NCGNE1303_Approval_20180831

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
August 31, 2018
Genpak, LLC
Attention: Mr. Philip Leggett
10601 Westlake Drive
Charlotte, North Carolina 28273
Subject: No -Exposure Certification NCGNE1303
Genpak - Building #3
1204 Westinghouse Boulevard
Charlotte, North Carolina 28273
Dear Mr. Leggett:
SEP 0 5 2018
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 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:
littp:,/'/Portal.ncdenr.org/web/Ir/npdes-storniwater
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 Notch Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 ; Mooresville, NC 28115
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,
J. 9-
6��'
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
AL/cys
Enclosure: Inspection Report
A tormwater Permitting Program, No- Exposure Files NCGNE1303

Permit: NCGNE1303
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: Owner: Genpak LLC
Effective: Expiration: Facility: Genpak - Bldg. #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 blvd.
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: 12:10PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit NCGNE1303 Owner - Facility: Genpak LLC
Inspection Date: 08/29/2018 Inspection Type : Technical Assistance Reason for Visit Other
Inspection Summary:
The site was inspected due to a request for a 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
Inspection Date: 08/29/2018
Misc
Is the facility compliant?
Comment:
Owner - Facility: Genpak LLC
Inspection Type : Technical Assistance
Reason for Visit: Other
Yes No NA NE
M ❑ ❑ ❑
Page: 3