: QualPak, LLC, subbasin 03-07-55, Lumber River Basin, Scotland County, unnamed
tributary to Leith Creek, class C Sw, USGS quad H21SW