NCGNE1013_COMPLETE FILE - HISTORICAL_20160426

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE IO13
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑
YYYYMMUD

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITY
Ms. Nina E. Butler
WestRock Company
3950 Shackleford Road
Duluth, GA 30096
Dear Ms. Butler:
'1;''��
�DONALD
April,P4, 2016
PAT MCCRORY
Governor
R. VAN DER VAART
SeCrefary
TRACY DAVIS
Director
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE1013
WestRock Company
Formerly Cenveo Label and Packaging
Mecklenburg County
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No -Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for the 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re -Certification form for your use. Your certification of no exposure 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 the Stornnvater
Permitting Program at [phone].
Sincerely,
for Tracy E. Davis, P.E.. CPM, Director
Division of Energy, Mineral and Land
cc: Mooresville Regional Office
Stormwater Permitting File
State of North Carolina Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T
- - c

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Ms. Nina E. Butler
WestRock Company
3950 Shackleford Road
Duluth, GA 30096
Dear Ms. Butler:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SeCrelarV
TRACY DAVIS
April 14, 2016 Uireclor
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE1013
WestRock Company
Formerly Cenveo Label and Packaging
Mecklenburg County
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No -Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for the 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re -Certification form for your use. Your certification of no exposure 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 the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis; P.E., CPM, Director
Division of Energy, Mineral and Land
cc: Mooresville Regionai Office
Stormwater Permitting File
Stale of North Carolina I Environmental Quality I Energy, Mineral and land Resources
1612 Mail Senrice Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T

.lanuary .13, 2016
WA EI.ECMLQNIC-MA.IL
Division of Luergy, Mineral and Land Resources
Stormwater 1'c rmittiixg Program
1612 Mail Service Center
Raleigh, NorthCarolina 27699-1612
Re: Cenvo Label and Packaging
No-ib�posure Certification: NCONEl 613
2750 Wiutehal I Park Drive, Charlotte, NC 28273
'Notice:ofPermit Transfer and Name Change
Dear Sir/Madam' :
1.
Pexinittee cmienitly operates the above -referenced facility pursuant to the following environmental permit
issued by youk�agenoy (collectively, the "Environmental Permits"):
c No.rxposure CeiTification: NCONF1013
The purpose; of,,this letter is to notify you that as of January 19, 2016, WestRock Company will acquire
Cenved--Labal kd Packapg operations located at 2750 Whitehall. Park Drive, Charlotte, NC 28273.
Peim-ittee'l�ill18e renameq WM-ftTrQ1apfiics Inc. I of the date: of the transaction closing date.
At uoi --
The transak #' Qd will not directly alter the day to -day operation of the facility. further, we do not
anticipate any1, hanger to our local managenient team or our permitted environmental emissions or
disoharges`'A 1V`result of the transaction: Because the legal name of Permittee will change, we would.
appreciat6 i£;t lagency would initiate the steps requimA to ensure the near name is properly reflected on.
the cility` .' j}6!js .
If you have anyrquestioma about the impending transaction as it relates to the environmental pennit issued
by your agency, please contact the undex-signed representatives of the WestRock or Cenveo Corporate
environmental 06artments.
i' g.
?P
Thank you for your cooperation In -this matter.
CENVEO LABEL AND PACKAGING
By: Mar 'itchead
Title: GenefitUin6ger, VP
Phone: 704=5 $3'=' 543
Ernaali �iark;:�ih��[e-mail]
Adds`ss:~27.50'I1 ?hitelaall'Park Drive
Clxarlvite, NC 28273
WESTROCK
By: Nina :ls. B ler .
Titles: Chief Sustainability Officer
Phone: (770) U&S130
Email: [e-mail]
Address 3950 Shacldeford Road
Duluth; GA-30096

Energy, Mineral
and Land Resources
ENVIRONMENTAL OUALITV
Ms. Nina E. Butler
WestRock Company
3950 Shackleford Road
Duluth, GA 30096
Dear Ms. Butler:
PAT MCCRORY
Guvemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
April 14, 2016 Director
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE1013
WestRock Company
Formerly Cenveo Label and Packaging
Mecklenburg County
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No -Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for the 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re- Certif cation form for your use. Your certification of no exposure 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 the Stormwater
Permitting Program at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
cc: Mooresville Regional Office
Stormwater Permitting File
State of North Carolina I Environmental Quality J Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T

r•
R
i
1
January 13, 2016
VIA ELELMONIC MAE,
Division of Energy, Mineral and Land Resources
Storm.water Pc rtnitting Program
1612 Mall Service Centex
Raleigh, North Carolina 27695.1612
Re: Cenveq,Labei and Packaging
No -Exposure Certification: NCONE1011
2750 Whitehall Park Drive, Charlotte, NC 28273
Notice of permit Transfer and Name Cli mge
Dear Sir/Madain:
Permittee currently operates -the above -referenced facility pursuant to the following envirownental permit
issued by youx' agency (collectively, the "Snvirdnmental Permits"):
o Noy -Exposure Certification: NCGNP1013
46 j
'The purpose ofRthis letter is to notify you that as of January 18, 2016, WestRoek Company ^will acquire
Cenveo Laiiel"and packaging operations located at 2750 Whitehall. .Park Drive, Charlotte, NC 28273.
Peimitte, ""11;lie renamed Washburn Graphics Inc. as of the dateof the transaction closing date.
The transaotlDfr will not directly alter the day -today operation of the facility. Further, we do not
anticipate any!,changes to our local nzanagetnent team or our permitted environmental emissions or
dischargess;es a result of the transaction. .Because the legal name of Perrnittee will change, we would
Ir
appreciate If the -,,agency would initiate the steps;requi ed to ensure the new name is properly reflected on
the facility's 6nnit:
If you have aaylquestions about the impending transaction as it relates to the environmental permit issued
by your agency; please contact tho undersigned representatives of the WestRock or Cenveo Corporate
environmental departments, E
.c ;t t
I
Thank you for ypur cooperation in this matter.
CENVEO LABEL AND PACKAGING 'WESTROCK
i }:
by: Mar k-Wbitehead
By: Nina Bu lei
Title: General'Manager, VP
Title: Chief Sustatna ility Officer
Phone: 704-583�543
Phone: [phone]
Email; mark whiieheadQcenveo.canl
Email: nina,butler®westrock.cozn
Address: 2750 Whitehall Park Drive
Address: 3950 ShaeldefoW Road
Charlotte, NC 28273
Duluth, GA 30096
Aw' �rli
,I r'
,�t:ii

�� Division of Energy, Mineral & Land Resources
A,Land Quality Section/Stormwater Permitting
NCDENRNational Pollutant Discharge Elimination System
PERMIT NAMEIOWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Fltoniri
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
n I N I E I i 0 1 3
Il. Permit status prior to requested change.
a. Permit issued to (company name); Cenveo Label and Packaging
b. Person legally responsible for permit: Mark Whitehead
First NU Last
VP I General Manager
Title
20 2750 Whitehall Park Drive
Permit Holder Mailing Address
Charlotte NC 28273
ss ti:,.ru4.t,''j,:.3•.'s , ' City State Zip
[phone] ( )
Phone Fax
c. Facility name (discharge): Cenveo Label and Packaging
d. Facility address: 2750 Whitehall Park Drive
Address
Charlotte NC 28273
City State Zip
e. Facility contact person: Mark Whitehead [phone]
First / Ml / Last Phone
III. Please provide the following for the requested change (revised permit).
s
a. Request for change is a result of ® Change in ownership of the facility
❑ Name change of the facility or owner �l Q
If other please explain:
b. Permit issued to (company name): _ Washburn Graphics Inc. (North Carlo_ ling_ j 0
c_ Person legally responsible for permit:Gj
First Ml Last
Title
2750 Whitehall Park Drive
Permit Holder Mailing Address
Charlotte NC 28273
City State Zip
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Phone
E-mail Address
2750 Whitehall Park Drive
Address
Charlotte NC 28273
City state Zip
First MI Last
Revised Jan. 27, 2014
Phone
E-mail Address

.4APDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First Mi Last
Title
Mailing Address
City State Zip
Phone Email Address
V. Will the permitted facility continue to conduet the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required, for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below trust 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.
PERNIITTEE CERTIFICATION (Permit bolder prior to ownership change):
1, Peter J Popovics 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 ncomplete.
Signaturl Date
APPLICANT CCERTMCATION
UTUM
1 Nluk ti, 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.
4Aa��
Sign ure
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2Ut4

,nCG,v, e 1013
FIMA
' • Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
ibarM GnouH� D�-. NO EXPOSURE CERTIFICATION for Exclusion
E,nnrto«r+urc wr+o tLvuew� Resouieeee
NCGNE0000
NO EXPOSURE CERTIFICATION
VOR AGENCY USE ONLY
Date Received
}'ear
1 Month
Day
Certificate or coverage
NICIGINIE1
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City Charlotte
County
Telephone No.
Cenveo, Label & Packaging (Charlotte)
Eric Gallagher
2750 Whitehall Park Drive
State NC ZIP Code 28273
Mecklenburg
(704) 583 -6600
joC 2
S W U-N E-12Aug2010
Page 1 of 7

f

NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name Cenveo, Label & Packaging (Charlotte)
Facility Contact Eric Gallagher
Facility Street Address: 2750 Whitehall Park Drive
City: Charlotte State NC ZIP Code 28273
County Mecklenburg
Telephone No. (704) 583 -6600
Email [e-mail]
3) Physical location information:
Fax:
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). Exit Highway 77 at exit 1 (S Tryon Street) head south
on South Tryon and make a right hand turn onto Whitehall Park Drive (> 1 mi. after leaving exit)
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude _35.143390 (degree m.mmmm) Longitude _-80.940530 (degree m.mmmm) (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.:
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 7 5 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Lithographic commercial printing
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Au92010

I
NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) 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 for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes X 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 X No
c. Materials or products from past industrial activity ❑ Yes X No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X No
e. Materials or products during load inglunloading or transporting activities ❑ Yes X No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X 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, tanks, ❑ Yes X No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes X No
j. Application or disposal of process wastewater (unless otherwise permitted) [:]Yes X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No
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 X No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No X NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No X NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
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?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
X Yes ❑ No ❑ NIA
X Yes ❑ No ❑ NIA
❑ Yes ❑ No X NIA
X Yes ❑ No ❑ NIA
❑Yes ❑No XNIA
❑ Yes X No
X Yes ❑ No
❑ Yes X No
Type(s) of waste: Blanket Wash (flammable)
How is material stored: UNDOT approved sealed drums (55gallons)
Where is material stored: Chemical Room
How many disposal shipments per year: 10
Name of transport 1 disposal vendor: :Environmental Options Inc 1 Giant resources
Vendor address: 720 Energy blvd; Rocky Mount, VA 24151 1755 Industrial Blvd, Sumter, SC
29150
Footnotes to Questions 14) c. & d.
*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,
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 §117.3.
Page 4 of 7
SWU-NE-12Aug2010

NCGNEa0U4 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: VOC
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Mecklenburg County Air Quality Control
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes X No
❑ Yes X No
X Yes ❑ No
X Yes ❑ No ❑ NIA
Page 5of7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
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 the re -certification to
DWQ 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 submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
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 Name of Person Signing: _Mark Whitehead V'WLNZ , ��'`����7 VkU
Title: VP,GM Cenveo Labels & Packaging,
charlotte
(Signature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carotina 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).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items-
0
This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting 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 a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office
... [phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWU-NE-12Au92010

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
June 3 0, 2014
Cenveo Label and Packaging
Attention: Mr, Eric Gallagher
2750 Whitehall Park Drive
Charlotte, North Carolina 28273
Subject: No -Exposure Certification NCGNE1013
Cenveo Label and Packaging (Charlotte)
2750 Whitehall Park Drive
Charlotte, North Carolina 28273
Mecklenburg County
Dear Mr. Gallagher:
John E. Skvarla, III
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, the site visit of June 17, 2014, the Division is granting your conditional
exclusion from permitting as provided for under 40 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 uri-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.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
512 North Salisbury Street, Raleigh, North Carokna 27604 • Internet: http:Ilportal.ncdenr.org/webllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

No -Exposure Certification
Cenveo Label and Packaging
June 30, 2014
Page 2
If you have any questions or need further information, please contact Erich Schweiber at (704) 235-
2148, or at [e-mail].
Sincerely,
h-I.-K
S,
V�_
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Enclosure: Inspection report
cc: -Bradley Bennett,-Stormwater Permitting, Program, No- Exposure Files NCGNE1003

( A-
Permit: NCGNE1013
SOC:
County: Mecklenburg
Region: Mooresville
ComplianceInspection Report
Effective: Expiration: Owner: Cenveo Label & Packaging
Effective: Expiration: Facility: Cenveo, Label & Packaging (charlotte)
2750' hitehali Park Cr
Charlotte NC 28273
Contact Person: Eric Gallagher Title: Phone: [phone]
Directions to Facility:
Exit hwy 77 at exit 1 (s tryon st) head south on south tryon and make a rt hand turn onto whitehall park dr.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/17/2014 Entry Time: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Erich E Schweiber Phone:
Secondary Ins pector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
® Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE1013 Owner - Facility: Cenveo Label & Packaging
Inspection Date: 06/1712014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGNE1013 Owner - Facility: Cenveo Label & Packaging
Inspection Date: 06/17/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc Yes No NA NE
Is the facility compliant? M ❑ ❑ ❑
Comment: Outer Facility reviewed for No Exposure Certification, The Facility is found to be acceptable for
the requested certification.
Page: 3

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
June 30, 2014
Cenveo Label and Packaging
Attention: Mr. Eric Gallagher
2750 Whitehall Park Drive
Charlotte; North Carolina 28273
Subject: No -Exposure Certification NCGNE1013
Cenveo Label and Packaging (Charlotte)
2750 Whitehall Park Drive
Charlotte, North Carolina 28273
Mecklenburg County
Dear Mr. Gallagher:
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, the site visit of June 17, 2014, the Division is granting your conditional
exclusion from permitting as provided for under 40 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 ud-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.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.ncdenr.org/web/Ir)
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

No -Exposure Certification
Cenveo Label and Packaging
June 30, 2014
Page 2
If you have any questions or need further information, please contact Erich Schweiber at (704) 235-
2148, or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Enclosure: Inspection report
cc: Bradley B-6-ftnett, S ormwater Permitting, Program, No- Exposure Files NCGNE1003

Compliance Inspection Report
Permit: NCGNE1013 Effective: Expiration: Owner: Cenveo Label & Packaging
SOC: Effective: Expiration: Facility: Cenveo, Label & Packaging (charlotte)
County: Mecklenburg 2750 Whitehall Park Dr
Region: Mooresville
Charlotte NC 28273
Contact Person: Eric Gallagher Title: Phone: 704-5B3-6600
Directions to Facility:
Exit hwy 77 at exit 1 (s tryon st) head south on south tryon and make a rt hand turn onto whitehall park dr.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06117/2014 EntryTime: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Each F Schweiber Phone:
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

Permit NCGNE1013 Owner- Facility:Cenveo Label & Packaging
Inspection Date: 0611712014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Pormit• NCGNE1013 Owner - Facility: Cenveo Label & Packaging
Inspection Date: 06/17/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
!Rise Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: Outer Facility reviewed for No Exposure Certification The Facility is found to be acceptable for
the requested certification.
Page: 3