NCGNE0433_COMPLETE FILE - HISTORICAL_20190423

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
L HISTORICAL FILE
DOC DATE
❑ U 19 (94 23
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
In terim Director
Excelsior Packaging Group
Attention: Craig Hillyer
1379 Old Rosman Highway
Brevard, North Carolina 28712
STATE
a
no"
awa
NORTH CAROLINA
Environmental Quality
April 23, 2019
Subject: Compliance Evaluation Inspection
Permit: NCGNE0433
Transylvania County, North Carolina
Dear Mr. Hillyer:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 10, 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].
Since
Isaiah Reed—,CEPSCI, MS4
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D
� W
�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Asheville Regional Office 1 2090 US. Highway 70 1 Swannanoa, North Carolina 28778
.P-1 W M"�U-Urr 828,296.4500

Permit: NCGNE0433
SOC:
County: Transylvania
Region: Asheville
Compliance Inspection Report
Effective: 01107/08 Expiration: Owner: Excelsior Packaging Group
Effective: Expiration: Facility: Excelsior Packaging Group
1379 Old Rosman Hwy
Contact Person: Casey Van Duyhoven Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0411012019 Entry Time: 12:30PM
Primary inspector: Isaiah L Reed
Secondary Inspector(s):
Brevard NC 28712
Phone: [phone]
Certification: Phone:
Exit Time: 41:OOPM
Phone: [phone]
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 of 3

Permit: NCGNEG433 ® Owner - Facility: Excelsior Packaging Group
Inspection Date: 0411012019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 10, 2019 this facility was visited to assess the progress made since the previous inspection report. I met with Craig
Hillyar on site. All issues from the previous report have been or are being addressed. Please contact this office when all
material and equipment from past industrial activity has been removed. Contact me at [phone]
Page 2 of 3

Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 04110/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment: See summary for more information
Yes No NA NE
❑ ❑ ❑ UN
Page 3 of 3

® •
Compliance Inspection Report
Permit: Nt:GNE0433 Effective: 01/07/08 Expiration
SOC: Effective: Expiration
County: Transylvania
Region: Asheville
Contact Person: Casey Van Duyhoven Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/10/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Owner: "Excelsior Packaging Group
Facility: Excelsior Packaging Group
1379 Old Rosman Hwy
Brevard NC 28712
Phone: [phone]
Phone:
Entry Time: 1 Z30PM Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant F-1 Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 04/10/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 10, 2019 this facility was visited to assess the progress made since the previous inspection report. I met with Craig
Hillyar on site. All issues from the previous report have been or are being addressed. Please contact this office when all
material and equipment from past industrial activity has been removed. Contact me at [phone]
Page 2 of 3

Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 04/10/2019 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 of 3

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Excelsior Packaging Group
Attention: Craig Hillyer
1379 Old Rosman Highway
Brevard, North Carolina 28712
. Qom,.
NORTH CAROLINA
Environmental Quality
March 26, 2019
Subject: Compliance Evaluation Inspection
Permit: NCGNE0433
Transylvania County, North Carolina
Dear Mr. Hillyer:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 20, 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].
Since
Isaiah Reed, CEPSCI, MS4 ECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
® �� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
QV828.296.4500
_s Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778

Permit: NCGNE0433
SOC:
County: Transylvania
Region: Asheville
•
Compliance Inspection Report
Effective:' 01/07/08 Expiration: Owner: Excelsior Packaging Group
Effective: Expiration: Facility: Excelsior Packaging Group
1379 Old Rosman Hwy
Contact Person: Casey Van Duyhoven Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/20/2019 Entry Time: 02:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Brevard NC 28712
Phone: [phone]
Certification: Phone:
Exit Time: 03:OOPM
Phone: [phone]
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 12 Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 03120/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 20, 2019 this facility was inspected for compliance. I met with Craig Hillyer on site. During the inspection, the
following items were noted:
1) Used pallets were exposed to precipitation at the time of the inspection. The facility is directed to relocate or dispose of
all used pallets exposed to precipitation.
2) Used totes were exposed to precipitation at the time of the inspection. Due to the overall capacity, the facility is directed
to relocate those totes to an area where they can be in secondary containment.
3) Industrial machinery from past industrial activity was exposed to precipitation at the time of the inspection. The facility is
directed to relocate or remove all industrial equipment from past industrial activity.
4) The secondary containment at the facility showed signs of possible leaking at the base. The facility is directed to evaluate
the secondary containment and confirm that it is not leaking.
Please give the above items your immediate attention. This facility will be re -inspected on or after April 24, 2019. If the above
items are not addressed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

• -
Permit: NCGNE0433 Owner -Facility: Excelsior Packaging Group
Inspection Date: 03120/2019 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 of 3

Permit: NCGNF0433
SOC:
County: Transylvania
Region: Asheville
v
Compliance Inspection Report
Effective: 01/07/08 Expiration: Owner : Excelsior Packaging Group
Effective: Expiration: Facility: Excelsior Packaging Group
1379 Old Rosman Hwy
Contact Person: Casey Van Duyhoven Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/2012019 Entry Time: 02:00PM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
erevard NC 28712
Phone: [phone]
Certification: Phone:
Exit Time: 03:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 0312012019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 20, 2019 this facility was inspected for compliance. I met with Craig Hillyer on site. During the inspection, the
following items were noted:
1) Used pallets were exposed to precipitation at the time of the inspection. The facility is directed to relocate or dispose of
all used pallets exposed to precipitation.
2) Used totes were exposed to precipitation at the time of the inspection. Due to the overall capacity, the facility is directed
to relocate those totes to an area where they can be in secondary containment.
3) Industrial machinery from past industrial activity was exposed to precipitation at the time of the inspection. The facility is
directed to relocate or remove all industrial equipment from past industrial activity.
4) The secondary containment at the facility showed signs of possible leaking at the base. The facility is directed to evaluate
the secondary containment and confirm that it is not leaking.
Please give the above items your immediate attention. This facility will be re -inspected on or after April 24, 2019. If the above
items are not addressed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

0 0
Permit: NCGNE0433 Owner - Facility: Excelsior Packaging Group
Inspection Date: 03/20/2019 Inspection Type : Compliance Evaluation
Misc
Is the facility compliant?
Comment: See summary for more information
Reason for Visit: Routine
Yes No NA NE
❑ M ❑ ❑
Page 3 of 3

c
0 Michael F. Gaseley, Govcraor
William G. Ross Jr., Seerclary
North Carolina Department of Environment and Natural Resources
January 4, 2008`
Casey Van Duynhoven
Excelsior Packaging Group
1379 Old Rosman Highway
Brevard, NC 28712
- Coleen H. Sullins, Director
Division of Water`Quality
D
JA N 1 0 2008
L
WATER QUALITY SECTION i
ASHEVILLE REGIONAL OFFICE
Subject: No Exposure Certification NCGNE0433
Excelsior Packaging Group
1379 Old Rosman Highway, Brevard, NC
Transylvania County
Dear Mr. Van Duynhoven:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on May 29, 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.
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 (December 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],
Sincerely,
for Coleen H.
WNil!
A.A.,
Sullins
cc: Asheville Regional Office -Roger Edwards Central Files — wlattachments
Stormwater Permitting Unit Files
N, C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
NBC ENR
Customer Service
1-877-623-6748

r
packaging soIutIons
159 Alexander Street Yonkers, NY 10701
tel [phone] . fax 914,968,6567
May 25, 2007
North Carolina Division of Water Quality
The Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
To Whom It May Concern:
N C GP fo D435
Wr
Uu�
w �
Please find attached the No Exposure Certification for Exclusion from NPDES Storm Water
Permitting for the Excelsior Packaging Group's, Brevard, NC facility. I understand that I am
obligated to submit a no exposure certification form every five years to the NPDES permitting
authority.
If you have any questions please give me a call at [phone].
Sincerely,
(7
Casey van Duynhoven
Technical Director
Attachment
cc: (w/attachment)
R. Shemesh, EPG, Yonkers, NY
J. Kelley, EPG, Brevard, NC
C. Holbert, EPG, Brevard, NC

-6
3ou)5q I i c aAct L 0. 0:11 Lr,.In;r.* M 2lf13 "Alh. 1� 4'o:
m

C6
United States Environmental Protection Agency
NPDES �� EPA Washington, DC 20460
510-1FORM r►' NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
33
Form Approved
OMB No.2040-0211
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 State 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 at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, andlor 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 ofno'exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
W O V`
ALL -INFORMATION MUST BE PROVIDED ON THIS FORM.
77
MF
Z :
Detailed iinstructions for. completing this form and obtaining;the noiexposure exclusion are providedon pages 3 and 4. ; n
A. Facility Operator Information 9 a
:N eta
1.Name: IEI06'ICI4IsleIDI�I iFiAICI%4iisi%IA& IGigiblu i I I.1 !2.Phonea aS 5 .9";a,`T
.3. Mailing Address: a. Street: 3 0. 9 t. 10 i. D I iR iD 9-itf iA !i W I
b: City: Q R C V R c. State: �L�J . d-Zip Code: S
B. Facility/Site location Information
1, Facility Name; E I: E L S 1 o P /i C 1C G X G R D U P
2. a. StreetAddress: 111312191 16 tLIDI iIOI-Sit IAINI If%i/1bINIWOIYI I I I I I I I I 1
b. City: t? IR IC I Y IPA I D c. County: IfiRANS ,C 1 V IA N , A
d. State: I/r I L l e. Zip Code: 1,91g17 I) I a l— I I I I
3. Is the facility located on Indian Lands? Yes ❑ No
4• Is this a Federal facility? Yes ❑ No
5. a. Latitude: 152 a 10iSJ 13 1 Z " b. Longitude: 1012101 ' IM I I I 161-
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: la r% i5Secondary (if applicable):
8. Total size of site associated with industrial activity: 46 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 cou€d 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
j�.

s
,PI;S,,,� :�e� o.''n: ,�ti.: iUw :�.'._ . ,_ F:�: C�:'. :iiLl
�� �.._._....... • .... ... ._ _ .---. _ .. ._..�_Y.. .�. �.__ � ,. �. __�! ,T1iC'2 3t ^S j ..�.�.. =;, .= dS;-r.. . � t � _ ' 3 1- -�: ,'.1N",._.i
r
S

t'^
NPDES
FORM
A NO EXPOSURE CERTIFICATION for Exclusion from
COMA
Form Approved
OMB No. 2040-0211
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 where residuals from using, storing
❑
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)
5. Materials or products during loading/unloading or transporting activities
❑
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
❑
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
8. Materials or products handledistored on roads or railways owed or.maintained by the discharger
9. Waste material (except waste,in covered, non -leaking containers [e.g., dumpsters]) ,
10. Application or disposal of probess wastewater,(unless otherwise permitted) i
1-1. 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
❑
®.,.,
`;.. ❑.,,:4i'i=:':rid
v
t�V
..,I -certify under penalty of law,that I.have read and understand tlie'eligibility require ments.for claimingg-a condition of "no exposure" and obtaining an
exclusion from'NPDES storm water permitting.
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)).
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 M34, 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 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.
Print Name: AA_ISI+v M MAIM. 1D1(1-1YiHd4i01Le1ki 1_i_ 1 I L t I .I I_ i 1_ [_ i
Print Title:
Signature:
Date: 10 L 19 15 10 17
EPA Form 3510-11 (10-99)
C iA iLi iDil iRiE K irio
Page 2 of 4

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