NCGNE1303_COMPLETE FILE - HISTORICAL_20180905

STORMWATER DIVISION CODING SHEET �
NCG PERMITS
PERMIT NO.
NCGNE I3 u3
DOC TYPE
C]( HISTORICAL FILE
DOC DATE
❑ a u�
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL PVALITY
Genpak, LLC
Attention: Mr. Philip Leggett
10601 Westlake Drive
Charlotte, North Carolina 28273
Dear Mr. Leggett:
ROY COOPER
Go rrruur
MICHAEL S. RI GAN
Secrclu?y
WILLIAM E. (TOBY) VINSON, JR.
lnlerim Dir oo,
August 31, 2018 RECENED
5EP 0 5 2018
[-AN F, Q,UAL1 i Y
MINING PROGRAM
Subject: No -Exposure Certification NCGNE1303
Genpak - Building 113
1201 Westinghouse Boulevard
Charlotte, North Carolina 28273
M
The Division of Energy, Mineral and Land Resources has reviewed your submittal of the No -
Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your
submittal and signed certification of no exposure at the above referenced facility, and the
inspection dated August 29, 2018, this Division is granting your conditional exclusion from
permitting as provided for under 40 ChR 122.26(g), which is incorporated by reference in North
Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to
maintain no -exposure conditions at your facility. If conditions change such that your facility can
no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES
permit coverage for your stormwater discharge. Otherwise; the discharge becomes subject to
enforcement as an unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by
visiting the following web page for the Division of Energy, Mineral and Land Resources
Stormwater Program:
http://portal,nccletir.orc,/web/h•/npdes-stormwater
The annual self re -certification does not need to be submitted to DEMLR unless requested. A
copy should be maintained in your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain environmental permits that may be required under other federal, state, or local rcgulatiorls
or ordinances.
Statc of North Carolina I ISRVifnnmental Quality I Encrgy, Mincral and lend Rcsour[ca
Mooresville Rcgional Office 16I0 East Ccntcr Ave Ste 301 ; Mnoresvil1c, NC 29115
704 663 1699 T

Genpak, LLC
NCGNE 1303
August 31, 2018
Page 2 of 2
If you have any questions or need further information, please contact Ms. Angela Lee at (704}
663-1699, or at [e-mail].
Sincerely,
?--k- J . I -
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
AL/cys
Enclosure: Inspection Report
c: � tte-.ucas�%Stormwater Permitting Program, No- Exposure Files NCGNE 1303

0
Permit: NCGNE1303
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: Owner: Genpak LLC
Effective: Expiration: Facility: Genpak - 81dg. #3
1201 Westinghouse Blvd
Contact Person: Morris Ramsey Title:
Directions to Facility:
located approx .6 mile west of the intersection of interstate 77 and westinghouse bivd.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28273
Phone: [phone]
Phone:
Inspection Date: 08/29/2018 Entry Time: 11:20AM Exit Time: 12a0PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stornmater Discharge, No Exposure Certificate
Facility Status: ® Compliant Not Compliant
Question Areas:
IS Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

Permit: NOGNE1303 'Owner • Facility: Gerpak LLC
inspection Dale: 0812912018 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
The site was inspected due to a request fora No Exposure certification. Morris Ramsey was present for the inspection. Per
the inspection, it is found that the site qualifies and is recommend to be granted the No Exposure Certification.
Page: 2

Permit: NCGNE1303 Owner - Facility: Genpak LLC
Inspection Date: OW291201 B Inspection Type : Technical Assistance Reason for Visit: Other
Misc
Is the facility compliant?
Comment:
Yes No NA NE
IS ❑ ❑ ❑
Page: 3