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HomeMy WebLinkAboutNCG050142_COMPLETE FILE - HISTORICAL_20140226STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CGS �� 1 DOC TYPE ff HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 3LIVU22L YYYYM M DD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM for establishments pi imarily engaged in the following activities Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing In compliance with the provisions of North Carolina General Statute 143-215 1 other lawful standards and regulations promulgated and adopted by the North Carolina Envn onmental Management Commission and the Fedei al Water Pollution Conti of Act as amended, this pet mit is hereby issued to all owner s of opei ators, hereinaftei pet mittees, which at e covered by this pet mit as evidenced by i eceipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge ofstormwater to the surface waters of North Carolina or to a separate storm sewei system conveying discharges to surface waters in accoi dance with the tei ins and conditions set forth hei ern Coverage under this General Permit is applicable to All owner s of operator s of stoi mwatei point scout ce discharges associated with activities classified as establishments primarily engaged in activities classified as Apparel and Other Finished Products Made from Fabrics and Similar Materials [Standard Industrial Classification (SIC) 23], Printing Publishing and Allied Industries [SIC 27] Converted Paper and Paperboard Products [SIC 267] Paperboard Containers and Boxes [SIC 265] Miscellaneous Manufacturing Industries [SIC 39], Leather and Leather Products [SIC 31] and Rubber and Miscellaneous Products [SIC 30] Stoi mwatet point soffit ce discharges from like industrial activities deemed by The Division of Watei Quality (DWQ) to be similar to these operations in the process, of the discharges, of the exposure of raw materials, inter mediate products, by -pi oducts, pi oducts, of waste products Except upon DWQ determination of similarity as provided immediately above, the following activities and associated discharges are excluded from coverage under this General Permit Establishments primal ily engaged in Leather 7 anning and Finishing [SIC 311] or Tires and Inner Tubes [SIC 3011 The General Permit shall become effective on June 1 2013 The General Pei mit shall expire at midnight on May 31, 2018 Signed this day May 20 2013 �xpc� #)-r ,pi s .sal ve rVA- cbsnLLA.fiuy\,j n-A-eA C-h'au.1�� t�2� Gc'�(Zlc" Original sgyied by Matt Matthews for Charles Wakild, P E , Directoi Division of Water Quality Zook - LA 2tt (� By the Authoi ity of the Envn onmental Management Commission NCL 05o142 �� Pei nut No NCGO50000 TABLE OF CONTENTS PART I INTRODUCTION Section A General Permit Coverage Section Pei mittedActivities PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A Stormwate► Pollution Pr event►on Plan Section B Analytical Mon►to►►ng Requirements fo► Sto►mwater D►scha►ges from On -Site Vehicle and Equipment Maintenance Section C Stormwater Discharges Qualitative Monitoring Requi► ements PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS Section A Compliance and Liability 1 Compliance Schedule 2 Duty to Comply 3 Duty to Mitigate 4 Civil and Criminal Liability 5 Oil and Hazardous Substance Liability b Property Rights 7 Sevei ability 8 Duty to Provide Infoi oration 9 Penalties for Tanipe►►ng 10 Penalties for Falsification of Repoits 11 Onshore of Offshote Construction 12 Duty to Reapply Section B General Conditions 1 Genet A Permit Expiration 2 Transfei s 3 When an Individu It Pei tnit May be Required 4 When an Ind►vidwil Permit May be Requested 5 Sign-itory Requirements 6 General Permit Modification, Revocation and Reissuance, or Termination 7 Certificate of Coverage Actions i Pei mit No NCG050000 8 Annual Administering and Compliance Monitoring Fee Requirements Section C Operation and Maintenance of Pollution Conti ols 1 Pt oper Operation and Maintenance 2 Need to Halt or Reduce not a Defense 3 Bypassing of Stormwater Conti of Facilities Section D Monitoi tng and Records 1 Representative Sampling 2 Recot ding Results 3 Flow Measurements 4 Test Procedures 5 Representative Outfall 6 Records Retention 7 Inspection and Entry Section E Repotting Requirements 1 Dtschat ge Monitor ung Reports 2 Submitting Reports 3 Availability of Repoi is 4 Non Stotmwatet Discharges 5 Planned Changes 6 Anticipated Noncompliance 7 Spills 8 Bypass 9 Twenty foul Hour Reporting 10 Other Noncompliance 11 Other Infot matron PART IV DEFINITIONS no Pei nia No NCG050000 PART I - IN'l-RODUCTION SECTION A GENERAL PERMIT COVERAGE All persons desiring to have facilities covered by this General Pet nut must t egtster with the Division of Watez Quality (DWQ) by the filing of a Notice of intent (N0I) and applicable fees The NOI shall he submitted and a certificate of covet age issued pi ioi to any point soul ce discharge of stormwater associated with industrial activity to the surface waters of the state Any owner or operator not wishing to be covered or limited by this General Pei mtt may make application for an individual NPDES permit in accordance with NPDES procedures to 15A NCAC 2H 0100 stating the t easons stnppot Ling the t equest Any application for an individual pet tart should be made at least 180 days pi tot to commencement of discharge This General Permit does not cover activities of discharges covet ed by an individual NPDES permit until the individual pet mit has expo ed of has been i evoked Any pet son conducting an activity covet ed by in individual pet mtt but which could be covered by this General Permit may request that the tndivrdu-il permit be t evoked and covet age under this General Permit be provided If industrial materials and activities ate not exposed to pi ecipitation of t unoffas desct ]bed ]n 40 CFR §122 26(g) the facility may qualify for a No Exposure Exclusion fi oni NPDES stoi mwater discharge pet tntt t equ]] ements Any ownez or opet ator wishing to obtain a No Exposu] a Exclusion must Submit a No Exposure Certification Notice of Intent (N0I) form to the Division must receive approval by the Division, must maintain no exposuz e condttlons unless authorized to discharge under a valid NPDES stoi ]nwatet permit and must t ecet tify the No Exposm a Exclusion annually Any facility may apply for new of continued coverage under this pet mtt until a Total Maximum Daily Load (TMDL) for pollutants for stormwatet is established A TMDL sets a pollutant loading limit that affects a water shed of portion of a watershed, di anning to a specific rmpai ed water For discharges to watersheds affected by a TMDL, coverage under this permit may depend on the facility demonstrating it does not have reasonable potential to violate applicable water quality standards for those pollutants as a result of discharges if DWQ determines that disch-irges have i easonable potential to cause water quality standat d violations, the facility shall apply for an individual pet unt 180 days pr]ot to the expit ation date of this Genel al Pet mtt Once that individual pet m]t is effective, the facility will no longer have coverage under this General Permit Note that the Pei mtttee must identify impaired waters (scheduled for TMDL development) and watet s ah eady subject to a TMDL to the Site Plan as outlined ]n the Stornnwater Pollution Prevention Plan Part Il Section A A list of approved TMDLs for the st-nte of North Cv olzna can be found at h t ortal ncdenr or s JMtu JtmdI Part I Page 1 of 2 Permit No NCG050000 SECTION B PERMITTED ACTIVITIES Until covet age under this permit expires of is modified of i evoked the pet niittee is authot ized to discharge stormwater to the surface water s of North Carolina or to a separate storm sewer system which has been adequately treated and managed in -accordance with the terms and conditions of this Genes al Permit Any other point soul ce discharge to surface waters of the state is prohibited unless it is an allowable non stormw itei discharge or is covered by another permit, authorization, of approval The discharges allowed by this General Permit shall not cause or contribute to violations of Water Quality Standards This pet nut does not i elieve the pei mittee s i esponsibility foi compliance with any other applicable federal, state, or local law, rule, standard, ordinance, of der, of decree Part [ Page 2 of 2 Per nit No NCG050000 PAIZT ll - MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A STORMWATER POLLUTION PREVENTION PLAN The per mittee shall develop and implement a Stormwitei Pollution Prevention Plan (SPPP) The SPPP shall be inaintained on site unless exempted from this reguit ement by the Division The SPPP is public infoi mation in accoi dance with Part III Standard Conditions, Section E, paragraph 3 of this permit The SPPP shall include, at a minimum, the following items I Site Overview The Site Overview shall provide a description of the physical facility and the potential pollutant sources that may be expected to contribute to contamination of storiwater dischai ges The Site Overview shall contain the following (a) A general location map (USGS quads angle map or appropi lately di afted equivalent map) showing the facility s loc ition in rel-ition to transportation i outes and surface waters, the natne of the receiving waters to which the stoi niwater outfalls discharge, or if the discharge is to a municipal separate stoi m sewer system, the narne of the municipality and the ultimate receiving water s and actin ate latitude and longitude of the points of stormwater dischai ge associated with industt ial activity The general location neap (or altet natively the site ni ip) shall identify whether any receiving waters are impaired (on the state s 303(d) list of impair ed waters) or if the site is located in a watershed for which a TMDL has been established and what the parameter s of concei n ai e (b) A narrative description of storage pt ictices loading and unloading activities outdoor pt ocess ai eas, dust or par titillate gener ating of control pi ocesses, arid waste disposal practices A narrative description of the potential pollutants that could be expected to be pi esent in the stormwatei discharge ft om each outfall (c) A site rnap di awn at a scale sufficient to cle-irly depict the site pi opei ty boundary the storrnwatei discharge outfalls, all on site and adjacent sur face water s and wetlands, industi ial activity areas (including stoi age of niatei ials, disposal areas pt ocess ar eas, loading and unloading areas, and haul i oads) site topography and finished gi ade all drainage features and structures, dt ainage at ea boundai tes and total contributing area fol each outfall, du ection of flow in each drainage area, industrial activities occurring in each dt ainage area, buildings, storrnwater Best Management Pi actices (BMPs), and impervious surfaces The site map must indicate the percentage of each drainage area that is impel vious and the site neap must include a gi aphic scale indication and north at i ow (d) A list of significant spills or leaks of pollutants during the previous three (3) yeas s and any corrective actions taken to inittgate spill impacts (e) Cei tifrcation that the stoi mwater outfalls have been evaluated for the pt esence of non- stormwatet discharges The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges The cei tification statement will be signed in accot dance with the requirements found in Par t I11, Standard Conditions Section 13, Paragi aph 5 Part 11 Page 1 of 9 Permit No NCG050000 Stormwater Management Strategy The Stormwatei Management Strategy shall contain a nai i ative description of the materials management practices employed which Conti of or minimize the stormwatei exposure of significant materials including structural and nonsh uctui al measures The Storm water Management Strategy at a minimum, shall incoi poi ate the following (a) Feasibility Study A review of the technical and economic feasibility of changing the methods of operations rind/or storage pi actices to eliminate of r educe exposure of materials and processes to i amfall and run on flows Wherever pi actical the permittee shall prevent exposui a of all stot age ai eas, nmatei ial handling open ations and manufacturing of fueling operations In areas where elimination of exposure is not practical this review shall document the feasibility of diverting the stormwater run on away fi oin areas of potential contamination (b) Secondary Containment Requirements and Records Secondary containment is required for bulk storage of liquid material§including petroleum pi oducts storage in aau amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, and storage in any amount of hazardous u tan s in of dei to prevent leaks and spills fi om contaminating stoi mwater i unoff A table of summary of all such tanks and stoi ed materials and their associated secondary containment areas shall be maintained If the secondary containment devices ai a connected to stormwater conveyance systems, the connection sliall be coati oiled by manually activated valves of other similar devices (which shall be secured closed with a locking mechanism) Any stoi mwater that accumulates in the containment ai ea shall be at a minimum visually observed for color foam outfall staining visible sheens and di y weather flow pi for to i ehease of the accumulated stormwater Accumul ited stormwater shall be i ele ised if found to be tmcontaininated by army niatei ial Records documenting the individual making the observation the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five (5) years Foi facilities subject to a federal oil Spill Prevention Control and Countei measui a Plan (SPCC) any portion of the SPCC plan fully compliant with the i ecitin ements of this permit m iy be used to demonsti ate compliance with this permit (c) HMP Summary A listing of site sti uctur al and non-sti uctui al Best Management Pi actices (BMPs) shall be provided The installation and implementation of BMPs shall be based on the assessment of the potential for lout ces to contribute significant quantities of pollut-ints to stormwater discharges and on data collected thi ough nionitorrng of stormw inter discharges The BM Summary shall include a wi rtten i ecoi d of the specific rationale for installation and implementation of the selected site BMPs The BMP Summai y shall be reviewed and updated annually 3 Spill Prevention and Response Procedures The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant soul ces based on a mates ials inventory of the facility Facility personnel i esponsible for implementing the SPRP shall be identified in a written list mncoi poi ated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan A responsible person shill be on -site at all times dui ing facility operations that have the potential to contaminate stoi mwater t unoff thin ough spills of exposmn a of materials associated with the facility opera ations The SPRP must be site stot mwater specific Therefoi a an oil Spill Prevention Control and Counteimeasure plan (SPCC) may be a component of the SPRP but may not be sufficient to completely address the stormwatei -aspects of the SPRP The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP Part 11 Page 2 of 9 Pet snit No NCG050000 4 Preventative Maintenance and Good Housekeeping Program A pt eventative rnainterrince and good housekeeping program shall be developed and implemented The progr am shall adds ess all stoi mwatet control systems (if applicable) stoi mwatei dischai ge outfalls, all on -site and adjacent sur face water s and wetlands industrial activity areas (including material stoz age at eas mates sal handling areas disposal at eas process areas loading and unloading areas and h nil toads), all drainage features and sti uctui es, and existing sit uctut al BMPs The pi ograrn shall establish schedules of inspections, maintenance, and housekeeping activities of stormwatei contr of systems, as well as facility equipment facility ai eas and facility systems that pi esent a potential foi stoi mwater exposun e or stormwatei pollution where not air early addressed under another elemetit of the SPPP Inspection of mates ial handling ai eas and i egular cleaning schedules of these areas shall be incoi poi ated into the program Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP Facility Inspections Inspections of the facility and all stot rnwater systems shall occur as part of the Pi eventative Maintenance and Good Housekeeping Program at a nimimum on a senu- annual schedule once dui ing the first half of the yeas (January to June), and once during the second half (July to December) with at least 64 days separating inspection dates (unless Pei for med mot a ft equently than semi-annually) These facility inspections are different from ~ind in addition to the stoi mwater discharge ch-iractei istic monitoi ing at the outfalls requm ed in Part II B and C of this permit 6 Employee Training Ti aunng prograrns shall be developed and training pi ovided at a minimum on an annual basis for facility pea sonnel with responsibilities for spill response and cleanup preventative maintenance activities -ind for any of the facility's opei ations that hive the potential to contaminate stormwatei i unoff The facility personnel responsible for implementing the training shall be identified, and their annual ti ammg shall be documented by the signatut e of each employee tt armed Responsible Party The SPPP shall identify a specific position of positions responsible for the overall coordination development implementation and revision of the SPPP Responsibilities for all components of the SPPP shall be documented and position assignments provided 8 SPPP Amendment and Annual Update The pet mittee shall amend the SPPP whenever there is a change in design construction, operation site drainage ni iintenance or configuration of the physical featut es which may have a significant effect on the potential foi the dischat ge of pollutants to surface waters All aspects of the SPPP shall be reviewed and updated on an annual basis The annual update shall include (a) an updated list of significant spills or leaks of pollutants for the previous three (3) year s, of the notation that no spills have occui i ed (element of the Site Overview) (b) a written re certification that the stormwater outfalls have been evaluated for the pr esence of non stormwater discharges (element of the Site Overview) (c) 1 documented re-evaluation of the effectiveness of the on -site stormwater BMPs (BMP Summary element of the Stormwater Management Strategy) (d) a review and comparison ofsample analytical data to benchrnai k values (if applicable) over the past year including a discussion about Tier ed Response status The permittee shall use the Division s Annual Summary Data Monitoi ing Report (DMR) form, available fi orri the Stormwatei Permitting Unit s website (See Monitoi ing Forms here httI2 1/coital ncdeni oigfweb/wgfws/su/npdessw) Part 11 Page 3 of 9 Petinit No NCG050000 The Director may notify the permittee when the SPPP does not meet one of mot a of the minimum requirements of the pet snit Within 30 days of such notice the pet mittee shall submit a time schedule to the Dn ector for modifying the SPPP to meet minunum requirements The pet nuttee sliall pi ovide cet tification in writing (in accoi dance with Pat t Ill, Standat d Conditions, Section B Paragi aph 5) to the Directot that the changes have been made 9 SPPP Implementation The permittee shill implement the Stormwatei Pollution Pi evention Plan and all appi opt Late BM Ps to pi event contaminants from enter Ing sur face waters via stormwatet Implementation of the SPPP shall include documentation of all monitor mg measutements inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities including vehicle maintenance activities Such documentation shall be kept on site for a peiiod of five (5) years and made available to the Director or the l311 ectoi's authorized i epresentative immediately upon i equest Part I I P-ige 4 of 9 Per mit No NCG050000 SECTION B ANALYTICAL MONITORING REQUIREMENTS FOR STORMWATER DISCHARGES FROM ON -SITE VEHICLE AND EQUIPMENT MAINTENANCE Facilities that have any vehicle maintenance activity occurring on site which uses more than 55 gallons of new motor oil and/or hydraulic oil per month when averaged over the calendar year shall pei foi ni analytical monitoring as specified below in Table 1 All analytical monitor ing shall be pet formed dui trig a measureable storm event at all stormwatei discharge outfalls (SDOs) that discharge storinwatet runoff from vehicle maintenance areas and in accot dance with the schedule presented in Table 2 Sampling is not i egtiired outside of the facility s not oral operating hour s A measurable storm event is a stoi ni event that i esults in an actual discharge from the pei nutted site outfall The previous nieasui able stoi in event must have been at least 72 hours pi ioi The 72-houi stoi in interval does not apply if the periittee is able to document that a shortei intei vat is i epi esentative foi local stoi m events dui ing the sampling period and the permittee obtains appi oval from the local DWQ Regional Office See Defjmtions Table 1 Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics Units Measurement Fre uenc 1 Sample Type2 Sample Location3 Non -Polar Oil & Gi ease by EPA Method 1664 SGT HEM ing/L setiii-atintial Grab SDO Total Suspended Solids (TSS) m L semi-annual Gi ab SDO Total Rainfa114 inches semi-annual Rain gau e ,New Motoi Oil Usage I gallons/inorith semi-annual Estimate - Footnotes 1 Measurement Fi equency Twice per year (unless other pt ovisions of tills permit pi ompt monthly sampling) during a measureable storm event until either another permit is issued for tills facility of until this permit is revoked or rescinded See Table 2 foi schedule of monitoring pei rods thi ough the end of this pet nutting cycle if the facility is monitoi ing rnonthly because of Tier Two or Three response actions under the pi evious Genet at Permit the facility should continue a monthly monitot ing schedule 2 Grab samples shall be collected within the first 30 minutes of dischai ge 3 Sample Location Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stoi r awater runoff ft om are-i(s) whet e vehicle rirauntenance activities occur, unless representative outfall status (ROS) has been granted A copy of the letter granting R05 shall be kept on site 4 For each sampled measureable storm event the total pi ecipitation must be recoi ded Ali on site of local i ain gauge reading must be recorded Whet e isolated sites are unmanned for extended pet iods of time a local i aim gauge i eading may be substituted foi an on -site reading The permittee shall complete the analytical samplings in accoi dance with the schedule specified below in Table 2 unless adverse weather conditions prevent simple collection (see Adverse Weather in Definitions) A minimum of 60 days must separate Period land Period 2 sample dates unless monthly nionitoi ing has been instituted as pai t of othet i egtiii enients of this pet mit Inability to sample because of adverse weathei conditions must be documented in the SPPP and recorded on the DMR The permittee must i eport the i esults from each sample taken within the monitoring pet rod (see Pat t III, Section E) Part 11 Page 5 of 9 Pei mit No NCG050000 Table 2 Monitoring Schedule Monitoring periods 2 Sample Number Start End Year 1 - Pet iod 1 1 June 1, 2013 December 31, 2013 Year 1 - Pet iod 2 2 January 1, 2014 June 30, 2014 Year 2 - Per iod 1 3 July 1, 2014 December 31, 2014 Year 2 - Pet iod 2 4 January 1, 2015 June 30, 2015 Year 3 - Period 1 5 July 1, 2015 December 31, 2015 Year 3 - Per rod 2 6 January 1, 2016 June 30, 2016 Year 4 - Per rod 1 7 July 1 2016 December 31 2016 Yeai 4 - Per rod 2 8 January 1 2017 June 30 2017 Yeai 5 - Period 1 9 July 1 2017 December 31 2017 Year 5 - Period 2 10 January 1, 2018 May 31, 2018 Footnotes 1 Maintain semi annual analytical monitoring throughout the permit renewal process (unless other pi ovisions of this per mit prompt monthly sampling) 2 [f no discharge occurs dui ing the sampling period the permrttee must submit a momtoi ing report indicating No Flow' or No Discharge within 30 days of the end of the sampling period Failure to monitor semi annually pet permit terms may result in the Division i equn ing monthly monitoring for all par ameters for a specified time pet rod No discharge frorn an outfall or inability to collect a sample because of adverse weather conditions dui ing a monitoring per rod for example does not constitute failm e to monitor as tong as it is pi opei ly reported The permrttee shall compai a monitoring results to the benchmark values in Table 3 The benchinai k values in Table 3 at a not per mit limits but should be used as guidelines for the permrttee s Storniwatet Pollution Pt evention Plan (SPPP) Exceedances of benchmai k values i equit a the perm ittee to increase monitoring increase management actions inci ease recoi d keeping and/or install stop mwatet Best Managernent Practices (BMPs) in a tiered progi am See desci iptions of Tier One Tier Two and Tier Three response actions below In the event that the Division releases the perinnttee fi om contiirued monthly nionitor ing under Tier Thi ee, DWQ s i elease lettei may remain in effect through subsequent t eissuance of this permit unless the i elease letter provides foi other conditions or dui ation Table 3 Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities Discharge Characteristics Benchmark Values Non Polar Oil & Gn ease by EPA Method 1664 CSGT HEM 15 mg/L Total Suspended Solids (TSS) 100 m L TS5 ORW HQW Ti out(Ti)and PNA waters 50 m L Part 11 Page 6 of 9 Pet intt No NCG050000 Tier One i if The first valid sampling i esults are above a benchmark value or outside of the benchmat k range for any Ivat ametei at anv outfall Then The pet nnttee shall 1 Conduct -i stoi niwater nvinagement inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedance 3 Identify potential and select the specific soul ce controls, operational conti ols or physical improvements to i educe concentrations of the parimeters of concern, and/or to bring concentrations within the benchmat k i ange 4 Implement the selected actions within two months of the inspection 5 Record etch instance of a Tier One response in the SPPP Include the d-ite -ind value of the benchmark exceedence, the inspection date the personnel conducting the inspection, the selected actions and the date the selected actions were Tier Two if The first valid sampling results from two consecutive monitoring periods are above the benchmark values or outside of the benchmark range, for any specific parametei -it a specific dischaige outfall, Then The pei mittee shall 1 Repeat all the requn ed actions outlined above in Tiet One 2 lmniediately institute monthly monitoring foi all oarai�ieters The permittee shall conduct monthly monitor ing at every outfall where a sampling i esult exceeded the benchmark value foi two consecutive samples Monthly (analytical and qualitative) monitoi ing shall continue until thi ee consecutive sample i esults aie below the benchmark values or within benchmark range 3 If no discharge occurs dui ing the sampling period the pei mittee is requu ed to subnut a monthly monitoring report indicating "No Flow' to comply with i epoi tang i equn ements 4 Benchmat k exceedances for a differ ent pat anieter separately triggei a tiered response 5 Maintain a recoi d of the Tier Two response in the SPPP Tiei Two obligations etc ] thi ough the permit COC renewal Tier Three If the valid sampling results required for the permit monitoring periods exceed the benchmark value or are outside the benchmat k range foi any specific parametei at -my specific outf-ill on four occasions the permittee shall notify the OWQ Regional Office Supervisor in writing within 30 days ol'receipt of the fourth analytiril i esults DWQ may but is not limited to • requii a pei mittee to revise inci ease, or dect ease monitoring frequency for some of all pat ametei s • rescind coverage tinder the Genet M Permit and requu a that the permittee apply for an individual stoi mwater discharge permit • requu a the permittee to install structural stoi mwatei cone ols • i equine the permittee to implement other stormwatei conti of measures • require the permittee to perform upstream -ind downstream monitoring to chat -icterize impacts orl receiving waters, • requu a the pei mittee implement site modifications to qualify foi a No Exposul a Exclusion or • require the permittee to continue Tier Thi ee obligations through the permit COC renewal process -ind possibly into the next permit cycle Part l I Page 7 of 9 Pei nit No NCGO50000 SECTION C STORMWATER DISCHARGES QUALITATIVE MONITORING REQUIREMENTS The pun pose of qualitative monitoring is to evaluate the effectiveness of the Stoi mwatei Pollution Pi evention Plan (SPPP) and assess new sources of stormwater pollution Qualitative monitoring of stormwater outfalls must be perfoi rued during a measurable storm event Qualitative monitoi ing i equires a visual inspection of each stop nnwatei outfall associated with industrial activity (not 1 ust vehicle maintenance activities) regardless of i epi esentative outfall status Qualitative monitoring shall be pei formed semi-annually as specified in Table 4 and dui ing i equired analytical monitoring events it applicable (unless the permittee is i equired to perfoi m further qualitative sampling per the Qualitative Monitoring Response below) Inability to sample because of advei se weather conditions must be documented in the SPPP and i ecoi ded on the DMR (see Adverse Weather in Definitions) Only SDOs dischai gang stormwater associated with industrial activity must be monitor ed (See Definitions) In the event an atypical condition is noted at a stormwater discharge outfall, the pernitttee shall document the suspected cause of the condition and any actions taken in i esponse to the discovery This documentation will be maintained with the SPPP Table 4 Qualitative Monitoring Requirements Discharge Characteristics Frequencyl Monitoring Locati.on2 Color semi-annual SDO Odom SDO Clarityenu annual SDO Floatin Solids Fsen-ii-annUal enu annual SDO Suspended Solids semi annual SDO Foam semi-annual SDO Oil Sheen senii-annual SDO Ei osion or de osition at the outfall semi-annual SDO Other obvious indicator s of storrwater pollution semi-annual SDO Footnotes, 1 Measurement Fi equency Twice per year (unless other pi ovisions of this permit prompt monthly sampling) during a measureable storm event See Table 2 €oi schedule of monitoring periods The permittee must continue qualitative monitoring throughout the permit i enewal pi ocess Z Monitoring Location Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) associated with indusnial activity, i egai dless of i epi esentative outfall status (ROS) Part 11 Page 6 of 9 Pei nut No NCGOSOOOO A minimum of 60 days must sepal ate monitoring dates unless additional sampling has been instituted as part of other analytical monitor ing requirements in this perinit If the pei imittee's qualitative monitoring indicates that existing stoi niwatei BMPs are ineffective, or that significant storinwater contamination is pi esent, the pet mittee shall investigate potential causes, evaluate the feasibility of coi rective actions and implement those cot i ective actions within 60 days pei the Qualitative Monitoring Response below A written record of the pet nuttee s investigation evaluation and i esponse actions shill be kept in the Storniw iter Pollution Prevention PI -in Monitorini3 Res Qualitative monitoring is foi the purposes of evaluating SPPP effectiveness assessing new sources of storniwatet pollution, and prompting the pei mittee s t esponse to pollution if the permmittee i epeatedly fails to respond effectively to cot i ect problems identified by qualitative monitoring of if the dischai ge causes or conti ibutes to a water quality standai d violation DWQ may but is not limited to • i equit a that the permittee i evise inct ease or deci ease monitoring h equency lot some or all pat ametei s (analytical or qualitative) • i egitire the pei mittee to install sti uctut al stoi niwatet controls • i equn e the pei mittee to implement other stoi inwater control measures, • i equn e the permittee to perfot in upstream and downstream monitoring to charactei ize iimpacts on receiving waters or • i equn e the pet mittee implement site modifications to qualify foi a No Exposure Exclusion Part I I Page 9 of 9 Pei nut No NCG050000 PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS SECTION A COMPLIANCE AND LIABILITY l Compliance Schedule The permittee shall comply with Limitations and Conti ols specified foi stormwatei dischai ges in accordance with the following schedule Existing Facilities already operating but applying for permit coverage for the first time The Stoi mwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the Certificate of Coverage and updated thereaftei on an annual basis Secondary containment as specified in Part II Section A Pat agi aph 2(b) of this general pet mit shall be accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage New Facilities applying for coverage for the first time The Stoi mwater Pollution Pt eve Litton Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial act►vtty and be updated thereafter on an annual basis Secondary containment as specified in Pau t I l Section A Pai ngt aph 2(b) of this general pet mit shall be accomplished prior to the beginning of discharges from the operation of the industi ial activity Lxisting facilities previously permitted and applying for renewal under this General Permit All requii ements conditions limitations and conti ols contained in this permit (except new SPPP elements in this permit i enewal) shall become effective immediately upon issuance of the Certificate of Coverage New elements of the Stoi mwater Pollution Pi evention Plan for this per mit t enewal shall be developed and implemented within 6 months of the effective date of this general permit and updated thereafter on an annual basis Secondaiy containment as specified in Pait 11 Paragraph 2(b) of this general pet nit shall be accomplished prioi to the beginning of discharges from the operation of the industrial activity 2 Duty to Comply The pernuttee must comply with all conditions of this general permit Any permit noncompliance canst►tutes a violation of the Clean Water Act (CWA) and is grounds for enfo: cement action lot permit tel ruination reVOUALOn and reissuance of modification or denial of a permit upon renewal application [40 CFR 122 411 a The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time pi ovided in the i egulations that establish these standai ds of prohibitions even if the general permit has not yet been modified to rncorpor-ite the requn ement b The CWA pi ovides that any person who violates section[s] 301 302 306 307, 308 318 of 405 of the Act or any permit condition or limitation implementing any such sections in a permit issued under section 402 or any requn ement imposed in a pt etreatment progi am approved under sections 402(1)(3) of 402(b)(8) of the Act is subject to a civil penalty not to exceed $37 500 pet day for each violation [33 USC 1319(d) and 40 CFR 122 41(a)(2)] c The CWA provides that any person who negligently violates sections 301, 302, 306 307 308 318 or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pi etreatinent program approved under section 402(a)(3) of 402(b)(8) of the Act is subject to c►ininial penalties of $2,500 to $25 000 per day of violation of imprisonment of not more than 1 year of both In the case of a second or subsequent conviction for a negligent violation a person shall be Part I11 Page 1 of to Per snit No NCG050000 sublect to criminal penalties of not more than $50 000 per day of violation or by lmpt tsonnient of not more than 2 years or both [33 USC 1319(c)(1) and 40 CFR 122 41(a)(2)] d Any person who knowingly violates such sections, or such conditions or limitations is subject to ci iminal penalties of $5 000 to $50 000 per day of violation of unpt tsonment for not mot a than 3 yeas s on both In the case of a second of subsequent conviction for a knowing violation a person shall be subject to ci iminal penalties of not snot a than $100,000 per day of violation, or ninpi isonment of not mote than 6 yeai s or both [33 USC 1319(c)(2) acid 40 CFR 122 41(a) (2)J Any person who knowingly violates section 301 302 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or Imitation implementing any of such sections in a pet snit issued under section 402 of the Act, and who knows at that time that he thereby places another person tit imminent danget of de-ith or serious bodily injury shall, upon conviction, be subject to a fine of not more than $250 000 or imprisonment of not more than 15 years, or both In the case of a second or subsequent conviction fora knowing endangei ment violation a person shall be subject to a fine of not more than $500,000 of by impt isonnnent of not more thin 30 years of both An organization, as defined in section 309(c)(3)(13)(m) of the CWA shall, upon conviction of violating the imminent danger pt ovision be subject to -i fine of not mot a than $1,000,000 and can be Fined up to $2 000,000 for second of subsequent convictions [40 CFR 122 41(a)(2)] f Undei state law a civil penalty of not more than $25,000 pet violation may be Assessed against any pet son who violates of fails to act in accordance with the terms conditions of requirements of a pet mit [Not th Cat olina General Statutes § 143 215 6A] Any person niay be assessed an administrative penalty by the Admiriistt ator for violating section 301, 302, 306, 307 308 31 B or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of tilts Act Administrative penalties for Class l violations are not to exceed $16 000 per violation with the m,ixinium amount of any Class I penalty assessed not to e%ceed $37 500 Penalties for Class 11 violations ate not to exceed $16 000 per day foi each day dut ing which the violation continues, with tine maxi imn anrount of any Class 11 penalty not to exceed $177 500 [33 USC 1319(g)(2) and 40 CFR 122 41(a)(3)] Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge to violation of this general permit which has -i i e-isonible likelihood of adversely affecting huin-in health or the environment [40 CFR 122 41(d)) Civil and Criminal Liability Except as provided to Pat t III Section C of this general pet snit regai ding bypassing of storniwater control facilities, nothing in this permit shill be construed to relieve the pern ittee from any responsibilities liabilities or penalties for noncompliance pursuant to NCGS 143 2l5 3,143 215 6 or Section 309 of the Fedei al Act, 33 USC 1319 Furthet more, the pei rmttee is respoinsible for consequential damages, such as fish kills even though the i esponsibility for effective compliance may be tenipoi arily suspended Oil and Hazardous Substance Liabilt Nothing in this general permit shall be construed to preclude the institution of any legal action or i eheve the permittee front any responsibilities liabilities, or penalties to which the permittee is or niay be subject to under NCGS 143 215 75 et seq or Section 311 of the Federal Act, 33 USC 1321 Pi opet ty Rights The issuance of this general pet mit does not convey any property rights in either t eal or personal pi operty or any exclusive pi ivileges nor does it authorize any tnjuiy to private propei ty or any Part 1lI Page 2 of 10 PeimitNo NCG050000 invasion of personal rights nor any infringement of Feder al State of local laws of t egulations [40 CFR 122 41(g)] Severability The pi ovisions of this general pet mit are severable and if any pt ovision of this genet al permit of the application of any provision of this general permit to any circumstances is held invalid the application of such pi ovision to other circumstances and the i emaindet of this general permit shall not be affected thei eby [NCGS 150B 23] Duty to Provide Information The pet mittee shall fur nish to the Permit Issuing Authority, within a i easonable time any information which the Permit Issuing Author Ity may t equest to determine whether cause exists for modifying revoking and reissuing of terminating the general permit issued pursuant to this general pert -nit of to determine compliance with this genet al permit The permittee shall also lui nish to the Pei mit Issuing Authority upon request copies of records i equired to be kept by this general permit [40 CFR 122 41(h)] Penalties -for Tampering The Clean Water Act provides that any pet son who falsifies tamper s with of knowingly i enders inaccui ate, any monitoring device of method t equired to he maintained under this general Pei mit shall upon conviction be punished by a fine of not more than $10 000 per violation or by impt isonment for not mot a than two years per violation or by both If a conviction of 1 person is fol a violation committed after a fit st conviction of such pet son under this paragi aph punishment is a fine of not more than $20 000 per day of violation or by imprisonment of not more than 4 yeai s or both [40 CFR 122 41) 10 Penalties for Falsification of Reports The Clean Water Act provides that any Pei son who knowingly makes any false statement representation or certification in any recut d of othet document submitted or requn ed to be maintained under this genet al permit including monitor ing i epoi is of reports of compliance or noncompliance shall upon conviction be punished by a fine of not more than $10,000 per violation or by imps isonment for not more than two years per violation or by both (40 CFR 122 41] 11 Qnshorp Qr QfFshoi-e-Consti-Liction This genet al pet mit does not authoi ize of appi ove the consti action of any onshoi a of offshot e physical sti uctui es of facilities of the undet taking of any wot k in any navigable water s 12 Duty to Reapply Dischargers coves ed by this general permit need not submit a new Notice of Intent (NOI) or renewal request unless so directed by the Division If the Division chooses not to renew this general permit the permittee will be notified to submit art application for an individual permit [I SA NCAC 02H 0127(e)] SECTION B GENERAL CONDITIONS General Permit Expiration General permits will be effective for a tet m not to exceed five years at the end of which the Division may renew them after all public notice requn ements have been satisfied If a general permit is renewed existing pernuttees do not need to submit a renewal i equest of pay a t enewal fee unless directed by the Division New applicants seeking coverage it a i enewed general permit in list submit a Notice of Intent to be covered and obtain a Certificate of Covet age under the i enewed general pet nut [15A NCAC 02H 0127(e)] PartI ll Page 3 of 10 Permit No NCG050000 Ti ansfers This general permit is not transfei able to any person without pi tot written notice to and approval ft om the Director in accordance with 40 CFR 122 61 The Director may condition appi oval in accordance with NCGS 143 215 1 in particular NCGS 143 215 1(b)(4)b 2 and may i equire modification of i evocation and ieissuance of the Certificate of Coverage of a minor modification to identify the new perturttee and incorporate such other i equirements -is may be necessary under the CWA [40 CFR 122 41(l)(3), 122 61] or state statute The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed When an Individual Permit May be Required The Directoi may requite any owner/operator authorized to discharge under a certificate of covet age issued pursuant to this genet M permit to apply foi and obtain an individual permit or an alternative geneial permit Any itntet ested person may petition the Dit ector to take action undei this pat agi aph Cases where an individual permit may be required include, but are not limited to the following The dischai ger is a significant contributor of pollutants Conditions at the permitted site change altet uig the constituents and/or characteristics of the dischai ge such that the dischai ge no longei qualifies foi a general permit The dischai ge violates the terms or conditions of this general permit A change has occurs ed in the availability of demonsti ated technology or practices for the control or abatement of pollutants applicable to the point soil ce, Effluent limitations are pi omulgated for the point soul ces covet ed by this general permit A water quality management plan containing requirements -applicable to such point sources is -approved after the issuance of this general pet mat The Director determines at ]its or her own disci etion that an individual permit is required 4 When an Indivtdtaal_Permit May be Requested Any pet nnttee opei -itang under this general perinit nviy request to be excluded from the covet age of this genet al permit by applying foi an individual permit When an individual permit is issued to an ownei /operator the applicability of this genet al pet snit is automatically terminated on the effective date of the individual permit S_iignatory-Requirements All applications i epoi is of infoi matron submitted to the Pet muting Issuing Authoi ity shall be signed and certified [40 CFR 122 41(k)] a All Notices of Intent to be covet ed undet this general pet nut shall be signed as follows (1) For n corporation by a responsible cot por-ire officer For the purpose of this Section a i esponsible cot porate officer means (a) a pi esadent secretai y treasurer or vice president of the corporation in charge of a principal business function, or any other person who pet forms similai policy or decision making functions for the cot poration of (b) the nianagei of one or more manufacturing production of operating facilities pi: ovided the manager is author ized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital nivesrrnent i ecommendations and initiating and directing other comprehensive measui es to assure long term envii onmental compliance with envu onmental laws and i egulations, the manager can ensure that the necessary systems ire established or actions taken to gather complete and accurate infoi matron for pet tint application aequnements and whet a authority to sign documents has been assigned of deleglted to the manager in accordance with corporate procedures Part I II Page 4 of 10 Pei initNo NCG050000 (2) For a par tnei ship or sole pi opt ietot slip by a genei at partner or the propi retor, I espectively of (3) For a municipality State Federal, or other public agency by either a principal executive officer or ranking elected official [40 CFR 122 22] b All reports required by the general per runt and other information requested by the Permit Issuing Authority shill be signed by a person described in paragraph a above or by a duly author ized i epi esent-itive of that person A person is a duly authorized i epi esentative only if (1) The author rzation is made in writing by a person described above (2) The authorization specified either an individual or a position having i esponsibility foi the over -ill oper-ition of the regulated facility or-ictivity such as the position of plant manager , operator of a well or well field superintendent a position of equivalent i esponsibility or an individual or position having overall i esponsibility for envn onniental matters for the company (A duty authorized i epresentative may thus be either a named individual or any individual occupying a named position), and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122 22] c Ch iges to -authorization If an luthorization under paragraph (b) of this section is no longer accurate because a diffei ent individual or position has i esponsibility for the overall opei ation of the facility, a new authorization satisfying the i equirennents of paragraph (b) of this section must be submitted to the Du ector pi for to or together with any i epoi is information or applications to be signed by an authorized representative [40 CFR 122 22] d Certification Any per son signing a document under paragraphs a or b of this section shall make the following certificition [40 CFR 122 22] NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED '1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygather arid evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible forgather ing the information, the information submitted is to the best of my knowledge and belief, true, accurate and complete l am aware that there are significant penalties forsubmitting false information including the possibility of fines and imprisonment for knowing violations " General Permit Modification. Revocation and Reissuance. of Termination The issuance of this genet al pet nut does not prohibit the Permit Issuing Authority ft om i eopenng and modifying the genet at per nut, revoking and I elssutmg the genet at permit, or ter nimating the general permit as allowed by the laws rules and regulations contained in Title 40 Code of Fedei at Regulations Parts 122 and 123 Title 15A of the North Car olina Adnunisti ative Code Subchapter 2H 0100, and North Carolina Genet at Statute 143 215 1 et at After public notice and opportunity for a hear ing the general per mrt may be terminated for cause The filing of a i equest for a genet at permit modification, i evocation and i eissuance, or termination does not stay any genet at permit condition The Certificate of Coverage shall expire when the general permit is terminated Celtiftgate_of Coverage Actions The genet at permit may be modified revoked and i eissued, or ter initiated for cause The notification of planted changes or anticipated noncompliance does not stay any genet al permit condition f 40 CFR 122 41(f)] Part III Page 5 of 10 Permit No NCG050000 8 Annual Administer ing and Compliance„Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days lftef being billed by the Division Failure to pay the fee in timely m-inner in accoi dance with 15A NCAC 2H 0105(b)(2) may cause this Division to initiate action to revoke coverage under the general pet mit SECT ION C OPLRATION AND MAINTENANCE Or POLLU FION CONTROLS Proper Operation and M-nutenance The pet puttee shall at all times pr openly operate and maintain all facilities and systems of ti eatment and control (and related appurtenances) which ate installed of used by the permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also includes adequate laboratory controls and appropt late quality assurance pt ocedures This provision requires the opei ltion of backup or auxiliary facilities or sintdat systems which are installed by a pet puttee only when the operation is necessary to achieve compliance with the conditions of this pet mit [40 CFR 12241(e)] Need to Halt of Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in or der to maintain compliance with the condition of this general pet mit [40 CFR 122 41(c)] Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against 1 permittee for bypass unless a Bypass was unavoidable to prevent loss of life personal injury or severe proper ty damage, and b There were no feasible alternatives to the bypass such as the use of auxiliary cont] of facilities retention of stot mwltei or maintenance during normal per rods of equipment downtime or dry weather This condition is not satisfied if adequate backup controls should have been installed in the exec case of reasonable engineer ing judgment to prevent a bypass which occur t ed during normal periods of equipment downtime or preventive maintenance and c The permittee submitted notices as required under Part III Section E of this genet al permit If the Director Bete► mines that it will meet the three conditions listed above, the Director may app►ove an anticipated bypass after considering its adverse effects SECTION D MONITORING AND RECORDS Repi esen ative Sam tin Samples collected Ind measurements taken 1s requit ed herein shell be chat after istie of the volume and natin e of the permitted discharge Analytical s•impling shall be pet formed during a measureable storm event Samples shall betaken on a day and time that is characteristic of the discharge All slmpies shall be taken befoi a the drschai ge loins or is diluted by any other waste stream body of water or substance Monitoring points as specified in this genet al per mit shall not be changed Without notification to and approvll of the Pet mit Issuing Authority [40 CFR 122 410)] Recording Results For each measurement or simple taken put suant to the requirements of this genet al permit, the permittee shall record the following mforni-iron [40 CFR 122 41] a The date exact place and tinie of sampling or measurements b The individualCs) who performed the sampling or measurements, Pai t I l l Page 6 o€10 Permit No NCG050000 c The date(s) analyses we► a perfot med d The mdividual(s) who pei fa► med the analyses, e The analytical techniques of methods used and f The results of such analyses Flow Measu► ements Where requited, appropriate flow measurement devices and methods consistent with accepted scientific pi actices shall be selected and used to ensure the accuracy and i eliabihty of measurements of the volume of monttot ed discharges Test Procedures Test procedut es for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143 215 63 et seq the Water and Air Quality Reporting Acts and to regulations published pursuant to Section 304(g), 33 USC 1314 of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136 To meet the intent of the monttot ing required by this general permit, all test procedures must produce minimum detection and reporting levels and all data generated must be repot ted down to the minimum detection or lower reporting level of the procedure If no approved methods are detet mined capable of achieving nunitnum detection and i eporting levels below general permit discharge requirements then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used Representative Outfall If a facility has multiple discharge locations with substantially identical storaiwater discharges that are required to be sampled the permittee may petition the Director for representative outfall status If it is established that the stormwatei discharges -ire substannally identical and the permittee is granted repi eseritative outfall status, then sampling i equiretnents may be performed at a reduced number of outfalls RecGrds Retention Qualitative monitoring shall be documented and records maintained at tine facility along with the Stoi mwater Pollution Pi evention Plan (SPPP) Copies of analytical monitoring i esults shall also be nmintatned on site The permittee shall retain recoi ds of all monitor uig information including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation o copies of all i eports required by this gene► al permit, o copies of all data used to complete the Notice of Intent to be covered by this general permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample measurement report or Notice of Intent application This period may be extended by request of the Director at any time [40 CFR 122 41] If this volume of records cannot be maintained on site the documents must be made available to an inspectoi upon i equest as tmrnedtately as possible 7 Jape-ction_and_Entiy The permittee shall illow the Du ector or vi authorized i epresentative (including an authorized conti actor acting as a representative of the Directoi ), or in the case of a facility which discharges through a municipal separate storm sewer system an authorized reps esentat►ve of a municipal operator of the sepat ate storm sewer system receiving the discharge, upon the presentation of credentials and other documents -is may be required by law to Part I1[ Page 7 of 10 Pei mit No NCG050000 a Enter upon the permittee s premises where a regulated facility of activity is located or conducted of where i ecords must be kept under the conditions of this general permit b Have access to and copy at reasonable tunes any records that must be kept under the conditions of this general Pei mit c Inspect at reasonable times any facilities equipment (including monitot ing and control equipment) pi actices or operations regulated or i equn ed undei this genet al Pei mlt and d Sample or monitor at i easonable times foi the purposes of assuring permit compliance of as other wise authorized by the Clean Water Act any substances of parameters at any location [40 CFR 122 41(1)] SECTION I REPORTING REQUIREMENTS ischame Monitorme Reports Samples analyzed in accoi dance with the tei ms of this genet al pet mit shall be submitted to the Division on Dischai ge Monitot tog Report (DMR) forms pt evided by the Director DMR fortes are av-iil-ible on the Division s webs►te (httn.//uot tal nedeni of gjwebfwvn/wsjsufit ssjy) Subinittals shall be dehvet ed to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory When no dischat ge has occur red fi oni the facility dui ing the i eport pet rod the pernuttee is 1 equu ed to submit a discharge monitot ing report within 30 days of the end of the specified sampling Pei ►od giving all required infoi mation and indicating NO FLOW as pet NCAC T15A 02B 0506 If the pet mittee monitot s any pollutant more fi equently than required by this genet al permit using test procedures appi oved under 40 CPR Part 136 and at a sampling location specified in this general pei lint or other appropriate instrument governing the discharge the i esults of such monitot ing shall be included in the data submitted on the DMR The permittee shall record the requin ed qualitative monitoring obsei vations an the SDO Qualit-itive Monitot ing Report form provided by the Division and shall t etain the completed forms on site Qualitative monitoring results should not be submitted to the Division except upon DWQ s specific requirement to do so Qualitative Monitoring Report forms are av-iil-ible at the websnte above 51ibmitting Reports Two signed copies of Discharge Monitoi ing Reports (DMRs) shall be submitted to Centi al Files Division of Water Quality 1617 Mail Sei vice Center Raleigh North Cat olina 27699 1617 3 Availability of Reports Except for data determined to be confidential under NCGS 143 215 3(a)(2) or Section 308 of the Federal Act 33 USC 1318 all reports prepared in accordance with the ter ms shall be available for public inspection at the offices of the Division As t equu ed by the Act analytical data shall not be considered confidential Knowingly making any false statement on any such i eport may result in the imposition of ci inimal penalties as provided foi in NCGS 143-215 6B or in Section 309 of the Federal Act Pat t 11l Page 8 of 10 Pei mit No NCG050000 4 Non Stormwater Discharees If the storm event monitored in accordance with this general pet mit coincides with -1 non stoi mwater dtschai ge the pet mtttee shall separately monitor all parameters as required under all other applicable discharge pet mits and provide this information with the stormwater discharge monitoring report 5 Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the natut e of quantity of pollutants dischlrged [40 CFR 1 ZZ 41(I)] This notification requirement includes pollutants which are not specifically listed in the general pet mit or subject to notification r equirements under 40 CFR Part 122 42 (a) 6 Anticipated Noncompliance The permtttee shall give advance notice to the Directoi of any planned changes at the pet mitted facility which may result in noncompliance with the general permit (40 CFR 122 41(1)(2)] 7 Spills The permrttee shall t eport to the local DWQ Regional Office, within 24 hout s all significant spills as defined in Part IV of this general permit Additionally the permtttee shall report spills including any oil spill of 25 gallons of more any spill i egat dless of amount that causes a sheen on sun face waters any oil spill i egardless of amount occurring within 100 feet ofsut face waters and any oil spill less than 25 gallons that cannot be cleaned tip within 24 hours 8 Bypass Notice [40 CFR 122 41(m)(3)] a Anticipated bypass If the permrttee knows in advance of the need for a bypass, it shall submit prior notice if possible -it least ten diys before the date of the bypass including an evaluation of the anticipated quality ind affect of the bypass b Unanticipated bypass The permrttee shall submit notice within 24 hours of becoming aware of an unanticipated bypass Twenty four Hour Reporting a The pei mtttee shall repot t to the cent►al office or the appropi iate regional office any noncompliance which may endanger health of the environment Any information shall be pi ovided orally within 24 hou►s from the time the pet mtttee became aware of the cm cutnstances A written submission shall also be provided within 5 days of the time the perinittee becomes awai e of the cit cwnstances The written submission shall contain a description of the noncompliance and its causes the pei iod of noncompliance including exict dates and times and if the noncompliance has nor been corrected the anticipated time compliance is expected to continue ind steps taken or planned to reduce eliminate and prevent reoccur i ence of the noncompliance [40 CFR 122 41(1) (6)] b The Du ectot may waive the written report on a case by -case basis for i eports under this section if the oral i epoi t has been received within 24 hour s c Occui rences outside not mal business houi s may also be reported to the Division s Emei gency Response personnel -it (800) 662 7956, (800) 858 0368 of (919) 733 3300 10 Other Noncompliance The permtttee shall repot t ill instances of nonconhpliance not repot ted under 24 hour reporting at the time monitoring reports it a submitted [40 CFR 122 41(1)(7)] Part 111 Page 9 of 10 Peinitt No NCG050000 l l Other Inform-ihon Whei a the Permittee becomes awaf a that it faded to submit any f elevant facts in a Notice of Intent to be covered under this general pef mit, or submitted incom i ect information in that Notice of Intent application or in any report to the erector it shall pi omptly summit such facts of fnfof matron [40 CFR 122 41(1)(8)] Pat t I I1 Page l0 of 10 PART IV DEFINITIONS See Clean Water Act Pei mat No NCG050000 Adverse Weathe► Adverse conditions are those that ire dangerous or ci eate inaccessibility for pet sonnet such as local flooding high winds or electrical storms or situations that otherwise make sampling impractical When adverse weather conditions pi event the collection of samples dui ing the sample period the permittee must take a substitute sample of perform a visual assessment during the nett qualifying storm event Documentation of an adverse event (with date time and written nai rative) and the rationale must be included with your SPPP i ecords Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule Adverse events and fanlui es to monitor must also be explained and reported on the relevant DMR Allowable Non Sto►►nwater Discharges This general permit regulates stormwater discharges Non-stormwatet discharges which shall be allowed in the stormwater conveyance system are a All othet discharges that are authorized by a non stoi mwater NPDES pet nit b Uncontaminated groundwater, foundation drams an conditioner condensate without added chemicals springs discharges of uncontaminated potable water water line and fire hydrant flushrngs water from footing drains in igation waters flows from riparian habitat-, and wetlands c D►schai ges resulting from fire fighting or f►i e fighting ti aining or emet gency shower of eye wash as a result of use in the event of an emei gency 4 Best Management Practices (BMPs) Measures of practices used to reduce the amount of pollution entering surface waters BM Ps may take the form of a process, activity or physical sti ucture Mot a information on BM Ps can be found at httI2 //cfpub epa gov/nodes/star mwarei /menuaflnnps/utdex cfm 5 Btpass A bypass is the known diversion of stormw iter from any pot tion of a stormwater control facility including the collection system which is not a designed or established operating mode for the facility 6 Bulk_Storage of Liquid Pi aducts Liquid raw matet ials manufactured pi oducts waste materials or by products with a single above gi ound storage containei having a c-ipacity of gre-itei than 660 gallons or with multiple above ground storage containei s located in close pi oxiinity to each other having a total combined storage capacity of gi eater than 1 320 gallons 7 Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a genei al permit upon issuance and lists the facility name location receiving stream rivet basin effective date of covet age tinder the gene►al pet m►t and is signed by the Du ector 8 Clean Water Act The Federal Watei Pollution Conti of Act also known as the Clean Water Act (CWA) as amended 33 USC 1251 et seq 9 Division of DWQ The Division of Water Quality Department of Envit onment and Natui al Resoui ces Part IV Page 1 of 4 Pet mit No NCG050000 10 Director The Du ectoi of the Division of Water Quality, the pet init issuing author try 11 EMC The North Cat olina Erivu onmental Management Commission 12 Grab Sample An individual sample collected instantaneously Grab samples that will be analyzed ((IuaIII ] tat ively or qualitatively) must be taken within the first 30 minutes of discha] ge 13 Hazardous Substance Any substance designated under 40 CFR Pai t 116 pui suant to Section 311 of the Clean Water Act 14 Landfill A disposal facility or part of a disposal facility whet a waste is placed in or on land and which is not a land treatment facility a surface impoundment an injection well a hazardous waste long tel m stoi age facility or a surface storage facility 15 Measut eable Storm Event A storm event that results in an actual dischai ge from the pet mitted site outfah The pi evious measurable stoi in event must have been at least 72 hours prior The 72 hour storm interval may not apply if the permittee is able to document th-it a shorter interval is rep] esentative for local storm events during the sampling pet ]od and obtains approval from the local DWQ Regional Office 'I wo copies of this information and a written request letter shall be sent to the local DWQ Regional Office After author izat[on by the DWQ Regional Office a written approval letter must be kept on site in the Pei mittee s SPPP 16 unict -il Separate Storm Sewer System MAJ A stoi m%witer collection system within an incoi poiated ai ea of local Self government such as -i city or town 17 No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter of acceptable scot -ige containers to pi event exposut a to rain snow, snowmelt or runoff Industrial materials of activities include but are not limited to mates tal handling equipment or activities industi cal machinery i aw mates ials intermediate products by products final products or waste pi oducts DWQ may gi ant a No Exposure Exclustoit fi oin NPDES stoi mwater pet initting requirements only if a facility complies wiLh the tei nis and conditions described in 40 CFR §122 26(g) 18 Notice of Intent The state application form which when submitted to the Division officially indicates the facility's notice of intent to seek coverage under a genetal permit 19 Pei mit Issuing Authority The Directoi of the Division of Watet Quality (see "Du ectoi' above) 20 Pet mittee The ownei or opei atoi issued a Cei tificate of Covet age pursuant to this genet al permit 21 Point Soui ce Dischai ge o(Stguawater Any discei nible confined and disci ete conveyance including but not specifically limited to, any pipe, ditch, channel tunnel conduit well of disci ete fissure ft om which stoi mwater is or may be discharged to Ovate] s of the state Part IV Page 2 of 4 Pei mit No NCG050000 22 Rent esentative Outfall Status When it is established that the dischat ge of stormwater i unoff from a single outfall is representative of the discharges at multiple outfalls the DWQ may grant i epresentative outfall status Repi esentative outfall status allows the permtttee to perfoi m analytical monitoring at a reduced number of outfalls 23 Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboai d to allow foi the 25 yeai 24-hour stoi in event 24 Section 313 Water Pool ity Chemical A chemical or chemical categoi y which b Is listed in 40 CPR 372 65 pursuant to Section 313 of Title II1 of the Superfund Amendments and Reauthorization Act (SARA) of 1986 also titled the Emet gency Planning and Community Right to Know Act of 1986 c Is present at or above threshold levels at a facility subject to SARA title III Section 313 reporting requirements and d Meets at least one of the following criteria i Is listed to appendix D of 40 CPR part 122 on Table II (organic prior ity pollutants) Table 111 (certain metals cyanides and phenols) or Table IV (certain toxic pollutants and hazardous substances) n is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CPR 116 4 or in Is a pollutant for which EPA has published acute or chi onic water quality ci iteria 25 Severe Proppity Damage Substantial physical damage to pi operty damage to the control facilities which causes them to become inoperable or substantial -ind pet manent loss of natural resources which can i easonably be expected to occur in the absence of n bypass Severe pi opet ty damage does not mean economic loss caused by delays in pi oduction 26 Significant Mate[ tals Includes but is not ItnUted to raw materials fuels materials such as solvents detergents and plastic pellets finished materials such as metallic products raw materials used m food processing of pi oduction hazardous substances designated under section 101(14) of CERCLA any chemical the facility is required to report pill suant to section 313 of Title III of SARA fertilizers pesticides and waste products such as ashes slag and sludge that have the potential to be i eleased with stormwater discharges 27 alga ntt-Sills Includes but is not limited to i ele ises of oil of hazai dous substances in excess of i epoi table quantities under section 311 of the Clean Water Act (Ref 40 CPR 110 3and 40 CPR 117 3) of section 102 of CERCLA (Ref 40 CPR 302 4) 28 Stotmwater Discharge Outfall_(SRO) The point of departure of stormwater from a discernible confined or discrete conveyance including but not limited to stoi m sewer pipes drainage ditches channels spillways, or channel[zed collection at eas from which stormwater flows directly or indirectly into waters of the State of North Cat olina 29 Sto[ mwatei Runoff The flow of water which i esults from precipitation and which occurs immediately following tamfall or as a [ esult of snownielt Part IV Page 3 of 4 Pet mitNo NCG050000 30 Stoi mwatgi Associated with lndustrml ActivU The dischai ge from any point source which is used for collecting and Lonveying stot mwater and which is directly related to manufacturing pi ocessing of raw material storage areas at an industrial site Facilities considered to be engaged in ` industrial activities' include those activities defined in 40 CFR 122 26(b)(14) The term does not include discharges from facilities of activities excluded fiom the NPDES progiam 31 Stot rnmtei Pollution Prevention Plan (SPPP) A compi ehensive site specific plan which details measures and practices to i educe stoi rnwater pollution and is based on an evaluation of the pollution potential of the site 32 Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards m all seasons fora specific water body and pollutant A list of approved TMDLs for the state of North Carolina can be found at hip //portal ncd&nr org/web fw slnnUa jcinal 33 Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act 34 Vehicle Maintenance Activity Vehicle rehabilitation mechanical repairs painting fueling lubrication vehicle cleaning operations or airport deicing operations 35 Visible Sedimentation Solid particulate matter both mineral and organic dint has been or is being transpoi ted by water all gi avity or ice ft om its site of origin which call be seen with the unaided eye 36 25 year. 24 hour Storm Event The maximum 24 hour precipitation event expected to be equ-iled of exceeded on the average once in 25 yeat s PartIV Page 4 of 4 A7� � ;A NCDENR North Carolina Department Of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E Davis, PE, CPM Pat McCrory, Governor Director John E Skvarla, III, Secretary 26 February 2014 Mr Fred Gehrke North State Flexibles 2619 Phoenix Drive Greensboro, NC 27406 Subject Technical Assistance Inspection NPDES General Stormwater Permit NCG050000 Certificate of Coverage NCG050142 North State Flexibles Guilford County Dear Mr Gehrke Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a technical assistance inspection at the subject facility on 26 February 2014 to determine whether North State Flexibles qualifies for No Exposure Certification Your assistance and cooperation were greatly appreciated An inspection checklist is attached for your records and the inspection findings are summarized below This facility is located at 2619 Phoenix Drive in Greensboro, Guilford County, North Carolina Stormwater related to industrial activity is discharged from the site to an unnamed tributary to South Buffalo Creek, this segment of which is currently classified as Class C, Nutrient Sensitive Waters (NSW), in the Cape Fear River Basin Documentation & Monitoring Review Qualitative monitoring has been completed as required and thorough documentation was provided Analytical monitoring is not required because this facility does not perform on -site vehicle maintenance All Stormwater discharge outfalls (SDOs) have been incorporated in a facility inspection program to ensure their good condition Site Rp pw The facility is clean and well -maintained Secondary containment has been implemented as required All outfalls were inspected and found to be in good order No evidence of erosion or instability at the SDOs was observed During the inspection, it was noted that this facility would need to make a few adjustments to qualify for No Exposure Certification, which would eliminate the need for the NCG050000 permit To qualify for No Exposure Certification, please complete the following actions • Install a carport or other cover over the pallets near Phoenix Drive as discussed during the inspection • Install a cover for the solvent distillation trailer area as discussed during the inspection + A stringent preventative maintenance and good housekeeping program is recommended to reduce debris and garbage at the facility Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 • Phone 336 771-5000 I FAX 336-771-4631 North State Flexibles 02/26/2014 Page 2 of 2 For more information on No Exposure Certification, please visit our website at the following link http //portal ncdenr org/web/Ir/npdes-stormwater#tab-5 We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution No additional response to this letter is required Should you have any questions regarding the NCG050000 permit or this inspection, please do not hesitate to contact Ms Taylor -Smith or me at (336) 771-5000 Sincerely, ORIGINAL SIGNED BY MATTHEW GANTT Matthew E Gantt, PE Regional Engineer Land Quality Section Enclosures BIMS Inspection Checklist cc Debbie Shoff ner, City of Greensboro (via email Deborah Shoffner@greensboro-nc gov) Central Files WSRO/LQ Compliance Inspection Report Permit NCG050142 Effective 06/01/13 Expiration 05/31/18 Owner N S Flexibles LLC SOC Effective Expiration Facility N S Flexibles County Guilford 2619 Phoenix Dr Region Winston-Salem Greensboro NC 27406 Contact Person Danny Crump Title Phone 336-292-9911 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) On -site representative Fred Gehrke Related Permits Inspection Date 02/26/2014 Entry Time 09 00 AM Primary Inspector Aana Taylor -Smith Secondary Inspector(s) Certification Phone Exit Time 10 15 AM Phone Phone 336-771-5000 Reason for Inspection Routine Inspection Type Technical Assistance Permit inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant Q Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NCG050142 Owner Facility N S Flexibles LLC Inspection Date 02f2612014 Inspection Type Technical Assistance Reason for Visit Routine Inspection Summary Site inspection was conducted to determine whether North State Flexibles qualifies for No Exposure Certification With the addition of a carport for the pallet storage area and covering for the solvent distillation trailer, the site will qualify for No Exposure Preventative maintenance and good housekeeping practices are also recommended Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment Permit and Outfalls # 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? Comment Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE 0 0 0 0 ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■0D0 Page 2 A� Division of Water Quality / Surface Water Protection Natrona] Pollutant Discharge Elimination System la NCDENR 10..,'°,14° ALRrS °` PERMIT NAME/OWNERSHIP CHANGE FORM F.NVIRp+HCMT u�0 NUUR�I. RE4aiRCES FOR AGENCY USE ONLY Date Received Year Month Da l Please enter the permit number for which the change is requested NPDES Permit (or) Certificate of Coverage N S- =t I N I C IG II Permit status prior to requested change a Permit issued to (company narne) /�% �ir.k i Y' b Person legally responsible for permit L Fir Ml I ast Tii)re Cl 1 Pyrmit I loldcr Maili Address ( w/-eel"15L,rr.0 /7� fir%/ City State Zip Phone I ax c Facility name (discharge) e- �Ir, z d Facility address z ��----ram Address City State lip e Facility contact person fj,V t/- t�h(! Jir (-: S 41 y - E/,�2 First /M/ / Last I'Iion+. Please provide the following for the requested change (revised permit) 2�-h�/�� r a Request for change is a result of ❑ Change in ownership of the facility -7 Name change of the facility or owner // // If other please eiplrrrft S �`/✓i✓�� !f /��✓"' �' f %�' R // �S �.✓!. 01- b Permit issued to (company name) V c Person legally responsible foi permit First MI IVt We 1'c.rmit I lnldc.r Mailing Addres% t f t'it/S 11(711, ! AL City State /Zip Phone ` I. mail Address d facility name (discharge) e Facility address ? G / !i 'N,X /-9r Address (� t�7rPeIV15 =-Ci IVt� ..57%IC/C: City `StatL � zip . f Facility contact pefson _ ���iV,f/� [� tr/ tx p '-----Do r First M1 Last JA>`1 'i 2013 Phone E -mai! Addre 4 r `� DENIM ,tisAilRQUALITY Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV Permit contact information (if different from the person legally responsible for the permit) Permit contact fA/✓NLI (� C�ILI,►Y 1 ast Mailing Ad'drrccss Ciq Statt. /1p 53� ;�Y �/ c'rvt �l Phone. L inail Addre V VI Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change" ,® Yes ❑ No (please explain) 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 inust 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 ror a name change request the signed Appltcanus Certification is sufficient a PERMITTEE CERTIFICATION (Permit holder prior to ownership change) I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to de 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 all required supporting information is not included, this application package «ill be returned as incomplete Signature /j7t //--� D to PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 C 67 i%f Revised 7lPOOi3 City of Greensboro 6 J North Carohna July 23, 2011 North State Flexibles Attn Danny Crump 2619 Phoenix Drive Greensboro, NC 27406 SUBJECT Industrial Compliance Inspection Inspection location North State Flexibles 2619 Phoenix Drive SW Permit # NCG050142 Dear Mr Crump On July 21, 2011, the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of North State Flexibles Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7 1 (C-5) This inspection consisted of two parts a review of the facility files/records and an on -site facility inspection The inspection was performed by Debbie Shoffner, and the following observations were noted during the inspection Storrrrwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed Spill Prevention and Response Plan ♦ No deficiencies observed Monitoring ♦ No deficiencies observed Employee Training ♦ No deficiencies observed Site Inspection Preventative MaintenancelGood Housekeeping ♦ No deficiencies observed Non-Stormwater Discharges • No deficiencies observed Page I of 2 un P 0 Box 3136 Greensboro, NC 27402 3136 www greensboro nc gov (336) 373 C[TY (2489) 'ITY# 333 6930 We appreciate your continued cooperation and proactive approach If you have questions or concerns at any time, please contact me at 336-373-2741 or Debbie Shoffner@greensboro- nc gov Sincerely, �)� 4kot,, Debbie Shoffner, Water Quality Specialist City of Greensboro, Stormwater Management Division cc Peter Schneider, Water Quality Supervisor Corey Basinger, N C Dept of Environment and Natural Resources Industrial Inspection File Page 2of2 RIF •• r. NCENR North Carolina Department of Environment and Natural Resou Diviston of Water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director Alin 1 30, 2010 Mr Billy Wentz N S riexibles, LLC 2600 Phoenix Drive Greensboro, NC 27406 RECEivcD h C 0erg o' z r MAY 0 3 2010 winston UOT Regional office Dee Freeman Secretary Subject NPDES General Permit NCG050000 Certificate of Coverage NCG050142 N S Flexibles Formerly North State Flexibles Guilford County Deal Mr Wentz Division personnel have reviewed and approved your request to transfi r coverage under the General Permit, received on December 9, 2009 Please find enclosed the revised Certificate of Coverage The terms aiid condittoiis contained in the General Permit reniain 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 Mernora idum 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 DWQ Central Files Winston-Salem Regional Office Stormwater Permitting Unit Wetlands and Slornnvater8ranch 1617 Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Ralegh North Carolina 27604 Phone 91 M07 63001 FAX 919.807 64941 Customer Service 1 877-623 6748 Internet www ncwaterquality" An Equal Opportunity 1 Atimnabve Action Employer Sincerely, ORIGINAL SIGNED OV KEN PICKLE Coleen H Sullins One North Carol> na )Vaturallif STA FE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMEN f AND NA I URAL RESOURCES DIVISION OF WA7 ER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050142 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lavtiful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, N S Flembles, LLC is hereby authorized to discharge stormwater from a facility located at N S Fletibles 2619 Phoeni\ Drive Greensboi o Guilford County to receiving waters designated as a UT to South Buffalo Creels, a class C NSW streain, in the Cape Year River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11, IV, V and VI of General Perintt No NCGO50000 as attached This certificate of coverage shall become effective April 30, 2010 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April, 30, 2010 Coleen H Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission s s`, A. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary April 30, 2010 Mr Billy Wentz N S Flexibles, LLC 2600 Phoenix Drive Greensboro, NC 27406 Subject NPDCS General Permit NCGO50000 Certificate of Coverage NCG050142 N S Flexibles Formerly North State Flexibles Guilford County Dear Mr Wentz Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on December 9, 2009 Please find enclosed the revised Certificate of Coverage I lie 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 Genei al Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6300 Sincerely, 01MI &SI(3A MEW KEPI PICKLE Coleen H Sullins cc DWQ Central Files Winston-Salem Regional Office Storinwater Permitting Unit Wetlands and 5tormwater Branch 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location W N Salisbury St Raleigh North Carolina 27604 Phone 919 807-63001 FAX 91 M07 64941 Customer Service 1 877-623 6748 Intemet www newaterquality org An Equal opportunity t Affirmative Action Employer Nne orth Cal oli na Naturally f - " STA I E OF NORTI I CAROLINA DEPARTMEN C OF ENVIRONMENT AND NA I URAL RI -',SOURCES DIVISION 01" WA fGR QUALITY GENERAL PERMIT NO NCGO50000 CERTIFICATE OF COVERAGE No NCG050142 S FORMWATER 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, N S I lexibles, LLC is hereby authorized to discharge stormwater from a facility located at N S F1exibles 2619 Phoenix Dave Greensboro Guilford County to receiving waters designated as a UT to South Buffalo Creek, a class C NSW stream, in file Cape Fear River Bann in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No NCGO50000 as attached I his certificate of coverage shall become effective April 30, 20 10 This Certificate of Coverage shal I remain in effect for the duration of the General Permit Signed this day April, 30, 2010 Coleen H Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources �0 W A ray �O G� Q "C Danny Crump North State Flexibles LLC 2600 Phoenix Drive Greensboro, NC 27406 Dear Permittee Alan W Klimek P E Director Division of Water Quality April 28, 2003 Subject NPDES Stormwater Permit Renewal North State Flexibles LLC COC Number NCGO50142 Guilford 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 2151 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 (919) 733-5083 ext 578 cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit NTE — N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 8053 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050142 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2151, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, North State Flexibles LLC is hereby authorized to discharge stormwater from a facility located at North State Flexibles LLC 2600 Phoenix Dr Greensboro Guilford County to receiving waters designated as a UT to South Buffalo Creek, a class C NSW stream, in the Cape Fear 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 NCG050000 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality ,fames B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr, P E , Director April 30, 1998 W G WILSON NORTH STATE FLEXIBLES, LLC P O BOX 5466 GREENSBORO, NC 27435 1 � • CD E N F1 Subject Reissued Stormwater General Permit for Certificate of Coverage No NCG050142 Guilford County Dear Permittee 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 N Five copies of Analytical Monitoring forms ■ Five copies of Qualitative Monitoring forms ■ 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, Dtvision 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 (919) 733-5083 Sincerely, foA Preston Howard, Jr, P E P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper '1 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director July 29, 1997 Mr W G Wilson North State Flexibles, LLC 2600 Phoenix Drive Greensboro NC 27406 A& IDEHNR Subject Permit Modification - Name/Ownership Change North States Flexibles, LLC (formerly Rexam Flexible Packaging) NCGO50142 Guilford County Dear Mr Wilson In accordance with your Permit Name/Ownership Change dated July 14, 1997, the Division is forwarding the subject permit The change in this permit is in name and ownership All other conditions in the original permit remain unchanged and in full effect Please note that this includes continued implementation of the Stormwater Pollution Prevention Plan required for this facility This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency dated December 6, 1983 Please take notice this permit is not transferable Part II, E 3 of the permit addresses the requirements to be followed in case of change in ownership or control of this discharge 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 perrrut that may be required If you have any questions concering this permit, please contact Bradley Bennett at 919/ 733-5083, extension 525 Sincerely, & &J t_� A Preston Howard, Jr, P E cc Central Files Winston-Salem Regional Office, Water Quality Section Permits and Engineering P O Box 29535, Raleigh, North Carolina 2762&0535 Telephone 919-733 5083 FAX 919-733-9919 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 GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCGO50142 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 North State Flexibles, LLC is hereby authonzed to discharge stormwater from a facility located at 2600 Phoenix Dnve Greensboro Guilford County to receiving waters designated as an unnamed tnbutary to South Buffalo Creek, class C NSW, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II 111 and IV of General Permit No NCG050000 as attached This Certificate of Coverage shall become effective July 29 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 29th day of July, 1997 A Preston howard, Jr, P E Director Division of Environmental Management By Authority of the Environmental Management Commission 07-11-g� 04 26PM FROM N S PACKAGING LLC TO GWRO ACCTG M 'PEER P001/003 P 2/14vv. M 1-► ls� 050801 KATMEAINM LEE FAYNE Res a z 1TER W D0=13 LMMI (No4w Public h 0* owl to GUI LFORD COUNTY r NO )a as r , , - INS Iffiomm ad Als Cuomo ' m d * u0noW w aria data aad Caw ahmm B OOK o j1:i'31� II�►�llr� I,� �� ll�� tom' PA9 r (e ) , 1 882 7d 1911 10 �«�P 47000a•00 Aniao Tact Gad' ileGtllt�Itlg In-*, last Ana Mae � tfax Lot $91 .IlltuI! ....,4 WOM 41w 111µ11ifll ll ilfllw. Hl IH........P.14Yff11 Panel Identifier No. Tfig.- .. ..t 11.w a. .. .� •. .•a •gas. � WlnNf w`�+ arifte s � .. I .ti .11 r1... . ."mill lit.•t.1 1 .. .NI♦ I.a .{1... &unlWon the . _. , dair tit _; 1 f. .+•Iflf•. , rl r.. f.. .,1 IIIf ,f,fq IsM. .... e .. . rl.... 11 . . ...... I..w1t • _ w..1r•w ...IIHI.{ ul ..iH.11l if al•Ir . .111 I031w. _ .. 1{ .• .,. _ r ...,.w 1•,/.Irlll/I . ... ..... YI..M/.• .Y l•...r .1461 Mall afiar raaordl�►�C t� , fad. M/{f ,Yra snaoo, .&4: i7r�w�r. 53.�8c� �a�++�e�Sm�,•ffNi •��1 �3—b11�i9•... ..-111.1. 1.1+..111 . r141 1l nt 1.l r•lIl .. •rl.11 if,•Il W —1 .w altar•••• ..._ Ma .tYll l., r1f1 r 1.. 1l1 . gllffl Im, 1. • .1..... r••. wH111..fir�•N1 Mf11.•tl 11Y ..a.1• N.N This inutrument-wu propugd by lrloara air Van ALl,ea� ..0 ' (gD) , _ W1 u 1 w W. . . 1.. ... 1 IIL Al 111%• s 1rlra .elf ../pf. alfLa I I •• •I r!/Irl! IMtV. w1..Mf1.lN Itl1A Brief doaarlpilan for Lho 11ndax Pft -- NORTH CAROLINA SPECIAL WIA RR N .i Y DEED T1116 DMD made thld . Q Mt day" ar • ....11.1...... I,N by and betwaon 4BANT0R UXAM =DV8T?JZS CARy e. a Dolawars ea>: poroci,an tSnaaannar by maraar ca $1 wV23MM. 111C,, dt D871MMrs oarwrationy P. O. Rax 471326 ChArlotte,, JG 78247 cum= tiRWOOR0 r"MBLU PACXkW= LLCx a Delawara Iftit" llability atte►pWV 1600 Iffinernix Drive 1 ' arednsboro, SO 27406 w 9 4tw In oppraWlits NO& far wlah parblt >oawn, wUmck ardde it spproptrlMe, tufteur of autyy, 4-s &w1filbb b! datIMALW. The dams nation 00600 And arantaa as wind harein 6411 Inalude naiad partite, thalr Wm, nnaoO itara, and aurls"a, *w! shall inulude alngulir, plarel, muoWlaa, taminina or neRtet u nquind by sontare L WITKNSSBTR, that tha QrAntar, for a vnlnabla ra liduAtiala pald by the GrWee, the reaalpt of wkiah Is herahy 4a2caaw1odpad, ban and iW thada pMObts 466a gr+t, bargain, acll and cas hay unto ties Orant" In fiff simple, all that aarfAlrr lot or parcel of lend rltuatm in pe City of ....... N..f . ... 1..ti .It11.V•.•1 J1Mlle .. H ..1 { 'i'aWilnhlp `•. 1 �t..[[ Aa l County, ���r. y�,.r .1 1 L new. t 11 . , SlI�i1,.L t7.Z4. ,.111. ., 11.111.1 II 1111 Coun„, North C4raWm mhd ♦ are paCLtaulaYly deacri{ied as $6110 ag r See &x dt It k attached ha"to and tuaarpovated hiaxatn by rafarance. } 1 07-II-97 04 26PM FROM N S PACKAGING LLC YLlL. 09 '97 03.3" ROB. BRAD HIM. TO WORO ACCTG M, TEER P002/003 P.3/14 The prsparty herelnabove described was acquired by Grantor by instrurnaht recorded in Lr Hook 4333,E 'n A map a3+ vA"gr tisa above deearibad property to raaorded in Plat Hook - page , , , , , „ , ._ , . U I TO HAVE AND TO HOLD the aforaaaid lot or parcel of land and all privileges and appurtenanaes thereto belonging to the Grantee in fete simple. i Arid the Grantor aovenante with the Grantee, that Grantor hoe done nothlr;g to impair eyoh title as Gritntor received, and Grantor will warr"t and defend the title alrainat the lawful alalme of all permorte olaitning by, under or through 1lrsntar, excapt for the exceptions hei, sina#ter iatatod. Tit2a to the property bareinabove dozaribed ie 8UhJeat to the iollawtng exceptions; See Exhibit B attacehd hereto Bud incorporated heraia by referaneo. �Z. W rUOMAJ �p� t)�, the orsatar ham baranatQ fat hLUd cad rf►st, ar tf ar i hike eauaed chla IRAU ur N to ba al riot to t earpo-rata 11t0 by !ta Auto ;athorisad ott}oor1 Arid {tf :+ru Qo bo rouaro Srfl�Ce4 by xnthar[tj► nj i� Hoard of Dittelaft, Of day w1 liar 11t1t ssase W ra, RUM ZNAUBTRIF.8 COiP _ _ _ u-r-r..---.---..-...,--. .. _ a-...• .• ..�_- •....._.r.r.................... •..-r-r._- __�___.-......{a �.i �� � tCorgors�i �Raau) j�------- ----------- -----------------------r----------.-(S..AL) _ .............. ..Y.� __.__ireslbaba .rr--------------------r---------------------- ---- s-....t9V4LL) .. 8aenwy laorbofW 80i) ......r..r_r.r..rr.-.-----................. ....--........ te2AW 1 e"L $TAMP W0ftTR CA3 GUNA..........--......,...._�__....---_oanmty. ra lOLUJV aueils of the CAUnky one skte eratersid, a■ry tht --'--r... {�Q ............... . R....... ar..r...................-r•r...•r...----......+.,r.r....,....rr.---.r...............-_..�-...r-• Olf�tAY, Varsquur AP04"ad'farad In$ this day #nd ackaaKsUnd tbs agtaaut[an of Om rar■oolas 1a■rmm4%L,We5t raY hind and otfWaf siarop er 1%4b ftU _._.. day of ------------------ ---..._..,, IS..... my oomn2wgios aaptr■r, ___ ._..-r.,.-.......-........r. -----__............... .... ........... Notnty ftblle NXAL - STAMP Non= "ItOLTNA, .QQ{h. tJ►� ,,. ...Gaosltp. Y, it Not;ty Public of the County and Blab xfornoW, aertify t,hab _, _ Ul" paraanWq wuma b,ipra me [hla day and saitnaxtadead >xk __the ,-. RaaraL n ei , a...-........... a awa+rf~aorparauart, &Ad 1W by ►UthOrw duty dlYen and " the sat of the 6"Vo auon, thf forage ng rastminant was agnad to Its ame 4y fir Ps■■ldaht, ■tabs with lot oemer>rto goal ab1 atta■tod ty aA.f,ls..._ u r3 .. ....Secretary. WlWesr Iny Wend and affiedtt:tmp ar Sill, 6kUa+- QaY of -. ...Q........%.1103-1. r [dY eemmisrina wria►a, .ice.=.a►: .Gt4J.------------ Hai Shia and as the act of the aeMa UMN Via [asntafat instrsment was c gxOd in its aim$ IW W =, AA L------ �$ Psaatdahll iaaLd milb Be movoonla teal ad stbatiad W ILA--- •o ito ....sasta". vitaoss my hand ded effkW Stow /e'spsexil this w"� Eay of _r .R...'.�.w,V....., IBW�/{.�A IM [m"Galas co"Wab4co) .s......... ...r.... _-.r.r�r..rr._.w..•� �...... r-...........r-...rr---------_ ........wrrr.r-w-w..nr-----.--- --- •- W M eaKIaa to ha anrreoe. WWI ltsettwaeut and Als aertMute we duty ntiseered st The *ate and time and fe ULo sooS and rase a►owss on the era& date b0sol. ■.«r....a.......w■..-rwr..r..r.rrw...w+wa...a.«...+r........... ..--VAGUIYHll Oi¢ aHimR FOR-�..r�_.- w...-..-.. AG[l my Iis o_._._r.__-r.--rr.•..r_..r.-_wrw.rr.rrr.-.-w.►e...wwrw.-�....r-1Aep11tt�AstlttatlG'8ettldet Ct Deede. 14. C. Dar AwnsFa m Na.6 ®1d77 m4mmWUPW acm-W,see Tvprnsu Ag6IR6ffW4 a or Ammk- 1re1 RM9$A� 704 370 4000 07-09-97 03 29PU 11003 #60 9 01-11-97 04 26PM FROM N S PACKAGING LLC TO G&BORO ACCTG M TEER P003/003 AIL 09 '97 63 CAM ROD. BRAD. "IN. P 4114 E ` Lying and Wag in Morehead Township, Guilford County, North Carolina., and being described as follows: BSOWNING at an existing iron pin in the northern margin of the xght-of way of 'Glendale Drive (60' right-of-way), said wdstmg iron pin being located N. 78-12-37 E 215.94 feet from a PX nail at the rsecton of the center Imes of Hol.dea Road (60' right-of-way) and Utend2tie Drive, said BEOWNING po t being the souther corner of the property of Lena. M Miitchell (now or formerly) as described in Decd Book 2219, Page 177 in the Guilford County public Fteeatry; thence, from the point and place of BEQU NINQ with and along the boundary line of the property of Pena M. Mitchell, the following two (2) courses and disUaces. (1) N. 1349-03 W. 142.60 feet to an t &ting =a pin, the northeastern comer of the property of Lena M. Mitchell; and (2) S 83-42-28 W.187.09 feet to an mstmg iron pin, the northwestern corner of the property of Lena. M. Mitchell; thence N. 35-00-30 W. 7.13.63 feet to an iron pin, thence N. 40-14-00 W 171.94 feet to an existing iron pin in the southern margin of the right -of way of Phoenix Drive (60' right-of-way); thence, vath and along the southern margin of the right of -way of Phoenix Drive, the following three (3) courses and distances (1) N 53-28-00 E. 201.56 feet to a PK nail; (2) with the arc of a circular curve to the right ha=9 a mil us of 557.88 feet, an arc distance of 375.19 feet and a chord bearing and distance of N 72-43- 30 B. 368.16 feet to an existing iron pui, and (3) S. 88-00-00 B 35.00 feet w an existing iron pin, the northwestern eornex of the property of 3Ussey Machine Company, Inc (now or formerly) as shown lira Plat Book 95, Pagc 14 and described m Deed Book 3714, Page 416 m the Gu.ulford County Public Registry, thence, with and along the western boundary line of T ssey Mmbinc Company, Inc S 00-19-30 B 199 92 feet to du existing iron pin, fle common western comer of the property of Twsey Machme Company, Inc. and the property of Arrow Equipment, Inc (now or formerly) as shown in Plat Book 79, Page 18 and described in Deed Book 3468, Page 1690 and Deed Book 25641 Page 618 in the G-ailford County Public Registry, thence, with and along the western boundary line of the property of Arrow Equipment, inc., S. 00-19-30 E. 445 93 feet to an iron pin in the northern margin of the right-of-way of Gleadalo Dnve, thence, with and along the northern margin of Glendale Drive, S 86-07-32 W. 99.95 feet to an existing iron pin, the point and place of BEt1DMG and cont$imng 5.264 acres, more or less, all as shown on a survey for Greensboro Flexible Packaging, LLC dated May 5, 1997, by David W. Mitcham, N.CRLL_S., Job No 912581. C-P,uj<<a1,.W000m:z au•��.or�aruoaror� T4 rt ✓.! Ale $10,500.00 Excise TAX —02— C c vArrm irtanniier No 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 November 13, 1995 Mr W G Wilson Rexam Flexible Packaging 2600 Phoenix Drive Greensboro, North Carolina 27406 Subject NPDES No NCGO50142 Rexam Flexible Packaging formerly Rexham Packaging Guilford County Dear Mr Wilson In accordance with your request dated October 26, 1995, we are forwarding herewith the modified Certificate of Coverage page for the subject facility The change is in name and ownership All other terms and conditions in the original permit remain unchanged and in full effect This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the U S 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 certifica.e 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 Steve Ulmer at telephone number 9191733-5083, Ext 545 Sincerely, -�tAj 1�"nie �^ A Preston Howard, Jr , P E cc Winston Salem Regional Office Compliance -Jeanne Phillips, ISB Central Files P 0 Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919 733 5083 FAX 919-733 9919 An Equal Opportunity Affirmative Action Empioyer 50% recycled/ 10% post consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE NO NCG050142 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 I other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended Rexam Flexible Packaging is hereby authon zed to discharge stormwater from a fatality located at 2600 Phoenix Drive Greensboro Guilford County to receiving waters designated as an unnamed tributary to South Buffalo Creek class C NSW in the Cape Fear River Basin in accordance with the effluent linrutations, monitoring requirements and other conditions set forth in Parts [ I[ III and IV of General Permit No NCG050000 as attached This Certificate of Coverage shall become effective November 13, 1995 Ttus Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this date November 13 1995 1 A Preston Howard Jr, P E , Director Division of Environmental Management By Authority of the Environmental Management Commission NPDES FACILITY AND PERMIT DATA 11/06/95 13 52 03 UPDATE OPTION TRXID 5NU KEY NCGO50142 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NRME> REXAN FLEXIBLE PACKAGING COUNTY> GUILFORD 04 ADDRESS MAILING CREQUIRED) LOCATION (REQUIRED) STREET 2600 PHOENIX DRIVE STREET 2600 PHOENIX DRIVE CITY GREENSBORO ST NC ZIP 27407 CITY GREENSBORO ST NC ZIP 27407 TELEPHONE 919 292 9911 DATE FEE PAID 10/01/92 AMOUNT 400 00 STATE CONTACT) ULMER PERSON IN CHARGE W G WILSON 1=PROPOSED,2=EXIST 3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT 3600350 LONG 07950100 N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 10/01/92 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 10/01/93 DATE OT AG CON REQS / / DATE DENIED DATE OT AG CON RCVD, / / DATE RETURNED DATE TO EPA / / DATE ISSUED 10/08/93 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 06/31/97 FEE CODE C 0) 1=(>10MGD) 2=(>1MGD) 3=(>O 1MGD),4=(<O 1MGD),5=SF,B=(GP25,64,79) 7=CGP49,73)8=CGP76)9=(GP13,34 30 52)0=CNOFEE) DIS/C 73 CONBILL C ) COMMENTS FORMERLY REXHAM PKG MESSAGE *** DATA MODIFIED SUCCESSFULLY 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 October 8, 1993 Mr W G Wilson Rexham Packaging 2600 Phoenix Dr Greensboro, NC 27407 Subject General Permit No NCG050000 Rexham Packaging COC NCGO50142 Guilford County Dear Mr Wilson In accordance with your application for discharge permit received on January 5, 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 nght 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 Bill Mills at telephone number 9191733- 5083 Sincerely,o,,g,n,i S„-, Coleen H Sullins A Preston Howard, Jr , P E cc Winston-Salem Regional Office P 4 Box 29535, Raleigh, North Carolina 27626 0535 Telephone 919-733 5083 FAX 919 733 9919 An Equal Opportunity Aff irmative 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 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, Rexham Packaging is hereby authorized to discharge stormwater from a facility located at Rexham Packaging 2600 Phoenix Drive Greensboro Guilford County to receiving waters designated as an unnamed tributary to South Buffalo Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No NCG050000 as attached This Certificate of Coverage shall become effective October 8,1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date October 8, 1993 %Coieen 11 Suilins A Preston Howard, Jr , P E , Director Division of Environmental Management By Authonty of the Environmental Management Commission EE 63R 01 FEI 7 3600C 79 aerial photographs taken 1948 Topography by plane table surveys 1951 Polyconlc projection 1927 North American datum 10 000 foot grid based on North Carolina coordinate system 1000 meter Universal Transverse Mercator grid ticks � zone 17 shown In blue 62MIL5 I oz i'tiC�i61?JG CONTOUR II I2 MItS ^ 5-D 1 q 2 �� DATUM IS �] I'4 ,L.�- r ��_t9 S'2--� UTM GRIP AND 1468 MAGNETIC NORTH � %�rr�� 1� D� L./ DECLINATION AT CENTER Of SHEET L=-G--% �L- C) FACILITY fy l l r cn,J 1;r� p� i NPDES MAP # DSfa4' FLOW SUS BASIN LATt ITUDE + �E� 4-M PACKACI I t !Cj ` S LA L LONC;TUDE RECEWING STREAM r STREAM CLASS DISCHARGE CLASS f EXPIRATION! DATE Nc1c,t)5()i4'1? N/a UNNAMEh 'IRf6UrAPI Trr SDUrtlr BL4FFAt-0 cr,-EEK C NJ S w! S''-D eN W AT"iFR Ob - 3I- cq