NCGNE1350_COMPLETE FILE - HISTORICAL_20190523

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 13 5 U
DOC TYPE
ErHISTORICAL FILE
DOC DATE
o n
YYYYMMDD
2

t
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 23, 2019
A&R Logistics, Incorporated.
Attention: Mr. Keith Donalson
1200 Exchange Street
Charlotte, North Carolina 28208
Subject: No -Exposure Certification NCGNE1350
1200 Exchange Street
Charlotte, North Carolina 28208
Dear Mr. Donalson:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S: DANIEL SMITH
Interim Director
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 April 3, 2019, this Division is granting your conditional exclusion from
permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North
Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to
maintain no -exposure conditions at your facility. If conditions change such that your facility can
no longer qualify for a No -Exposure exclusion, you are obligated to immediately obtain NPDES
permit coverage for your stormwater discharge.. Otherwise, the discharge becomes subject to
enforcement as an 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.nedenr.org/web/Ir,ltipdes-stonnwater
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 regulations
or ordinances.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

A&R Logistics, Incorporated.
NCGNE1350
May 23, 2019
Page 2 of 2
If you have any questions or need further information, please contact Ms. Angela Lee at (704)
663-1699, or at angela,lee(i ncdenngdv.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
AL/cys ,
Enclosure: Inspection Report
c: Annette Lucas, Stormwater Permitting Program, No- Exposure Files NCGNE1350

Compliance inspection Report
Permit NCGNE1350 Effective: Expiration: owner; A & R Logistics Inc
SOC: Fffective: Expiration: Facility: A 8 R Logistics Inc
County: Mecklenburg 1200 Exchange St
Region: Mooresville
Charlotte NC 28208
Contact Person: Keith Donalson Title: Phone: [phone] Ext.2902
Directions to Facility:
Take Exit 35 from 185S. Turn right onto Greenwood Drive. Turn left onto Beater Road. Turn left onto Exhange Street. Facility is on
right past concrete plant.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s�:
Related Permits:
Inspection Date: 05/22/2019 Entry Time: 11:50AM Exit Time: 12:30PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary lnspector(sj:
Reason for inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
■ Miscellaneous Questions
(See attachment summary)
Page 1 of),%

13
permit NCGNE1350 Owner - Facility: A & R Logistics Inc
Inspection Data: 05/22/2019 Inspection Type; Technical Assistance Reason for Visit: Routine
}
Inspection Summary:
This inspection was conducted in response to a request for a No Exposure Certification. Keith Donalson was present for the
inspection. Upon inspection, it is found that the site qualifies and we recommended granting the certification.
t
1
Page 2 of>-

0
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 24, 2019
WestRock
Attention: Rob Bockstruck
2750 Whitehall Park Drive
Charlotte, North Carolina 28273
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- Rescission Request — NCGN�i 013
Mecklenburg County, North Carolina
Dear Mr. Bockstruck:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at
2750 Whitehall Park Drive, in Charlotte, on May 22, 2019. The report should be self-explanatory; however, should
you have any questions concerning this report, please do not hesitate to contact Angela Lee at [phone] or by
email at [e-mail].
Enclosed: Inspection report
Sincerely,
Zahid S. Khan,.CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 J Mooresville, NC 281 l5
704 663 1699 T

Compliance Inspection Report
Permit: NCGNE1013 Effective: 06/17/14 Expiration: Owner: Westrock Company
SOC: Effective: Expiration: Facility: Washburn Graphics Inc.
County: Mecklenburg 2750 Whitehall Park Dr
Region: Mooresville
Charlotte NC 2$273
Contact Person: Eric Gallagher Title: Phone: [phone]
Directions to Facility:
Exit hwy 77 at exit 1 (s tryon st) head south on south tryon and make a it hand turn onto whitehall park dr.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/22/2019 Entry Time: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Stormwater Discharge, No Uposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of ,2\

A'
permit NCGNE1013 Ownerr- Facility: Westrock Company
Inspection Crate: 0512212019 Inspection Type: Compiianoe Evaluation Reason for Visit Routine
Inspection Summary:
This inspection was conducted per the Rescission Request Form submitted by Rob Bockstruck. At the time of the
inspection the facility was confirmed to be closed of all industrial activity. We recommend granting the rescission of permit
NCGNE1013.
Page 2 of

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