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HomeMy WebLinkAboutNCGNE0800_COMPLETE FILE - HISTORICAL_20170511 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ YYYYMMDD RECEIVED MAY 11 2017 May 5, 2017 DENR-DEMLR Land Quality Section ��Rree+e Regional Office State of North Carolina Environmental Quality Energy, Mineral and Land Resources 512 N. Salisbury Street Raleigh, NC 27699-1612 Hello, 10911 Granite Street Charlotte, NC 28273 tel 920.269.5246 blolson@gg.com www.QG.com Please see the enclosed Annual No Exposure Exclusion Self -Recertification form from QG Printing II, LLC, located in Charlotte, NC, no exposure certification NCGNE0800. This form is being submitted in response to your April 19, 2017 request. If you are in need of any additional information, please contact me directly at 920-269-5246 or blolson@gg.com_ Thanks, 41--. Bryan Olson Regional Corporate Environmental Coordinator Quad/Graphics, Inc. Lomira, Wisconsin 920-269-5246 phone Bryan.Olson@gg.corn www.OG.com cc. Moorsville Regional Office, 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Ene. Ri e � F "1 e., Fnergy. Alineral and Land Resources ENVIPONNIENTRl M)ALIT, Division of ! nergy, Mineral and Land Resources Land Quality Section — StorniNvater Permitting National Pollutant Discharge Elimination System ANNUAL NO EXPOSURE EXCLUSION SELF RE -CERTIFICATION NCGNE0000 Do not submit this form to DEMLR unless requested. For questions, please contact the DEMLR Regional Office for your area or the Central Office. (Please print or type) Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY) N I C G I N E O$ 1 0 1 0 0 5/ 0 4/ 2 0 1 7 1) Has the facility name or owner changed? ❑ Yes ❑ No (if yes, please submit a separate NamelOwnership Change Form to DEMLR located at: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-permits/npdgs- industrial-sw ) 2) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ❑ No residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ❑ No c. Materials or products from past industrial activity ❑ Yes ® No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ❑ No use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, ❑ Yes ® No tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes ❑ No by the discharger i. Waste material (except waste in covered, non -leaking containers fe.g., ❑ Yes ® No dumpsters]) ]. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes ❑ No not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No (i.e., not closed and stored upside down to prevent precipitation accumulation) Page 1 of 3 SW U-NESR-Way2016 NCGNE0000 No Exposure Self Re -Certification m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ❑ No stored outside, has the facility had any releases in the past three (3) years? 3) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or [:]Yes[] No ® NIA deterioration, or evidence of leaks? Is secondary containment provided for all exterior ASTs? If so, is it free of any [:]Yes[ —]No ® NIA cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 4) Secondary Containment: If you answer "No" to any of the following items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a. Is secondary containment provided for all single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660- gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320-gallons? c. Is secondary containment provided for Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for hazardous substances— designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? Footnotes to Questions 4) c. & d. [:]Yes[:] No ® NIA ❑Yes❑ No ❑ NIA [:]Yes[:] No ® NIA ❑Yes❑ No ❑ NIA ❑Yes❑ No ❑ NIA "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, andlor other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. 5) Other information. If you answer "Yes" to any of the following items, and the answer if different from how it was answered when originally applying, you might not be eligible to maintain your no exposure exclusion. Please contact the Division if this is the case. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ❑ No b. Does your facility have coal piles on site? ❑ Yes ❑ No c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ❑No sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ❑ No degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: Heatset Offset Lithographic Printing e. If you answered yes to d., are those emissions permitted by an Air Quality ❑Yes❑ No❑NIA Permit? Please specify: Air Quality Permit 16-058-778 Page 2 of 3 SVVU-NESR-3May2016 II .. NCGNE0000 No Exposure Self Re -Certification 6) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining/maintaining an exclusion from NPDE*S stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit this re -certification to DEMLR or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information provided. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for providing false information, including the possibility of fine and imprisonment for knowing violations. I certify that I am familiar with the information such information is truer-eomplete. and arms {Sr�tlfe)]��Ov � r�f?tF in this document and that to the best of my knowledge and belief 05-May-2017 rilr/G (Date Signed) Please note: The Regional Office may inspect your facility at anytime in the future for compliance with the No Exposure Exclusion. 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 dev"r e 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 (`510,000). This completed form must be kept on file at the facility for at least 5 years. Do not submit this form to DEMLR unless requested. Page 3 of 3 SVVU-NESR-3May2016 v Energy, Mineral and Land Resources ENV:RON44ENTAL %UALITY DiVision of Energy, Mineral and Land Resources Land Quality Section — Storm►vater Permitting National Pollutant Discharge Elimination System ANNUAL NO EXPOSURE EXCLUSION SELF RE -CERTIFICATION NCG N E0000 Do not submit this form to DEMLR unless requested. For questions, please contact the DEMLR Regional Office for your area or the Central Office. (Please print or type) Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY) N I C I G I N I E 1 0 1 8 1 0 1 0 0 1 5/ 0 1 4/ 2 1 0 1 1 1 7 1) Has the facility name or owner changed? ❑ Yes ❑ No (if yes, please submit a separate Name/Ownership Change Form to DEMLR located at: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-m ineral-land-permits/stormwater-permits/npdes- industrial-sw ) 2) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ❑ No residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ❑ No c. Materials or products from past industrial activity ❑ Yes ® No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ® No use (e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, ❑ Yes ® No tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes ❑ No by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., ❑ Yes ® No dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes ❑ No not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow 1. Empty containers that previously contained materials that are not properly stored ❑ Yes ® No (i.e., not closed and stored upside down to prevent precipitation accumulation) Pagel of 3 SVVU-NESR-3May2016 r NCGNE0000 No Exposure Self Re -Certification m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ® No stored outside, has the facility had any releases in the past three (3) years? 3) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑Yes❑ No ® NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑Yes❑ No ❑ NIA cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 4) Secondary Containment: If you answer "No" to any of the following items, you are not eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DEMLR. a, is secondary containment provided for all single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660- gallons? Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320-gallons? c. Is secondary containment provided for Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals"? d. Is secondary containment provided for hazardous substances— designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? Footnotes to Questions 4) c. & d. ❑Yes❑ No ❑ NIA ❑Yes❑ No ❑ NIA ❑Yes❑ No ® NIA ❑Yes❑ No ❑ NIA []Yes[:] No ® NIA 'Note that amounts below the 660-gallon (single) and i,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR § i 17.3. 5) Other information: If you answer "Yes" to any of the following items, and the answer if different from how it was answered when originally applying, you might not be eligible to maintain your no exposure exclusion. Please contact the Division if this is the case. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ® No b. Does your facility have coal piles on site? ❑ Yes ❑ No c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ❑No sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ❑ No degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: Heatset Offset Lithographic Printing e. If you answered yes to d., are those emissions permitted by an Air Quality ❑Yes❑ No❑NIA Permit? Please specify: Air Quality Permit 16-058-778 Page 2 of 3 SWU-NESR-3Niay2016 NCGNE0000 No Exposure Self Re -Certification 6) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining/maintaining an exclusion from NPDES stormwater permitting_ I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit this re -certification to DEMLR or the operator of the focal municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information provided. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for providing false information, including the possibility of fine and imprisonment for knowing violations. I certify that I =ironm"iAdaaemen rmation cont i ed in this document and that to the best of my knowledge and belief such informatid P ' ed N: stock Title: Dirl a ement 05-May-2017 (Sir c e) 0A1 Xf",ftF l p Gy, Titir_(Date Signed) Please note: The Regional Office may inspect your facility at any time in the future for compliance with the No Exposure Exclusion. 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 (510,000). This completed form must be kept on file at the facility for at least 5 years. Do not submit this form to DEMLR unless requested. Page 3 of 3 SWU-NESR-Way2016 J Quadj@Graphics, May 5, 2017 State of North Carolina Environmental Quality Energy, Mineral and Land Resources 512 N. Salisbury Street Raleigh, NC 27699-1612 Hello, 10911 Granite Street Charlotte, NC 28273 tel 920.269.5246 blolson@gg.com www.QG.com Please see the enclosed Annual No Exposure Exclusion Self -Recertification form from QG Printing II, LLC, located in Charlotte, NC, no exposure certification NCGNE0800. This form is being submitted in response to your April 19, 2017 request. If you are in need of any additional information, please contact me directly at 920-269-5246 or blolson@cig.com. Thanks, Bryan Olson Regional Corporate Environmental Coordinator Quad/Graphics, Inc. Lomira, Wisconsin 920-269-5246 phone Bryan.Olson(2�gg.com www.QG.com cc. MoorsviIle Regional Office, 610 East Center Avenue, Suite 301, Mooresville, NC 29115 Enc. Ventaloro, Julie From: Ventaloro, Julie Sent: Tuesday, March 25, 2014 11:43 AM To: 'rick. morrison@gg.com' Subject: Facility contact information for Permit NCGNE0800 Mr. Morrison, We recently processed a request to change the Name of Ownership for Permit NCGNE0800. The owner name for the facility at 10911 Granite Street, Charlotte, NC was changed from Vertis Communications to Quad/Graphics Marketing, LLC. Our database is currently showing David Dwiggins as the contact person for the facility and for billing. Would you please verify whether he is still the correct contact person for the facility and billing? Thank you, Julie Ventaloro Storinwater Permitting; Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-i6iz Phone: (919) 807-637o Fax: (gig) 807-6494 Website: http://watersuppiMatershed.nc.gov E-mail correspondence to and from (his address maybe subject to the,'Vorth Carolina Pt,blic Records Law and may be disclosed to third parties. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory, Governor John E. Skvarla III, Secretary Charles Wakild, P.E., Director 4 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: NC00 1 1 1 1 or NCGNE/ al 81 01 a 1. Permit holder's name:yerris Communications 2. Facility Name: verbs Communications NEW OWNERINAME INFORMATION: 1. This request for a name change is a result of: x a. Change in ownership of property/company b. Name change only c. Other (please explain): 2. New owner's name (name to be put on permit): Quad/Graphics Marketina, LLC 3. New owner's or signing official's name and title: Richard Morrison (Person legally responsible for permit) C�r�o11 Plant Director (Title) 4. Mailing address: 10911 Granite Street City: charlotte State: roc Zip Code: 282-73 Phone:( 704 ) 588-9998 Q �O 34 S TI 00 E-mail address: rick. morrisonQgq . com THIS APPLICATION PACKAGE WILL,NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: I 1.. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 807-6300 FAX (919) 807-6489 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper rk Applicant's Certification: I, Richard Morrison , 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 and attachments are not included, this application package will be returned as incomplete. . 11-2����fz1)3 Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DENR I DWQ I Point Source Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 2112 Form 8-K - Vertis Deal Closure (1-16-2013) 8-K 1 form8-kxvertisdealclosurel.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 16, 2013 . , QuadGraphicse Quad/Graphics, Inc. (Exact name of registrant as specified in its charter) Wisconsin 001-34806 (State or other (Commission File jurisdiction of Number) incorporation) N61 W23044 Harry's Way, Sussex, Wisconsin 53089-3995 (Address of principal executive offices, including zip code) (414) 566-6000 (Registrant's telephone number, including area code) Page 1 of 5 39-1152983 (IRS Employer Identification No.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions: 0 Written communications pursuant to Rule 425 under the Securities Act (17 C.F.R. §230.425) 0 Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 C.F.R. §240.14a-12) 13 Pre -commencement communications pursuant to Rule 14d-2(h) under the Exchange Act (17 C.F.R. §240.14d-2(b)) 0 Pre -commencement conununications pursuant to Rule 13e-4(c) under the Exchange Act (17 C.F.R. §240.13e-4(c)) http://www.sec.gov/Archives/edgar/data/l481792/000149179213000002/form8-kxvertisdealclosurel,httii 3/12/2013 Form 8-K - Vertis Deal Closure (1-16-2013) Page 2 of S http://www.see.gov/Archives/edgar/data/1481792/000148179213000002/fomi8-kxvertisdealclosure E .htm 3/12/2013 Form 8-K - Vertis Deal Closure (1-16-2013) Page 3 of 5 Item 2.01. Completion of Acquisition or Disposition of Assets. On January 16, 2013, Quad/Graphics, Inc., a Wisconsin corporation ("Quad/Graphics"), completed its acquisition of substantially all of the assets of Vertis Holdings, Inc. ("Vertis"). The total purchase price paid at closing was $267 million, which includes $97 million for current assets that are in excess of normalized working capital requirements, for a net purchase price of $170 million. Quad/Graphics used cash on hand and drew on its revolving credit facility to finance the acquisition. A copy of the press release announcing the completion of the acquisition is filed as Exhibit 99 to this Current Report on Form 8-K and is incorporated by reference herein. Item 9.01. Financial Statements and Exhibits. (a) The required financial statements of Vertis will be filed by amendment to this Current Report on form 8-K not later than April 4, 2013 (which is 71 calendar days after the date that this initial Current Report on Form 8-K is required to be filed). (b) The required pro forma financial information will be filed by amendment to this Current Report on Form 8-K not later than April 4, 2013 (which is 71 calendar days after the date that this initial Current Report on form 8-K is required to be filed). (c) Not applicable. (d) Exhibits. The following exhibit is being filed herewith: (99) Press Release of Quad/Graphics, Inc., dated January 16, 2013. http://w«rw.see.gov/Archives/edgar/data/1481792/000t 48179213000002/form8-kxvertisdealclosurel.htm 3/12/2013 Form 8-K - Vertis Deal Closure (1-1G-2013) Page 4 of 5 SICNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. QUAD/GRAPHICS, INC. Dated: January 22, 2013 By: /s/ Andrew R. Schiesl Andrew R. Schiesl Vice President, General Counsel and Secretary http://www.sec.gov/Archives/edgar/data/1481792/000148179213000002/fortn8-kxvertisdealclOSitre1.htm 3/12/2013 Fo►mi 8-K - Vertis Deal Closure (1-16-2013) Page 5 of 5 QUAD/GRAPHICS, INC. Exhibit Index to Current Report on Form 8-K Dated January 16, 2013 Exhibit Number (99) Press Release of Quad/Graphics, Inc., dated January 16, 2013. http://www.see.gov/Archives/edgar/data/1481792/000148179213000002/form8-kxvertisdealclosurel.htin 3/12/2013 NC®ENR North Carolina Department of Environment and Natural Resources DMsion of Water Quality Beverly Eaves Perdue Coleen N. Sullins Governor Director September 26, 2011 Mr. David Dwiggins Vertis Communications 10911 Granite Street Charlotte, North Carolina 28273 Subject: No -Exposure Certification NCGNE0800 Vertis Communications 10911 Granite Street, Charlotte, NC Mecklenburg County Dear Mr. Dwiggins: Dee Freeman Secretary The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility and the site visit on September 2, 2011, the Division is granting your conditional exclusion from permitting as provided for under 4.0 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify your No -Exposure status annually using the enclosed form or obtain NPDES permit coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be submitted to DWQ unless requested. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Ms. Marcia Alfocco at (704) 235-2204, or at marcia.aliocco@ncdenr.gov. Sincerely, _ ((D--- for Coleen Fi. Sullins Enclosure: No -Exposure Self Re -certification Information sheet Annual No -Exposure Exclusion Self Recertification form Site inspection report cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther) Mooresville Regional Office One Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Nor. th C ai-o l i n a Phone: (704) 663-16991 Fax: (764) 663-60401 Customer 5ervice:1-877-623-6748 Internet: wwv,, ncwaterquality.org Aaturall%/ No -Ex osure Self Re -Certification Information: You are obligated to maintain no -exposure* conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for un-permitted discharges. Your conditional no -exposure exclusion must be self re -certified at least annually as follows: - Complete the re -certification at a minimum of once per year using the included Self Re - Certification Form. (additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#No_Exposure_NPDES } - Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or the municipality in which the facility is located. -During an inspection by DWQ or local government, provide the re -certifications immediately upon request. - Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the facility can no longer maintain no -exposure. -Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request. * "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. (40 CFR 122.26(g)) Information and forms related No -Exposure Certifications can be accessed on the website at: http://portal_ncdenr.org/web/wq/ws/su/npdessw#No_Exposure_NP DES Rev. 28J ul2o 10 Compliance Inspection Report Permit: NCGNE0800 Effective: Expiration: Owner: Vertis Communications SOC: Effective: Expiration: Facility: Vertis Communications County: Mecklenburg 10911 Granite St Region: Mooresville Charlotte NC 28273 Contact Person: David Dwiggins Title: Phone: 704-588-9998 Ext.273 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09102/2011 Entry Time: 09:15 AM Primary Inspector: Marcia Allocco Secondary Inspector(s): Certification: Exit Time: 09:38 AM Phone: Phone: 704-663-1699 Ext.2204 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ® Compliant ❑ Not Compliant Question Areas: 0 Miscellaneous Questions ® Wsc (See attachment summary) Page: 1 Permit: NCGNE0800 Owner - Facility: Veriis Communications Inspection Date: 09/0212011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility was visited through a new No -Exposure Certification request. The roof drains to a sump near the air stripper (permitted to remove VOCs) where stormwater is pumped to the northeast corner of the building and onto a grassed swale and concrete outlet structure at front of building (north side) with eventual discharge to an unnamed tributary to Sugar Creek (verified on USGS Fort Mill Quadrangle). Paper is received in the rear of the building via rail and shipment of finished product occurs on the front of the building. No sources of stormwater exposure were noted during the inspection. Misc Is the facility compliant? Comment: Yes No NA NE M 0 0 D Pagel 2