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Home My WebLink AboutNCG050035_COMPLETE FILE- HISTORICAL_20121015Taylor -Smith, Aana From Wells, Rebecca (Hall) <Rebecca Wells@greensboro-nc gov> Sent Tuesday October 15, 2013 10 12 AM To Taylor -Smith Aana Cc Schneider, Peter, Shaffner, Debbie Subject Inspection of PACTIV Attachments PACTIV 10-15-13 pdf Aana, I inspected PACTIV (located at 520 Radar Rd) last week They looked great, if you have questions about the inspection let me know Thanks, Rebecca Wells, Water Quality Analyst Department of Water Resources City of Greensboro Phone 336-373-2516, Fax 336-373-3119 PO Box 3136 Greensboro, NC 27402-3136 www greensboro-nc gov Please note that email sent to and from this address is sub]ect to the North Carolina Public Records Law and may be disclosed to third parties r City of Greensboro 6 J North Carolina October 15, 2013 PAC rIV Attn Ernie Calahan, Plant Manager 520 Radar Road Gieensboro, NC 27410 RE Industrial Compliance inspection Inspection location PAC riv 520 Radar Road SW Permit # NCGO50035 Dear Mr Calahan On October 8, 2013 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of PAC 1 IV Local regulations permit an inspection oI industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7 1 (C-5) Phis inspection consisted of two parts a review of the facility files/records and an on -site facility inspection 1 he inspection was performed by Rebecca Wells, and the following deficiencies/observations were noted during the inspection Stormwater Polluttan Prpwntrnn PlnrnNnill Plops RPviPw Site Maps and SWP3 ♦ No deficiencies observed Spill Prevention and Response Plan ♦ No deficiencies observed Monitoring ♦ No deficiencies observed Employee Training ♦ No deficiencies observed P 0 Box 3116 Ch onsboxo NC 27402 1136 www g►eengboro ne go4 (336),373 CITY (2489) TTY # 331 b9 to Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed Non-Stormwater Discharges ♦ No deficiencies observed We appreciate your continued cooperation and proactive approach If you have questions or concerns at any time, please contact me at 336-373-2516 or Rebecca Wells@greensboro-nc gov Sincerely, Rebecca Wells, Water Quality Analyst City of Greensboro, Water Resources Department cc. Pptrr r.hnPiA ry Wnlor iiolity CanPmger%r is,.. Aana 1 ayloi-Smith, NC Department of Environment and Natural Resources Industrial inspection >iile Permit NCG050035 SOC County Guilford Region Winston-Salem Compliance Inspection Report Effective 06/01/13 Expiration 05/31/18 Owner Pactiv LL.0 Effective Expiration Facility Pactiv -Greensboro 520 Radar Rd Contact Person Ernie Calahan Directions to Facility S-vstem Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Title Inspection Date 10/08/2013 Entry Time 10 00 AM Primary Inspector Aana Taylor Smith Secondary Inspector(s) Greensboro NC 27410 Phone 336-292-2796 Certification Exit Time 10 30 AM Phone Phone 336 771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit inspection TypeowrniwaLur Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 • , % Permit NCGO50035 Owner Facility Pactiv LLC Inspection date 10/0a12013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Inspection conducted by Rebecca Wells of City of Greensboro local stormwater program Please refer to City of Greensboro letter sent 10/15/13 (WSRO file) Page 2 Permit NCG050035 Owner Facility Pactiv LLC Inspection Date 10/08/2013 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? _ ■ r, u r, u r, u # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment Analytical Monitoring Yes No NA NE Has the faciiity conducted its Anaiyticai monitoring? u u u # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? WOOD Comment Page 3 i n NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 1 3 P R 0 0 5 6 3 6 INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code It covers the administrative costs associated with your permit It is required of any person holding a permit for any time during the annual fee period regardless of the facility s operating status Failure to pay the fee by the due date will subject the permit to revocation Operating without a valid permit is a violation and is subject to a $10,000 per day fine If the permit is revoked and you later decide a permit is needed, you must reapply with the understanding the permit request may be denied due to changes in environmental regulatory or modeling conditions Permit Number NCGO50035 Guilford County Pactiv Greensboro Ernie Calahan Pactiv LLC 520 Radar Rd Greensboro NC 27410 Annual Fee Period 2014 05 01 to 2015 04 30 Invoice Date 07/10/13 Due Date 08/09/13 Annual Fee $100 00 Notes 1 A $25 00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25 3 512 2 Non Payment of this fee by the payment due date will initiate the permit revocation process 3 Remit payment to NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4 Should you have any questions regarding this invoice please contact the Annual Administering and Compliance Fee Coordinator at 919 807-6321 (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number NCGO50035 Guilford County Pactiv Greensboro Ernie Calahan Pactiv LLC 520 Radar Rd Greensboro NC 27410 111111111111111111111111I Annual Fee Period 2014 05 01 to 2015 04 30 Invoice Date 07/10/13 Due Date 08/09/13 Annual Fee $100 00 Check Number Mickey, Mike From Mickey, Mike Sent Friday, July 12, 2013 1124 AM To ecalahan@pactiv com Subject Annual Fee Invoice Attachments PACTIV - Annual Permit Invoice pdf Ernie —Attached is the current invoice generated on 7/10/13 Mike Mike Mickey Mike Mickev@NCDENR eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4962 FAX (336) 771-4630 E mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties 440 NC®EHR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor Michael Rehor Pactiv LLC 1900 West Field Ct Lake Fotem iL 60045 Dear Mt Rthoi Division of Water Quality Charles Wakild P E Director Dec.ernbtt 4 2012 RECEIVED N C Dept of ENR DEC 0 5 2012 GVinston Salem Regional Office Resources Dee Freeman Secretary Subject NPDES General Permit NCGO50000 Certificate of Coverage NCGO50035 PRO iv-Grtentibol (3 Guilford Count) On January 10 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 cc Winston-Salem Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salishury St Raleigh North Carolina 27604 Phone 919-807-63001 FAX 919-807 64941 Customer Service 1 877-623 6748 Internet www nmaterquality org An Equal Opportunity 1 Affirmative Action Employer Sincerely, ORIGINAL SIGNED S) KEN PICKLF for Charles Wakild, P E One NorthCarollna Nahma!!ff STATE OF' NORTII CAROLINA DEPAR I'MENT OF ENV IRONMENI AND NATURAL RESOURCES DIVISION OF WATER QUALI fY GENERAL PERMIT NO NCGO50000 CERTIFICATE OF COVERAGE No NCG050035 SIORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21 5 1, othei lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Pactnv LI-C is hereby authorized to discharge stormwater from a facility located at I'aLt1V-Gicensboro 520 Radar Rd G rcensboi o Guillo,d Countv to receiving waters designated as Hoiscpen Cteek, a class WS-III NSW waterbody in the Cape I^car River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Pants I, 11, III, IV, V and VI of General Permit No NCG050000 as attached This certificate of coverage shall become effective Decenibu 4 2012 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signcd this day Dcccmbci 4 2012 ORIGINAL SIGNED F-1 KEN PICKLE for Charles Wakild, P E , Director Division of "water Quality By Authority of the Environmental Management Commv sion Mickey, Mike From Shoffner, Debbie [Deborah Shoffner@greensboro-nc gov) Sent Thursday, August 02, 2012 4 32 PM To Mickey, Mike Subject RE Facility Questions Yep You cleared somethings up, especially with the wonderful note "Ignore"+ (Feel free to use that one anytime, (9) Debbie Shoffner, Water Quality Specialist Department of Water Resources City of Greensboro Phone 336-373-2741 Fax 336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www reensboro-nc gov From Mickey, Mike [mailto mike mickey@ncdenr gov] Sent Thursday, August 02, 2012 2 06 PM To Shoffner, Debbie Subject RE Facility Questions See comments in red Not sure I cleared anything up From Shoffner, Debbie [ma iIto Deborah Shoffner@greensboro-nc gov] Sent Thursday, August 02, 2012 10 12 AM To Mickey, Mike Subject Facility Questions I think this is all for the moment needed for clarification Pactiv NCGO50035 520 Radar Road (Active manufacturing facility) These two are both Pactiv? Yes NCGNE0285 820 Radar Road (Warehouse facility No exposure issued) Cheeks Auto NCG100013 3275 McCuiston Status? (No paper file in our office Database says inactive since 2003 Ignore) FedEx NCGO80764 (Also 8200 Triad Drive) Address? Old permit #? (No paper file Database says NCGNE0555 below rescinded this permit I have no idea why this permit and the NCG below have the same address) NCG080869 8200 Triad Drive Same as below? (Active permit) NCGNE0555 8200 Triad Drive Same as above? (No paperfile This NCGNE rescinded NCGO80764 above) Debbie Shoffner, Water Quality Specialist Department of Water Resources City of Greensboro Phone 336-373-2741 Fax 336-373-3119 PO Box 3136, Greensboro NC 27402-3136 www greensboro-nc gov ------------------------------------------------------- Please note that email sent to and from this address as subject to the North Carolina Public Records Law and may be disclosed to third p a Y t l P y Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties 2 Mickey, Mike .Ilw. From Sent To Subject Attachments Will go out next month Mcpherson, Fran Thursday, June 07 2012 3 10 PM Mickey, Mike RE NCG050035 -Annual Fee image001 prig From Mickey, Mike Sent Thursday, June 07, 2012 12 48 PM Tw KA-----.--- E -. . V I%L.Pl IC! �VI1, I I OI I Subject NCG050035 - Annual Fee Hi Fran — The facility below called thinking they should have already received their 2012 annual fee invoice Do you know if it has been mailed yet? Thanks, Mike i Permit ' Facility I County Fee Category i Bill Month i NCG050035 Version 3 0 Status Active Pactiv Corporation Greensboro Billing Contact Calahan, ErniE Flnd Per U 4 Guilford Address 1 520 Radar Rd= Title C StormwaterNVastewaier discharge COCs a Address 2 Phone (336), 8 - August Io Ong Billed 05/01/1993 Croy Greensboro State NC @ Normal Q Fast Track 0 Express Review I Invoice 7y2e Period Year Period Be in iPeriod End Billing Month Due Date Invoice # i Amount 11 Paid I f Permit Annual Fee 2011 05/01/2011 04130/2012 August 08113/2011 2011 PR005938a�O�J Permit Annual Fee 2010 0510112010 04130/2011 May 05/0812010 2010PR003506 s100.00 I s100 0o I i Permit Annual Fee 2009 05/01/2009 04/30/2010 May 0612712009 2009PR005373 Z100.D0 1 $100.00 I Permit Annual Fee 2008 05/01/2006 04/3012009 May 07118/2008 2008PR005707 $1_00_00J $100.00 J J Permit Annual Fee 2007 05101/2007 104f3012008 May 071190007 2007PR005810 $80.00 0.00 I J Permit Annual Fee 12006 05/01/2006 04/30/2007 May 07/1512006 2006PR005916 $80-00 $80.00 11 Permit Annual Fee 12005 05/01/2005 04/3012006 May 07/1612005 2005PR005600 'J$0 Q,O., I IsAn $$.p_.(�0_,-,13 Permit Annual Fee 12004 owlf2004 04J30/2005 May 10711 Aonnd )004PR003974 on I J Mike Mickey Mike Mickevi@NCDENR eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4962 FAX (336) 771-4630 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 Ouffall OuahtativB Limit r Vehicle Limit r Comments History r Inspections Incidents Enforcements Violations Ditiiff-l—r Details 2 r Billing r Events r Reg Actrvities r Affillatlons r Renewers r Related Permits Permit CG050035 Version 0 Status ActivedYe Permit Typoasnare!!PrintinniPaneriiealher(Rubber Slorm,,eMter Discharga COC Permit Classification ICOC PrimaN Related Permit NCGD�� Program Category INPDES SW 'Adman Region Winston-Salem Facility iPacirvCerporation Greensboro Qetads County Guilford Owner iPactryProtective Packaging Inc Ldalntaln ProlectType Renewal Dates — Issued 6101R008 Ong Issued 4102l1993 El EPA Major Permit Ertective D6I01l200B ❑ Has Subsurface Drains Tracking 811p Statutory D-011612008---^-�----------� Q New Farm Q Existing Farm, Farm* Expire 05l31f2D13 Inactive ❑ Innovative Avail Acres sOC ❑ Rainiareaker Device ❑ OiC Present Last Updated By fran mcpherson Last Updated On 7114M11 B 24 AM { Qack Next Finish I far noel Ready ISID PMD1 Permit NCG050035 Version 3 0 Status Active Entered By mike mlckey Comment 'Note This permit is for the Pactiv Manufacturing facility located at 520 Radar Road The No Exposure Certification l(NCGNE0285) issued 7 19 06wasfor the warehousefacility Ilocated at820 Radar Road The warehouse never had a SW Ipermit The 7/19106 letter incorrectly rescinded the iNCO050035permit for the manufacturing facility This rristake was corrected when the permit was reinstated on 6-9-11'see .Yents tab) I OK Qancel Ready _�� SID PMCD