NCGNE1512_No Exposure Certificate_20220125

Central Files: APS _ SWP _
12/16/2021
Permit Number NCGNE1512
Program Category
NPDES SW
Permit Type
Stormwater Discharge, No Exposure Certificate
Primary Reviewer
brittany.carson
Coastal SWRule
Permitted Flow
Facility
Permit Tracking Slip
Status
Project Type
Active
New Project
Version
Permit Classification
1.00
Individual
Permit Contact Affiliation
Facility Name
Major/Minor Region
SignodeAngleboard
Minor Mooresville
Location Address
County
610 Industrial Ave
Rowan
Salisbury NC 28144
Owner
Owner Name
Signode Industrial Group LLC DBAAngleboard
Facility Contact Affiliation
Jimmy Barnett
610 Industrial Ave
Salisbury NC 28144
Owner Type
Non -Government
Owner Affiliation
Jimmy Barnett
610 Industrial Ave
Dates/Events Salisbury NC 28144
Scheduled
Orig Issue App Received Draft Initiated Issuance
12/16/2021 11 /2/2021
Regulated Activities
Paper products manufacture
Outfal I
Public Notice Issue Effective Expiration
12/16/2021 12/16/2021
Requested /Received Events
Region comments on draft requested 11/4/21
Region comments on draft received
Waterbody Name Streamindex Number Current Class Subbasin

DocuSign Envelope ID: 4DF6779B-E339-46C9-9B67-FE1EB1928397
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
12/14/2021
Signode Industrial Group LLC, dba Angleboard
Attn:Jimmy Barnett
610 Industrial Ave
Salisbury, NC 28144
Subject: No Exposure Certification NCGNE1512
Signode Angleboard
Rowan County
Dear Jimmy Barnett:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the
No Exposure Certification for Exclusion from NPDES Stormwater Permitting application. Based on
your submittal and signed certification of no exposure at the above referenced facility as well as
observations made during a site visit conducted by inspector with the Mooresville Regional Office
on date of site visit, 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 that the No Exposure conditions are
being met by completing the Annual Self Re -Certification Form, which can be found at
https://deq.nc.gov/about/divisions/energy-mineral-land-resources/npdes-no-exposure. The
completed form does not need to be submitted but shall be kept onsite and made available upon
request.
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 Brittany Carson at (919) 707-
3648.
Sincerely,
53�D=sig�ed by'.
18131 47...01e�6u� iaS
Od07...
for Brian Wrenn, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office / Z. Kahn
IrW Mn ��� North Carolina Department of environmental Quality 1 Division of Energy, Mineral and Land Resources
512 North Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612
919.707.9200

FOR AGENCY USE ONLY
NCGNE J t /1 yoOe�OaFL �cS`
Assigned to: �PiICarSov�
ARO FRO MRO RRO WARO WIRO WSRO P9�
NOV
Division of Energy, Mineral, and Land Resources DENR-LAND QUALITY
National Pollutant Discharge Elimination SystemTORMWATERPERM1771Nii
No Exposure Certification for Exclusion
NCGNE0000
Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for
stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no
exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities
are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt,
and/or runoff. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
For permitted facilities in North Carolina, DEMUR must approve your application for No Exposure Certification
before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is
rescinded, your facility must continue to abide by the terms and conditions of the current permit.
A No Exposure Certification must be provided for each facility qualifying forthe no exposure exclusion. Additionally,
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, you certify that a condition of no exposure
exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
https://deo. nc.aov/a bout/divisions/`energy-m i ne ra I-land-resources/npdes-no-exposure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page i of 5

1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
Signode Industrial Group L-C, dba Angleboard
Jimmy Barnett
Street address:
City:
State
Zip Code
610 Industrial Ave
Salisbury
NC
28144
Telephone number:
Email address:
704-633-3215
[e-mail]
Type of Ownership:
Government
County ❑ Federal ❑ Municipal ❑ State
Non -government
0 Business (If ownership is business, a copy of NCSOS report must be included with this application)
13 Individual
2. Industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
Signode Angleboard
Jimmy Barnett
Street address:
Telephone number:
610 Industdal Ave
704-633-3215
Email address:
[e-mail]
City
County
State
Zip Code
Salisbury
Rowan
NC
28144
Latitude of entrance: 35.67982871833402,
Longitude of entrance:-80.50040085458058
Parcel Identification Number (PIN):
450A029
Date operation began:
Standard Industrial Classification (SIC) Code:
06/01/1968
2679
Brief description of the types of industrial activities and products produced at this facility:
Manufacture of paper angleboard protective packaging
3. Consultant (if applicable):
Name of consultant: Consulting firm:
Street address: City: State and zip code:
Telephone number: Email address:
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
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
stormwater
❑ Yes 0
No ❑N/A
Materials or residuals on the ground or in stormwater inlets from spills/leaks
El Yes 0
No ❑ N/A
Materials or products from past industrial activity
❑ Yes 0
No ❑ N/A
Material handling equipment (except adequately maintained vehicles)
❑ Yes 0
No ❑ N/A
Page 2 of 5

Materials or products during loading/unloading or transporting activities
❑ Yes 0 No ❑ N/A
Materials or products stored outdoors (exceptfinal products intended for outside use [e.g., new
❑ Yes 0 No ❑ N/A
cars] where exposure to stormwater does not result in the discharge of pollutants)
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks,
❑ Yes El No ❑ N/A
and similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑Yes 0 No ❑ N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
❑ Yes 0 No ❑ N/A
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes 0 No ❑ N/A
Application or disposal of process wastewater (unless otherwise permitted)
El Yes Ej No ❑ N/A
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise
❑ Yes 0 No ❑ N/A
regulated (i.e. under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored (i.e., not closed
❑Yes 0 No ❑ N/A
and stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has
❑ Yes 0 No ❑ N/A
the facility had any releases in the past three (3) years?
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment
If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion.
Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or deterioration, or
❑Yes ❑No 0 N/A
evidence of leaks?
Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or
Dyes ❑ No 0 N/A
evidence of leaks, and are drain valves maintained locked shut?
Is secondary containment provided for single above ground storage containers (including drums,
Dyes []No ❑ N/A
barrels, etc.) with a capacity of more than 660-gallons?
Is secondary containment provided for above ground storage containers stored in close proximity
0Yes ❑No ❑ N/A
to each other with a combined capacity of more than 1,320 gallons?
Is secondary containment provided for Title III Section 313 Superfund Amendments and
❑Yes ❑ No 0 N/A
Reauthorization Act (SARA) water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
❑Yes [3 No 0 N/A
Are release valves on all secondary containment structures locked?
El Yes 0 No 0 N/A
Other information
If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more
in-depth evaluation of the site circumstances may be required.
Are vehicles used in material handling in disrepair and/or leaking fluid?
❑ Yes 0 No ❑ N/A
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
El Yes 0 No ❑ N/A
Does this facility have coal piles on site?
❑Yes 0 No ❑ N/A
Does this facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.?
❑Yes 0 No ❑ N/A
Page 3 of 5

Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, ❑ Yes 0 No ❑ N/A
plating, painting, or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No
Please specify:
5. Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
❑ This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
• Kilograms of waste generated each month:
• Type(s) of waste:
• How material is stored:
• Where material is stored:
• Number of waste shipments per year:
• Name of transport/disposal vendor:
• Transport/disposal vendor EPA ID:
• Vendor address:
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
❑ This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
l Copy of most recent Annual Report to the NC Secretary of State (if applicable)
l This completed application and any supporting documentation
l Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 4 of 5

7. Applicant Certification
North Carolina General Statute 143-215.68 (i) provides that: Any person who knowingly makes any false statement,
representation, or certification in any application, record, report, plan, or other document filed or required to be maintained
under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
121 1 am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
0 1 have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
O There are no discharges of stormwater 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)).
l I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least
once each year and, if requested, provide this certification 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 North Carolina
Division of Energy, Mineral, and Land Resources, or MS4 operator where applicable, to perform inspections to confirm
the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must
keep a copy of annual recertifications on file at the facility.
0 1 understand that in the event that the site no longer qualifies for a No Exposure Exclusion that I must obtain coverage
under an NPDES permit prior to any point source discharge of stormwater from the facility.
O The information submitted in this N01 is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the
information.
Printed Name of Person Signing: Jimmy Barnett
Title: Plant Manager
ture of Applicant
10/21/2021
Date Signed
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 5 of 5

0-s, LIMITED LIABILITY COMPANY ANNUAL REPORT ■
s ,�
IOM17
NAME OF LIMITED LIABILITY COMPANY: Signode Industrial Group LLC
SECRETARY OF STATE ID NUMBER: 1353915 STATE OF FORMATION:
REPORT FOR THE CALENDAR YEAR: 2021
SECTION A:
1. NAME OF REGISTERED AGENT:
2. SIGNATURE OF THE NEW REGISTERED AGENT:
E- Filed Annual Report
1353915
CA202106400610
% 3/5/202109:15
Changes
a��� y �P15
CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
160 Mine Lake Ct Ste 200
160 Mine Lake Ct Ste 200
Raleigh, NC 27615-6417 Wake County Raleigh, NC 27615-6417
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Manufacturer
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS
3650 West Lake Ave.
Glenview, IL 60026
5. PRINCIPAL OFFICE MAILING ADDRESS
3650 West Lake Ave.
Glenview, IL 60026
6. Select one of the following If applicable. (Optional see instructions)
❑ The company is a veteran -owned small business
❑ The company is a service -disabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.)
NAME: Signode Industrial Group US Inc. NAME:
TITLE: Member TITLE:
ADDRESS:
3650 West Lake Ave.
Glenview, IL 60026
ADDRESS:
I`JPdA
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Signode Industrial Group US Inc., by Kelly Lettmann POA 3/5/2021
SIGNATURE DATE
Fonn must be signed by a Company Official listed under Section C of This form.
Signode Industrial Group US Inc., by Kelly Lettmann POA Member
Print or Type Name of Company Official Print or Type Title of Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

Rowan County
CALC AC:
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CALC AC:
2.99 Ac.
460 040
460 011
CALC AC
16.14 Ac.
CALC AC:
10.82 Ac.
450014
460 044
CALC AC
6.24 Ac.
460 012
460 056
CALC AC
6.35 Ac.
CALC AC
6.66 Ac.
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116 082
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CALC AC:
27.01 Ac.
335
122 335121
CALC AC
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450 034
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CALC AC: CALC AC:
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CALC AC:
12.8 Ac.. ALISB 114Y
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450 046
CALC AC
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1.93 Ac.
CALC AC: 460
1.91 Ac. 047
4 CALC AC
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045 CALC AC:
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October 21, 2021
Voluntary Agricultural Districts
Parcels
Owner Name
Calculated Ac
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1.7 Ac.
CAL C
2.82
46OA028
45OA030 CALC AC:
CALC AC: 7.32 Ac.
2.74 Ac.
45OA020
CALC AC
16.38 Ac.
335099
45OA019
CALC AC:
4.17 Ac.
CALC AC:
4.53 Ac.
46OA043
335 022 091
120
CALC AC:
CALC 74.85 Ac.
AC:
4.24 Ac.
CALC AC
90.45 Ac.
46OA021
006 223
CALC AC:
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