NCG030694_MONITORING INFO_20190626

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV '�� b3� ��L/
DOC TYPE
[I HISTORICAL FILE
l� MONITORING REPORTS
DOC DATE
❑ � 0
YYYYMMDD

Via 2°a Day FedEx
June 21, 2019
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: DMR June 2019 — NCG030694 — LLFIex, LLC
Oracle Flexible Packaging, Inc. (Former)
1300 Cunningham Avenue
Winston-Salem, Forsyth County
H&H Project No. LLF-002
Dear Madam/Sir:
hart "�4 hickman
SMARTER ENVIRONMENTAL SOLUTIONS
r ECEI V
JIJN 2 6
2019
Dom 5EC51�E,;
Tip n,
On behalf of LLFIex, LLC (LLFIex), 1-lart & Hickman, PC (1-I&H) is submitting the enclosed two
(2) copies of the semi-annual stormwater Discharge Monitoring Report (DMR) for the site
referenced above in accordance with the industrial stormwater permit (NCG030694). Sampling
nomenclature is described in letter dated December 6, 2018. This facility is inactive.
Should you have any questions or need any additional information, please feel free to contact me.
Sincerely,
Hurt & Hickman, PC
I. P/Ar MA
Matt Bramblett. PE
Principal
Enclosure
CC: Mr. Jason Caple, LLFIex (PDF via email)
2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd , Suite 301
Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com
704.586,0007 main 919.847.4241 main
s?Bad-ni 9ter projectsUl9en, IIc (IM11f-002conipfi iScCVS -ppp - cmmnghan1 dm s5junC 2019%june 2019 dw covet letter dnt

Stormwater Discharge Monitoring Retort
for North Carolina Division of Energy, Mineral and Land Resources General Permit No, NCG030000
Date submitted .tune 19. 2019
CERTIFICATE OF COVERAGE NO. NCG03 0 6 9 4
FACILITY NAME LLFlex (Former Oracle)
COUNTY Forsyth
PERSON COLLECTING SAMPLES Glenn Price (RAL)
LABORATORY Research and Analytical Labs Lab Cert. # 34
Comments on sample collection or analysis:
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD [] Jan -June [] July -Dec
or [] Monthly' (month]
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [—]SA
❑Other
RECEI EDLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
JUN 2 6 2019
,; N'! RAL FILES, ❑ No discharge this period?Z
-CTION
Non -Polar O&G/
Date Sample
24-hour rainfall
pH,
Total Toxic
Outfall No.
Collected
amount,
Total Suspended Solids
Standard units
Total Copper
Total Lead
Total Zinc
Total Petroleum
Organics
(mo/dd/yr)
Inches3
Hydrocarbons
Benchmarks
_
-
100 mg/L or 50 mg/L"
6.0 - 9.0
0.010 mg/L
0.075 mg/L
0.126 mg/L
15 mg/L
1 mg/L
Parameter Code
-
46529
COS30
00400
01119
010S1
01094
00552
78141
001
5/23/2019
1.0
<5
6.14
<0.005
<0.005
0.014
<5
NA
002
5/23/2019
1,0
<5
6.24
<0.005
<0.005
0.017
<5
NA
003
5/23/2019
1.0
5.6
6.17
<0.005
<0.005
0.015
<5
NA
004
5/23/2019
1,0
<5
6.29
0.008
<0.005
0,013
<5
NA
005
5/23/2019
1.0
<5
6.37
<0.005
<0.005
0.013
<5
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
N/A - Facility Inactive
Name (Print name)
Title (Print title)
Signature
Date
Note: Results must be reported in numerical format. Do not „report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, &Y must be reported in the format "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month,
❑ No discharge this period ?2
Outfall No.
date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches;
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/ Total
Petroleum Hydrocarbons
Total Suspended
Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/V
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 2 of 3

FOR PART AAND PART MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B.
w TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an on final copX of this DMR including all 'Na Dlschar e" reggrts within 30 day o recei t o the lab results drat end o monitoring rlad in the
case of "No Mcharae" reports) to:
Division of Water Quality
Attn: DWQ Central Fifes
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties r bmitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
Date
Permit Date:'11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3

Via U. S. Mail
December 6, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: DMR October 2018 — NCG030694
Oracle Flexible Packaging, Inc. (Former) Cunningham Plant
1300 Cunningham Avenue
Winston-Salem, Forsyth County
H&H Proiect No. L1-F-002
Dear Madam/Sir:
Am
hart hickman
SMARTER ENVIRONMENTAL SOLUTIONS
RECEIVED
DEC 12 2018
CENTRAL FILES
OWR SECTION
On behalf of 1-1-Flex, LLC. (LLFIex), Hart & Hickman, P.C. (I-I&I-1) is submitting the enclosed
two copies of the semi-annual stormwater Discharge Monitoring Report (DMR) for the site
referenced above in accordance with the industrial stormwater permit (NCG030694). Please note
there are metal exceedances in Stormwater Discharge Outfall (SDO) samples SDO-001, SDO-003.
SDO-004, and S130-005. Zinc is the compound found above the benchmark of 0.067 mg/L for
SDO-003 (0.965 mg/l-) and SDO-005 (0.990 mg/L). SDO-004 is also slightly above the zinc
benchmark at a concentration of-0.084 mg/L. SDO-001 is slightly above the benchmark for copper
(0.007 mg/L) at a concentration of 0.008 mg/1— Historically, the Former Cunningham Plant outfalls
have exceeded the benchmarks of'zinc and copper.
In 2014, DEQ performed an inspection to assess compliance with the NPDFIS general stormwater
permit to evaluate the drainage of the facility's five SDOs. The SDOs were found to be in excellent
condition and concluded in a letter dated Junc 5. 2014 that offsite sources have opportunities to
contaminate samples taken from outfalls 1,2,4 and 5. Additionally, the buildings on the property
are made, in part, from galvanized metal which could contribute to the copper and zinc
concentrations.
There are slight differences in the current sampling location nomenclature compared to historic
sampling of the SDO's. A brief summary regarding sampling nomenclature is as follows. SDO-
001 was sampled from a stream outside the property boundary instead of at the outfall discharge
per recent NOI point. SDO-002 is sampled from the same location as historically. SDO-003 is now
sampled from a catch basin that is located northwest of where SDO-003 was previously sampled
from. SDO-003 was sampled from a discharge pipe located in the sample catch basin where SDO-
004 is now sampled from. SDO-004 was historically sampled south of building 22, the outfall
located west of OWS45 (located north of building 6 warehouse). SDO-005 was sampled at the
same location but was previously called "Intake."
2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd , Suite 301
Charlotte, NC 28203 Raleigh, NC 27607 www.harthickman.com
704.586.0007 main 919.847.4241 mein
c �aaa-muter prolectsAI Flee, I I C III01fir-002 compliante� ppp - cmningham�dMes C1 2018 dmr corer lettet docx

December 6.2018
Page 2 of 2
Considering the 2014 NC DEQ letter, the only metal exceedance requiring a tiered response is zinc
in SDO-003. Due to the exceedance of SDO-003, a stormwater management inspection was
conducted within two weeks ofreceiving sampling results. We are evaluating whether conditions
can be improved to prevent exceedances in the future, although the source of the zinc may be the
facility roof or other building materials.
Should you have any questions or need any additional information, please leel free to contact mc.
Sincerely,
Hart & Hickman, PC
IlAele-4vo
Matt Bramblett, Pl=
Principal
Enclosures
5 \aaa•rnasler projectOIIflex, Ilc (II1) IIG6o'_ comp lance'-ppp • ctin ningham4dmrs4ocr 2019 dmr cover keleer docx
49
hart hckman
SMArtEP MUONMENYAI UAUnONS

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG030000
Date submitted
CERTIFICATE OF COVERAGE NO. N0003_a
FACILITY NAME Former Qracle 200 Facility
COUNTY Forsvth
PERSON COLLECTING SAMPLES Glenn Price (R&A Labs)
LABORATORY Research 8 Analytical Laboratories, Inc Lab Cert. ff 34
Comments on sample collection or analysis:
None
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June 0 July -Dec
or ❑ Monthly( (month)
DISCHARGING TO CLASS ❑ORW�❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water supply [:]SA
*Other class c
PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 -->
❑ No discharge this period?'
Outfali No.
Dale Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organicss
Benchmarks =__>
-
-
100 mg/L or 50 mg/L°
6.0 — 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
10/20118
0.10
5.8
7.03
0.00E
<0.005
0.037
<5
NIA
002
10/20118
0.10
<5
6.88
0.006
<0.005
0.037
<5
NIA
003
10/20/18
0.10
<5
7.29
<0.005
<0.005
0.965
<5
N/A
004
10/20/18
0.10
<5
6.77
0.006
<0.005
0.084
<5
NIA
005
10/20/18
0.10
<5
6.99
0.005
<0.005
0.990
<5
NIA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit, For those facilities electing to employ the Tf0 monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
N/A
Name (Print name)
N/A
Title (Print title)
-W-A _
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX maIL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note; If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==_>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 su
N/A
Footnotes from Part A also apply to this Part 8
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART If SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑■
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: WA
Mail an original and one copy of this DMR, including all "`No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"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 gather and evaluat formation submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the i mati , the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties fo mitti alse information, including the possibility of fines and imprisonment for knowing violations-"
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
0
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

RESEARCh & ANA[yTICA[
LABORATORIES, INC.
Armlytical/Rocm Conwitattoru
November 6, 2018
Hart & Hickman
2923 S Tryon Street Suite 100
Charlotte, NC 28203
Attention: Ken Windsand
Chemical Analysis for Stormwater Sampling Identified as Former Oracle 200, collected 20 October 2018
1'
Stormwater permit Number: NCG030239
Sample
RAL
Sampling
Sampling
Total
Hydrocarbon
Total
Total Zinc
Total Copper
pH
Temperature
Bates
Identification
Sample
Date
Time
Suspended
Oil & Grease
Lead
Analyzed
Number
Solids
(Mg/L)
(mg/L)
(m€/L)
(mP,/)
(mom-)
(SU)
(°C)
001
58077-01
10/20/18
1340
5.8
<5
<0.005
0.037
0.008
7.03
18.4
1020-
10/25/ 18
002
58077-02
10/20/18
1351
<5
<5
<0.005
0.037
0.006
6.88
17.1
10/20-
1025/19
003
58077-03
10/20/18
1407
<5
<5
<0.005
0.96S
<0.005
7.29
20.S
10/20-
10/25/18
004
58077-04
1020/19
1412
<5
<5
<0.005
0.064
0,006
6.77
20.2
10120-
10/25/18
10/20-
005
58077-05
10120/ 18
1417
<5
<5
<0.005
0.990
0.005
&99
18.6
1025/18
Analyst: GP, ]1 , EE & AW
mg/L = milligrams per Liter - parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU - Standard Units

RESEARCh & ANAlyTICAI
1!(01 LA ORAT®RIES, INC.
Analytical/Process Consultations
November 6, 2018
Hart & Hickman
2923 S'I'ryon Street Suite 100
Charlotte, NC 28203
Attention: Ken Windsand
Chemical Analysis for Stormwater Sampling Identified as Former Oracle 200, collected 20 October 2018
uttrnrq
=no-p&
04
a; fJC#34
•�� ty vvs
1.
Stormwater Permit Number; NCGO30239
Parameter
Quantilation
Limit
m all,
001
m L.A-1 1
002
003
004
005
(m /L
Total Suspended Solids ('t'SS)
5.0
5.8
<5
<5
<5
<5
1'1'll Oil & Grease
5.0
<5
<5
<5
<5
<5
Lead
11.005
<0.005
<0.005
<0.005
<0.005
<0.005
Coer
0.005
0.008
0.006
<0.005
0.006
0.005
Zinc
0.010
0.037
0.037
0.965
0.084
0.990
Sam le Nurither
58077-01
58077-02
58077-03
58077-04
58077-05
Sam le Date
10/20/18
10120/18
10/20/18
10/20118
10/20118
Sam Ic Time
1340
1351
1407
1412
1417
Rainrall
Event Duration 3 hrs.
Results of Visual ,Monitoring of Stormwater Outfall Identified as Oracle 200
11.
Stormwater Permit number: NCG030239
Stormwater
Discharge
Charteristics
lre uencv
Monitoring
T • c
Monitoring
Location
001
Monitoring
Location
002
Monitoring
Location
003
Monitoring
Location
004
Monitoring
Location
005
Color
Semi -Annual
Visual
Clear
Clear
Clear
Clear
Clear
Odor
Semi -Annual
Visual
None
None
None
Nonc
None
Clarity
Semi -Annual
Visual
Clcar
Clear
Clear
Clear
Clear
Floating Solids
Semi -Annual
Visual
]Aht
Li Eht
Li&
l.i hi
Light
Suspended Solids
Semi -Annual
Visual
Light
1'i t
l.i ht
Light
Light
loam
Semi -Annual
Visual
None
None
None
None
;lone
Oil Sheen
Semi -Annual
Visual
None
None
None
None
None
Other ohvinus
on idicators or
stormw•ater pullutinn
Nano
None
None
None
None
mg1l, milligrams per 1-itcr = Parts per million (1111M)
BQL = Below Quartlitation Limits
<.: less than or Bclow Quanlitation limit (BQI.)

RESEARCh & ANA[y-fiCA[
f ; LAbORATORiES, INC.
Analytical / Process Consultations
Phane [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER MISC.
COL1PANY `
JOB NO.
v,
cr
w
LL
�
p,
Q� rG yC}`
c�7 y�Qk'OG Op Ica pp0 ,b` U�
m 0 Q pm Q� G [� C% Q.
p F F q• C? Q' Q' Q' L•�
n� ry ryy� ti� ^" �" " � yam REQUESTED ANALYSIS
STREETADDRESS
PT ROJrrife-r- 2
CITY, STATE, ZIP
SAMPLER NAME (fJ.pSF PRINT)/
CONTACT PHONE
SAMPLER SIGNATURE (
SAMPLE NUMBER
LAD USE OItLY
OAT
TIME
,
COfw
TEMPR>s
nxOWIE:
swat
NATRL"
SAMPLE LOCATI01l11,0.
°j�131
w
moo(
I
i
o-�CC..P Z
� .,
135�
—
w
ou 2
l
I_
`,
l�rZ
w
(1d L(
�-x
l/4-'
a G
1!
RELitJQ(3ISHED B\
--•—�
DF ETf +AE
�!�r
RECEIVED BY
L�; r..
REMARKS: I y- q' C 06 Lf 1b 1`� = (� • 77 G' 2 a , 2- C
a � 2. p� if -- t 7 • a - � v Q S �O
SAMPLE TEMPERATURE AT RECEIPT � °C
RELINQUISHED BY
ATEll ML
RECEIVEDBY

0
Permit Number NCG030694
Program Category
NPDES SW
Permit Type
Metal Fabrication Stormwater Discharge COC
Primary Reviewer
alaina.morman
Coastal SWRule
Permitted Flow
Facility
Central Files: APS _ SWP _
7/16/2018
Permit Tracking Slip
Status
Project Type
Active
New Project
Version
Permit Classification
1.00
COC
Permit Contact
Affiliation
ll
RECF of F_0
CElvTt-AL FILES
DWR SECTION
Facility Name
MajorlMinor
Region
Oracle Flexible Packaging, Inc. (Former) Cunningham Plant
Minor
Winston-Salem
Location Address
County
1300 Cunningham Ave
Forsyth
Facility Contact Affiliation
Winston Salem NC 27107
Bill Whalen
1300 Cunningham Ave
Owner
Winston Salem
NC 27107
Owner Name
Owner Type
Llflex LLC
Non -Government
Owner Affiliation
Bill Whalen
1300 Cunningham Ave
Dates/Events Winston Salem NC 27107
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
7/16/2018 6/6/2018 7/16/2018 7/16/2018 10/31/2018
Regulated Activities Requested /Received Events
Metal products manufacture RO staff report received
RO staff report requested 6/14/18
Outfall 001
Waterbody Name
Streamindex Number
Current Class
Subbasin
Salem Creek
13-17-36-15
C
03-07-14
Outfall 002
Waterbody Name
Streamindex Number
Current Class
Subbasin
Salem Creek
13-17-36-15
C
03-07-14
Outfall 003
Waterbody Name Streamindex Number Current Class Subbasin
Salem Creek 13-17-36-15 C 03-07-14

Outfall 004
Waterbndy Name
Salem Creek
r
Central Files: APS _ _ SWP
7/16/2018
Streamindex Number Current Class Subbasin
13-17-36-15 C 03-07-14
Outfall 005
Waterbndy Name Streamindex Number Current Class Subbasin
Salem Creek 13-17-36-15 C 03-07-14

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
July 16, 2018
Mr, Bill Whalen, Chief Financial Officer
LLFIex, LLC
1225 West Burnett Avenue
Louisville, KY 40210
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR,
Interim Director
Subject: General Permit No. NCG030000
Oracle Flexible Packaging, Inc.
COC No. NCG030694
Forsyth County
Dear Mr. Whalen:
In accordance with your application for a discharge pennit received on June 14, 2018, we are
forwarding herewith the subject certificate of coverage (COC) 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 note that the NCG030000 General Permit will expire on October 31, 2018. Typically, all
permit COCs are renewed automatically once the General Permit itself is finalized, unless there are
outstanding annual fees. There is no need to reapply for a renewal unless the Division directs you
to do so. Be sure to check our program website for updates and public notice of proposed renewal
actions.
Please be aware that there are also multiple Total Maximum Daily Loads (TMDLs) that affect this
watershed. Information about these TMDLs can be found on Division of Water Resources' website:
https:/ldeg.nc.goviabout/divisions/water-resources/planninglmodeling-assessmentltm_ dls. In Part I,
Section A, the General Permit explains that for discharges to watersheds affected by a TMDL,
coverage under this permit may depend on the facility demonstrating that discharges have no
reasonable potential to violate applicable water quality standards for specified pollutants.
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land
Resources may require modification or revocation and reissuance of the certificate of coverage,
Nothing Compares�-,
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Resources, the Coastal Area Management Act, or any other federal or local
government permit that may be required.
If you have any questions concerning this permit, please contact Alaina Morman at telephone number
[phone] or by email alaina.morman(r ncdenr.gov.
Sincerely,
for William E. (Toby) Vinson, Jr., P.E., CPM, Interim Director
Division of Energy, Mineral, and Land Resources
cc: Winston-Salem Regional Office / M. Gantt
Stormwater Program Files
DWR Central Files
Nothing Compares
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030694
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,
LLFlex, LLC.
is hereby authorized to discharge stormwater from a facility located at
Oracle Flexible Packaging, Inc.
1300 Cunningham Avenue
Winston-Salem
Forsyth County
to receiving waters designated as an unnamed tributary to Salem Creek, class C waters in
the Yadkin River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, Ill, and IV of General Permit No.
NCG030000 as attached.
This certificate of coverage shall become effective July 16, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 16th day of July 2018.
for William E. (Toby) Vinson, Jr., F.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

w5f-O
Environmental
Quality
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGENCY USF-ONLY
lble RCCCI\'cd .
Year
M011111
EiaY'
Cenirwatc ofcoseraRe
NiC1010 i
Check R
Amrxan
Pennit Assigned to
NOTICE OF INTENT MG-O 3 0
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398
. Metal Heat Treating
RECEIVED
SIC 34
Fabricated Metal Products
SIC 35
Industrial and Commercial Machinery
�U� ?QT�
SIC 36
Electronic and Other Electrical Equipment
SIC 37
Transpertation Equipment
DENR-LAND QUALITY
SIC 38
Measuring, Analyzing, and Controlling Instruments
STORMWATER PERMITTING
IFor questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner perator address to which all permit correspondence will be mailed :
Name LLFfex, LLC
Street Address
City
Telephone No.
1225 West Burnett Avenue
Louisville
E02 636-13471
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
C ity
County
Telephone No.
Email
State KY
Fax: N/A
oracle Flexible Packaging, Inc. (Former) Cunningham Plant
Bill Whalen
1300 Cunningham Avenue
Winston-Salem
Forsyth
248 214-2222
[e-mail]
3) Physical Location Information:
ZIP Code 40210
State NC ZIP Code 27107
Fax: NIA
36 . o 7 5_�6 91 -- 0 V. a a 9 ��-
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). when travel north on US-52, Take exit towards S Research Parkway, Keep
right at fork to merge onto S Research parkway, continue take first right onto Bruce street then immediate right onto Diggs Blvd, Diggs turns
into Vargrave Street, then turn left onto Cunningham Street which leads to facility.
(A copy of a county map or USGS quad sheet with the facility clearly localerl must be SUbmltted with this application.)
4) Latitude 36° 04' 33" N Longitude 80' 13' 38" w (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
✓0 Existing
Page 1 of 4
SWU-218-071408 Last revised 70114

NCG030000 N,Q.I
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: 3 3 5 3
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this faci I ity: The facility is currenly Inactive, TM fadlily formerly manufacturMl aluminum foil of various gauges from aluminum ingots. The foil was used for
packaging tOba=, food, and pharmaceutical produClS.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? s
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? An unnamed Irlbutary 1:05alom Creek I J " Qy 1�9
Receiving water classification: class c
Is this a 303(d) listed stream? Yes Hasa TMDL been approved for this watershed? Ycs, updaledin 2016 If
the site stormwater discharges to a separate storm sewer system, nanle the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). Clryof Winston-Salem Municipal slam sewers COi i-{Y{
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location -rvf -16d
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Stormwater Outfall No. seam
Latitude (degrees/minutes/seconds): 3s-oa 40• N
Longitude (deg rees/minutes/seconds): t30'1S42- W
Stormwater Outfall No. sm-)-=
Latitude (degrees/minutes/seconds): w ov x* N
Longitude (degrees/minutes/seconds): so• ix -m- W
Stormwater Outfall No. sim-om
Latitude (degrees/minutes/seconds); 30' oa' 31'
N
Longitude (degrees/minutes/seconds): 80' 13 33'
W
Stormwater Outfall No. .500-004
Latitude (degrees/minutes/seconds): 36' oa, 3T-
N
Longitude (degrees/minutes/seconds): 80' 13` 3.'1`
W
Stormwater Outfall No. 5o"05
Latitude (deg reeslminutes/seconds), 36'04'2e'
N
Longitude (degreeslminutes/seconds): 801 13'34'
W
Stormwater OutfalJ No.
Latitude (degrees/minutes/seconds).
N
Longitude (degrees/minutes/seconds):
W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds)-.
N
Longitude (degrees/minutes/seconds):
W
9) Does this facility have any other NPDES permits?
11 No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
Page 2 of 4
SWU-218-071408 last revised 712114

NCG030000 N.G.I.
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
❑ No
M Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: Permit WOO000965
11) Does this facility employ any best management practices for stormwater control?
❑ No
IN Yes (Show any structural BMPs on the Site diagram.)
If yes, please briefly describe: The Me is being cleaned upend is vacant. Other,tcrmwater practices indudo monitwinp, spll controls for bulk oa
areas, SPCC in place, use of a SWPPP, routine inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Cl No
e Yes
If yes, when was it implemented? November 2014
13) Are vehicle maintenance activities occurring at this facility?
11 No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
A No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg_ of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes !
d) Is hazardous waste stored in the 100-year flood plain?
A No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
Flow is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport! disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B (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
Page 3 of 4
SWU-218•071408 Last revised 717114

NCG030000 N.D.I.
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not 10 exceed ten thousand dollars (510,000),
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 Name of Person Signing; Bill Whalen
Title: chief Financial Officer
_ 14% 7- G�%rlj� '5 i 2 vY
(Signature of Applicant) (Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDEQ
Page 4 of 4
SM-218-071408 Last revised 7121 t4

NGG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
e Check for $100 made payable to NCDEQ.
® This completed application and all supporting documents.
A] A site diagram showing, at a minimum, (existing or proposed)'
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
0 Copy of county reap or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5
SWU-218-071408 Last revised 712114

hart '1•
Via U. S. Mail
hickman
SMARTER ENVIRONMENTAL SOLUTIONS
June 1, 2018
NC DEMLR Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: Notice of Intent — NCG030000
Oracle Flexible Packaging, Inc. (Former) Cunningham Plant
1300 Cunningham Avenue
Winston-Salem, Forsyth County
H&H Protect No. ORA-015
Dear Madam/Sir:
On behalf of LL Flex, LLC, Hart & Hickman, P.C. (H&H) is submitting the enclosed
Notice of Intent (NOI) for industrial stormwater permit coverage under General Permit
NCG030000 for the former Oracle Flexible Packing, Inc. (Oracle) Cuinmingham Plant.
The property is not owned by LL Flex, LLC or Oracle. The site was previously utilized
for manufacturing of aluminum foil of various gauges from aluminum ingots. The facility
has been inactive since 2016 when the Alpha Aluminum (Alpha) vacated the site
suddenly due to financial problems. Alpha was responsible for the prior stormwater
permit (NCG030239). However, because Alpha was subleasing from Oracle, the
responsibility to maintain a stormwater permit may rest with Oracle. In addition, the site
does not appear to currently qualify for a No Exposure Certification. Therefore, Oracle is
submitting this NOI for a new industrial stormwater permit. Oracle does not plan to use
the facility.
Should you have any questions or need any additional information, please feel free to
contact me.
Sincerely,
1-fart & Hickman, PC
IIXA4wo
Matt Bramblett, PE
Principal
Enclosure - including $100 check
cc: Viktoriya Khvorostovska, Oracle (via email)
Tom Griffin, Parker Poe (via email)
RECEIVED
JUN 0 6 2018
CDENR-LAND QUALITY
STORMWATER PERMITTING
2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd, Suite 301
Charlotte, NC 28203 Raleigh, NC 27607 www.harttiickman.com
704.586.0007 main 919.847.4241 main

HART & HICKMAN PC
Re
Check Total: $100.00
45038
05/31 /2018
PayTo NC DENR - Stormwater Permitting Program
Invoice No. Invoice Date Invoice Amount
ORA.019 Notice of Intent 05/31/2018 100.00
Amount Due Discount
100.00 0.00
Apply Balance
100.00 0.00
hc6-OW0 G)
,hart ,hickman TOWNEBANK .
A Professional Corporation
2923 S. Tryon Street, Suite 100 68-894/514
Charlotte, NC 28203-5449 ( •'
'One Hundred and 00/1t)n nNin c - DATE AMOUNT
PAY e
NC
TOTHE DEN Stdrrim+vater Peirmitting.Program
ORDER, :' 'Attn: DIVISion of,Energy, Mineral, and°Land Resources
OF- 1612 Mail Service Center
Raleigh, NC 27699-1612'
e .YIC
5/31 /2018 `$100'00,.
tt AUTMaaized sicruruaE
ll■