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HomeMy WebLinkAboutNCG050394_COMPLETE FILE - HISTORICAL_20190206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV uc 0��94' DDCTYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �� 9 oao� YYYYMMDD W. te. SiA7E q ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROLINA Environmental Quality February 6, 2019 Printpack Inc. Attention: Collin Breheny, Safety & Environmental Coordinator 475 Kenpak Lane Marshall, North Carolina 28753 Subject: Compliance Evaluation Inspection Permit: NCGO50394 Madison County, North Carolina Dear Mr. Breheny: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection 1 conducted at the subject facility on January 31, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Since , Isaiah Reed, CEPSCI, MS4, ECI Environmental Specialist Land Quality Section Enclosure: Inspection Report �� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources D_ E QAsheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 Fes"° —MN /'� 828,296.4500 T Compliance Inspection Report Permit: NCG050394 Effective: 06/01/18 Expiration: 05/31/23 Owner: Printpack Inc SOC: Effective: Expiration: Facility: PrintPack Inc. county. Madison 100 Kenpak Ln Region: Asheville Marshall NC 28753 Contact Person: Stephen Carpenter Title: Phone: 404-460-7448 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date- 01/31/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 10:30AM Exit Time: 11:45AM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 0 Permit: NCGO50394 Owner - Facility: Printpack Inc Inspection Date: 0113112019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On January 31, 2019 this facility was inspected for complaince. I met with Collin Breheny on site. No major issues were observed during the inspection. however, it was noted that the site map was dated and did not include all information required by the NCG050000 General Permit. The permittee is directed to review and update the site plan as soon as possible. It was also noted that there is an excesive amount of erosion at an outfall observed and discussed on site. The permittee is directed to evaluate and attempt to obtain permission to address the eroded areas as soon as possible. If you have any questions, please contact this office at (828) 296-4614. Page: 2 0 0 "' 1 Permit: NCGO50394 Owner - Facility: Printpack Inc Inspection Date: 01/31/2019 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: Qualitative Monitorinci Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Compliance Inspection Report Permit: NCG050394 Effective: 06/01/18 Expiration: 05/31/23 Owner : Printpack Inc SOC: Effective: Expiration: Facility: PrintPack Inc. County: Madison 100 Kenpak Ln Region: Asheville Marshall NC 28753 Contact Person: Stephen Carpenter Title: Directions to Facility: System Classifications; Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/31/2019 Entry Time: 10:30AM Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: 404-460-7448 Phone: Exit Time: 11:45AM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather]Rubber Stormwater discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: • • Permit: NCGO50394 Owner - Facility: Printpack Inc Inspection Date: 01131/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On January 31, 2019 this facility was inspected for complaince. I met with Collin Breheny on site. No major issues were observed during the inspection. However, it was noted that the site map was dated and did not include all information required by the NCGO50000 General Permit. The permittee is directed to review and update the site plan as soon as possible. It was also noted that there is an excesive amount of erosion at an outfall observed and discussed on site. The permittee is directed to evaluate and attempt to obtain permission to address the eroded areas as soon as possible. If you have any questions, please contact this office at (828) 296-4614, Page: 2 • 0 Permit: NCGO50394 Owner - Facility: Printpack Inc Inspection Date: 01/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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: 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 ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ N ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ Yes No NA NE s❑❑❑ ® ❑ ❑ ❑ ❑ ❑ N ❑ ®❑❑❑ Page: 3 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 12, 2018 Tisa Bishop Printpack, Inc 100 Kenpack Ln Marshall, NC 28753 SUBJECT: NPDES Stormwater Permit Compliance Inspection Printpack Inc Permit No: NCG050394 Madison County ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. VINSON, JR. Interim Director Dear Ms, Bishop: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on March 22, 2018. The facility was found to be in compliance with permit NCG050394. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. If I can be of any further assistance, please contact me at (828) 296-4500. Sincerely, Rick Brooks Environmental Specialist Land Quality Section Enclosure: Compliance Inspection Report State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanca, NC 28778-821 l 828 296 4500 T Permit: NCG050394 SOC: County: Madison Region: Asheville Contact Person: Tisa Bishop Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 owner: Printpack Inc Effective: Expiration: Facility: PrintPack Inc. 100 Kenpak Ln Title: EFTS Coordinator Certification: Marshall NC 28753 Phone: 828-694-3114 Phone: Inspection Date: 03/22/2018 Entry Time: 10:OOAM Exit Time: 11:OOAM Primary Inspector: Rick C Brooks Phone: 828-296-4500 Secondary lnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Appare VPrintinglPaper/Leather/Rubber Stormwater Discharge CDC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 • 4 k_j Permit: NCG050394 Owner - Facility: Pnntpack Inc Inspection Date: 03/22/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility was well maintained and records were in order. Continue to update and implement SWPPP and observe outfalls periodically for erosion. Page: 2 Permit: NCGO50394 Owner - Facility: Printpack Inc Inspection Date: 03122/2018 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? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a 8MP summary? N ❑ ❑ ❑ # 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)? e ❑ Cl ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? i ❑ ❑ ❑ Comment: Continue to update and implement SWPPP. Qualitative Monitoring - Yes No NA N£ Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: Page: 3 A� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Todd Weiderhold PrintPack Inc 100 Kenpak Ln Marshall, NC 28753 Dear Mr. Weiderhold: Division of Water Quality Charles Wakild, P. E. Director April 17, 2013 John Skvarla Secretary Subject: NPDES General Permit NCGO50000 Certificate of Coverage NCG050394 PrintPack Inc Formerly known as PrintPack Inc - Marshall Flexibles Inc Madison County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED Sl KEN PICKLE for Charles Wakild, P.E. cc: Asheville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9IM07-63001 PAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org Nne orthCarolina Naturally An Equal opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050394 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, PrintPack Inc is hereby authorized to discharge stormwater from a facility located at PrintPack Inc 100 Kenpak Ln Marshall Madison County to receiving waters designated as a UT to Hickorylong Branch and a UT to Shelton Laurel Creek a class C, ORW and C, Tr ORW, waters in the French Broad 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. NCG050000 as attached. This certificate of coverage shall become effective April 17, 2013. , This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 17, 2013, ORIGINAL SIGNED Sl KEN PICKLE for Charles Wakild, P.E., Director Division'of Water Quality By Authority of the Environmental Management Commission NCDENR N-- C_.— pry.R,Me of r.N VlponneNi u+❑ NRIJRIL FE£SOIiRCCS Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested. FOR AGENCY USE ONLY Date Received Year Month Day NPDES Permit (or) Certificate of Coverage N C S 0 N 0 0 0 1 5 j 0 1 3 9 4 11. Permit status pLj2K to requested change. a. Permit issued to (company name): PrintPack Lnc. — Marshall Flexibles, LLC b. Person legally responsible for permit: Sheila W Higgins First M 1 Last EHS Manager Title 100 Kenpak Lane Permit Holder Mailing Address Chimney Rock NC 28720__, City State Zip (828) 694-3114 (828) 694-3590 Phone Fax c. Facility name (discharge): PrintPack Inc. d. Facility address: 100 Kenpak Lane Address Chimney Rock NC 28720 City State Zip e. Facility contact person: Sheila W Higgins (828) 649-31 14 First 1 Ml / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally res ons le�ot' Fno �r MAR � 4 24i3 d. Facility name (discharge): e. Facility address: f. Facility contact person: PrintPack Inc. 1� Todd Weiderhold S First M I Last Director of EHS Title 100 Kenpak Lane f Permit Holder Mailing Address f Marshall NC 28753 tQ City State Zip {828) 649-31 14 tbishop a printpack.com Phone E-mail Address PrintPack Inc. 100 Kenpak Lane Address Marshall NC 28753 City State Zip TisaTisa M�Bishop J�C First M1 Last (828) 649-31 14 tbishopdprintpack.com Phone E-mail Address Revised 2012Apr23 ` NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 fV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Tisa M Bishop First Nil Last EHS Coordinator Title 100 Kenpak Lane Mailing Address Marshall NC 28753 City State Zip (828) 649-3114 tbishop@printpack.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X 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, ' 1 or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. SeeAttachments . ........................... ...�.......... . ............................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient PERHTTEE CERTIFICATION (Permit holder prior to ownership change): 1, tly , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1,Cipo attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete.. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 3111/13 Printpack Mail - FW NCG050399 contact info. Hi Jonathan, �O 3 Thanks for the heads up that this company needs to make a correction to the Company Name -entered with the 2010 name change (should be just Printpack, Inc., not what's listed here). Just tell thecompany_contactito fill out-the-Name/Ow_nershipp C n1h nnh geiform and explain why the documentation that s mally required was already submitted back in 2010 and can't be re -attached to this request. They are just correcting what should have been entered as the new company name. Also, I see that Sheila Higgins is listed as the Owner Affiliation. Because she's no longer with the company, they need to provide the best name of the person who would be legally responsible for the permit (Corporate Office with signature authority, for example). They need to use that-NamelOvrnership-Change-form-to•do-that? too. done n%aL;kAXA 3-1a�-t3 The other contact changes (Owner Contact, Permit Contact, Facility Contact) can be made on the website where I pulled this summary page. Okay, a little background on that, first, because it's only upcoming renewal permittees we are handling that way... We sent out postcards to permittees under NCG05 instructing th m to go online (to www.swpermits.nc.gov) and submit renewal request preferences (on-line or paper). rmat:s=ste��Theenn we send them over to this website N. (http:l/porta€.ncdenr.orglweblwglws/sulpermit-contact-updates) to.glve_us updated contact -information. That's N 16 where we (1) provide a PDF that summarizes current BIMS info. [that [ already attached -here] and (2) remind them they CAN'T submit Owner Name or Affiliation changes on that website... so they'd still-have_ form-your'company -repres"entative-is-working on. Please find out if this permittee received the postcard notice and done any of that. "As of the extract I did last week from the website, I do not see any entry for NCG050394, so they probably haven't.Ghey need'to do_thai---They may have botten a reminder letter from us about it recently, too.*' Let me know if you have any other questions! Thanks, Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 https://mail .g oog le.corrVmai I/u/01?ui = 2&i k-- 656fOfOddf&\,i evvc pt&sear ch= i nbox&rnsg=13d5a41 e428f19ae 213 'pre.Vf0u`S �(-b1 0 Division of Water Quality 1 Water Quality Section NC®ENR National Pollutant Discharge Elimination System NCrtTN Gpouww Drp,nrr.enr or Euvwoxwevr u.o Naruwae REScf,u�CE:t NCGO50000 NOTICE OF INTENT roa ACEI NCr 11sl:ONLY Dmc Received Year Month Day Certificate orCownx 1 Q ClICA k Amount Pennil Aasiened to National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC+ 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC" NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name PrintPack Inc. Street Address 100 Kenpak Lane City Marshall State NC ZIP Code 28720 Telephone No. 828-649-3114 Fax: 828-649-3590 E-mail Address shitigins aAprintgack.com 2) Location of facility producing discharge: Facility Name PrintPack Inc. Facility Contact Sheila W. Higgins, EHS Specialist Contact E-mail shiggins(a)printpack.com Street Address 1DO Kenpak Lane City Marshall State NC _ ZIP Code 28277 County Madison Telephone No. 828-649-3114 Fax: 828-649-3590 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Asheville travel future 26 toward Marshall NC. Take Exit 19 B stating Marshall and Hot Sprinqs. Continue to the second Lonq Branch Road Exit and turn right. Go to Kenpak Lane and turn ri ht. Proceed to the top of the hill. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 SWU-220-071408 Last Revised 711412008 NCG050000 N.O.I. 4) Latitude 35 59'48 " Longitude 82 39'57" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 1985 ❑ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 26 71, 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:. Printpack Inc. Marshall Elexibles, LLC is a manufacturer of flexible packagirug for meat and dairy, food, and health care industries. Raw materials at the Marshall Plant include: paper, solvents, plastic Films and resins, solvent- and water -based inks. Prima> y_production processes are printinZand extrusion in a number of interrelated steps, depending on the product. The final stage of the production process is cleaning of the rolls and equipment using various t es of solvents. The Marshall Plant produces blown film and plastic bags which are used for medical products packa in 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? None known If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? ❑ No 51 Yes If yes, list the permit numbers for all current NPDES permits for this facility: NCGNE0250 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? IS No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No S Yes If yes, please briefly describe: EmptV Drums under Cover Months exterior inspections 13) Does this facility have a stormwater Pollution Prevention Plan? IS No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 SVVU-220-071408 Last Revised 7/14/2008 NCGO50000 N.O.I. ❑ No B Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 19 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No 19 Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? R No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste,See attached list How is material stored:lnside contained area inside building Where is material stored:ln 55 gallon drums How many disposal shipments per year:4_5 Name of transport / disposal vendor:Rineco Vendor address:P.O. Box 729, Benton, Ark 72018 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and curate. Printed Name qf P,,e�son Signing: 3 . Title: �C7A /r'!4h t por ' U (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100,00 made payable to NCDENR. Page 3 of 4 SWU-220-071408 Last Revised 7/1412008 North Carolina Beverly Eaves Perdue Governor Ms. Sheila W. Higgins PrintPack Inc. 100 Kenpack Lane Marshall, NC 28720 Dear Ms. Higgins: AiZA NCDE ®R Department of Environment and Division of Water Quality Coleen H. Sullins Director January 7, 2011 Natural Resources Subject: General Pen -nit No. NCG050000 PrintPack Inc. COC NCG050394 Madison County Dee Freeman Secretary In accordance with your application for a discharge permit received on November 4, 2010, 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 October 15, 2007 (or as subsequently amended). 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 Jennifer Jones at telephone number (919) 807-6379 Sincerely, for Coleen H. Sullins cc: Asheville Regional Office, Linda Wiggs Central Files FILE COPY Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarol ina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Naturally ► ��7 j �? II Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 � � atl�[''a L �/ intemet: www.nmaterqualiry org aJ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERIMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50394 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, PrintPack Inc. is hereby authorized to discharge stormwater from a facility located at PrintPack Inc. 100 Kenpack Lane Marshall Madison County to receiving waters designated as a UT to Hickorylong Branch and a UT to Shelton Laurel Creek, class C, ORW and C, Tr, ORW waters in the French Broad River Basin, 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. NCG050000 as attached. This certificate of coverage shall become effective January 7, 2011, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 7, 2011. G� for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission r NC Division of Water Quality DUG NPDES Stormwater Permit Contacts Summary \C 1)N'(Qhas the follmsin2 contact information in our Permit Database for sour permit as of 12117/2012. Permit Number: NCGO50394 Permit Type: ADDarel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Name: PrintPack Inc. Marshall Flexibles. LLC �t`Zc�t ►?a(-Y- Facility Addressl: 100 Kenpak Ln Facility Address2: City, State & Zip: Chimney Rock, NC 2872Q �— rf\Gt f S�c�—�� a �s 5 3 Owner Information Details: Owner Name: Pr rtpack Inc -Marshall Flexibles LLG ^; Z—' t) t--, n } C_k '-Dr\C Owner Type: Non -Government Owner Type Group: rani ti n Vx Legally! Responsible i _- ffi�; �- :•�.. - > �� �. Y.yr ��. ... "4 `-t h. - "� .s :•_}� ii - �k,>.r � J,} --�� �-,+�'j? ...r ' (Responsible corporate ocer/principle executive officer or ranking elected official /&item[;oartner orjpi praetor T , u - �S' y � _ --' � `J`i.F�'� � �.r - .: . ->. .._ -. ,.. .:'w"C� ! 1.: • for any;other person with delegatetl signatory authority from.� ,ttie legally responsible"person.} n �; ; •; _ , ',,d s Owner Affiliation: Sheila w Higgins L TSC-� rJ'1S�n0(� Title: EHS Maria~ ger ��-- ���iS �A2r-61 {"jr Addressi: 100 Kenpak Ln Address2: City, State & Zip: Marshall, NC 28753 Work Phone: 828-649-3114 Fax: 828-649-3590 Email Address: shig_ginsDrintpack.com Owner Contact Person/s r f _+ = `�r a �: ._4 r;,: r 4>' ? ; r A, , °� � ma`s .sue_ .:ri'." .. s- ti.". e•-.x.. rt� T'.. .�. i'j�''.'U Contact Name IIAC Address Phone Email 5—' Contact Name Title^/ �5��(P Address Phone fax Sheila 4V Higgi�s EHS h` 7�nag� 100 Kenpak Ln, Marshall, NC 28753 828-649-3114 828-649.3590 Pr;a . tRtPemlArsoi5E....... . .r+ Contact Name iift Address Phon fax Email 12/17/2012 Page 183 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, March 12, 2013 11:27 AM To: 'Tisa Bishop' Cc: Stepp, Jonathan Subject: RE: Name/Ownership Change Form - - Printpack, Inc. (NCG050394) Hi Tisa, No problem. It's so confusing! I'll take care of updating the contacts in our database with your name. I'll let our Administrative Assistant (Sheri Montalvo) enter the info. from the Name/Ownership form for Todd Weiderhold (Owner Affiliation) when that paperwork comes in, so we have a record of processing it. Because we are relying on appropriate signatures on the NOIs for electronic renewals, yes, I would advise sending a corrected signature page with Terry's signature if at all possible. I will make sure it gets to the right place. Thanks so much for helping us with that! It looks like you have already been listed as the Permit Contact in our BIMS database. I have also added you as the Facility Contact and Owner Contact. I have corrected the Facility Name to just Printpack, Inc. I have corrected the [city, zip code] of the Facility Location to [Marshall, NC 28753] I will let Sheri correct the Owner Name to just Printpack, Inc. when the paperwork comes into our office. I will also let Sheri correct the Owner Affiliation to Todd Weiderhold when the paperwork comes in. Also, could you verify the facility latitude and longitude location for me? Is the latitude and longitude from the original NOI incorrect, and should it be the same as what Jonathan sent me? Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 5.12 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Tisa Bishop [mailto:tbishop@printpack.com] Sent: Tuesday, March 12, 2013 11:03 AM To: Georgoulias, Bethany Subject: Re: Name/Ownership Change Form - - Printpack, Inc. (NCG050394) Hi Bethany, I really appreciate that you are taking the time to help Jonathan and I with this. You have made this a wonderful learning experience on both our parts, that is rare and greatly appreciated. As for what you have asked me in the below e-mail. I checked with our Corporate Office - - Todd Weiderhold (Director of EHS) is the person who is legally responsible for the permit. The Penn it/Own ershi p change form does reflect this. Terry Nicolas is the Plant Manager and I am the contact person for both the facility and permit. When I changed the contact information I just put my name in all the places Sheila had her name. I did not read the form as carefully as I should have, thank you for catching that oversight so I did not create more of a confusion than there already is. So you still need a corrected signature page? Sincerely, Tisa Bishop On Tue, Mar 12, 2013 at 10:50 AM, Georgoulias, Bethany <bethan.veor og uliasgncdenr.y> wrote: Hi Tisa, I'm looking at the attachments, and I see you've put your name as the `Owner Affiliation'. We can only change Owner Affiliation with the Name/Ownership change, which it sounds like you've sent us today. Be sure that you want to put yourself as that person, though... This is the person who is legally responsible for the permit, and who has the ultimate signature authority for things like renewal, permit application, etc. Normally that is a corporate officer of the company. The Owner Affiliation will be the person we consider the actual permittee (and fully responsible for all legal actions under the permit). Here's the excerpt from the permit on who that should be: All notices of intent to be covered under this general permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice-president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner, (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. Maybe you should be listed as the Owner Contact person, rather than Owner Affiliation? You will be essentially considered the "Owner" of the entire permit if we put you down as the Owner Affiliation. Is that how Printpack wants to have the permit set up, and do you qualify under the above criteria, or is there an executive officer we should have there? I see Sheila signed the original NOI, even though the Plant Manager Terry Nicolas was printed under the signature block. We should have requested a corrected signature page for the application when we reviewed it, but it wasn't caught — she should not have signed for Terry. Thanks, Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N, Salisbury St, Raleigh, NC 27604 Phone: 919 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stepp, Jonathan Sent: Monday, March 11, 2013 4:02 PM To: Georgoulias, Bethany Cc: tbishop@printpack.com Subject: FW: Name/Ownership Change Form - - Printpack, Inc. (NCG050394) Thanks again for your guidance Bethany. Please see the e-mail below from Tisa, she is the new Environmental/ Health and Safety Coordinator for Printpack Inc. Tisa is working hard to get everything updated for the permit renewal and just completed the on-line updates. Tisa and I discovered that the original map sent in with the permit is incorrect. Additionally the receiving streams and the latitude/ longitude for the outfalls are incorrect (this is what I got using Google Earth: 35.47.42,-82.38.57). I have corrected the lat/long in BIMS and Tisa is going to submit a new map. Tisa asked me where to send the map and I told her to send it to the same address that she sends the permit renewal to. Should she send it with the renewal or separately? Do you prefer paper or digital format? (I have also attached a couple maps that I downloaded from ArcGiS online ... not the best quality but the correct location ... the correct receiving stream is an UT to Profit Branch, a class C water in the French Broad basin -index# 6-98-2) Your help in getting this corrected is greatly appreciated. Sincerely, Jonathan Jonathan Stepp—Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality — Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and therefore may be disclosed to third parties. From: Tisa Bishop [mailto:tbishop(&printpack.com] Sent: Monday, March 11, 2013 3:00 PM To: Stepp, Jonathan Subject: Name/Ownership Change Form - - Printpack, Inc. Hi Jonathan, You asked that I keep you in the communication loop to Raleigh. It will go out 1st thing to Attached is everything your e-mail requested that I send 4 1st thing you will see in the attachment is your e-mail with my handwritten notes on the action required of me, its completion and date. The rest is the documentation of our past permit application and NCDENR response. The paper work there looks good with name and address correct. If there is anything else please let me know. Sincerely, Tisa Bishop ---------- Forwarded message ---------- From: ppkscantoemAI(a)printpack.com ppkscantoemail@ <printpack.com> Date: Mon, Mar 11, 2013 at 3:14 PM Subject: Scanned image from Sharp MX-4101 N To: tbishop@Vrintpack.com Reply to: ppkscantoemail@printpack.com <ppkscantoemail@ rintpack.com> Device Name: Sharp MX-4101 N Device Model: MX-4101 N Location: Marshall Technical File Format: PDF (Medium) Resolution. 200dpi x 200dpi Attached file is scanned image in PDF format. Use Acrobat(R)Reader or Adobe(R)Reader(TM) of Adobe Systems Incorporated to view the document. Acrobat(R)Reader or Adobe(R)Reader(TM) can be downloaded from the following URL: Adobe, the Adobe logo, Acrobat, the Adobe PDF logo, and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries. http://%N,�N,xv.adobe.com/ NOTICE: This e-mail message and all attachments transmitted with it may contain confidential information intended solely for the use of the addressee. If you are not the intended recipient, please do not read, disseminate, distribute, copy, or use this message or its attachments. If you have received this message in error, please notify the sender immediately by telephone or by electronic mail, and delete this message and all copies and backups thereof. Thank you. Tisa M Bishop Environmental Health & Safety Coordinator Printpack Inc 1 100 Kenpak Lane I Marshall, NC 28753 P: 828-649-3114 I C: 828-243.9885 Error! Filename not specified. NOTICE: This e-mail message and all attachments transmitted with it may contain confidential information intended solely for the use of the addressee. If you are not the intended recipient, please do not read, disseminate, -distribute, copy, or use this message or its attachments. If you have received this message in error, please notify the sender immediately by telephone or by electronic mail, and delete this message and all copies and backups thereof. Thank you. Tisa M. Bishop Environmental Health & Sajety Coordinator Printpack hic I IOU Kenpak Lane I :Marshall, NC 28753 P: 828-649-3114 I C: 828-243-9885 Qd Printpack mt NOTICE: This e-mail message and all attachments transmitted with it may contain confidential information intended solely for the use of the addressee. If you are not the intended recipient, please do not read, disseminate, distribute, copy, or use this message or its attachments. If you have received this message in error, please notify the sender immediately by telephone or by electronic mail, and delete this message and all copies and backups thereof. Thank you. 6 n r cr" NCGO50394 N W � S. Map Scale 1:24,000 > 1`1:�� -'�'t /,.-.ti'.f ( ram'. r�•� o��•-•�\(1•�1 U }(Jr-_C+j.�1-�. \.��r��..�j T;�� i � )� i ti�;i1 ot.--i \, ����•��..i � i, � 3 &1'" �` � �, u1 1 ,a I ii I :') L �fJ�y s Ni �.._ _ v 1 . 1 I\ u��' `� � l-fir+ r. / . ),fir �..r� k.l ti , �` �a �i,:� . .� ♦, i' � J I '; , B� v -.�f/ � � �~ � � r�_.`~��� -�+ r�s�l.J•' S�#�` f ��^ Fl � 1, �+ � L r �y_'��r 1`�.ti f_ I +s_ 1,"Sa ri]infllyl C' ^° j9q'y�"J.� �' �� : ,l (y f r! •r '� fr .; I %!� -� r,. L./��'r'``� �rG ff_';lU' {'`r ,f� r�l!J.=i-..��\~'yry 1�-•_�:'s�'��dr�r j1 -•� �r .�� l�` 1•� •i � � � � 1`r� � , � � �J• �`.•�s`'�--.�r� �--'' .�:4.Siu� _.. W, f' l,tti _' �,�' /' / i• rJ. • • f" r' l i l ): S'••5 a a" \ y �1 i4.11'.e erg Printpack, Inc. ,'.`S06h url3 �'� ;+� r I + is � � _ �. � '- � •% irJ� R. �-Z�� � �J � -� O �18� :1 ` 1 __^'y �� �_✓✓ter 'r '�'~ �'1 i �r-j ==J�-;r'���\ ��•r�-�`,.i� � -;� ems" „i � fJ �'tl ..t': 1: r tc.ekyv �,�J� /ri lr�• I- A•�� 71 ��� �PbP � ! I`F: .h• '`�til �/' � 'r-���til=11i�J�S ti�1\\ '� �r`'�'•�\1\''3' `\L f� l,��i.o _ �i�1 �1��� Printpack, Inc. Printpack, Inc. (Marshall, NQ Latitude: 35' 47' 42" N Longitude: 821 38' 54" W County: Madison Receiving Stream: LIT to Profitt Branch Stream Class; C Sub -basin: 04-03-04 (French Broad River Basin) Facility Location Storm Water Pollution Prevention Plan, Printpack Inc. 349 350 351 352 353 47'30" 3962 1 z J NCG050394 Map Scale: 1:16,541 x Printpack Inc., 100 Kenpak Lane, Marshall, N.C. 28753 Latitude: 35 47' 42"N Longitude: 82 38' 54" W County: Madison Receiving Stream: UT to Profitt Branch Steam Class: Class C Sub -Basin: French Broad River Basin index # 6-98-2 Georgoulias, Bethany From: Stepp, Jonathan Sent: Monday, March 11, 2013 4:02 PM To: Georgoulias, Bethany Cc: tbishop@printpack.com Subject: FW: Name/Ownership Change Form - - Printpack, Inc. (NCG050394) Attachments: ppkscantoemail@printpack.com-20130311-141404.pdf; PrintPack.pdf; PrintPack_photo.pdf Thanks again for your guidance Bethany. Please see the e-mail below from Tisa, she is the new Environmental/ Health and Safety Coordinator for Printpack Inc. Tisa is working hard to get everything updated for the permit renewal and just completed the on-line updates. Tisa and I discovered that the original map sent in with the permit is incorrect. Additionally the receiving streams and the latitude/ longitude for the outfalls are incorrect (this is what I got using Google Earth: 35.47.42,-82.38.57). 1 have corrected the lat/long in BIMS and Tisa is going to submit a new map. Tisa asked me where to send the map and I told her to send it to the same address that she sends the permit renewal to. Should she send it with the renewal or separately? Do you prefer paper or digital format? (I have also attached a couple maps that I downloaded from ArcGIS online ... not the best quality but the correct location ... the correct receiving stream is an UT to Profit Branch, a class C water in the French Broad basin -index# 6-98-2) Your help in getting this corrected is greatly appreciated. Sincerely, Jonathan Jonathan Stepp—Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality -- Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Tisa Bishop[mailto:tbishopCabprintpack.comj Sent: Monday, March 11, 2013 3:00 PM To: Stepp, Jonathan Subject: Name/Ownership Change Form - - Printpack, Inc. Hi Jonathan, You asked that I keep you in the communication loop. Attached is everything your e-mail requested that I send to Raleigh. It will go out 1 st thing tomorrow. 1 st thing you will see in the attachment is your e-mail with my handwritten notes on the action required of me, its completion and date. The rest is the documentation of our past permit application and NCDpNR response. The paper work there looks good with name and address correct. If there is anything else please let me know. Sincerely, Tisa Bishop ---------- Forwarded message ---------- From: kscantoemail rint ack.com ppkscantoemail@ <printpack.com> Date: Mon, Mar 11, 2013 at 3:14 PM Subject: Scanned image from Sharp MX-4101N To: tbishop c ,printpack.com Reply to: ppkscantoemailgprintpack.com <ppkscantoemaiI@printpack.com> Device Name: Sharp MX-4101N Device Model: MX-4101 N Location: Marshall Technical File Format: PDF (Medium) Resolution: 200dpi x 200dpi Attached file is scanned image in PDF format. Use Acrobat(R)Reader or Adobe(R)Reader(TM) of Adobe Systems Incorporated to view the document. Acrobat(R)Reader or Adobe(R)Reader(TM) can be downloaded from the following URL: Adobe, the Adobe logo, Acrobat, the Adobe PDF logo, and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries. http://www.adobe.com/ NOTICE: This e-mail message and all attachments transmitted with it may contain confidential information intended solely for the use of the addressee. If you are not the intended recipient, please do not read, disseminate, distribute, copy, or use this message or its attachments. If you have received this message in error, please notify the sender immediately by telephone or by electronic mail, and delete this message and all copies and backups thereof. Thank you. Tlsa Al. Bishop Environmental Health & Safety Coordinator Printpack Inc. 1100 kcnpak Lime I ylarshall, NC 28753 P: 828-649-3114 I C: 828-243-9885 Qo Printpock Inc NOTICE: This e-mail message and all attachments transmitted with it may contain confidential information intended solely for the use of the addressee. If you are not the intended recipient, please do 2 i I I I I I NC Division of Water Quality F, NPDES Stormwater Permit Contacts Summary \C D11'O has the fnllmcinY cnnhlcl infornuttion in our Permit Uatahasc fur �'nur permit as of 12117/2012. Permit Number: NCGO50394 Permit Type: Aooarel/PrintinOlPaper/Leather/Rubber Storrnviate_r Discha;gQ CQC Facility Name: PrintPack Inc. - f•I rshall FlexibIe t Facility Addressl: 100 Kenoak Ln Facility Address2: I—> City, State & Zip: �ChL fhi-per Rcc Catk. �$72Q �-- n1L�YS�u-�1 a �`15 3 Owner Information Details: Owner Name: Printoack Inc -MarshaPb-cy- T�r1(—' Owner Type: Non -Government Owner Type Group: Organization Owner Affiliation: Sheila w —Hi nnins�-' L �I SCE � 15�10� Title: EHS liana r �— � 5 �f17Y� l f�G 47J r Addressl: 100 Kennak Ln Address2: City, State & Zip: Marshall, NC 28753 Work Phone: 828-6,19-3119 ` Fax: 828 §49-3590 Email Address: ishlgc}in'sr�k.com\"b) \6�7k2- }7 �. r7a aTF Zr ..•.-i-±..r lh - �"?��F+� ^ yr4's "'='Y� r a i '( -._ •s.xr. �'! ..?a-'�'�.i'S - ;.¢;'s - "'' Owner;`ContactiPerson(s}x,;� rfr �;••� • $.� � �; �''�'���"�'��• ;t?;r•.�f'$•"�+^'; t � ,ii •,1� �..-��rc:�r�..: Contact Name Tii e Address Pon Fax Email Contact -Name r— co? \ a Address Phone Fax Sheila MHqatnsf EHS r4anagerf 100 Kenpak Ln, Marshall, MC 28753 828-649-3114 828-649.3590 Contact Name Title Address Phone Fad: Email ,r lZ/!7/26_? 3lil/13 PrintpackMail - RV: NCGC50399 contact info. Hi Jonathan, OM Thanks for the heads up that this company needs to make a correction to the Company Name_entered_with the 2010 name change (should be just Printpack, Inc., not what's listed here). Just tell the company.:coritactito fill out-the-Namet ., ership tC�ge,form and explain why the documentation that's normally required was already submitted back in 2010 and can't be re -attached to this request. They are just correcting what should have been entered as the new company name. Also, I see that Sheila Higgins is listed as the Owner Affiliation. Because she's no longer with the company, they need to provide the best name of the person who would be legally responsible for the permit (Corporate Office with signature authority, for example). They need to use that- NametOwnership-Change form-to•do•that � too. one- (Y\0_-XA A - The other contact changes (Owner Contact, Permit Contact, Facility Contact) can be made on the website where pulled this summary page. Okay, a little background on that, first, because it's only upcoming renewal permittees we are handling that way... ( p0 3/1\ \3 Q We sent out postcards to permittees under NCG05 instructing there to go online (to m,,Av.swpermits,nc.gov) and submit renewal request preferences (on-line or paper). ;f- pts.�step 1 _Then we send them over to this website (httpalportal.ncdenr.orglweblwglwslsulpermit-contact-updates) to.give-us updated 6din facFinformatibrJThat's C1",��� where we (1) provide a PDF that summarizes current BIMS info. [that I already attached`Kdra]' and (2) remind them they CAN'T submit Owner Name or Affiliation changes on that website.., so they'd s_ till ha►r>;;_to=fill.out_the tforris-yourcbmpany-rep res.entative-is working on. Please find out if this permittee received the postcard notice and done any of that. `As of the extract I did last week�^ from the website, i do not see any entry for NCG450394, so they probably haven't.Cj, ey;rl!e_ ed'to -) Ldo_tha#�They may have gotten a reminder letter from us about it recently, too.' Let me know if you have any other questions! Thanks, Bethany Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 https Jlmail _g cog le,com+mai Ilu10I?vi=2&i Ir 656fOfOddf&%i ev.- pt&search= i nboAnisg=13d5a41 e428f19ae 213 AN; A Division of Water Quality / Surface Water Protection National Palit.ttant Discharge Elimination System NCDENR "``"°5.4° —F?E °` PERMIT NAME/OWNERSHIP CHANGE FORM EV YLN.�.uf1[M1T c�:9 YmWw REECurtCES FOR AGENCY USE ONLY j Date Received Year Month pay I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C S 0 N I C 10 1 0 1 5 1 0 3 19 1 4 11. Permit status ariaL to requested change. a. Pennit issued to (company name): PrintPack Inc. — Marshall Flexibles, LLC b. Person legally responsible for pernut: Sheila W Higgins First 111 Last c. Facility name (discharge): d. Facility address: e. Facility contact person: EHS Manat,,er Title 100 Kenpak Lane Perini( l folder 4lailing Address Chinutey hock NC 28720 City State Zip (828) 694-31 14 (828) 694-3590 Phone - Fax PrintPack Inc. 100 Kenpak Lanc Address Chimncy Rock NC 28720 City State Zip Sheila W Higgins (828) 649-3114 First I MI / Last 111. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X Change in ownership of the facility X Name change of the facility or owner If other please c plaiw Phone b. Permit issued to (company name): PrintPack Inc. c. Person legally responsible for permit: Todd Weiderhold First iMl Last Director of EHS Title 100 Kcnpak Lane Permit Holder ti9ailing Address Marshall NC 28753 City State Zip (828) 649-31 14 tbishop cr printpack.cotn _ - Phone E-mail Address d. Facility name (discharge); PrintPack Inc. e. Facility address: 100 Kenpak Lane Address Marshall NC 28753 City State Zip f. Facility contact person: Tisa M Bishop First sb11 Last (828) 649-31 14 tbishop a printpack.coni Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Tisa M Bishop First iVll Last EHS Coordinator Title 100 Ken ak Lane iVlailing Address Marshall NC 28753 City State Zip (828) 649-31 14 tbisltop ct printpack.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) Vl. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X 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 re aired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ......................... ....�,—......... SeeAtt ............................................................. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PER ITTEE 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 the best of my knowledge. 1 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 I 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 nny 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. � 1.3 -11_1-3 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 276994617 Revised 712008 �Pre_Q; 0u` s K- ((-0I -.-az 1 0 �� Division of Watet- Quality I Watet' Quality Section NCDENR National Pollutant Discharge Elimination System r4 C+w a Orw.wr�•_.r or F.4-.-ca�..E+.' •tiA rli-,,w.l E,E.{;J.cE: NCG0,50000 NOTICE OF INTENT 1'01; A(;FNCI' Uj[t ONL1- nace ltecei.cd ve.,r I Month 1 [) ,.� Cer,iOca,c orCuccravc U Penifit A Lii_ncd,o National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC* 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC" 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC" N/A Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing ` Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name PrintPack Inc. Street Address 100 Kenpak Lane City Marshall State NC ZIP Code 28720 Telephone No. 828-649-3114 Fax: 828-649-3590 E-mail Address shi ins rint ack.com 2) Location of facility producing discharge: Facility Name PrintPack Inc. Facility Contact Sheila W. Higgins, EHS Specialist Contact E-mail shigginsRprintpack.com Street Address 100 Kenpak Lane City Marshall State NC ZIP Code 28277 County Madison - Telephone No. 828-649-3114 Fax: 828-649-3590 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Asheville travel future 26 toward Marshall NC, Take Exit 19 B stating Marshall and Hot Sprinqs. Continue to the second Lonq Branch Road Exit and turn right. Go to Kenpak Lane and turn right_ Proceed to the top -of the hill. (A copy of a county map or USGS quad sheet rmh facility clearly located on the map is required with this application) Page 1 of 4 SI/VU-220-071408 Last Revised 7l1412008 NCGO50000 N.O.I. 4) Latitude 35 59'48 " Longitude 82 39'57" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 1985 ❑ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 26 71, 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:. Printpack Inc, Marshall Flexiblcs, LLC is a manufacturer of flexible packaging for n}eat and dairy_, food, and health care industries. Raw materials at the Marshall Plant include: paper, solvents, lastic filets and resins, solvent- and water -based inks, Primary production processes are printing anti extrusion i1� a number of interrelated steps, depending on the product. The f n d stage of the production process is cleaninu of the rolls and equip111c11t usinc various tvjlcs of solvents. The Pvlarsh_all Plant produces blown filth and Plastic bags which are used for medical )ro(Iucts ackagin0 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey storm /ater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? None known If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? ❑ No 51 Yes If yes, list the permit numbers for all current NPDES permits for this facility: NCGNE0250 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? IS No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No Q Yes If yes, please briefly describe: Emote Drums under Cover, Monthly exterior inspections 13) Does this facility have a Stormwater Pollution Prevention Plan? © No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 SkNU-220-071408 Last Revised 7/102006 NCGO50000 N.O.I. ❑ No S Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Q No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No S Yes c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 1�3No ❑Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:See attached list How is material stored:Inside contained area inside building Where is material stored:ln 55 gallon drums Hogg many disposal shipments per year:4=5 Name of transport I disposal vendor:Rineco Vendor address-.P.O. Box 729, Benton, Ark 72018 16) Certification: North Carolina General Statute 143.215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers vMh, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor vrhich may inciude a fine not to exceed ten thousand dollars ($10.000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and curate. Printed Name f Pe son Signing: r4 /3. Title: toh� 'r r� 11ti-elf. QV (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3of4 SWI-1-220-071,108 Last Revised 71M2003 Emv NC®Ett R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director January 7, 2011 Ms. Sheila W. Higgins PrintPack Inc. 100 Kenpack Lane Marshall, NC 28720 Subject: General Pen -nit No. NCG050000 PrintPack Inc. COC NCGO50394 I'vladison County Dear Ms. Higgins: Dee Freeman Secretary In accordance with your application for a discharge permit received on November 4, 2010, we are forwarding herewith the subject certificate of coverage to discharge under the subject state -- NPDES generat permit. This penult is 1SSL1Cd pUrSttant to the requirements, o1 North Carolina General Statute 1 4 3-21 5. 1 and the `'lemorandlllll of Agreement betwectl North Carolina and the US Envirorurtental Protection Agencv dated October 15, 2007 (or as subsequently amended). 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 Jennifer Jones at telephone number (919) 807-6379 Sincerely, f fog• Coleen H. Sullins cc: Asheville Regional Office, Linda Wiggs Central Files FILE COPY Stormwater Pennitting Unit Files Wetlands and Storm,.vater Branch One 1617 Flail Service Center. Raleigh, North Carolina 27699-1617 North Carolina Localicn: 512 N. Salisbury St Rateigh. North Carolina 27604 Phone: 919-807.53001 FAX-. 919-807-6494 l Customer S=rvice.1-877-023-6748 Ali t timally Internet: vrrrvr.nC:faterqualirj.Org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERN11T NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050394 STORNNIWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTENJ 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, PrintPack Inc. is hereby authorized to discharge stonnwater from a facility located at PrintPack [tic. 100 Kenpaek Lane Marshal l Madison County to receiving waters designated as a UT to Hickorylong Branch and a UT to Shelton Laurel Creek, class C, ORW and C, Tr, ORW waters in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Pen -nit No. NCG050000 as attached. This certificate of coverage shall become effective January 7, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Pen -nit. Signed this day January 7, 2011. / 469- d4 e- — for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission NC®ENR North Carolina Department of Environment and Division of Water Quality Pat McCrory Charles Wakiltl, P.E. Governor Director February 25, 2013 Tisa Bishop Printpack, Inc. -Marshall Flexibles, LLC 100 Kenpak Ln. Marshall, NC 28753 SUBJECT: NPDES Stormwater Permit Compliance Inspection PrintPack, Inc. - Marshall Flexibles, LLC Permit No: NCG050394 Madison County Dear Ms. Bishop: Natural Resources • Fri- ��p/..: John E. Skvarla, III Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on February 12, 2013. The facility was found to be in compliance with permit NCG050394. Your assistance during the inspection was greatly appreciated. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4660 or Jonathan.Step I <� ncderingov, if I can be of any further assistance. Sincerely, .L� Jonathan Stepp Environmental Specialist Surface Water Protection Enclosure cc: Central Files Asheville Files S:ISWPVad1son\StormwaterlNCG05 Apparel, Printing,lPrintpacicei.printpack.O2-12-2013.doe Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45O01 FAX: 828-299-7043 Internet www.ncwaterquality.org An Equal Opportunity1 Aff rmalive Action Employer NoACirolina �aturall� Permit: NCGO50394 SOC: County: Madison Region: Asheville Compliance Inspection Report Effective: 01/07/11 Expiration: 05/31/13 Owner: Printpack Inc -Marshall Flexibles LLC Effective: Expiration: Facility: PrintPack Inc. - Marshall Flexibles, LLC 100 Kenpak Ln Contact Person: Tisa Bishop Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: ENS Coordinator Certification: Chimney Rock NC 28720 Phone: 828-694-3114 Phone: Inspection Date: 02/12/2013 EntryTime: 10:00 AM Exit Time: 11A0 AM Primary Inspector: Jonathan Stepp Phone: Secondary Inspector(s): Susan A Wilson Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: IN Compliant Q Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG050394 Owner - Facility: Printpack Inc -Marshall Flexibles LLC Inspection Date: 02!12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility was well kept and the records were in order at the time of this inspection. SWPPP map needs to be updated. Storm water outfalls and conveyances (including direction of flow) need to be shown clearly on the map. Page: 2 Permit: NCG050394 Owner - Facility: Printpack Inc -Marshall Flexibles LLC Inspection Date: 02/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D Q n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n ❑ # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? I! ❑ 0 Q # Does the Plan inciude a Spill Prevention and Response Plan (SPRP)? ■ ❑ 11 ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n 11 n # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ ❑ fl # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n 0 ❑ Comment: SWPPP map needs to be updated. Storm water outfalls and conveyances (including direction of flow) need to be shown clearly on the map. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n C1 # Were all outfalls observed during the inspection? m Q ❑ n # If the facility has representative outfall status, is it properly documented by the Division? n ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ n Comment: Outfalls should be monitored for erosion. Page_ 3 ATT'Wi * ALI NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins _,Dee,l~reeman Governor director ! Secretary January 7, 2011 Ms. Sheila W. Higgins JAN 1 1 2011 -� PrintPack Inc. 100 Kenpack Lane _ L" .� i FF; i� Jr IiY G G1 ,C �t Marshall, NC 28720 r r, -,, , .-� ;0�:1;� Oar iCE Subject: General Pefrffiht'No. NCG05.0000,_._.._-__....-..�•._. PrintPack Inc. COC NCG050394 Madison County Dear Ms. Higgins: In accordance with your application for a discharge permit received on November 4, 2010, 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 October 15, 2007 (or as subsequently amended). 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 Jennifer Jones at telephone number (919) 807-6379 Sincerely, .`or Coleen H. Sullins cc: Asheville Regional Office, Linda Wiggs Central Piles Stormwater Permitting Unit Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NorthCaroli na Location: 512 N. Salisbury St. Raleigh, North Caroiina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Naturally Internet: www.ncwaterquality.mg • • STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050394 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, PrintPack Inc. is liereb_v authorized to discharge stormwater from a facility located at PrintPack Inc. 100 Kenpack Lane Marshal Madison County to receiving waters designated as a UT to Hickorylong Branch and a UT to Shelton Laurel Creek, class C, ORW and C, Tr, ORW waters in the French Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective January 7, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 7, 2011. for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission "'=^ Pr'ntPack Inc. Marshall, NC Latitude: 35"99'48^N Longitude: 82139' 57^VV County: Madison Receiving Stream., U7stoHickory|og Branch &5hc|ton Laurel Creek Stream Class: C, ORVV &[, 7r, UK$/ Sub -basin: 04-03'O4(French Broad River Basin) Facility Location UPS: Tracking Information Page I of 1 Proof of Delivery �. Close Window Dear Customer, This notice serves as proof of delivery for the shipment listed below. Tracking Number: Service: Shipped/Billed On: Delivered On: Delivered To: Signed By: 1Z5491100145763758 UPS Next Day Air® 12/14/2010 12/15/2010 10:26 A.M. RALEIGH, NC, US WILLIS Left At: Mail Room Thank you for giving us this opportunity to serve you. Sincerely, UPS Tracking results provided by UPS: 01/04/2011 10:48 A.M. ET Print This Page Close Window http://wwwapps.ups.coi-n/WebTracking/processPOD?IineData=Raleigh%5EKB%5EUnited... 1 /4/2011 OYIF Amr-IWAjt�JiA NCDENK Na C.na Drr,wrxN. a r_ -0 Nau,u R­ t} Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG050000 FOR AGENCY USE ONLY bare Received year I Month a . Certificate of conraee NC Check H I Amount Q0_ Permit Assicned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC* NIA Like activities deemed by DWQ to be similar in the process and/or the exposure o; materials, products, by-products, or waste materialsiz m Vz >� ? The following activities are specifically excluded from coverage under this General Permit: fs SIC 301 Tires and Inner Tubes j11!a SIC 311 Leather Tanning and Finishing X ' Standard Industrial Classification Code ( r? , (Please print or type) _ t�'7 i 1) Mailing address of owner/operator (address to which all oermit corresi2ondence will be mailed): Name PrintPack Inc. Marshall Flexibles, LLC Street Address 100 Kenpak Lane City Marshall State NC ZIP Code 28720 Telephone No. 828-649-3114 Fax: 828-649-3590 E-mail Address shiaains(d,)printpack.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. PrintPack Inc. Marshall Flexibles, LLC Sheila W. Hiaains. EHS Manaaer shi.qgins@printi)ack.com 100 Kenpak Lane Marshall State NC ZIP Code 28277 828-649-3114 3) Physical Location Information: Fax: 828-649-3590 Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Asheville, travel future 26 toward Marshall, NC, Take Exit 19 B statina Marshall and Hot Sr)rings. Continue to the second Lona Branch Road Exit and turn right. Go to Kenpak Lane and turn right. Proceed to the top of the hill. to copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 S W U-220-071408 Last Revised 711412008 NCG050000 N.O.I. e s 4) Latitude 35 59'48 " Longitude 82 39'57" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin 1985 ❑ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 26 7 1, 32611 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:. Printpack Inc, Marshall Flexibles, U,C is a manufacturer of flexible packaging for meal and dairy, food, and health care industries. Raw materials at the Marshall Plant include: paper, solvents lactic fflins and resins, solvent- and water -based inks. Primary production processes are printing and extrusion in a number of interrelated steps, dep nding on the product. The final stage of the production process is cleaning of the rolls and equipment using various types of solvents. The Marshall Plant produces blown Film and plastic lags, which are used for medical products packaizin 8) Discharge points: Wow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? None known If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Ira) Does this facility have any other NPDES permits? ❑ No Yes �+ If yes, list the permit numbers for all current NPDES permits for this facility:` 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? 19 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No Q Yes If yes, please briefly describe: Empty Drums under Cover, Monthly exterior inspections 13) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 SWU-220-071408 Last Revised 7/14/2008 . Lai ISO 14001 References Barish Consulting KEY CLAUSES OF ISO 14001: 2004 CLAUSE ORGANIZATION RESPONSIBILITIES 4.1 General Define and document the scope of your EMS. 4.2 Environmental Policy Develop a statement of your organization's commitment to the environment. Use policy as a framework for planning and action. 4.3.1 Environmental Aspects Identify environmental aspects of your products, activities, and services. Determine those aspects that are significant and those that could have significant impacts on the environment. Incorporate them into your EMS. 4.3.2 Legal and Other Identify and ensure access to relevant laws and regulations, as Requirements well as to other requirements to which your organization must adhere. Incorporate them into your EMS. 4.3.3 Objectives, Targets and Establish environmental goals for your organization in line with Programs your policy, environmental impacts, the views of interested parties and other factors. Plan actions necessary to achieve your objectives and targets. 4.4.1 Resources, Roles, Establish roles and responsibilities for environmental management Responsibility and Authority and provide appropriate resources. 4.4.2 Competence, Training and Ensure that your employees are trained and capable of carrying Awareness out their environmental responsibilities. 4.4.3 Communication Establish processes for internal and external communications on environmental management issues. Make a decision regarding your policy of communicating about aspects and document it. 4.4.4 Documentation Maintain information on your EMS and related documents. 4.4.5 Control of Documents Ensure effective management of procedures and other system documents. 4.4.6 Operational Control Identify, plan, and manage your operations and activities in line with your policy, objectives, and targets. Have procedures to control significant aspects and impacts. 4.4.7 Emergency Preparedness Identify potential emergencies and develop procedures for and Response preventing and responding to them. 4.5.1 Monitoring and Monitor key activities and track performance. Track progress Measurement towards objectives. Calibrate monitoring equipment. 4.5.2 Evaluation of Compliance Evaluate your compliance with legal and other requirements to which you subscribe. 4.5.3 Nonconformity, Corrective Identify and correct problems and prevent their recurrence. and Preventive Action 4.5.4 Control of Records Maintain and manage records of EMS performance. 4.5.5 Internal Audit Periodically verify that your EMS is operating as intended. 4.6 Management Review Periodically review your EMS with an eye to continual improvement. References Issue 1 06/07/10 Barish Consulting I i� w Jones, Jennifer 1 From: Wiggs, Linda Sent: Thursday, December 16, 2010 11:10 AM To: .Jones, Jennifer ' Subject: RE: NCGO50394 - PrintPack Inc - December 9, 2010 Hi Jen, have been out of the office for a while and I am just catching up on emails. Go ahead and issue the permit. I will get to the site next year and if there are any issues I will deal with them accordingly. In your email you said the NOI was attached but I never did get it with the series of emails, could you please resend that to me? Thanks Linda PS Happy Holidays!!! Linda Wiggs - Linda.Wiggs@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Link to Division of Water Quality Home Page http://porta1.ncdenr.org/web/wq Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Jones, Jennifer Sent: Tuesday, December 14, 2010 1:10 PM To: Wilson, Susan A Cc: Wiggs, Linda Subject: RE: NCG050394 - PrintPack Inc - December 9, 2010 ' Ok — are you ok with me issuing the permit? Brr -- cold out! Stay warm!! O I From: Wilson, Susan A Sent: Tuesday, December 14, 2010 1:00 PM To: Jones, Jennifer Subject: RE: NCGO50394 - PrintPack Inc - December 9, 2010 Dang! Thought for sure I'd be able to get to that one. I think I'm going to have to punt it to Linda (she has Madison now). And gosh knows when the weather is going to clear up so she can take a look at it. 5 inches of snow on Sunday for us! More in the northern counties. t 1 GEOTECHNICAL REPORT WIT BARRACKS COMPLEX ' FT. BRAGG, NC W9126G-08-D-0017, PN69798 ' Schnabel Project No, 09190038.00 Revised April 9, 2010 1 0 J I Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Jones, Jennifer Sent: Tuesday, December 14, 2010 10:57 AM To: Wilson, Susan A Cc: Jones, Jennifer Subject: RE: NCG050394 - PrintPack Inc - December 9, 2010 , Hi Susan, I hadn't heard back from you on this — have you guys looked at this yet or are you still going to? I am still waiting for the recession request from her so still have some add info items out. Hope you are well and thanks, Jen Jennifer Jones Environmental Engineer NCDENR i DWQ { Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: 'ennifer.'ones ncdenr, ov Website: http //portal.ncdenr.org/web/wq/ws/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** From: Wilson, Susan A Sent: Tuesday, November 09, 2010 4:44 PM To: Jones, Jennifer Subject: RE: NCG050394 - PrintPack Inc - December 9, 2010 I've talked to her quite a bit and I think she told me she was doing that (didn't realize she was in the recently classified ORW watershed). It used to be Honeywell, I think. Yeah — I'll schedule a site visit with her (or it may be Linda as we're about to switch counties a bit again!). re. — we probably just need to take a look at it. 2 Schnabel E N G I N E E R I N G April 9, 2010 Mr. Frank Tanahey, PE B.L. Harbert International, LLC 820 Shades Creek Parkway, Suite 3000 Birmingham, AL 35209 Subject: Geotechnical Engineering Report WIT Complex Ft. Bragg, NC W9126G-08-D-0017, PN69798 Schnabel Project No. 09100038.00 Dear Mr. Tanahey: SCHNABEL ENGINEERING SOUTH, PC (Schnabel), is pleased to submit our geotechnical engineering report for this project. This report includes attached figures and appendices with relevant data collected for this study which is intended to meet the Savannah District C.O.E.'s Geotechnical Engineering Requirements for this project. This study was performed in accordance with our proposal dated October 13, 2009, as authorized by Gary Savage on February 1, 2010. We appreciate the opportunity to be of service for this project. Please call us if you have any questions regarding this report. 1 PO:RHW Sincerely, SCHNABEL ENGINEERING SOUTH, PC Pamela Oree, EIT Senior Staff Engineer Richard H. Wargo, PE Principal ``��+tntttt i ru7rrurgi SS SQL - 023435 — %�'O•' �Ho,raE�� schnabel-eng.com T/ 803-796-6240 F/ 803-796-6250 104 Corporate Blvd., Suite 420 / West Columbia, SC / 29169 Tell Nancy "hello" — I saw Tom Alexander over in umstead one weekend when I was in town. It's beautiful here this week! Went to Rutherford co. with Chuck this morning -- quite warm down there. Ciao! Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Jones, Jennifer Sent: Tuesday, November 09, 2010 4:24 PM To: Wilson, Susan A Cc: Jones, Jennifer Subject: NCGO50394 - PrintPack Inc - December 9, 2010 Hi Susan, How are you? Hope you are well! Nancy (the neighbor) asked after you the other day — said she hoped you are well! Anyway, We've received an N01 from PrintPack Inc. for their printing facility in Marshall (Madison County) for coverage under NCG05 (apparel & printing permit). The site discharges stormwater into what looks like both ' Hickroylog Branch and Shelton Laurel Creek — C, ORW and C, Tr, ORW, respectively. The NOI is attached. There are several questions I had about this site and if you haven't done a site visit I think one might be in ' order before issuing this permit. They had an NCGNE. She is going to be requesting a recession for it because they have industrial materials stored outside. She also said they have 10 silos with resin beads in them. Additionally, I can't tell very well where they discharge to. She said they are on top of a mountain and its difficult to see where their flow ends up — either in Hickorylog Branch or Shelton Laurel Creek. If you could provide some feedback on ethat I'd appreciate it. Does the Asheville Regional Office have any concerns about issuing this facility a COC for this general permit? Thanks for your help Susan and hope you are well! I Jen Jennifer Jones 3 Figures Appendix A: Soil Laboratory Test Data Appendix B: Subsurface Exploration Data Appendix C: Engineering Calculations Appendix D: Previous Geotechnical Data by MACTEC, September 23, 2008 Project 09190038.00 1 April 9, 2010 Page 2 Schnabel Engineering South, PC AreaDivision of Water Quality / Water Quality Section w� NCDENRNational Pollutant Discharge Elimination System NonrH GwouHa �ewwrMeR• of EMv NHERr "D Nwt AL RE Rr s NCGO50000 NOTICE OF INTENT FOR AGENCY USE ONLY Dale Received Year Month Dav Certificate ofCavera¢e N Check N Amount Perini[ Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC+ 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) COPY SIC 39 Miscellaneous Manufacturing Industries SIC* NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC+ 301 Tires and Inner Tubes SIC+ 311 Leather Tanning and Finishing Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name PrintPack Inc. Street Address 100 Kengak Lane City Marshall State NC ZIP Code 28720 Telephone No. 828-649-3114 Fax: 828-649-3590 E-mail Address shiagins cD..grintgack.com 2) Location of facility producing discharge: F Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. PrintPack Inc. ins. EHS s DEC 1 0 2010 100 Kenoak Lane I 4euEdsRE 8 Branch j Marshall State NC _ ZIP Code 28277 Madison 828-649-3114 Fax: 828-649-3590 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Asheville, travel future 26 toward Marshall, NC. Take Exit 19 B stating Marshall and Hot Springs. Continue to the second Lonq Branch Road Exit and turn right. Go to Kengak Lane and turn right. Proceed to the top of the hill. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 SWUM-220-071408 Last Revised 7/14/2008 NCG050000 N.O.I. o e 4) Latitude 35 59'48 " Longitude 82 39'57" (degrees, minutes, seconds) T5)—This NPDES"Permit-AppliFa-tian applies to which of'the following : ❑ New or Proposed Facility Date operation is to begin 1985 ❑ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 26 7.1, 32611 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:. Printpack Inc Marshall Flexibles LLC is a manufacturer of flexible packaging for meat and dairy, food, and health care industries. Raw materials at the Marshall Plant include: paper, solvents, plastic films and resins, solvent` and water -based inks. Primary production processes are printing and extrusion in a number of interrelated steps, depending on the product. The final sta e of theroduction process is cleaning of the rolls and equipment using various types of solvents. The Marshall Plant produces blown film and plastic bags, which are used for medical products packaging 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? None known If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? ❑ No 12� Yes II If yes, list the permit numbers for all current NPDES permits for this facility: is tv F 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No Q Yes If yes, please briefly describe: Empty Drums under Cover, Monthly exterior inspections 13) Does this facility have a Stormwater Pollution Prevention Plan? � 3 ® No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 -ZWn I_'77n_m1AnA 1 act PPwkpri 711A MA NCG050000 N.O.I. 4) Latitude 35 59'48 " Longitude 82 39'57" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin 1985 ❑ Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 26 71, 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility:. Printpack Inc: Marshall Flexibles, LLC is a manufacturer of flexible packaging for meat and dairyfood, and health care industries. Raw materials at the Marshall Plant include: paper, solvents, plastic films and resins, solvent- and water -based inks. Primary production processes are printing and extrusion in a number of interrelated steps, depending on the product. The final stage of the production_ process is cleaning of the rolls and equipment using various types of solvents. The Marshall Plant roduces blown film and plastic bags, which are used for medical products packaging 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? None known If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? ❑ No 0 Yes If yes, list the permit numbers for all current NPDES permits for this facility: NCGNE0250 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? CS No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No 9 Yes If yes, please briefly describe: Empty Drums under Cover, Monthly exterior inspections 13) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 5WU-220-071408 Last Revised 7/14/2008 NCGO50000 N.O.I. �-- ] ❑ No L Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Lam' No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? ❑ No IR Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? R No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:See attached list Now is material stored:lnside contained area inside building Where is'material stored:ln 55 gallon drums How many disposal shipments per year:4-5 Name of transport 1 disposal vendor:Rineco Vendor address:P.O. Box 729, Benton, Ark 72018 ( i 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers Wth, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and curate. Printed Name P�efjson Signing: '7 3 . Title: _P/1 f Pe t'F (Signature of Applicant) � ( ol� � �;-Lo (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 crnri i OW) n7lnna i —f A-A—i 711ar)nnu f •n NCG050000 N.O.I. (­'l Final.Checklist This application will be returned as incomplete unless all of the following items have been included: Q Check for $100 made payable to NCDENR ® This completed application and all supporting documents ® Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 } NCG050000 N.O.I. ❑ No Q Yes. ` 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Eff No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No N Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? U No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:See attached list How is material stored: Inside contained area inside building Where is"material stored:ln 55 gallon drums How many disposal shipments per year:4=5 Name of transport 1 disposal vendor:Rineco Vendor address:P.O. Box 729 Benton Ark 72018 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Namme f Pefjson Signing: 3 . Title: (Signature of Applicant) (t1o( a-n(c) (Date Signed) I _ i Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDE=NR. Marshall satellite map - online map of Marshall, Madison Co1_inty, North Carolina - Goog... Page l of 2 Marshall on Google Map Current local time in Marshal;, NC Time in North Carolina USA Time Clock YVorld Time Clock and Tin r-. r� 24TimeZones.com World T inie Clod Europe Time Map Australia Time Map US Time lrlap Canada Time Hap World Time Direr L� Online Map of Marshall - street map and satellite map Marshall, Madison County, North Carolina on Googlemap •s Advertise' on Google for a flat fee Try NEW Google Tags No contract or commitment ~ 70 : 25 - t� :-. �� ' ._ ..—.- ems" �, •, , .._ :_._ 25 Jim' '. •�'' �`'1', / � c� `} - i - E1 F Goo, l�- corrvolaces rtiriq by r;nnnln View Google Map for locations near Marshall 0 Waiput, briars Hill, Weaverv_ill% Hot Springs, Luck 1251.." `' ;" Advertise on Google for a flat fee Marshall satellite map - online map of Marshall, Madison County, North Carolina - Goo-.. Page l of 2 f } Nlarsh.RN on Google Nlap Current local time in P.larshall. I`!C Time in �Jor,h Carolina USA Time CIoC! World Time Clock and Tin 24TimeZones.com World Time Clock Europe Time slap Aus,ra!ia Time Nlap US Time Map Canada Time Map !World Time Dire( Online Map of Marshall - street map and satellite map Marshall, Madison County, North Carolina on Googlemap P al . 1 J V I V for a �J flat fee Try NEW Google Tags No contract or corn mitrnent Q 4! '1 ! i �f Kn G C) (, 31 J ra ' • N 711 25 Gooc!F.crmi�lace� - Ar!. View Google Map for locations near Marshall : VJalnul, Mars -Hill, �Nea_ver�ille, Hot Springs, Luck ._: "� Advertise on Goode for a flat fee Wilson, Susan A From: Jones, Jennifer Sent: Wednesday, November 10, 2010 8:28 AM To: Wilson, Susan A Subject: RE: NCG050394 - PrintPack Inc - December 9, 2010 Ok sounds good — thanks! Yea — one of those streams is ORW and a Trout stream. I'll say hi to Nancy for you O Hope you are well and enjoying the beautiful weather up there! Sounds like you are enjoying life up there — I'm so glad! O Thanks Susan! Jen' Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: jenniferjones@ncdenr.goy Website: http://portal.ncdenr.orci/web/wq ws/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third pa rties.** From: Wilson, Susan A Sent: Tuesday, November 09, 2010 4:44 PM To: Jones, Jennifer Subject: RE: NCG050394 - PrintPack Inc - December 9, 2010 I've talked to her quite a bit and I think she told me she was doing that (didn't realize she was in the recently classified ORW watershed). It used to be Honeywell, I think. Yeah — I'll schedule a site visit with her (or it may be Linda as we're about to switch counties a bit again!). re. — we probably just need to take a look at it. Tell Nancy "hello" — I saw Tom Alexander over in umstead one weekend when I was in town. It's beautiful here this week! Went to Rutherford co. with Chuck this morning — quite warm down there. • Ciao! Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality- Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Jones, Jennifer Sent: Tuesday, November 09, 2010 4:24 PM To: Wilson, Susan A Cc: Jones, Jennifer Subject: NCG050394 - PrintPack Inc - December 9, 2010 Hi Susan, How are you? Hope you are well! Nancy (the neighbor) asked after you the other day — said she hoped you are well! Anyway, We've received an NOI from PrintPack Inc. for their printing facility in Marshall (Madison County) for coverage under NCG05 (apparel & printing permit). The site discharges stormwater into what looks like both Hickroylog Branch and Shelton Laurel Creek — C, ORW and C, Tr, ORW, respectively. The NOI is attached. There are several questions I had about this site and if you haven't done a site visit I think one might be in order before issuing this permit. They had an NCGNE. She is going to be requesting a recession for it because they have industrial materials stored outside. She also said they have 10 silos with resin beads in them. Additionally, I can't tell very well where they discharge to. She said they are on top of a mountain and its difficult to see where their flow ends up — either in Hickorylog Branch or Shelton Laurel Creek. If you could provide some feedback on that I'd appreciate it. Does the Asheville Regional Office have any concerns about issuing this facility a COC for this general permit? Thanks for your help Susan and hope you are well! Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 • Phone: (919) 807-6379 Fax: (919) 807-6494 Email: jenniferJones@ncdenr.gov Website: http_//portal.ncdenr.org/web/wg/ws/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** NCG050000 N.Q.I. ❑ No ER Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 19 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No lW Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 51 No ❑ Yes d) if you answered yes to questions b. or c., please provide the following information: Type(s) of waste:See attached list How is material stored:lnside contained area inside buildin Where is material stored:ln 55 gallon drums How many disposal shipments per yearA-5 Name of transport i disposal vendor:Rineco Vendor address:P.O. Box 729, Benton, Ark 72018 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operaled or maintained under this Article or rules of the [Environmental Managemerit] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete,.and curate. Printed Name f Pefjon Signing: '� 3 . Title: -M/ v EIIIA (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 5WU-220-071408 Last Revised 711412008 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: 9 Check for $100 made payable to NCDENR ® This completed application and all supporting documents N Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-220-071408 Last Revised 711412008 0 0 Marshall satellite map - onfine map of Marshall, Madison County, North Carolina - Goog... rage I of 2 kiarsh,'A on Google PNtal, Curreni local tinre_in.,Marshall. NC Time in North Carolina USA Time Clo.Gk World Time Clock and Tin 24TimeZones.com World Time Clock Europe'Tin.e Map Australia Time Map US Time Map Canada Time t,Iap World Tree Aires Online Map of Marshall - street map and satellite map Marshall, Madison County, North Carolina on Googlemap ZS Advertise' Q�N on Google a for a CA Qp flat fee Try NEW Google Tags No contract or commitment �� m 9 S� v� rr [' S. 3sy+, � AlTV .q View Google Map for locations near Marsh; :Walnut, Mars Hill, Weaverviile, Hot Springs Luck i 5 i f.r..w Advertise on Google for a flat fee http://24tiinezoiies.cola/inapa/usa/ne_madison/marshall.litm 1 1 / 1 /2010 Marshall satellite neap - online map of Marshall, Madison County, North Carolina - Goog... Page 1 of 2 Nlarshail on Google Map Current local lime in Marshall NQ Tuna in North Carolina USA Time Clock World, Time Clock and_Tirr 24TimeZones.c0M. World Time Cfcck Futope: Time Map Auslralia Time Map US Time Map Canada Time Plop World Time Direr Online Map of Marshall - street map and satellite map Marshall, Madison County, North Carolina on Googlemap • 'i 0 '� Advertise on Google r4 fora x flat fee r Try NEW Google Tags �- No contract or commitment � r �! 1 Pak L^ C' ti f l{t. Gl!) le 1a - � a ILI Go071�.[.C�VUi3CP5 4rlc t±o „nnrt{r. r^ ' View Google Map for locations near Marshall: Walnut, Mars Hilt, Weav_erville, Hot Springs Luck w..r. Advertise on Google for a fiat fee http:/,'24tinoezoiies.coni/tnapa/usa/ile—inadison/ntarsliaII.htiii l 1 / 1 /20l 0 NCGO50394 Map Scale 1:16,541 PrintPack Inc. Marshall, NC Latitude: 350 59' 48" N Longitude: 820 39' 57" W County: Madison Receiving Stream: UTs to Hickorylog Branch & Shelton Laurel Creek Stream Class: C, ORW & C, Tr, ORW Sub -basin: 04-03-04 (French Broad River Basin) Facility Location O n E C d � S e yfy S •x �, 's s i � a� g � s $�$II� ��` yr E�. .c��N x •pr tg •�'g ��� �� 3 Y f$ Y �' 3 3I 3 ' i 2 Y z 3t 3Y 3 3' • � � 6 5 L s ^d � • � 4 'w $ • i � � g � 2 Y S rS L L a€r�•sE �ag i? rg 1 �� �" F - - � ��� � �F � ;f af�i�s� a,i; _ d � F� 6� $ � "F s �� r � • � �a �� � 5 �$ gb 4 Y S` i� _ It z S . . o 0 6 z L•� S 8 V t 3: a a LF a �eaoa$so sa �a a6aaxba• `•�a E S� � ? c b • � i y+ E � o S �` Ti g r E 5 S x^ t F 5 � �� .� ze=' •• a! er�� o �5 � yy 99 PFi s' 2yg � 7�y i€�C L INN 69 Eiaa".iY Y F 4 t z - o � n � F � � ( | ! | � e ! |� �f � . - �� |�I f ■ . � |� «| !! !! !� !■|| |« , | ¥ l�tl`�■ ' '�-!! _�_, ||q F f=! f;� } 22{|i| } ƒ ƒBE ;1��,■ I § ! § ! � - e � w Wilson, Susan A From: Jones, Jennifer Sent: Tuesday, November 09, 2010 4:24 PM To: Wilson, Susan A Cc: Jones, Jennifer Subject: NCG050394 - PrintPack Inc - December 9, 2010 Attachments: NCG050394 MAP.pdf; ncg05O394 noi.pdf; ncg050394 info.pdf Hi Susan, How are you? Hope you are well! Nancy (the neighbor) asked after you the other day — said she hoped you are well! Anyway, We've received an NOI from PrintPack Inc. for their printing facility in Marshall (Madison County) for coverage under NCG05 (apparel & printing permit). The site discharges stormwater into what looks like both Hickroylog Branch and Shelton Laurel Creek — C, ORW and C, Tr, ORW, respectively. The NOI is attached. There are several questions I had about this site and if you haven't done a site visit I think one might be in order before issuing this permit. They had an NCGNE. She is going to be requesting a recession for it because they have industrial materials stored outside. She also said they have 10 silos with resin beads in them. Additionally, I can't tell very well where they discharge to. She said they are on top of a mountain and its difficult to see where their flow ends up — either in Hickorylog Branch or Shelton Laurel Creek. If you could provide some feedback on that I'd appreciate it. Does the Asheville Regional Office have any concerns about issuing this facility a COC for this general permit? Thanks for your help Susan and hope you are well! Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: „'e! nniferJonesCcbncdenr.gov Website: http://portal.ncdenr.orweb/ww5l5u **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** Wilson, Susan A From: Jones, Jennifer Sent: Tuesday, November 09, 2010 3:50 PM To: shiggins@printpack.com Cc: Wilson, Susan A; Jones, Jennifer Subject: NCG050394 / NCGNE0250 - PrintPack Inc. Hi Sheila, It was nice to speak to you today. I am just sending this email as a follow-up from our phone conversation today. If you can please send us the following items we can proceed with processing your permit request. 1. A recession request for NCGNE0250 including the permit number, reason, owner and facility address and name. 2. A revised NOI with a. owner and facility name listed as Printpack Inc (if that is indeed the correct name). b. revised SIC codes and NAICS code removed. 3. Please attach a USGS map with your facility located on it (it can be written on the USGS map in ink if you have no way of electronically adding it to the file. Please let me know if you have any further questions. I will send this on to the Regional Office for their review. Thank you, Jennifer Jones Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. 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Start out going southwest on US-70 toward New Salem Rd. IViap 2.4 Mi 2.4 Mi Total 2. Turn left onto Porter Cove Rd. Map 0.1 Mi Porter Cove Rd is just past Burleson Rd 2.5 Mi Total Quality Inn & Suites Biltmore East is on the comer It you reach Moffitt Branch Rd you've gone a little too far tA iM 3. Merge onto 1-40 W toward 1-261 Asheville. Map 2.0 Mi s 4.5 Mi Total 4. Merge onto 1-240 W via EXIT 53B toward Asheville. Map 5.5 Mi 10.0 Mi Total ROM gbe?4 5. Merge onto US-23 N I US-19 N via EXIT 4A toward Woodfin 1 Weaverville. Maya 8.4 Mi (153 18.4 Mi Total 6. Take the US-25 l US-70 exit, EXIT 19A, toward Marshall. Map 0.2 Mi 18.6 Mi Total In jRjWM 7. Turn slight right onto US-25 I US-70 I Weaver Blvd. Continue to follow US-25 N 1 9.5 Mi (L5J US-70 W. MLa 28.1 Mi Total 8. Turn right onto Long Branch Rd. Map 0.4 Mi Long Branch Rd is 0.1 miles past Fore Rd 28.5 Mi Total If you are on US-25 and reach Smith Hollow Rd you've gone about 0.4 miles too far 9. Take the 1st right onto Kenpak Ln. Map 0.1 Mi If you reach Paradise Rog you've gone about 0.5 miles too far 28.6 Mi Total ■ 10. 100 KENPAK LN is on the right. Map If you reach Elderberry Ln you've gone about 0.1 !miles too far 100 Kenpak Ln, Marshall, NC 28753-9787 http://www.mapquest.com/print?a=app.core.da50l I eb3f47cf69a934bcd2 2/11/2013 Driving Directions from 20910 70 Hwy, Swannanoa, North Carolinae78 to 100 Ken... Page 2 of 2 Total Travel Estimate: 28.59 miles - about 36 minutes 02013 MapQuest, Inc. Use of directions and maps is subject to the MapQuest Terms of Use. We make no guarantee of the accuracy of their content, road conditions or route usability. You assume all risk of use.View Terms of Use http:/lwww.mapquest.com/print?a=app.core.da5011 eb3f47cf69a934bcd2 2/11/2013