Loading...
HomeMy WebLinkAboutNCG050373_COMPLETE FILE - HISTORICAL_20130528STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VU& o(��%-I3 DOC TYPE k HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 9.O L3 OSaE YYYYMMDD d NC Division of Water Quality NPDES Stormwater Permit Contacts Summary NC DW-0 has the foUawkg contact information in oar Permit DntakM for your permit as of SI28/2013. permit Humber. NCW50373 Permit Type: per/Leather/Rubber Facility Name. EaMV- LLC ME-R*e HU-11MIS VJAC P14F)l Fad0ty Addressi- 14201 M each am Farm -Rd Facility Addressl Ck* State & ZIP. HunjU%Mj1e- NC: 2807i Owner InjU[Matig" UZU11s: Ow ner Name: PaZy LL Owner Type: Non-Gavemm Owner Type Group Orcanization owner Affillation: Steve- Cay.,i 'flue., Man+ fficiflcL5ev- Addres,sl: 14201 Meacham Farm Addrms2: City, State & ZIP: HLMtm%4Ffe. NC M76 Work Phone: ?@+e95-AMff& 5578 Fax, owtttr Email Address: I cav;'n ON fattl V, Cc rf) 1 Y6r s pfr�- ContAll Narn!a Andrew Allen La Manar, Address Phone Far;L'to es 1 CCLC h&&7 'Ft%rM D-r,.Vc 70q Envall �45-3q2q dunNrsv'.))e, NC 28079 Nap ity COM42 Name im M4,4aaer AddMEr. phom Fax Email arve" d1&F*1 And-1--ew 14201 meacham Farm Dr. HuntLrs%fle, NC 1a+e98="S4- 28073 -7p q aqg Sh aGUIC cook. --3 Ij 2 L/ ,tt t[t.Carriarf P an si'L Oontact Name M Addrg3m Phone Emaw fifidrew Pen Ma tjt ? Fa C1 'i N-S )I 2-o Meac),dm r-ar, Pi� 70`2.95 -3Y.2� 1411en I tM PartiV, Co47 Hanfei-5 v;'Ihj NC 2SM Georgoulias, Bethany From: Allen, Andrew S. [aallenl@pactiv.com] Sent: Monday, June 03, 2013 9:59 AM To: Georgoulias, Bethany Subject: RE: ncg050373 contact summary - Pactiv LLC Huntersville Plant Attachments: image2013-06-03-100640.pdf r Good Morning Bethany, Attached is the corrected sheet you sent me earlier. Any questions, please call me. 704 245 — 3424 Thank you for doing this for me. Andrew Allen Pactiv LLC Huntersville & Mooresville, North Carolina From: Georgoulias, Bethany[maiIto: bethanygeorgouliasCabncdenr.gov] Sent: Monday, June 03, 2013 9:18 AM To: Allen, Andrew S. Subject: ncg05O373 contact summary Please make corrections and just email back tome. I'll pull the file and make sure we get it straight. I'll work with Sheri Montalvo in our group to make corrections. Regards, Bethany 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://portal.ncdenr.org/web/wq/ws/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. 1 II�Iv NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govemor Director Secretary July 8, 2009 Mr. Andrew Allen Prairie Packaging 14201 Meacham Farm Drive Huntersville, NC 28078 Subject:. Compliance Evaluation Inspection Prairie Packaging — Huntersville facility 14201 Meacham Farm Drive NPDES Stormwater Certificate of Coverage — NCGO50373 Mecklenburg County Dear Mr. Allen: On July 1, 2009, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality and Ms. Aliyah Turner from Charlotte -Mecklenburg Stormwater Services, conducted a site inspection of the Prairie Packaging facility located at 14201 Meacham Farm Drive in Huntersville, Mecklenburg County, North Carolina. The site drains to Cane Creek, Class C waters located in the Yadkin 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 Division of Water Quality 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 ❑ However, as noted in the SPPP section of the attached report the emergency pager numbers for Mecklenburg County Water Quality staff should be verified. 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 ❑ NA M. Thank you for the assistance and cooperation during this 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: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877-623-6748 Internet: www.acwaterquaiity.org - — ^---y.....­ am-....�.,, a..,.,... C.....i..,. Cn4 Oe v N nl Und ('nnn­­ Honor Nne orthCarolina Mr. Andrew Allen, Prairie Packaging Compliance Evaluation Inspection, Page 2 July 8, 2009 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. �nSincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section cc: Shelton Sullivan -- NPS-ACO Unit Rusty Rozzelle, MCWQP Water Quality Central Files Mooresville Regional Offre Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 66MO401 Customer Service: 1-877-623-6748 Internet www.ncwateiqual4.org An Equal Opportunity 1 ARrrnat ve Action Emplover- 30% Recycledil0% P:st Consumer paper NorthCarolina Latta ally Mr. Andrew Allen, Prairie Packaging Compliance Evaluation Inspection, Page 3 July 8, 2009 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-1/h2o.enr.state.nc.us/su/Forms_Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent (which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site_ 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. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein_ Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment 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 the filing of a Notice of Intent (NO]) 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 water 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 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 Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville: NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCcarolina Internet: www.ncwaterquality.arg _ ���������� An gnual Onnortupity', Affirmative Action Employer- 3N Recyc+edrto% Post Consumer paper Mr. Andrew Allen, Prairie Packaging Compliance Evaluation Inspection, Page 4 July 8, 2009 o Collection, reporting and recording of Qualitative Monitoring 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 shalt 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 least 5 years for 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. 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 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 Ptrone: (704) 663-16991 Fax: (704) 663.60401 Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org NorthCarohna ,Xatumlly An Equat Opportunity i Afflrma6ve Action Employer -M o Pecyci.�1109; Post Consumer paper Compliance Inspection Report Permit: NCGO50373 Effective: 06/20/08 Expiration: 05/31/13 Owner: Prairie Packaging SOC: Effective: Expiration: Facility: Prairie Packaging County: Mecklenburg 14201 Meacham Farm Rd Region: Mooresville Contact Person: Andrew Allen Title: Directions to Facility: Approx. 1/3 mile SE of the intersection of Holbrooks Road and S. Old Statesville Road. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Huntersville NC 28078 Phone: 704-371-5556 Phone: Inspection Date: 07/01/2009 Entry Time: 09:20 AM Exit Time: 11:35 AM Primary Inspector: Marcia Allocco Phone: 704-663-1699 Ext.2204 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type:. Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC . Facility Status: ■ Compliant fl Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050373 Owner -Facility: Prairie Packaging Inspection date: 07/0112009 inspection Type: Compliance Evaluation Reason for Visit: Routine inspection Summary: Page: 2 r� Permit: NCGO50373 owner - Facility: Prairie Packaging Inspection date: 07101/2009 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? ■ f l fi f I # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices'? ■ D 0 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 0 D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n 0 D # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n 0 # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ O ❑ n # Is the Plan reviewed and updated annually? ■ 0 ❑ 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ n n 0. Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The SPPP for Prairie Packaging was dated 6/22/09 and signed by the plant manager and the SPPP coordinator. The SPPP is combined with the SPRP into one document. There are 11 outdoor silos, which hold plastic pellets and sodium bicarbonate (raw materials). Oil is used on site in the hydraulic mechanisms of the injection molding machines but all oil (new/used) is housed within the facility. The permittee conducts monthly inspections of key equipment and the rain gardens on site. The permittee conducts general training for all employees and trains certain employees (mgt., dist/docks, and maint.) on the SPRP and SPPP. The permittee needs to review the emergency pager information in the SPPP for Mecklenburg County Water Quality staff, which appeared to be inaccurate. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D I_1 01 Comment: Reviewed documentation provided for the qualitative monitoring conducted on 5/28/08, 9/17/08, and 4/20/09, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n fl ■ f-I # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? fl i_l ■ n Comment. Vehicle maintenance is not conducted on site so analytical monitoring is not required under the General Stormwater permit. Page: 3 0 Permit: NCG050373 Owner -Facility: Prairie Packaging Inspection pate: 07/01/2009 Inspection Type: Compliance Evaluation Permit and Outfalis # 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? Reason for Visit: Routine Comment: The permittee has designated two outfalls on site which discharge stormwater once they have passed through the two rain gardens_ Large storm events are able to bypass the rain gardens and discharge directly to a vegetated ditch which discharges to the two stormwater ponds on the adjacent property. There was some erosion near Outfall 1 and along the vegetated ditch near Outfall 1. The permittee is working with the Soil and Erosion control staff from Mecklenburg County to fix these issues. Yes No NA NE ■nnn ■nnn nn■n ■nnn Page: 4 0�0� WArE9p� Q 'C Mr. Andrew Allen Prairie Packaging 14201 Meacham Farm Drive Huntersville, NC 28078 Dear Mr. Allen: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director lily June 20, 2008 RECEIWD J U N 2 7 2008 NC DENR MRO DWQ-Surface Water Protection Subject: General Permit o: NCG050000 Prairie Packaging COC NCG050373 Mecklenburg County In accordance with your application for a discharge permit received on April 9, 2008, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality 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 Jennifer Jones at telephone number (919) 733-5083 ext. 591. Sincerely, for Coleen H. S line cc: Mooresville Regional Office, Rob Krebs Mecklenburg County, Rusty Rozzelle Central Files . Stormwater Permitting Unit Files bi'Carolina Vml North Carolina Division of watts Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (9I9) 733-5083 Customer Service Internet: www_ncwaterqualitv.ora Location. 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opporturi tylAffirmative Action Employer— 50°, Recyded110% 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. NCG050373 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, Prairie Packaging is hereby authorized to discharge stormwater from a facility located at Prairie Packaging 14201 Meacham Farm Drive Huntersville Mecklenburg County to receiving waters designated as UT to Cane Creek, a class C water in the Yadkin 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 June 20, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 20, 2008. r for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission Vt - LOCATION MAP: NCGO50373 Prairie Packaging, Inc. Huntersville, NC v Latitude: 35023' 370 N ��- f Longitude: 800 SW 3.8870 W Receiving Stream: UT to Cane Creels s Stream Class: C Map Scale 1:22,207 Sub -basin: 03-07-11 (Yadkin River Basin) Facility Location Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 20, 2008 Mr. Andrew Allen Prairie Packaging 14201 Meacham Farm Drive Huntersville, NC 28078 Subject. General Permit No: NCG050000 Prairie Packaging COC NCGO50373 Mecklenburg County Dear Mr. Allen: Coleen H. Sullins, Director Division of Water Quality In accordance with your application for a discharge permit received on April 9, 2008, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality 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 Jennifer Jones at telephone number (919) 733-5083 ext. 591. *,7Si1!Fcere1y,fS ns cc: Mooresville Regional Office, Rob Krebs Mecklenburg County, Rusty Rozzelle Central Files Stormwater Permitting Unit Files 1, 41Carolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwatemuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opporhmity/Afrmative Action Employer— 50% Recycled110% Posl Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050373 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, Prairie Packaging is hereby authorized to discharge stormwater from a facility located at Prairie Packaging 14201 Meacham Farm Drive Huntersville Mecklenburg County to receiving waters designated as UT to Cane Creek, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective June 20, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 20, 2008. for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission I�OeATION MAP: Rp 01 �� ""/ - Wig. �•: � C. �.Ss:%rr 2 '� � 4Fn��•� � %��� ..'t r "' - �j:. f 'FF:'k�. _ r'sr 'f�+ "tY •.i ^'r l� t ` (1 r •^ RgE ��. �� � �:I� z+`-`'i�• �i � ,�o. rV � JJ Y'4,w- _mot:•. _.Y'.� 1� � a l . {1 im NCGO50373 Prairie Packaging, Inc. Nuntersville, NC N - Latitude: 350 23' 37' N ti Longitude: 800 SW 3.887" W Receiving Stream: UT to Cane Creek 5 Stream Class: C Map Scale 1:22,207 Sub -basic;: 03-07-11 (Yadkin River Bassi) Facility Location Jr OF WA TF9 1D� 4G June 20, 2008 Mr. Andrew Allen Prairie Packaging 14201 Meacham Farm Drive Huntersville, NC 28078 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: General Permit No. NCG050000 Prairie Packaging COC NCG050373 Mecklenburg County Dear Mr. Allen: Coleen H. Sullins, Director Division of water Quality In accordance with your application for a discharge permit received on April 9, 2008, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality br 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 Jennifer Jones at telephone number (919) 733-5083 ext. 591. Sincerely, far CQ1een H. Suf S cc: Mooresville Regional Office, Rob Krebs Mecklenburg County, Rusty Rozzelle Central Files - Stormwater Permitting Unit Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwatMualitv.ore Location: 512 N. Salisbury St Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal OpporhmitylAffirmatw Action Employer — 50% Recydedll0% Post Consumer Paper 'g�' .�--, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050373 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, Prairie Packaging is hereby authorized to discharge stormwater from a facility located at Prairie Packaging I4201 Meacham Farm Drive Huntersville Mecklenburg County to receiving waters designated as UT to Cane Creek, a class C water in the Yadkin 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 June 20, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 20, 2008. for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOTION MAP: ���%�r r#• - ` Kid i� k 4 �'^, 90 ;.fi�t+.� , ya `�i = ' Si - M . . �_� - - - +y., �•1 . ■.9 is �L�.�f r/� NIP Az .•.lit, �f - .:Yip r�.r7 �,� r 4 i�,$. + .♦ i V �A r ( . ai ► - 1 �_. �y,i,�-�—,fir r �, st:�� ��, ,�r�'°;r � ,�. ,.I 24M IN NCGO50373 Prairie Packaging, Inc. Huntersville, NC v Latitude: 350 23' 37' N Longitude: 800 50' 3.687" W Receiving Stream: UT to Cane Creek Stream Class: C Map Scale 1:22,207 Sub -basin: 03-07-11 (Yadkin River Basin) Facility location Re: NCG050373 Prairie Packaging - due May 26th, 2008 Subject: Re: NCG050373 Prairie Packaging - due May 26th, 2008 From: Jennifer Jones <Jennifer.Jones@ncmail.net> Date: Thu, 19 Jun 2008 15:34:40 -0400 To: Samar Bou-Ghazale <Samar.Bou-Ghazale@ncmail.net>, "Jennifer. Jones@ncmail.net" <1 ennifer. Jones@ncmail.net> Hi Samar, I am just writing to confirm that we spoke over the phone and this permit is ok to issue. Thanks, Jennifer Jennifer Jones wrote: Hi Rob, I was trying to clean out some stuff and I was going to issue this permit becuause it has been 30 days and I don't think I had heard from anyone - I know you are all really busy down there but did this get assigned to someone? If there are no objections I will issue fhe COC... Thank you! Jen Jennifer Jones wrote: Dear Rob, We've received an NOI from Prairie Packaging, Inc. in Huntersville (Mecklenburg County) for coverage of their plastics/foam manufacturing facility under NCG05 (Paper, Plastic, Leather etc. SW permit). The site discharges stormwater into a UT to Cane Creek Creek (C) in the Yadkin River Basin. The NOT is attached. Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general permit? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Jen Jones Jennifer Jones 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) 733--5083 ext. 591 Fax: (919) 733-9612 Email: jennifer.jones@ncmail.net Website: http://h2o.enr.state.nc.us/su/stormwater.html 1 of 1 6/19/2008 3:35 PM