NCG050301_COMPLETE FILE - HISTORICAL_20180620

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V 0
DOC TYPE
7 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ao , b 11U a D
YYYYM M DD

June 20, 2018
Pregis Innovative Packaging Inc.
Attention: Tommy Green
3825 North Main Street
Granite Falls, North Carolina 28630
Subject: Compliance Evaluation Inspection
Permit: NCG050301
Caldwell County, North Carolina
Dear Mr. Green:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. VINSON, JR
interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at
the subject facility on June 6, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at [phone] or by email at [e-mail].
Enclosure: Inspection Report
Since ely,
Isaiah Reed, CEPSC
Environmental Specialist
Land Quality Section
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
2090 US 70 Highway I Swannanoa, NC 28778-8211
878 296 4500 T

Compliance Inspection Report
Permit: NCGO50301 Effective: 06t01I18 Expiration: 05/31/23 Owner: Pregis Innovative Packaging Inc
SOC: Effective: Expiration: Facility: Pregis Innovative Packaging, Inc.
County: Caldwell 3825 N Main Srtreet
Region: Asheville
Granite Falls NC 28630
Contact Person: William Vance Title: Phone: [phone] Ext.252
Directions to Facility:
Take HWY 321 N from Hickory NC, turn left to HWY 321A, plant is on nWhside of Granite Falls on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/06/2018 Entry Time: 03:30PM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NOG050301 Owner - Facility: Pregis Innovative Packaging Inc
Inspection Date: 0610612018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On june 6,•2018 this facility was inspected for compliance. I met with Tommy Green and Will Bumgerner on site. During the
inspection, the following items were noted.
1) The outfalls on site were not easily located due to to excessive vegitation. These areas and a path to them shall be
maintained to allow for a more thorough inspection.
2) All of the Qualitative monitoring data could not be produced at the time of inspection. These records shall be made
available before the next inspection scheduled for on or after July 26, 2018.
If you have any questions, please contact this office.
Page: 2

Permit: NCG050301 Owner - Facility: Pregis Innovative Packaging Inc
Inspection Date: 0610612018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ® ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ®❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ®❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: See summary for further information.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: See summary for more information.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? a ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ E ❑ ❑
Comment: See summary for more information.
Page: 3

Compliance Inspection Report
Permit: NCGO50301 Effective: 06/01/18 Expiration: 05/31/23 Owner: Pregis Innovative Packaging Inc
SOC: Effective: Expiration: Facility: Pregis Innovative Packaging, Inc.
County: Caldwell 3825 N Main Srtreel
Region: Asheville
Granite Falls NC 28630
Contact Person: William Vance Title: Phone: [phone] Ext.252
Directions to Facility:
Take HWY 321 N from Hickory NC, turn left to HWY 321A, plant is on northside of Granite Falls on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative{sl:
Related Permits:
Inspection Date: 06/06/2018 Entry Time: 03:30PM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: t Apparel/PdntinglPaperlLeather/Rubber Stormwaier Discharge COC
Facility Status: [] Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG050301 Owner- Facility: Pregis Innovative Packaging Inc
Inspection Date: 06I06120t6 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 6, 2018 this facility was inspected for compliance. I met with Tommy Green and Will Bumgerner on site. During the
inspection, the following items were noted.
1) The outfalls on site were not easily located due to to excessive vegitation. These areas and a path to them shall be
maintained to allow for a more thorough inspection.
2) All of the Qualitative monitoring data could not be produced at the time of inspection. These records shall be made
available before the next inspection scheduled for on or after July 26, 2018.
If you have any questions, please contact this office.
Page: 2

Permit: NGG050301 Owner - Facility: Pregis innovative Packaging Inc
Inspection Oate: 06/06/2018 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ 0 ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ M ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ 0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: See summary for further information.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: See summary for more information.
Page: 3

Fac' 'ty Name: Permitg:
+shICS c)5a3o 1
Time inloik Date:
Stormwater Pollution Prevention Plan
IDoes the site have a SWPPP?
Does the Plan include a General Location (USGS) map?
Does the Plan include a "Narrative Description of Practices"?
Does the Plan include a detailed site map including outfall locations and drainage areas?
Does the Plan include a list of significant spills occurring during the past 3 years?
Has the facility evaluated feasible alternatives to current practices?
Does the facility provide all necessary secondary containment?
Does the Plan include a BMP summary?
!Does the Plan include a Spill Prevention and Response Plan (SPRP)?
Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Does the facility provide and document Employee Training?
Does the Plan include a list of Responsible Party(s)?
,Is the Plan reviewed and updated annually?
Does the Plan include a Stormwater Facility Inspection Program?
,Has the Stormwater Pollution Prevention Plan been implemented?
Qualitative Monitoring
:Has the facility condusted its Qualitative monitoring semi-annually?
:omments
Analytical Monitoring
jHas the facility conducted its Analytical monitoring?
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
omments
Is a copy of the Permit and the Certificate of Coverage available at this 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?
:omments and Others Present:
Energy, Mineral
and Land Resources
No NA
NE
Yes No NA NE
❑ A._-❑ - ID
Yes No NA NE
H E ❑
0 ■ ■ ■
■ :A v ■

Michael F. Easley, Governor
William,G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
February 17, 2006
Mr. Darren Green
Pregis Innovative Packaging, Inc.
3825 North Main Street
Granite Falls, NC 28630
Subject: Permit No. NCG050301
Pregis Innovative Packaging, Inc.
Formerly Pactiv Protective Packaging, Inc
Caldwell County
Dear Mr. Green:
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on February 3, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Alan W. Klimek P. E.
cc: _ DWQ Central Files
Asheville Regional Office, Water Quality 5ecdon
Stonnwater Permitting Unit
No hCarolina
Nalmrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Inlemel: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled1101/. Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCGO50301
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,
PREGIS INNOVATIVE PACKAGING, INC.
is hereby authorized to discharge stormwater from a facility located at
PREGIS INNOVATIVE PACKAGING, INC.
3825 NORTH MAIN STREET
GRANITE FALLS
CALDWELL COUNTY
to receiving waters designated as Little Gunpowder Creek, a class WS-IV stream, in the Catawba 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. NCGO50000 as attached.
This certificate of coverage shall become effective February 17, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17, 2006.
P
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

1 of W A T,�'9
co r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 10, 2005
Mr. Kenneth Hinett
Pactiv Protective Packaging, Inc.
1900 West Field Court
Lake Forest, IL 60045
Dear Mr. Hinett:
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit No. NCG050301
Pactiv Protective Packaging, Inc.
Formerly Pactiv Corporation
Caldwell County
Division personnel have reviewed and approved your request to change the your name under the General Permit,
received on June 6, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater. Permitting Unit at [phone], extension 502.
4
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BEWPET '
Alari'W.-Klimek P. E.''
cc: DWQ Central Files
Asheville Regional Office, Water Quality Section
Ltorrnwatef Permitting Unit
No, hCarolina
,lV!larllM�i!�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 500% Recycled110°lo Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050301
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PACTIV PROTECTIVE PACKAGING, INC.
is hereby authorized to discharge stormwater from a facility located at
PACTIV PROTECTIVE PACKAGING, INC.
3825 NORTH MAIN STREET
GRANITE FALLS
CALDWELL COUNTY
to receiving waters designated as Little Gunpowder Creek, a class WS-IV stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV,
V, and VI of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective June 10, 2005.
This Certificate of Coverage shall remain in effect for the duration of the..General Permit.
Signed this day June 10, 2005. 0'; GINAL SIGNED BY
BRADLEY BENNETT
Alan W' Klimek, Director -�
Division of Water Quality
By Authority of the Environmental Management Commission

F �jA - Michael F. Easley, Governor
`O�Q 1.9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Cp 7 Alan W. Klimek, P.E. Director
Division of Water Quality
0a
❑ `C
April 28, 2003
Tony Smith
Pactiv Corporation -Granite Falls
3825 North Main Street
Granite Falls, NC 28630
Subject: NPDES Stormwater Permit Renewal
Pactiv Corporation -Granite Falls
COC Number NCGO50301
Caldwell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
• A copy of General Stormwater Permit NCGO50000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
A.24
NCDINR
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. NCG050301
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
PACTIV Corporation
is hereby authorized to discharge stormwater from a facility located at
Pactiv Corporation -Granite Falls
3825 N. Main Srtreet
Granite Falls
Caldwell County
to receiving waters designated as Little Gunpowder Creels, a class WS-IV stream, in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, lll, IV, V, and VI of General Permit No. NCGO50000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
June 22, 2001
Mr. Tony Smith
Pactiv Corporation
3825 N. Main St.
Granite Falls, North Carolina 28630
Subject: General Permit No. NCG050000
COC NCG050301
Pactiv Corporation
3825 N. Main St.
Granite Falls (Caldwell County)
Dear Mr. Smith:
In accordance \vith your application for discharge permit received on May 29, 2001, we are
forwarding here),vith the subject certificate of coverage to discharge under the subject state - NPDES
,general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December 6. 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you. you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality, The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Ms. Delonda Alexander at
telephone number 919/733-5083 ext. 584.
Sincerely,
Clrti;%IM LF0S' -4: `�-Y
Wl��r3v r�. _5
Kerr T. Stevens
cc: Asheville Regional Office
Central Files
StormWater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50301
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21.5.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PACTIV CORPORATION
is hereby authorized to discharge stormwater from a facility located at
3925 N. Main St.
Granite Falls, North Carolina
Caldwell County
to receiving waters designated as Little Gunpowder Creek. a class WS-IV water in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements. and other conditions set forth in Parts I, II, III, IV,
V, and V1 of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective June 22, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 22, 2001. /{fit"n �j'^t""'�`^�� 9y
`!. \i3li1jLl.t�.. r...
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitudc7 35o 48' 53"
Longitude: 8 1 1 27' 44"
USGS Quad fi: D13SW (Granite Falls)
3825 N. Main St.
River Basin #: 03-08-32 (Catawba)
Receiving Stremm Little Gunpowder Creek N
Granite Falls, Caldwell County
Sticarn Class: WSAV
NCG050301