NCG050147_COMPLETE FILE - HISTORICAL_20170124

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
Q HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ RDI-1 01 a`I
YYYYMMDD

Division of Energy, Mineral and Land Resources
A7*�`A Land Quality Section / Stormwater Permitting Program
r
NCDENRNational Pollutant Discharge Elimination System (NPDES)
C�­D ­
E.i�Aa+Me� Iwo N. -Ft o Mee PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Reccived
Year
Month
Da
NO OHAMIG1E in ffacidity ownership or facility name, bUt the Mdividu al
who is legally responsible For the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean? t `L.— I v L—
The person is either: ,�AN 4 �Q��
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state,�ft&r0joriothertpubBc
agency); 0-ORMWER rERNIlYfiNG
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N IC G 5
Ge.vI, PLC
_Ga K L LI
loot Wc5AMWWSC a(T_
I Address
-I 6d 6_ _ kC 2W3
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.org/web/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: 14 sir'
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: C/�ZISToPff�i2 S &,,.,
First Ml Last
Page 1 of 2
5WU-0WNERAFF I L-25Ju1y2014

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Pla-ft+ Mar+Qee-
itle
loot _w4iRmhoi-a 61v
Mailing Address
"&r1a4fm— N .282.7-3
City State Zip
(7,oy 566-0.07- Cbc�yCr'�4cP4
Telephone E-mail Address
0 c—
Fax Number
5) Reason for this change:
A result of: [✓� Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, L-yQi S- RE P&C , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
pro714-
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
http//portal . ncdenr. orWweb/Ir/stormwater
Page 2 of 2
5WU-OWN ERAFFI L-25,luly2014

� 7--,- FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Brent Levi, Quality Control Manager
Genpak, LLC
P.D. Box 7846
Charlotte, NC 28241-7846
Division of Water Quality
Charles Wakild, P.E.
Director
June 8, 2012
Subject: Compliance Evaluation Inspection
Genpak, LLC at 1001 Westinghouse Blvd_
NPDES Stormwater Permit NCG050000
Certificate of Coverage — NCG050147
Mecklenburg County
Dear Mr. Levi:
Dee Freeman
Secretary
Please find the enclosed Compliance Evaluation Inspection report dated May 25, 2012. The document was
undeliverable after being sent to you at 1001 Westinghouse Blvd., Charlotte, NC 28241. The report notes that
Genpak, LLC was compliant during the recent inspection by staff from Charlotte -Mecklenburg Stormwater
Services (CMSWS).
Thank you for your assistance and cooperation during the inspection_ It you have any questions, comments, or
need assistance understanding any aspect of your permit, please do not hesitate to contact me at [phone] or
[e-mail].
Sincerely,
Marcia Allocco, MS
Environmental Chemist
Mooresville Regional, Office
Surface Water Protection Section
cc: Craig Miller (e-copy)
Rusty Rozzelle (e-copy)
Water Quality Central Fifes
Mooresville Regional Office
Location: 610 last Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet; ht1p11portal-ncdenr.org/web*
ne
Nah,4911b,
Carolina
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�+ten
FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Govemor Director Secretary
May 25, 2012
Mr. Brent Levi, Quality Control Manager
Genpak, L-t_C
1001 Westinghouse Blvd.
Charlotte, NC 28241
Subject: Compliance Evaluation Inspection
Genpak, LLC at 1001 Westinghouse Blvd.
NPDES Stormwater Permit NCG050000
Certificate of Coverage — NCG050147
Mecklenburg County
Dear Mr. Levi:
On March 20, 2012, Ron Eubanks and Craig Miller from Charlotte -Mecklenburg Stormwater Services
(CMSWS), conducted a site inspection of the Genpak facility located at 1001 Westinghouse Blvd. in Charlotte,
Mecklenburg County, North Carolina. The site drains to Sugar Creek, Class C waters located in the Catawba
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General
Stormwater Pennit — NCG050000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring -has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ Not Applicable
4) City of Charlotte Stormwater Ordinance Review:
The facility was observed to be in compliance with the City of Charlotte's Stormwater Pollution Control
Ordinance.
Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater
program was well developed and implemented and this Office commends the permittee's efforts to ensure
compliance with your NPDES permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: httpJ1portal.nodenr.orgAwebtwq
One
NorthCarolina
Naturallb
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Mr. Brent Levi, Quality Control Manager
Compliance Evaluation Inspection, Page 2
May 25, 2012
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Ron Eubanks with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at
[phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
CC' Mike Berman, Genpak
Craig Miller, Charlotte -Mecklenburg Storm Water Services
Rusty Rozzelle, Charlotte -Mecklenburg Storm Water Services
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville. NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1$77-623-6748
Intemet: httpJ/portal.ncdenr.orglweb/wq
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Mr. Brent Levi, Quality Control Manager
Compliance Evaluation Inspection, Page 3
May 25, 2012
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http:llportal.ncdenr_org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, INC 28115
Phone: [phone] Fax: [phone] Customer Serviice:1-877-623-6748
Internet httpJlportaf.nodenr.orghaebfwq
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Mr. Brent Levi, Quality Control Manager
Compliance Evaluation Inspection, Page 4
May 25, 2012
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director -may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone. [phone] Fax. [phone]W 1 Customer 5ervioe.1.877-623-6748
Internet httpJ/portal.ncdenr.orglweblwq
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Compliance Inspection Report
Permit: NCGOb0147 Effective: 06/01/08 Expiration: 05/31/13 Owner: Genpak LLC
SOC: Effective: Expiration: Facility: Genpak LLC
County: Mecklenburg 1001 Westinghouse Blvd
Region: Mooresville
Charlotte NC 28273
Contact Person: Mike Berman Title: Phone: [phone]
Directions to Facility:
system Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 03120/2012 Entry Time: 02:00 PM Exit Time: 03:30 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s)-
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COG
Facility Status: ■ Compliant [1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50147 owner - Facility: Genpak LLC
Inspection Date: 03/20/2012 Inspection Type: Compliance Evaluation . Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Genpak, LLC facility is located at 1001 Westinghouse Blvd. on approximately 8.77 acres of property in Charlotte.
Genpak, LLC manufactures foam supermarket food service packaging at the facility.
Compliance History:
The facility was inspected on 09/17/03, 04/08/05, and 03/15/07, by Charlotte -Mecklenburg Storm Water Services
(CMSWS). Some minor housekeeping concerns were noted during the previous site inspections.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Aboveground Storage Tanks (ASTs) —
There is a 500-gallon aboveground storage tank (AST) containing waste oil located on the property. The AST is covered
and located within secondary containment.
Outdoor material storage area(s) —
Empty trailers are located on a gravel storage lot. There is also a drum storage area located outdoors. The drums are
stored on a covered concrete pad within secondary containment.
Load i nglun loading area(s) —
No pollution issues were observed at the loading/unloading areas.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) —
There is one (1) scrap metal dumpster and two (2) municipal waste dumpsters located at the site. One of the municipal
waste dumpsters was missing a drain plug; the other dumpsters appeared to be in good condition_
Spill response equipment —
Spill kits are located at the loading/unloading areas.
Page: 2

1
Permit: NCGO50147 Owner - Facility: Genpak LLC
Inspection Date: 03/20/2012' Inspection Type: Compliance Evaluation Reason foi- Visit: Routine
Stormwater Pollution Prevention Plan - Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Since no vehicle maintenance activities are performed on site, analytical
monitoring is not required.
Permit and Outtalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
■ 0 0
Yes No NA NE
nn■n
nn■n
Yes No NA NE
Page: 3

Permit: NCG050147 Owner - Facility: Genpak LLC
Inspection Date: 03120/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Stormwater runoff drains into a series of catch basins and discharges from
two (2) stormwater outfalls on the property. Inlet protection is provided for the
stormwater catch basins located near the pellet unloading area. The catch basin inlets
are cleaned routinely to prevent the pellets from discharging into the storm drainage
system on the property. Each of the outfalls appeared to be in good condition; no
stormwater pollution problems were observed.
Inlet protection should continue to be placed in or around the storm drain inlets near the
styrofoam pellet unloading area to prevent the pellets from entering the storm drainage
system.
Page: 4

VIA-rF Michael F. Easley, Governor
`O�� RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�Alan W. Klimek, P.E. Director
� -i Division of Water Quality
0 �
!lCWT Ur E IARONIVI tT'
MIKI NATUM RESOURCES
• - �'•+�•--'-;�")niAL OFFICE"
April 28, 2003 F•" ..0 '-
Bruce E Evans
Genpak LLC APR
1001 Westinghouse Blvd
Charlotte, NC 28273
Subject: GenLLC DES pak water Permit RenewalF�� �� QUALITY
sEc 1 1�
COG Number NCGO50147 iITT
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
NCOM
N. C. Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
-DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050147
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Genpak LLC
is hereby authorized to discharge stormwater from a facility located at
Genpak LLC
1001 Westinghouse Blvd
Charlotte
Mecklenburg County
to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WAr�9
v
I
Bruce E Evans
Genpak LLC
PO Box 7846
Charlotte, NC 28241
Dear Permittee:
Michael F_ Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W_ Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Genpak LLC
COC Number NCG050147
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
KOM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCG050147
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Genpak LLC
is hereby authorized to discharge stormwater from a facility located at
Genpak LLC
1001 Westinghouse Blvd
Charlotte
Mecklenburg County
to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

wAr�9Q�
CO 7
BRUCE EVANS
GENPAK LLC
P O BOX 727
GLENS FALLS, NY 12801
Dear Permittee:
Michael F. Easley, Governor
William G .Bliss Jr.; 5eoretaryl} ,,_;i, .
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E.,`Director ,
Division of Water Quality
September 4, 2002 4 r E 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Genpak Llc
COC Number NCG050147
Mecklenburg County
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires
on March 31. 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified. may result in a civil assessment of at least S250.00-
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid storrnwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr,state.nc.uslsulstormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission. Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely.
b•��cidL,,�Y��'L9
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
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114CDENR
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Lawerence H. Postulka
Genpak, LLC
Post Office Box 727
Glens Falls, New York 12801-0727
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NCDENR
July 24, 1998
Mo:��aei
aY,
Subject: Permit Modification-IName Chang
Genpak, LLC
Permit No. NCG050147
(formerly Genepak Corporation)
Mecklenburg County
In accordance with your request received May 8, 1998, the Division is forwarding the subject
permit. The changes in this permit are only with regard to the name of the facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency
dated December 6, 1983.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at
telephone number [phone], extension 520.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E.
cc: Central Files
Mooresville Regional Office, Water Quality Section
Stormwater and General Permits Unit
Point Source Compliance Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 TRIepI-cr,e E,t n-; I?- 0,E? FAX [phone]
An Equal Opportunity Affirmative Acticn Employer CC % recyclec, -iC% p,)st-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50147
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELE IINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Genenak, LLC
is hereby authorized to discharge stormwater from a facility located at
Genepak, LLC
Westinghouse Boulevard
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III and IV of General Permit No. NCGO50000 as attached.
This Certificate of Coverage shall become effective July 24, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 24, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�r.
.01

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30,1998
BRUCE EVANS
GENPAK CORPORATION
P O BOX 7846
CHARLOTTE, NC 28241
LTX.*A
SL
Subject: Reissued Stomawater General Permit for Certificate of Coverage No. NCGO50147
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
• A Stormwater Pollution Prevention PIan Certification Form This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required.in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
E Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
N A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
w A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
B,
f o rA Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
CI'vision of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Richard Rosenburg
Genpak Corp.
1001 Westinghouse Boulevard
Charlotte, NC 28241
Dear Mr. Rosenburg:
AK4••
ID EH N F1
October 22, 1993
Subject: General Permit No. NCG050000
Genpack Corp.
COC NCG050147
Mecklenburg County
In accordance with your application for discharge permit received on September 21, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerelybriginai Signed BY
Coieen �{, Su11►ns
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
Mecklenburg County
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE NO. NCG050147
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Genpack Corporation
is hereby authorized to discharge stormwater from a facility located at
Genpack Corporation, Incorporated
Westinghouse Boulevard
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,111
and IV of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective October 22, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 22, 1993.
original Signed By
Coleas H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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