NCGNE0333_COMPLETE FILE - HISTORICAL_20190206

A
,jImA
Al
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE c) 3 ��
DOC TYPE
NHISTORICAL FILE
DOC DATE
❑ 301 R Cgs
YYYYMMDD

F
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
� srAr� 440
N
NORTH CAROLINA
Environmental Quality
February 6, 2019
Samoa Corp.
Attention: Gary Mease, Production Manager
90 Monticello Road
Weaverville
Subject: Compliance Evaluation Inspection
Permit: NCGNE0333
Buncombe County, North Carolina
Dear Mr. Mease:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 31, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc y,
Isaiah Reed, CPPSCI, MS4 ECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Q—,—A- North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
er.�,-D—EAsheville Regional office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
/171 828.296,4500

4'
0
Compliance
Inspection
Report
Permit: NCGNE0333
Effective: 05/29/07
Expiration:
Owner: Shorewood Packaging Corporatio
SOC:
Effective:
Expiration:
Facility: Shorewood Packaging Corporatio
County: Buncombe
90 Monticello Rd
Region: Asheville
Weaverville NC 28787
Contact Person: Keith Lasley
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG050291 Shorewood Packaging Corporatio - Shorewood Packaging Corporatio
Inspection Date: 01/31/2019 Entry Time: 09:30AM Exit Time: 10:15AM
Primary Inspector: Isaiah L Reed Phone: [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:
11 Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

�w
Permit: NCGNE0333 Owner - Facility: Shorewood Packaging Corporati
Inspection Date: 0113112019 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 31, 2019 this facility was inspected for compliance. No issues were noted during the inspection. However, the
facility is still listed as Shorewood Packaging, and a change of ownership form must be submitted.
If you have any questions on this process, please contact this office at [phone]
Page: 2

r'
Permit: NCGNE0333 Owner -Facility: Shorewood Packaging Corporatio
Inspection Date: 01/31/2019 Inspection Type : Compliance Evaluation Reason for Vislt: Routine
MISC
Is the facility compliant?
Comment:
Yes No NA NE
® ❑ ❑ ❑
Page: 3

Permit: NCGNE0333
SOC:
County: Buncombe
Region: Asheville
Contact Person: Keith Lasley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Effective: 05/29/07 Expiration: Owner: Shorewood Packaging Corporatio
Effective: Expiration: Facility; Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville NC 28787
Title: Phone: [phone]
Certification: Phone:
Related Permits:
NCG050291 Shorewood Packaging Corporatio - Shorewood Packaging Corporatio
Inspection Date: 01/31/2019 Entry Time: 09:30AM Exit Time: 10:15AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant F1 Not Compliant
Question Areas:
® Miscellaneous Questions Misc.
(See attachment summary)
Page: 1

O
Permit: NCGNE0333 Owner - Facility: Shorewood Packaging Corporalio
Inspection Date: 01/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 31, 2019 this facility was inspected for compliance. No issues were noted during the inspection. However, the
facility is still listed as Shorewood Packaging, and a change of ownership form must be submitted.
If you have any questions on this process, please contact this office at [phone]
Page: 2

® i
Permit: NCGNE0333 Owner - Facility: Shorewood Packaging Corporatio
Inspection Date: 01/31/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment:
Yes No NA NE
® ❑ ❑ ❑
Page: 3

a
� why. A1�.�,✓O
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TO BY) VINSON, JR.
Interim Director
October 29, 2018
Shorewood Packaging Corporation
Attention: Gary Mease, Production Manager
90 Monticello Road
Weaverville, North Carolina 28787
Subject: Compliance Evaluation Inspection
Certification Number: NCGNE0333
Buncombe County, North Carolina
Dear Mr. Mease:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on October 17, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincerely
Isaiah Reed, CEPSCI, MS4C', Cl
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality j Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 5wanrnanoa, North Carolina 28778
828.296.4500

Permit: NCGNE0333
SOC:
County: Buncombe
Region: Asheville
Contact Person: Keith Lasley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
0 0
Compliance Inspection Report
Effective: 05/29/07 Expiration: Owner : Shorewood Packaging Corporatio
Effective: Expiration: Facility: Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville NC 28787
Title: Phone: [phone]
Certification: Phone:
Related Permits:
NCG050291 Shorewood Packaging Corporatio - Shorewood Packaging Corporatio
Inspection Date: 10/17/2018 Entry Time: 11:30AM Exit Time: 12:30PM
Primary Inspector: Isaiah L Reed Phone: [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: NCGNE0333 Owner-Facility:Shorewood Packaging Corporatio
Inspection Date: 10117/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 17, 2018 this facility was inspected for compliance. I met with Gary Mease on site. During the inspection, the
following items were noted:
1) The contact information and owner name have changed. The permittee is directed to complete and submit a change of
ownership form to accurately reflect the facility.
2) Used pallets and bailed cardboard were observed outside. To maintain No Exposure, no used pallets can be exposed to
precipitation.
3) The dumpsters were not completely covered on site. The permitee is directed to completely cover all dumpsters on site,
in accordance with the No Exposure certification.
If you have any questions, please contact this office at [phone]
Page: 2

Permit: NCGNE0333 ® Owner - Facility:Shorewood Packaging Corpo,.
Inspection pate: 10/17/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment: See summary for more information
Yes No NA NE
❑ ® ❑ ❑
Page: 3

® a
Compliance Inspection Report
Permit: NCGNE0333
SOC:
County: Buncombe
Region: Asheville
Contact Person: Keith Lasley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Effective: 05/29/07 Expiration
Effective: Expiration
Title:
Certification:
Owner: Shorewood Packaging Corporatio
Facility: Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville NC 28787
Phone: [phone]
Phone:
Related Permits:
NCGO50291 Shorewood Packaging Corporatio - Shorewood Packaging Corporatio
Inspection Date: 10117/2018 Entry Time: 11:30AM Exit Time: 1230PM
Primary Inspector: Isaiah L Reed Phone: [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

r�
J
Permit: NCGNE0333 Owner - Facility: Shorewood Packaging Corporatio
Inspection Date: 10/17/2018 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 17, 2018 this facility was inspected for compliance. I met with Gary Mease on site. During the inspection, the
following items were noted:
1) The contact information and owner name have changed. The permittee is directed to complete and submit a change of
ownership form to accurately reflect the facility.
2) Used pallets and bailed cardboard were observed outside. To maintain No Exposure, no used pallets can be exposed to
precipitation.
3) The dumpsters were not completely covered on site. The permitee is directed to completely cover all dumpsters on site,
in accordance with the No Exposure certification.
If you have any questions, please contact this office at [phone]
Page: 2

® •
Permit: NCGNE0333 Owner - Facility: Shorewood Packaging Corporatio
Inspection late: 10/1712018 Inspection Type : Compliance Evaluation
Misc
Is the facility compliant?
Comment: See summary for more information
Reason for Visit: Routine
Yes No NA NE
❑ ® ❑ ❑
Page: 3

Mr. Myron Younce
Shorewood Packaging Corp.
90 Monticello Road
Weaverville, NC 28787
Dear Mr.Younce:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Qua] ily
"—Coleen_H-Sullins; Deputy -Director
_...Tii J`st6n%f W'ferOffality
May 29, 2007H[
K2007]
t,
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFI('F
Subject: No Exposure Certification NCGNE0333
Shorewood Packaging Corp.
90 Monticello Road, Weaverville, NC
Buncombe County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on February 12, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations, and
hereby rescinding your former Certificate of Coverage number NCG050291.
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. Your
conditional no -exposure exclusion expires in five years (May 31, 2012). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc:, Asheville Regional Office
Stormwater Permitting Unit Files
Sin
pS'AWi AL SIGNETS SY
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files -- wlattachments
NCG050291 Permit File
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
046ENR
Customer Service
1-877-623-6748
0

Re: No Exposures -Asheville
Subject: Re: No Exposures -Asheville
From: Starr Silvis <[e-mail]>
Date: Wed, 14 Mar 2007 16:23:07 -0400
To: Sarah Young <[e-mail]>
CC: Laurie Moorhead <Laurie.Moorhead @ncmail.net>, Roger Edwards
<[e-mail]>
332 and 333 are fine. I've been to both facilities and they really don't have any exposure. Laurie will
know about Blue Ridge Metal Recycling. I will check with Larry and Keith about TWSA. Thanks for
the info!
Sarah Young wrote:
Here's the next round of no -exposures for your region. Please let me know within 30 days if I can
issues these. Thanks, Sarah
Starr Silvis - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
Swannanca, NC 28778
Tel: [phone]
Fax: [phone]
Starr Silvis <[e-mail]> `
--
Environmental Engineer
NC DENR - Asheville Regional Office
Division of Water Quality - Surface Water Protection Section I
1 of 1 3/15/2007 836 AM

NWME0333
United States Environmental Protection Agency Form Approved
OMB No. 2040 0211
NPDES I EPA Washington, DC 20480
FORM `� NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity In the Stale identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists M an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmen, 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. 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 without operational taps or valves,
— adequately maintained vehicles used in material handling; and
— final products, other than products that would be mobilized in storm water 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g),
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name G Q 2. Phone: to S
3. Mailing Address: a. Street: I QI f0 f' I D I +j+I t I C-I el ( 1 j I DI IiZI PI I I I l 11 I 1 1 f 1 1 1 1 1 I
b.City I{r i�'t�l BVal ltI him t t t t_ t I ( I 1 ,J I c.State: ga d.ZipCode: yZl�ii�l$I�—I 1_1 I y
B. FacilitylSlte Location Information n
1.Facility Name:
1fI�lAIQI fl.11e b IDS IpIJ�' I:Cl'QiCsll lNiCoi 1`t=�fel��_�_ IJ— I_
2. a. Street Address: 161101 1Aa14 4-1aiciL'1 iItIQl IIDI 1 1 1 1 1 1 1 _1- 1 1 I _I I_[ — I
J
b, City: c. County! I B VIf_ij 20113 IL3i 1 1
d. Slate: wie-4 e. Zip Code; —
3. Is the facility located on Indian Lands? Yes ❑ No Z
4, Is this a Federal facility? Yes ❑ Noz
5. a. Latitude: _ j e 31 h, Longitude:
6. a. Was the facility or site previously covered under an NPDES storm water
/peermmh? Yes ❑ f No ❑
b. If yes, enter NPDES permit number: /i�!'_ C b sP)C,
7. SIC/Activity Codes: Primary: J,zj 7151 Secondary (if applicable): I I I I f
8. Total size of site associated with industrial activity: es • 34 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b. if yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10.99) Page 1 of 4
2

PDES
FORM
FORM
NO EXPOSURE CERTIFICATION for Exclusion from
�-,EPA
Form Approved
OMB No.2040-i7211
3510-11
NPDES Storm Water Permitting
C, Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes' or "No" in the appropriate box.) if you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas when=, residuals from using, storing
- J
or cleaning industrial machinery or equipment remain and are exposed to storm water
`
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
❑
z
5. Materials or products during loadingfunloading or transporting activities
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
❑
z
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers El z
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger z
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
10. Application or disposal of process wastewater (unless otherwise permitted)
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated ❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I 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 storm water permitting, ;
r
I certify under penalty of law that there are no discharges of storm water 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)).
1 understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
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 NPDES permitting authority, 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. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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 submilled. 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
lfor knowing violations.
�
Print Name: �r'1 flj �` I g11 t1j^'^t I IN I I I I I I I I I I I i I I t I I I I i I
Print Title: 01 1)1191_PIQI 101A141441iffig •I I_ I I I I I. I I 1__I 1 _) I LJ- 11
Signature:
r 3
f
Date: t o lZ l b 101 11i i
EPA Form 3510-11 (10-99) Page 2 of 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P,E, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION Eraft
,
DecemberF I L 11, 2006
Mr. Jim Weber
General Manager
Shorewood Packaging Corporation
90 Monticello Road
Weaverville, NC 28787
SUBJECT: December 5, 2006
Compliance Evaluation Inspection
Shorewood Packaging Corporation
Permit No: NCGO50291
Buncombe County
Dear.Mr. Weber:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on December 5 2006 by Starr Silvis of the Asheville Regional
Office. The facility was found to be in compliance with permit NCG050291.
The facility appears to be eligible for No Exposure. I have enclosed a No
Exposure form for your convenience. Please review the form and determine if you will
apply for No Exposure. Should you decide to apply for No Exposure, the form should be
sent to:
The Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at [phone].
Sincerely,
S arr Sllvls
Environmental Engineer
Enclosure
cc: Danny Smith- NPS-ACO
Central Files
Asheville Files
NorthCarolina
all1Cl11111
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Sefvice 1 877 623-6748

Compliance Inspection Report
Permit: NCG050291 Effective: 05/01/03 Expiration: 04/30/08 Owner: Shorewood Packaging Corporatio
SOC: Effective: Expiration: Facility: Shorewood Packaging Corporatio
County: Buncombe 90 Monticello Rd
Region: Asheville
Weaverville NG 28787
Contact Person: Chris Kotara Phone:
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/06/2006
Primary Inspector: Starr Silvis
Secondary Inspectorls):
Entry Time: 01:00 PM Exit Time: 02:00 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Apparel/Printing/PaperILeather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NGG050291 Owner - Facility: Shorewood Packaging Corporatio
Inspection Data: 12/05/2006 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Inspection summary: "
No materials are stored outside, nor are any industrial activities conducted outside. There are empty drums and palettes
outside of the main building, However, these items are stored under roof. AP outfalls were observed. The facility may wish
to apply for no exposure.
Mr. Jim Weber, the environmental health safety regional manager, was very helpful and knowledgable with regard to
stormwater and pollution prevention.
Page: 2

0
Permit: NCG050291 Owner . Facility: Shorewood Packag}ng Corporatlo
Inspection Date: 12105/2006 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
El
# Does the Plan include a RMP summary?
■
❑
n
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Ptan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: no vehicle maintenance on site
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
n
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

Michael F. Easley, Governor
William G. Koss Jr., SCCretary
wl._.
North Carolina De • r ent ofl�m�ironntenl'anci�Nal�ur�al'Resaurces
L
. Kh til ee .1. Nrector
vision n(' Water Quality
April 10, 2006
Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville, NC 28787
Subject: General Stormwater Permit Inspection
Shorewood Packaging Corporatio
Permit No. NCG050291
Buncombe Count),
Dear Sit- or Madam:
The subject facility holds a general pel-nit ft-oin the North Carolina Division of Water Quality to
discharge stornwater associated with industrial activities perfortned at your facility. Please be
advised that staff of the Asheville Regional Office will be performing a stornwater inspection at
the subject facility sometime in the near future.
Some of the items you need to be sure are available for our review during the inspection are as
follows; a stortnwater pollution prevention plan, spill prevention and containment plan,
monitoring data/records for the site, including a copy of your Stormwater Permit, and records of
any training of -your personnel as required by your permit. The inspection will also include a
visual inspection of the site, which includes the stornwater outfall location(s). Please note that if
you are required to collect samples, the sarnples must be analyzed by a North Carolina certified
laboratory or the facility must be certified by North Carolina to perform on -site field testing. if
you have any questions regarding lab certification, please contact Gary Francies at (828) 296-
4677.
Copies of the general pen -nits and accompanying documents can be accessed from the following
webpage: lrtfl�:i/tl )t )t .rrrtt iclerqualitti.or �f/srr/Forlrr.s_l.)octrrrleirf.s.htrjrlislnr ntil Ater Gl'.
l f' you have any questions regarding your stormwater permit, please do not hesitate to contact me
at [phone],
Sincerely
4Kei?thHa4yne
Environmental Specialist
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
o1K
ARO Flies Nprthcarnlina
,/� lllllt'l1��lf
North Carolina Division of Water Quality 2090 US tlwy 70 Swannanoa, NC 28778 Phone [phone] Fax [phone]N3
Internet: http://www.ncwaterquality.orgl
An Equal Opportunity/Affirmative Action Employer

WAr�gQ6
0 Y
Keith Lasley
Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville, NC 28787
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 28, 2003
Alan W. Klimek, P.E. Director
Division of Water Quality
Ihi
APR 3 d �3 ' !�� r.,
WATERippUA" 'Y S ' IO,
ASHEVi LE REG!
Subject: NPDES Stormwater Permit Renewal
Shorewood Packaging Corporatio
COC Number NCGO50291
Buncombe County
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
• A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance wish any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
Nox
NCDENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCG050291
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,
Shorewood Packaging Corporatio
is hereby authorized to discharge stormwater from a facility located at
Shorewood Packaging Corporatio
90 Monticello Rd
Weaverville
Buncombe County
to receiving waters designated as a UT to Gill Branch, a class C stream, in the French Broad
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�0 w a
DUG—i
KEITH LASLI Y
SHOREWOOD PACKAGING CORPORA`I IO
90 Iv ON`I'ICI LLO RD
WEAVE RVIL,LE. NC 28787
Dear PCr'mittcc:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 4. 2002
Alan W, Klimek, P,E., DirectorjEp
Division of Water Quality
t.; 1
Suh'CCt: NPDI S Siormwater Permit Coverage Renewal
Shorewood Packaging Corporatio
COC Nurnher NCG050291
Buncombe Counly
Your 1:icility is currently covered for stormwatcr discharge Under General Permit NCG050000. This permit expires
on Miirch 31, 2003. The Division staff is currently in the process of rewriiing this hermit and is schCdtrlCd 10 havC
ilia pernlit reissued by early spring of 2003. Chicc the permit is reissued, your facility would be CligiblC for
continual CoveragC tender the rcissuCd permit.
In order to assure yolrr cuntinucd CovCra"C under the general permit, you rarest apply to the Division of Witter
Quality (DWQ) for renewal of your permit coverage. Tt' make this i-Cnc:wal proccSs Casicr, we arc infornlirlg you in
advance that Your permit coverage will be expiring. FOCIOSC(l you will find a ➢'emit Coveral;c Rencwal
A,pplicati0ll Form. The application must he coniplCtcd and returned by October- 2, 2002 in order to assure
Continued Covcr'agc under the gcneri d pernlit. Doc to Staff and bud"*et coriS[rairtts, Ieticrs confirming our l'CCCipt nil
the complctcd application will nut be sent.
FZHIL11c to request renewal within the time period specified, play result in it civil assessment of to least $2.50.00.
UlrCer penalties [nay be assessed depending oil the delinquency 01 the VCLIl1CS1. Discharge of stormwatcr front your
facility without Coverage under it valid stormwatcr NPDE S permit would corlstitulC it violation of NCGS 143-215.1
and could result in tlsscssnicnts of, civil penalties of up [n $ 10,000 per day.
Please mete that recent federal legislation has extended the "no Cxposurc exclusion" to ;ill operators of' industrial
facilities in any of the 1 I cmegories ol,"storm water discharges associated with industrial activity," (exCCpt
construction nctiviticS). If you FCCI your facility can certify a Condition of "n0 Cxposurc". i.e. tiie facility industrial
materials and operations are not Cxpnscd to "'Wrrnwater. you Can apply for the no Cxposurc Cxclusion. For A11601ltd
information contact the Cc heal Office Stormwaler Staff nicinhcr listed helow or check the Stornlwater & Gencral
Permits Unit Web Site at hitpa/h2o.cnr.Sta[c.nC-us/su/Sti)nrlwatcr.htnll
If the subject stormwatcr discllal � C to waters of the stale has been tcrrninated, please Complete till: enclosed
Rescissions Request Form. Mailing instructions are listed on the bottom of the forni. You will be notil'icd when the
resciSSion proccSs Ilan bCCrl complctcd.
II' you haVC any yucstiunS regarding the permit renewal procedures please contact .dim Reid of the Asheville
Regional Office at S28-251-620,S or Aisha Ltlll of the Central Office Stormwater Unit at (919) 733-5M3. ext. 578
Sincerely,
04,
Bradley Bennett. Supervisor
Storitnvatcr turd GCncr.d PerniitS Unit
cc: Central Files
Slornlcvatcr and General I'crmils Unit Filcs
Asheville kc­ional (.)Iliac
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
1 and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Keith Lasley
Shorewood Packaging Corporation
90 Monticello Road
Weaverville, North Carolina 28787
Dear Mr. Lasley:
7
411�rAA
N CD REN R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESouRcEs
December 8, 2000
DEC '
5 2000
Subject: General Permit Nd! NC�G050000 /_5'
Shorewood Packaging',,Corpoi•ation;�
Permit Number NCG050291
Buncombe County
In accordance with your application for discharge permit received on October 5, 1999
we are forwarding herewith the subject certificate of coverage to discharge under the subject
state - NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are Unacceptable to you, you have the right to request an individual permit by submitting
an individual permit application. Unless such demand is made, this certificate of coverage shall
be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice
to the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Darren England at
telephone number 9191733-5083 ext. 545.
Sincerely,
For Kerr T. Stevens
cc: Asheville Regional Office
Central Files
Stormwater and General Permits Unit Files
7 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
"'�Xn Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
�, DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
I DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050291
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,
SHOREWOOD PACKAGING CORPORATION
is hereby authorized to discharge stormwater from a facility located at
SHOREWOOD PACKAGING CORPORATION
90 MONTICELLO ROAD
WEAVERVILLE
BUNCOMBE COUNTY
to receiving waters designated as a UT of Gill Branch, class C stream, in the French Broad River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III,
IV, V, and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective December 8, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 6, 2000.
MIAAI C. i1A L"o
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility:
Shorewood Packaging Corporation
Map ID:
E08NE
Latitude:
350 42' 30"
Longitude:
82' 34' 25"