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HomeMy WebLinkAboutNCG050150_COMPLETE FILE - HISTORICAL_20181003STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C,,&o DOC TYPE 1ST HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a D o Dq YYYYM M DD Georgoulias. Bethany From: Georgoulias, Bethany Sent: Wednesday, October 03, 2018 8:55 AM To: 'Marty Stewart' Subject: RE: lExternal) RE: Facility/Owner Name Change for NCG050150 Thanks, Marty. I have revised the email address for Walter Drew and have notified our billing person, Deborah Reese, of the contact change. Best regards, Bethany Georgoulias Environmental Engineer Stormwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 707 3641 office betbany.geor og uliasCa,ncdenr.jzov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: httn://deo.ne.iaov/about/divisions/enerLy-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Marty Stewart <Marty.Stewart@coveris.com> Sent: Wednesday, October 03, 2018 8:38 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Cc: Chad.broadway@mecklenburgcountync.gov Subject: [External] RE: Facility/Owner Name Change for NCG050150 Hi Bethany, Thanks for the info. The email for Walter drew (walter.drew @tc.tc) is the correct new email (with the name change), so that is not a typo. Eventually my email will change to that format as well (although it hasn't yet). I should be listed as facility and billing contact, instead of Sill Graham (who is no longer with the company). Let me know if you need anything else from me. MARTY STEWART Regional EHS Manager M: 704-582-9043 Covens Americas is now part of the TC Transcontinental family FOOLU 6 700 Crestdale Road Matthews, NC 28105 www.tc.tc This e-mail and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this e-mail in error, please notify the sender. From: Georgoulias, Bethany <bethan eor oulias ncdenr. ov> Sent: Wednesday, October 3, 2018 8:27 AM To: Marty Stewart <Marty.Stewart@coveris.com> Cc: chad. broad way2mecklenburgcountvnc.gov Subject: Facility/Owner Name Change for NCG050150 Marty, Please see the attached revised Certificate of Coverage (COC) for Permit No. NCG050150 that reflects the new company and facility name. Also attached is a report from our database showing these changes, as well as the contact changes. (Note that because of the background programming, our database will not capitalize the "c" in "AC"— sorry about that! The COC shows it correctly.) Please verify that all the information is correct, including contact details. I noticed that the email submitted for Walter Drew does not match the email we had in the system for Owner Affiliation, and "walter.drewPtc.tc" looked like it may be a typo. Could you verify Mr. Drew's correct email address? Also, with this email I am copying my contact at Mecklenburg County. (Chad, this serves as the County's copy of the revised Certificate of Coverage for this facility.) Best regards, Bethany Georgoulias Environmental Engineer Stormwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@,ncdenr. gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://de(l.ne.gov/about/divisions/energy-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG05015Q 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, Transcontinental AC US LLC is hereby authorized to discharge stormwater from a facility located at Transcontinental Matthews 700 Crestdale Street Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile Creek, class C waters 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. NCG050000 as attached. This certificate of coverage shall become effective October 2, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2°d day of October 2018. �i K- ;- 0-401'ey� for William E. (Toby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO 0150 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, Transcontinental AC US LLC is hereby authorized to discharge stormwater from a facility located at Transcontinental Matthews 700 Crestdale Street Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile Creek, class C waters in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I11, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective October 2, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2nd day of October 2018. ORIGINAL SIGNED BY BETHANY GEORGOULIAS for William E. (Toby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NC Division of Energy, Mineral and Land Resources (:25 NPDES Stormwater Permit Contacts Summary NC DEMLR has the following contact information is our Permit Database for your hermit as of 10/312018. Permit Number. NCGO50150 Permit Type: ApwreUPrirrtina/PaperlLeather/Rubber Stormwater Dlschame_CQC RECEIVED Facility Name: Transcontinental Matthews n C T 0 5 2018 Facility Add. 1: 700 CresWA Rd CENTRAL FILES Facility Address2: DWR SECTION City, State a Zip: Matthews, NC 28105 Owner Information Details: Owner Name: Transwntinental Ac US LLC Owner Type: Non-Govemment Owner Type Group: Oraantzation owner Affiliation: Walter Drew Title: Addressi: ZN Crestdale Rd Address2: City, State B Zip: Matthews. NC 28105 Work Phone: 704-845-4380 Fax: Email Address: walter.drew( tweris.tom *** Perm tllttntial Flee Bi111ttg *** Billing Month: fAav Invoice Number Contact Name M Phone f P—X Email F.adlity C FRRCt Persons) Contact ypme IBC Address Phone fax 11110 E411 Graham 700 Crestdale Rd, Matthews, NC 28105 704-845-4390 bill.graham@cDveris.c om Contact Name Ulk Adder Phone fu Entail Marty Stewart 700 Crest"ie St, Matthewsr NC 2810S 704-582 9043 marty.stewart@cov eris.mrn Permit Billing Contact Contact Name Mft Adder Phone fm LIMB Bill Graham 700 Crestdale Rd, Matthews, NC 2810S 704-845-4390 bill.graham@coveris. com 10/3/2018 Page 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50150 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, Transcontinental AC US LLC is hereby authorized to discharge stormwater from a facility located at Transcontinental Matthews 700 Crestdale Street Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile Creek, class C waters in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, I1I, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective October 2, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 2nd day of October 2018. for William E. jToby) Vinsonjr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission ORM-1180-9ft IA � NCDENR MVIROXUE,rs µ0 NmRK Re5MMUS Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Received fear Month Day if NO CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) CFIVED 2) Facility information: Facility name: Company/Owner Organization Facility address: Certificate of Coverage N 1. C G a sp O I c O �IC6-4� t:;n !, Z�v FEB 15 2018 CE.t�� = rtH C J r A e � CQ % ✓1< % DWR rE liol1;n o r 1 Roa, Address Alk+�IkIE ►s NG 9?)os 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: A 1) kyti ire- k First Ml Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit FEB 07 2010 DENR-LAND QUALITy BITER PERMMINp lAj{ koLr- Prf. W _ First Ml Last Title -'BD r t d Mailing Address /V aAews /I/Le,, a g ri O ✓� City State Zip Telephone E-mail Address Fax Number Page 1 of 2 5WU-0W NERAFF IL-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person' mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, �, 10f- i) &.VJ _ , 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 processed. 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 visit our website: http://portal.ncdenr.org/web/Ir/stormwater Page 2 of 2 SWU-MNERAFFIL-22May2014 A�es � Division of Water Quality / Surface Water Protection � National Pollutant Discharge Elimination System NCDENR "ONME �M`N"° F""°` PERMIT NAME/OWNERSHIP CHANGE FORM EMv�ROXMEM .Wo NRWAL ACES FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 1 1 1 1 1 1 1 N I C I G 0 1 5 1 0 I 1 5 0 II. Permit status prior to requested change. a. Permit issued to (company name): Exopack Advanced Coatings L.L.C. b. Person legally responsible for permit: _ Will Jackson ECE MAY 1 5 2014 First MI Last Facility Manger Title 700 Crestdale Permit Holder Mailing Address Matthews NC 28106 City State Zip 704-845-4451 Phone Fax c. Facility name (discharge): Exopack Advanced Coatings L.L.C.. d. Facility address: 700 Crestdale Address Matthews NC 28106 City State Zip e. Facility contact person: Chad Mitchell 704-845-4483 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): _ Coveris Advance Coating US L.L.C. ' c. Person legally responsible for permit: Will Jackson First MI Last Facility Manger Title 700 Crestdale Permit Holder Mailing Address Matthews NC 28106 City State Zip 704-845-4451 Will jackson@coveris.com Phone E-mail Address d. Facility name (discharge): Coveris Advance Coating US L.L.C.. e. Facility address: 700 Crestdale Address matthews NC 28106 City State Zip f. Facility contact person: Chad Mitchell First Ml Last 704-845- 483 Chad.mitche11@coveris.com Phone E-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Chad Mitchell First MI Last Environmental, Health and Safety Title 700 Crestdale Mailing Address Matthews NC 28106 City State Zip 704-845-4483 chad.mitchell@coveris.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VL Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PE ITTEE CERTIFICATION (Permit holder prior to ownership change): attest that this application for a name/ownership change has been reviewed and is accurate and corriplete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I,, attest that this application for a namelownership change has been reviewed and is accurate and corry6lete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Z/ /�- OS �� F, Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712M Certificate of Coverage Page I of 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG050000 CERTIFICATE OF COVERAGE No. NCG050150 STORMWATER 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, Exopack Advanced Coatings is hereby authorized to discharge stormwater from a facility located at Exopack Advanced Coatings 700 Crestdale Rd Matthews Mecklenburg County to receiving waters designated as Fourmile Creek, class C water(s) in the Catawba River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, I1, III and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective June 1, 2013, This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June 1, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission httn://aortal.ncdenr.org/web/wq/ws/su/permit-renewal 5/29/2013 COVERIS" May7, 2014 NC-DNER Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NOTIFICATION OF NAME CHANGE ONLY MAY 1 5 2014 By Certified Mail — Return Receipt Requested This letter is to notify you of the legal name change of Exopack Holdings Corporation to Coveris Holdings Corporation on February 14, 2014. This notification is for a name charge only. The name change to Coveris Holding Corporation reflects the integration of Exopack Holding Corporation with four other packaging companies, all owned by Sun Capital Partners Incorporated, into one new global packaging company. Where applicable, accompanying this letter are the completed documents necessary to effect the name change for the identified permits or authorizations. FACILITY LOCATION & PERMITS AFFECTED: Facility Name: Old: Exopack Advance Coatings LLC New: Coveris Advance Coatings US LLC Location: 700 Crestdale Road, Matthews, North Carolina, 28105 Permit: Storm Water Discharge Associated with Industrial Activity General Permit #NCG050000 — Authorization # NCG050150 (See attached permit cover page). Please note that all other information retrains the same: facility contacts, tax identification and employer identification numbers. Corporate Environmental Contact: Bernard W. Medwith, Director, Environmental and Regulatory Affairs Covens Hexibles 345 Cedar Springs Avenue Spartanburg, SC 29302 Bernie.medwith@coveris.com P: 864-596-7384 Name Change of Owner/Operator: Coveris Holdings Corporation 8600 W. Bryn Mawr Avenue Suite 80ON Chicago, IL 60631 Telephone: (773) 790-4835 Please contact me if additional information is needed to process this application. Sincerely, , 31..s—,k to Bernard W. Medwith Bennett, Bradley From: Georgoulias, Bethany Sent: Thursday, May 30, 2013 1.52 PM To: Bennett, Bradley Subject: FW: NPDES Stormwater Permit NCG050000 Renewal Instructions Attachments: NCDENR Facility Info Update.pdf This is the last one; I think I forwarded it to Sheri already, but 1 can't remember. I have the print out of the attachment. Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone. (919) 807-6372 Fax: (919) 807-6494 NEW Website: http:Ilportal.ncdenr.orglwebtwgtws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Nancy Summe[mailto:Nancy.Summe@Exopack.com] Sent: Wednesday, May 29, 2013 10:54 AM To: Georgoulias, Bethany Subject: Re: NPDES Stormwater Permit NCG050000 Renewal Instructions Hi Bethany, Yes, I was actually going to send you an email about that yesterday, but the site's xerox machine/scanner was down. I actually sent in the attached facility contact information update form to NCDENR back in January that has the correct and updated contact information for the site. As you mentioned, the gmiller(cDintelicoats.com email address no longer is current. Please see the attached for information to correct your database. Thanks, Nancy Nancy Summe Site EHS Manager Exopack Advanced Coatings 700 Crestdale Road Matthews, NC 28105 Phone: (704)845-4483 Fax: (704)845.4317 From: "Georgoulias, Bethany" <bethanY.4eomouliastt_ncdenr.nov> To: Nancy Summe <Nancv.5umme(MExonack.com> Date: 05/29/2013 10:28 AM Subject: NPDES Stormwater Permit NCGO50000 Renewal Instructions Nancy, I got an error message today for the "cimiller(c1intelicoats.com" or email address. I assume that was not the correct one for Richard Marshall. Could you please update us on Richard's e-mail address so we can correct our database for future correspondence? Thank you, Bethany From: Georgoulias, Bethany Sent: Tuesday, May 28, 2013 11:48 AM To: 'gmiller@intelicoats.com' Subject: NPDES Stormwater Permit NCGO50000 Renewal Instructions Dear Permit Contact: N.C. DWQ has reissued NPDES Stormwater General Permit NCG050000, which becomes effective June 1, 2013. Your Certificate of Coverage (COC) is ready for renewal and download from our website. Please follow the instructions below and be sure to print your new COC for your records when you complete the renewal step. 1.Go to the following URL link: http://Portal.ncdenr.ors/web/wq/ws/su/permit-renewal 2. Enter your COC Permit Number and unique PIN: Permit Number: NCGO50150 Unique PIN number: 99114 3. Scroll Down and update the name and e-mail address information if necessary for a renewal confirmation. NOTE: These fields will be pre -filled with information we have on file about the Owner. "However, if the confirmation should be e-mailed to you instead of the email in the box, please revise it accordingly." You are unable to change the information in several fields. Please contact us if something else is incorrect. 4. Click "SUBMIT." A confirmation screen should follow. 5. On this screen, you can click the button "DISPLAY CONFIRMATION DETAILS." Clicking this button will automatically generate an e- mail to the address you provided on the previous screen. It will also send you to a screen that will display details of your renewal. 6. IMPORTANT: PRINT YOUR COC. On this screen, you must print a copy of the Certificate of Coverage for your facility by clicking on "Print COC" After renewing your permit on-line, the facility will automatically be covered under the newgeneral permit, effective on June 1, 2013. Please visit the Stormwater Permitting Units website at http://portal.ncdenr.orp-/web/wci/ws/su/2013-gps o download a copy of the General Permit, monitoring forms, and technical bulletin. Thank you for taking advantage of the opportunity to renew your permit on-line. We appreciate the chance to better serve you and hope you find the process beneficial. If you have any questions, please contact: Bethany Georgoulias email: bethany.eeorgouliasf@ncdenr.eov phone: (919) 807-6372 or Bradley Bennett Email: bradlv.bennett@ncdenr_.gov Phone: (919) 807-6378 or 0 Bridget Munger email:bridget.muneerCa)ncdenr.gov Phone: (919) 807-6363 Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: hfp:/bortal.ncdenr.oro/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and maybe disclosed to third parties. The information contained in this communication may be confidential, is intended only for the use of the recipient named above, and may be legally protected or privileged. It is the property of Exopack Holding Corp. If the reader of this message is not the intended recipient, you are hereby notified that any use, disclosure, dissemination, distribution, retention, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please immediately re -send this communication to the sender and delete the original message and any copy of it, including all attachments, from your computer system. a i 1 A `F' I�Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System I�CDENR PERMIT NAME/OWNERSHIP CHANGE FORM L Please enter the permit number for which the change is requested. FOR AGENCY USE OWY Date R� Year Mwah I Da NPDES Permit (or) Certificate of Cove e 5 i5 U. Permit status prior to requested change. a. Permit issued to (company name): EExmacL AljaweA b. Person legally responsible for permit: 1--vQlmn! First Ml Last T;LC`t k i A- A 1Aa%nrxotrr+r Permit Holder Mailing Address ' AJC `' a_ City State Zip ao4 )945-4qf-; c �- Phone Fait c. Facility name (discharge): F—x f4w -V QAyCyir e. eaakikm6 d. Facility address: :700 C jn&SLk cile , Address MC 28105 City State Zip e_ Facility contact person: '�_1 p HVl L2 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ C9ange in ownership of the facility Ljj,Name change of the facility or owner If other please explain: b. Permit issued to (company name): ck_ c. Person legally responsible for permit: 7340.1% First MI Last de lob Permit Holder Mailing Address A" _ g Jl1C 21 US City State Zip (M4 )j4-5-A45r i l wt _ il�Q�`i!S�GY_ 1�.C'�Ol'!✓j Phone E-mail Address d. Facility name (discharge): AjjuGiYICe J�ka�s e. Facility address: _ p Csk�T 'RA. Address Mr 2i?N0 City State Zip f. Facility contact person: f Riday-F'� __ _ a-Y-A6tl First Ml Last Phone E-mail Address Revised 2017Aprn NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact Information (if different from the person legally responsible for the permit) Permit contact: lVr. zeq L . 1 u'w1 ,ydael First M1 Last Tide _ ZO 1 Mailing Address j�ak�Lel:x I c _ _ 2,g1o.5 city State tip Phone E- I Addrm V. Will the permitted facility continue to conduct the same industrial activities conducted prior to t�ownership or name chime? [V Yes ❑ No (please explain) VI.Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS A COMPLETE OR NIMING: This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, f or a bill of sale) is re ui for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. Fo t�j. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date 11 UtVA Ntuyf� at this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as into piete. 01 oy�3 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7rM r-' January 9,2013 Dear Customer: The following is the proof -of -delivery for tracking number 875581162487. DWWery InfnnrgWon: Status: Delivered Delivered to: Receptionist/Front Desk Signed for by: L.THOMAS Deli►" data: Jan 8, 2013 09:40 Service type: FedEx Priority Overnight Special Handling Deliver Weekday NO SIGNATURE IS AVAILABLE FedEx Express proof -of -delivery details appear below; however, no signature is currently available for this shipment. Please check again later for a signature. Shipping Infornm9on: Tmcidng member. 875581162487 Ship data: Jan 7, 2013 ReC49ert Shipper. us US Reference 40301 Thank you for choosing FedEx. FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary May 17, 2012 Mr. Richard L. Marshall Manager of Engineering & Maintenance Exopack Advanced Coatings PO Box 368 Matthews, North Carolina 28106 Subject: Compliance Evaluation Inspection Exopack Advanced Coatings 700 Crestdale Road, Matthews, NC NPDES General Stormwater Permit NCG050000 Certificate of Coverage — NCG050150 Mecklenburg County Dear Mr. Marshall: On May 2, 2012, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection of the Exopack Advanced Coatings facility. The site drains to an unnamed tributary to Fourmile 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 Permit -- NCG050000. Accordingly, the following observations were noted during the DWQ 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) Permit and Outfalls Please review the comments in the enclosed inspection report regarding the monitoring of Outfall 001 Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 4 Fax: (704) 663-0401 Customer Service: 1-877-623-6748 NorthCarolina Intemer httpJlportal.nodenr.org[webhvglftorne An Equal Opportunity 1 Affirmative Action Employer- 50% Recycledf10% Post Consumer paper klVaturattY IA - Mr. Richard Mar hall, Exopack Advanced Coatings ComplianmEvak ation Irrspection, Page 2 May 17, 2012 Thank you for the assistance and cooperation during the inspection. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204 or marcia.aliocco@ncdenr-gov. Sincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section CC' Water Quality Central Files R. Rozzelle, MCWQP Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6D401 Customer Service,.1-877-623-6748 Internet http:llportal,ncdenr.orglweblwoorre An Equal Opportunity 1 Affirmative Action Employer— 30% Recpcled110% Post Consumer paper One NorthCarolina Naturallb r Mr. Richard Marshall, Exopack Advanced Coatings Compliance Evaluation Inspection, Page 3 May 17, 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 in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.or,lweb/wq/ws/su/npdessw#General Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit], and the Representative Outfall Status application 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 abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $26,000.00 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 the 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, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: httpl/portal.nedenr.org/weblwq/horne An Equal oppmlunity 1 AfTirmafive Action Empbyer — 30°% Recyded110% Post Consumer paper One NorthCarolina Naturally Mr. Richard Marshall, Exopack Advanced Coatings Compliance Evaluation inspection, Page 4 May 17, 2012 o Collection, reporting, and recording of Vehicle Maintenance Monitoring 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 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 of the Division of Water Quality, 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 — The 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 required 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: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http:llportal.ncdenr.orglweblwglhome An Equal Opportunity 1 Atfirma6ve Action Employer - 30% Recycled!10% Post Consumes paper NonrthCarolina )Vaturally- �J Compliance Inspection Report Permit: NCG050150 Effective: 06/01/08 Expiration: 05/31/13 Owner: Exopack Advanced Coatings SOC: Effective: Expiration: Facility: Exopack Advanced Coatings County. Mecklenburg 700 Crestdale Rd Region: Mooresville Matthews NC 28105 Contact Person: Richard Marshall Title: Mgr. of Eng. & Maint. Phone: 704-847-9171 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05102/2012 Entry Time: 02:20 PM Exit Time: 04:22 PM Primary Inspector: Marcia Allocco Phone: 704-663-1699 Ext.2204 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: APpareUPrintinWPaper/Leather/Rubber 5tormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCC3050150 Owner -Facility: Exopack Advanced Coatings Inspection Date: 05/02/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO50150 owner - Facility: Exopack Advanced Coatings Inspection bate: 05/02/2012 Inspection Type: Compliance Evaluation Reason for 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: Due to staff changes at the facility the SPPP could not initially be located. However, after exploring the facility's prior ES&.H manager's office the SPPP was located. Upon review it menthe requirements of the permit. Thank you for your assistance in this effort. Discharges from the secondary containment area are visually inspected before release to the on -site stormwater BMP. The permittee documents this review as per the permit. Qualitative Monitoring - Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative monitoring is conducted semi-annually at two designated outfalls. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical monitoring is not required under NCG050000 unless vehicle maintenance is performed on site and the threshold usage of new motor oil is met; these requirements do not apply to the Exopack facility. ■ n n n ■nnn ■00C) ■nn0 ■000 ■nn❑ ■ n n n ■000 ■000 ■nnn ■nnn ■0n0 ■0OQ ■nnn ■nnn Yes No NA NE ■0Q0 Yes No NA NE nn■❑ nn■n Page: 3 L Permit: NCG050150 Owner - Facility: Exopack Advanced Coatings Inspection Date: 05/02/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ 0 ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? 0 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ Cl 0 ❑ Comment: The permittee has designated two outfails at the facility. During the walkthrough the location of Outfall 001 was not clear. It appeared that Outfall 001 may be the stream that starts on site. Once new ES&H staff is hired please review the location of Outfall 001 to ensure Exopack is monitoring the quality of the stormwater runoff from the site before it commingles with surface waters (UT to Fourmile Creek). The illicit discharge evaluation was last completed in 2010. This review should be completed annually. Page. 4 o�0� wAr� r August 31, 2007 Mr. Richard L Marshall Exopack Advanced Coatings PO Box 368 Matthews, NC 28106-7003 Dear Mr. Marshalh Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: NPDES General Permit NCG050000 Certificate of Coverage NCGO50150 Exopack Advanced Coatings Formerly Intelicoat Technologies, LLC Mecklenburg County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on August 30, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502 Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc DWQ Central Files Mooresville Regional Office, Water Quality Section Stormwater Permitting Unit ow Ni Carolina �tura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet h2o.enr.state.mus 512 N. Salisbury St Raleigh, NC 27604 FAX (919) 733-24% 1-877-623-6748 An Equal Opportunk/Atfumalive Action Employer— 50% Recydedll0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050150 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, EXOPACK ADVANCED COATINGS is hereby authorized to discharge stormwater from a facility located at EXOPACK ADVANCED COATINGS 700 CRESTDALE STREET MATTHEWS MECKLENBURG COUNTY to.receiving waters designated as a UT to Fourmile 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, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage'shall become effective August 31, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 31, 2007. ORIGINAL SIGNED 'BY KEN PICKLE Coleen H. Sullins, Director - Division of Water Quality By Authority of the Environmental Management Commission .�,.--.UNITED.. STATES,,. FtiF DEPARTMENT -'OF THE INTERIOR' GEOLOGICAL. SURVEY �? { 80i 45' s23ooum $24 y25 err 44 l r 0, s ( 1! I �b86oaom.N, 'yt . ��% ��� r.. � ' � � 4 t ' � .�.i �� •• •' �� .� tfleW9 1, � �..I_L`ti :"`�, �`.�.. el�'` •,�1�' �i-,)�'�. ti f'�`.rL' '• •,'.��jal• •r•.7 ', 'l�: v'`� I , I���' '1 ,��, ..,��• •C�,�I' = `�;./'' �_/ram;• : �, • ; `� 72.Lu I,q'' •� �• .•'J ..� l•__�.1/� • a -mar 1 � - �°85 . J �, l �l ,' �S'i lrl. tir;`i'`r j ail `'`I' ' �:' \.nnSeria8a4�� •;Y: a� � 1�}I' ��� .,r.' ' �••J `;`yr`�_� (l.�`'�._-`.� r-, ���� �,,•..• ' � '• 7. �.. •.-gip 3984 AL IN 3883 r ;r� 1 h ;,�� l I,,j ilji I � .�-•.JJ ark��_ r... { -;�V :1 � � .��, _��� )\�{{ � r �1,f��' L )7 •lit-_ .JIJ��'�° _ �:. ��. .•� f� C� �J r� ARr, / `°C�� ark q tar C w•� � ���• aft ' i , rt fw.. ,i Tan i.y J4� •• t79 �� �l ,-If � � C�i, 7 •Ll 453 oil A'''; a •'4 y r1�$ r a} JET •'(.'•�•• ( � h'�. •�• �• ~�J;"�� Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality 0 April 28, 2003 Gordon C Miller Intelicoat Technologies LLC PO Box 368 Matthews, NC 28105 Subject: NPDES Stormwater Permit Renewal Intelicoat Technologies LLC COC Number NCG050150 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 (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 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. NCG050150 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, Intelicoat Technologies LLC is hereby authorized to discharge stormwater from a facility located at Intelicoat Technologies LLC 700 Crestdale Road Matthews Mecklenburg County to receiving waters designated as a UT to Fourmile 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, II, 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 7/12I2002 GORDON C MILLER INTELICOAT TECHNOLOGIES LLC PO BOX 368 MATTHEWS, NC 28105 Iffl?WA 1"' 10 2J A&4fl NCDENR NORTH CA oumA DEPARTMENT OF ENVIRONMENT AND NMLERAL RESOURCES Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCGO50150 Intelicoat Technologies LLC Mecklenburg County Dear Permince: In accordance with your request received July 2, 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other Germs and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under 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 modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that maybe required if you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, W&LtOL for Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50150 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, INTELICOAT TECHNOLOGIES LLC is hereby authorized to discharge stormwater from a facility located at INTELICOAT TECHNOLOGIES LLC 700 CRESTDALE ROAD MA'iTHEWS MECKLENBURG COUNTY to receiving waters designated as UT To Fourmile 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, 11, III, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective July 12, 2001. This Certificate of Coverage shall remain -in effect for the duration of the General Permit. Signed this day July 12, 2001. for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 STEVEN H. VADEN REXAM INCJCUSTOM DIV-MATTHEWS P.O. BOX 368 MATT HEWS, NC 28106 C) E N Fi Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50150 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: w A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan 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. ■ Five copies of Analytical Monitoring forms. Five copies of Qualitative Monitoring forms. �■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. a 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 (9I9) 733-5083 Sincerely, f o r . Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North.Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r 14 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 12, 1993 Mr. Wayne -A. Moore Rexham Inc. P.O Box 368 Matthews, NC 28106 Subject: General Permit No. NCGO50000 Rexham Inc. COC NCG050150 Mecklenburg County Dear Mr. Moore: In accordance with your application for discharge permit received on October 20, 1993, 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. Sincerely, Original Signed By Coleen K Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office Mecklenburg County P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%'recycled/ 10% post -consumer paper 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ► :: ; 1! ►1 MOUND I I I 1_ 1 121 ► IM11 STORMWATER DISCHARGES 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, Rexham, Inc., Custom Division is hereby authorized to discharge stormwater from a facility located at Rexham, Inc., Custom Division 700 Crestdale Road Matthews Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile 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 November 19, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date November 19,1993. Original Signed By Coleen R Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 4 4�1 � yrP . sa. � ��' � . /i. 1�8 r, LT_A �{Fi'�Y�fiw •���sW,ir' � ._s i r �',''� ��'� .UNITED STATESAM -,--DEPARTMENT OF THE INTERIOR^ L, IV1 � � 'r •, :. - �. ''•� h".jkc'�.a.A•1 .�•� �r1.�,{ GEOLOGICAL SURVEY �* ^ K• i , . b` `^, A. F• 4.5r S OOOm. .. 5 $ '�- s,{x- C+? ni rr�. >r , }&.� 7T ,; 48�4 =I NWy ��'1'-•Y7 23 E. 24 25 s�2fir'42 30��a5T0 lA:33M!1, is j _ j q, U� s, CNRL TTE,°!0 Ml,alr^,ry, (MlMTr,M1LL) ,.,'MINT Frl41�.4, 3 �J' 07' 30-` ' Flol—ly 'i . v i :u.'k - • .� ., � � \ \ i�/ \ • , �' r ' • 1 , r 1 ���., �. 1 .� �.� • •.� y'Ye+ a ks J �; !�-• � 10U9 4 '.� . 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FL01,61 Kt SUB &ASIN o$ '34 LATTITUDE 00 80 42-i 30 LA Nt N Al� ern, -AM C DISCHARGE CLASS) �;-ro f z- iM vV A -Fe-P\ EXPIRATION DATE 0 0, 31 - 9 ^7 Pickle, Ken From: Pickle, Ken Sent: Tuesday, October 16, 2012 9:13 AM To: Allocco, Marcia Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: NCG050150 - Exopack Thanks, Marcia, that'll work for us. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 . Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken,pickle(0ncdenr. ov Website: htti):I/iportal.ncdenr.org/web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." From: Allocco, Marcia Sent: Tuesday, October 16, 2012 9:10 AM To: Pickle, Ken Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: NCG050150 - Exopack 0 I asked Ms. Summe to give me a call if they do not receive our mailer by the end of December. I figured your group may be a little behind in mailing those out with the other permits finishing up their public notice periods. thought about Ownership change form but their plant manger position is open so the new `owner" is in question. Marcia From: Pickle, Ken Sent: Tuesday, October 16, 2012 8:58 AM To: Allocco, Marcia Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: NCGO50150 - Exopack Thanks, Marcia. i'll copy this note and place it in the SPU file folder for NCG050150. We expect that the personnel in plant positions change pretty regularly, so this is not an unusual circumstance. When the NCGOS mailer goes out (Jan? Feb?) there will be a place for them to correct the information so that we can update BIMS. If they are worried that our renewal mailer won't get to them, then they should submit a Name/Ownership change form to us. However, typically a pretty good fraction of our mailers get through to the facilities, even if the personnel have changed and we are working with outdated addressees. So, our sort of game plan for staving in touch with folks is this: 1. First: Folks are obligated by the permit boilerplate to send us a Name/Ownership change form when those changes occur. However, it's a regular occurrence that some fraction don't. 2. When we renew the permit, of course we use the BIMS information that we have, whether current or outdated. A large number of our renewal mailers get through to the facilities, even with outdated personnel addressees. Upon receipt of the mis-addressed mailer the permittees then have a second chance to provide us with proper mailing addresses. However, for a smaller fraction sometimes the bad address information prevents effective delivery. 3. When there is no effective delivery, a fraction of the mailers are returned to us 'Undeliverable'; another fraction presumably reach their destination but are trashed when no one at the facility responds. However, 4. Typically Fran still has a proper billing address for this small subset of our permittees, and we are successful sending the bills, which presents a third opportunity for the permittees to provide us with proper addresses. S. When Fran gets stymied by bad addresses, then every few years we can mount a collections/renewal initiative (Like the one earlier this year) and hope to pull those folks back into proper status, if they are still in business. 6. And finally, as a sort of safety -net procedure, SPU staff can break out of this scripted approach, and try to chase down individual permittees and get the correct information. But, typically I view that as a labor intensive, back- up kind of approach to be employed only if there is time, and if there is a special reason to do so. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.pickle@ncd_enr.00v Website: http,.//Dortal.ncdenr.org/web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Allocco, Marcia Sent: Monday, October 15, 2012 4:37 PM To: Pickle, Ken Subject: NCG050150 - Exopack Ken, I received a call from the new EH&S contact for Exopack inquiring about their permit renewal for next year. I informed Ms. Nancy Summe that DWQ will send out a letter and that she does not need to initiate permit renewal. She note that Mr. Lerch who is listed as the owner is no longer there and that the plant manager position is currently open. I believe permitting sends out the renewal letters based on the owner so I thought I would just let you know about the this facility. Marcia Marcia Allocco, MS - Environmental Chemist NC Dept. of Env. & Natural Resources (NCDENR) � W ArF�y Michael F. Easley, Governor Secretary AL),a �i William G. Ross Jr., North Carolina Departrnent of Environment and Natural Resources c') DO Q r- Alan W. Klimek, P.E. Director � -71 Division of Water Quality D `C NC DEPT. OF ENIARONMENT AND NATURAL RESOURCES April 28, 2003 v KMALOFFICE REC ",=0 Gordon C Miller Intelicoat Technologies LLC PO Box 368 Matthews, NC 28105 Subject: NPDES Stormwater Permit Renewal Intelicoat Technologies LLC COC Number NCGO50150 Mecklenburg County Dear Permittee: o t' . r1PR 3 0 2003 Qw WAIS QUALITY SEA'101" In response to your renewal application for continued coverage under general permit NCGO50000, 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: • Anew Certificate of Coverage • A copy of General Stormwater Permit NCG050000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativei 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 (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 EM Customer Service 1 BW 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50150 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, Intelicoat Technologies LLC is hereby authorized to discharge stormwater from a facility located at Intelicoat Technologies LLC 700 Crestdale Road Matthews Mecklenburg County to receiving waters designated as a UT to Fourmile 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, II, Ill, 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 7/12/2002 GORDON C MILLER INTELICOAT TECHNOLOGIES LLC PO BOX 368 MATTHEWS, NC 28105 Flahm;WANCDENR NoRrti CrnRouNA DEPAR-rMEt4T or: ENVIRONMENT AND NAruRAL FZEsmRcEs Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCGO50150 Intelicoat Technologies LLC Mecklenburg County Dear Permittee: In accordance with your request received July 2, 2002, the Division is forwarding the subject permit modification. This modification documents die change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under 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 modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, 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 Valery Stephens at the telephone number or address listed below. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Mooresville Regional Office, Water Quality Section Stormwater and General Permits Unit Files NC DEPT. OF ENVIRONMENT AND NATURAL_ RESOURCES MOORESVILLE REGIONAL OFFICE ECF-ME-D At 2 6 2002 WATER E 1� AUTY SECTION ION 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 100/6 post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50150 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, INTELICOAT TECHNOLOGIES LLC is hereby authorized to discharge stormwater from a facility located at INTELICOAT TECHNOLOGIES LLC 700 CRESTDALE ROAD MAI THEWS MECKLENBURG COUNTY to receiving waters designated as UT To Fourmile 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, 11, III, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective July 12, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2001. for Alan W_ Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Micha F. Easley, Govemor William Cftr�Clit�ty�}�r�i�� North Carolina Department of Environment aA1 19AfAQjFiesatl+gr1931 fq ES AICORESVILLE R-GIC14AI OFFICE Alan W. Klin V E Q, plorFA Divisio f..Vater'Q{lrality; ! September 4, 2002 5EP 0 6 2002 GORDON C MILLER INTELICOAT TECHNOLOGIES LLC PO BOX 368 MATTHEWS. NC 28105 Subject: NPDES Stormwater Permit Coverage Renewal Intelicoai Technologies Llc COC Number NCG050150 Mecklenburg County Dear Permitice: 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 he 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 $250.00, Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater 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 1 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 stormwater, 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.us/su/stormwatcr.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 (919) 733-5083. ext. 578 Sincerely, Bradley Bennett. Supervisor Stormwatcr 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 (919) 733-7015 d 'A NCDENR Customer Service 1-800-623-7748