NCGNE1457_No Exosure Cert_20210216

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February 16, 2021
Pactiv LLC
Attention: Mr. ,Jeff Lehe, Plant Manager and Owner
314 Mooresville Boulevard
Mooresville, North Carolina 28115
Subject: No Exposure Certification NCGNE1457
Facility: Pactiv — Concord Warehouse
County: Cabarrus
Dear Mr. Lehe:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No Exposure
Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no
exposure at the above referenced facility as well as observations made during site visits conducted by Mooresville
Regional Office staff on February 04, 2021, the 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 the No Exposure
Certification, 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. You must self re -certify annually using the
enclosed form, or obtain NPDES permit coverage for any stormwater discharges from your facility. The annual self re-
certification does not need to be submitted to DEMLR unless requested.
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.
If you have any questions or need further information, please contact Mr. Kenny S. Llywelyn at [phone].
Sincerely,
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Division of Energy, Mineral and Land Resources
Land Quality Section
cc: Andrew Allen, Pactiv LLC, Facilities Manager
Suzanne McCoy, Admin Specialist I, Central Office, Raleigh
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Comaliance Inspection Resort
Permit: NCGNE1457 Effective: Expiration: Owner: Pactiv LLC
SOC: - - Effective: Expiration: Facility: Pactiv -Concord Warehouse
County: Cabarrus 8400 Automation Dr
Region: Mooresville
Concord NC 28027
Contact Person: Andrew Allen Title: Phone: [phone]
Directions to Facility:
heading south on 1-85, take exit 52 and tum right. Warehouse is on the left after approximately 0.2 miles
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/04/2021 Entry Time 10:05AM Exit Time: 10:30AM
Primary Inspector: Kenny Llywelyn Phone:
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
e Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1467 Owner - Facility: Pacfiv LLC
inspection Date: 02/04/2021 inspection type : Compliance Evgluation Reason for Visit: Complaint
Inspection Summary:
This inspection was due to a request to see if the facility meets the criteria for No exposure coverage. This facility activities
are all indoors. No outdoor storage and waste containers are covered. It is recommended this site receive coverage under
this permit for No exposure.
Page 2 of 3

ot
permit: NCGNE1457 Owner - Facility: Pactiv LLC
.Inspection Date: 02/04/2021 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Misc
Is the facility compliant?
Comment:
s No NA NE
■❑❑❑
Page 3of3