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Home My WebLink AboutNCG050405_COMPLETE FILE - HISTORICAL_20181022STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V cc, QSO YOS DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ablB 1U2k YYYYMMDD Dear -Mr Allen: Enclosed_ please find a' -copy of the Compliance Evaluation Inspection Report. for the inspection we conducted arthe West Rock - Southern Container, LLC::facility on- . October 11, 2018. The reporrt_should be"self explanatory; however, should you. have any"questions; please do not hesitate: to contact me at ' (104) _6634699 or by E-mail at james:moore@ncdenr.gov: Sincerely, 3 F _ es Moore Assistant Regional Engineer Enclosure c: Stormwater Permitting Branch North Cu h a DTa meM of EM t_ m ..W Quality: t. Wslon of Enetx�. Mhwal and Land Rswacgs Mooresville Wonai Office 1 610 East Center Mmue, Sate 301 I Moon tar_ North Catvtlna 2M5 704A6316" Permit; NCG050405 SOC: county: Iredell Region: Mooresville Compliance Inspection Report Effective: 06101/18 Expiration: 05/31/23 Owner: West Rock -Southern Container LLC Effective: Expiration: Facility: West Rock 279 Mooresville Blvd Contact Pennon: Bob Frey Title: Directions to Facility: north on NC-801 from NC-150 in Mooresville - left onto Mooresville Blvd System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Mooresville NC 28115 Phone: 70"60-8678 Phone: Inspection bate: 10/11/2018 Entry Time: 01:30PM Exit Time: 02:30PM Primary Inspector. Lily C Kay Phone: 70"63-1699 Secondary Inspectorls): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COG Facility Status: Compliant Not Compliant r Question Areas: 0 Storm Water (See attachment summary). Page: permit NCG050405 Owner - Facility: West Rock-Southem Container LLC Inapection Date: 1011 IM10 Inspecfion Type; Compliance Evaluation Reason for Visit: Routine Inspection Summary: The SWPPP has been fully implemented and documentation of employee training and semiannual qualitative monitoring is kept on site. If you have any questions, contact my office at Lily.Kay@ncdenr.gov or by phone at (7G4)235-2137. Page: 2 F permit NCG050405 owner - Facility_ west Rock -Southern Container LLC Inspection Date: 10111/2918 Inspection Type . Compiiance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # 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? ❑ ❑ E ❑ # Has the facility evaluated feasible alfematives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ 0 ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ 0 ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Parly(s)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? , ❑ ❑ 0 # Does the Plan include a Slomlwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The facility keeps the SWPPP and all necessary tasks associated with it on a database that automatically generates work orders for each task. Qualitative Monitoring Yes NoNANE Has the facility conducted its Qualitative Monitoring semi-annually? 1111 ❑ Comment: Ana"cal Monitoring Yes No NA WE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment: Permit and Outfalis 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? N ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? N ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: All storm drains for the facility connect at the last storm drain before leaving the site and this is where the qualitative monitoring is conducted. Page: 3 00- North Carolina Department of Environmental Quality Pat McCrory Govemor Mr. James Spires West Rock -Southern Container, LLC 279 Mooresville Blvd. Mooresville, NC 28115 Dear Mr. Spires: October 5, 2015 Donald R. van der Vaart Secretary el 14201,5 Itta �Qs Q, � SLR "file Mega Action nal�ce Subject: NPDES General Permit NCG050405 West Rock -Southern Container, LLC Formerly Rock Tenn -Southern Container, LLC Certificate of Coverage NCG050405 Iredell County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED 8Y BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Intemet: http:l/aortal.nodenr.org/webAr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES f� GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050405 & fan STORMWATER DISCHARGES oor�syd�,$" 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, West Rack -Southern Container, LLC is hereby authorized to discharge stormwater from a facility located at: West Rock -Southern Container, LLC 279 Mooresville Blvd Mooresville Iredell County to receiving waters designated as an unnamed tributary to Back Creek, a class WS-II, HQW water in the Yadkin -Pee Dee 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 5, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 5, 2015. ORIGINAL SIGNED BY acTKANY GEORGOULIAS for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary October 5, 2015 Mr. James Spires West Rock-Southem Container, LLC 279 Mooresville Blvd. Mooresville, NC 28115 RECEIVED OCT 08_'1M CENTRAL FILES DWR SECTION Subject: NPDES General Permit NCG050405 West Rack-Southem Container, LLC Formerly Rock Tenn-Southem Container, LLC Certificate of Coverage NCG050405 Iredell County Dear Mr. Spires: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, �o for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,nodenr.o[g/web4r/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recyded 110% Post Consumer Raper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050405 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawfiil standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, West Rock -Southern Container, LLC is hereby authorized to discharge stormwater from a facility located at: West Rock -Southern Container, LLC 279 Mooresville Blvd Mooresville Iredell County to receiving waters designated as an unnamed tributary to Back Creek, a class WS-II, HQW water in the Yadkin -Pee Dee 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 5, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 5, 2015. e'o� A for Tracy E. Davis`, I.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission to AF Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY IiSE ONLY FOR AGENCY IiSE ONLY Date Re+Ceired Year Momh Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N .1 1 1 1 1 N JC 10 101-510 1416 11. Permit status prior to requested change. 1 eN�J Cep`' j�iNC'✓ :� a. Permit issued to (company name): O L� —,S'a2 b. Person legally responsible for permit:S—PASS First Mi Last . G�.vt;✓gC Mfi�� <✓ Title RECEIVED a'7 �Da✓e3�i Ott �L1/t Petnut Holder Mailing Address �r �� CC City State Zip oze5 )_4 bo -- Lf6 78' ( ? GENR-LAND QUALITY STORMWATER PERMITTING Phone Fax c. Facility name (discharge): a N d. Facility address: A 7 s �0 s o ., I( e— jy --- --r r-- Address i Ire A) C- ag ItS City State Zip e. Facility contact person: _ 0I3 jc✓ty (ICK0 (ob0-967$ First I MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of. ❑ Change in ownership of the facility Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge) e. Facility address: f. Facility contact person: WeS ! SON rCU^C G Z. e First MI Last title Permit Holder Mailing Address Ife N C - o'��►� City State zip (7o4) (OLc) --[078 bdb, frcy a1 Wes r .c,�+rn Phone E-mail Addres�� 1/i/Cst- Ro c'�1'leo✓er Address u).L a i?//S City State Zip 1�✓ems First Mi Ldd C704) f 160--8&7fr -.. 1'0G ✓odc .Cam Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27.2014 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: 40onC- Ct S. CiLo•+ e - First Ml Lest Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ 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. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a nametownership 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 VA�it SSpp1 cS APPLICANVCERTIFICATION Date 1, , 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 comp r4 that if all required supporting information is not included, this application package will be Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised .fan. 27, 2014 \ WestRock V August 19, 2015 DIV OF ENERGY, MINERAL, AND LAND RESOURCES NC DENR-STORM WATER PERMITTING 1601 MAIL SERVICE CENTER RALEIGH, NC 27699-1601 Re: Notice of Corporate Name Change Rock -Tenn Converting Company ("Permittee") 279 Mooresville Road Mooresville, NC 28115 Stormwater Permit/Permit #: NCGO50405 To Whom It May Concern: 3950 Shackleford Road Duluth, GA 30096 Permittee currently operates the above -referenced facility pursuant to an environmental permit issued by your agency. On July 1, 2015, Rock -Tenn Company, the parent company of Permittee, entered into a business combination with MeadWestvaco Corporation. As the result of this business combination, Rock -Tenn Company became a wholly owned subsidiary of a new entity named "WestRock Company." (This series of transactions did not directly affect the legal entity that holds the above -referenced permit) In conjunction with the completion of the business combination, it is our intention to change the legal name of Permittee to WestRock Converting Company as of September 1, 201S. The purpose of this letter is to notify you of the upcoming name change and request that the agency make this name change on the above -referenced permit Although the Permittee will have a new corporate name, the legal entity that owns and operates the facility will not change, and no changes in management, environmental personnel or daily operations at the facility will occur. Please contact me at 770-326-8140 or roberLwood@westrock.com if follow-up paperwork or other submissions are required to change the name on our permit or if you have any questions about this matter. Thank you for your assistance. Sincerely, 4r ) .96VQ_ Robert Wood Environmental Services Manager Cc: Bob Frey RECEIVED a 11A 2 8 2015 DENR-LAND QUALITY STORMWATFR PERMITTING -- North Carolina Department of Environmental Quality Pat McCrory Governor October 5, 2015 Mr. James Spires West Rock -Southern Container, LLC 279 Mooresville Blvd. Mooresville, NC 28115 Donald R. van der Vaart Secretary Subject: NPDES General Permit NCG050405 West Rock -Southern Container, LLC Formerly Rock Tenn -Southern Container, LLC Certificate of Coverage NCG050405 Iredell County Dear Mr. Spires: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED SY BET6iANY GEORGOWAS for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 276WI612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: h :11 ortal.ncdenr.o[ twebAr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050405 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, West Rock -Southern Container, LLC is hereby authorized to discharge stormwater from a facility located at: West Rock -Southern Container, LLC 279 Mooresville Blvd Mooresville Iredell County to receiving waters designated as an unnamed tributary to Back Creek, a class WS-II, HQW water in the Yadkin -Pee Dee 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 5, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 5, 2015 ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCDENR Division of Energy, Mineral & Land Resources Land Quality SectilonlStormwater Permitting National Pollutant Discharge Elimination System PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Pate Received Year Month Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C. I S I U N I C I G D D D II- Permit status prior to requested change. 1 a. Permit issued to (company name),OGk b. Person legally responsible for permit: f}M S SP RE S RECEIVED S� P U 9 2015 DEt\IR-LAND QUALITY STIORMWATER PERMITTING c. Facility name (discharge): d. Facility address: e. Facility contact person: First Mt r Last _ Gg vc%k Mh.�c� <✓ Title a % . j - /r)ao✓es.+; tit �LIf Permit Holder Mailing Address 020deeS.: U4_ - /VG City State Zip Cn )_6 Go --- LO % if (_ Phone Fax a z�'N a_'7� t)0a S , Ite- _a j ! Address od.e-SVj1 a'j�t�s - -N4C.- City _ State Zip t3aa Fe-C (704) bb0--8b78 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility Name change of the facility or owner If other please explain- b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address- f. Facility contact person: Se 4, er•-' �-aJ Mi.- a•Y c e First MI Last G___1''i�A-N+�_ Title Permit Holder Mailing Address City State Zip (I t2kc -6679 hob, f rc1 a) Veff?odc,cen,,� Phone E-mail Address v✓es-r- o e �lale L � Address City State Zip -b F., -C-�A . First Mt LM (704 ) �60--$67$ l�*L.fV-t Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised .tan. 27, 2M4 T NAME/OWNERSHIP CHANGE FORM ontact: a/nC-- 4 S gLo`j e— First Ml Last Title Mailing Address City Slate Zip Phone E-mail Address V Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name chafe 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. _ PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , 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 J Al�scs cs APPLICANT'CERTIFICATION Date 1, , 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 comp)efe—d-�r� that if all required supporting information is not included, this application package will be PA � Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RevisM Jan. 27, 2014 ` WestROCk V August 19, 2015 z DIV OF ENERGY, MINERAL, AND LAND RESOURCES NC DENR-STORM WATER PERMITTING 1601 MAIL SERVICE CENTER RALEIGH, NC 27699-1601 Re: Notice of Corporate Name Change Rock -Tenn Converting Company ("Permittee") 279 Mooresville Road Mooresville, NC 28115 Stormwater Permit/Permit #: NCG050405 To Whom It May Concern: 3950 5hackleford Road Duluth, GA 30096 Permittee currently operates the above -referenced facility pursuant to an environmental permit issued by your agency. On July 1, 2015, Rock -Tenn Company, the parent company of Permittee, entered into a business combination with MeadWestvaco Corporation. As the result of this business combination, Rock -Tenn Company became a wholly owned subsidiary of a new entity named "WestRock Company." (This series of transactions did not directly affect the legal entity that holds the above -referenced permit.) In conjunction with the completion of the business combination, it is our intention to change the legal name of Permittee to WestRock Converting Company as of September 1, 2015. The purpose of this letter is to notify you of the upcoming name change and request that the agency make this name change on the above -referenced permit Although the Permittee will have a new corporate name, the legal entity that owns and operates the facility will not change, and no changes in management, environmental personnel or daily operations at the facility will occur. Please contact me at 770-326-8140 or robert,wood@westrock-com if follow-up paperwork or other submissions are required to change the name on our permit or if you have any questions about this matter. Thank you for your assistance. Sincerely, Robert Wood Environmental Services Manager Cc: Bob Frey RECr _ IVED 611IR 28 2015 %E1gR-LA'.�,!) Cqjj8._ —'y 8 i GRtAWATER i'E ;4I7T 'r 7 RockTenn P`1 April 16, 2015 VIA CERTIFIED MAIL NC DENR-STORM WATER PERMITTING DIV OF ENERGY, MINERAL, AND LAND RESOURCES 1601 MAIL SERVICE CENTER RALEIGH, NC 27699-1601 Re: Notification of RockTenn-MeadWestvaco Business Combination Permittee: ROCKTENN-SOUTHERN CONTAINER, LLC ("Permittee") Facility Address: 279 Mooresville Road, Mooresville, NC Permit Number: NCG050405 Dear Sir/Madam: Pennittee currently operates the above -referenced facility pursuant to an environmental permit issued by your agency. Permittee is a wholly owned subsidiary of Rock -Tenn Company. The purpose of this letter is to notify you that on or about June 1, 2015, Rock -Tenn Company will enter into a business combination with MeadWestvaco, a global packaging company headquartered in Richmond, Virginia. The transaction will occur in multiple steps that will result in Rock -Tenn Company becoming a wholly owned subsidiary of a new corporation, Rome -Milan Holdings, Inc. Rome -Milan Holdings, Inc. will be renamed as of the date of the transaction closing; however, the new company name has not yet been identified. The transaction will not directly change the legal entity that holds the above -referenced permit, nor will it alter the day-to-day operation of the facility. Further, we do not anticipate any changes to our local management team or our permitted environmental emissions or discharges as a result of the transaction. Because the legal name of Permittee will remain unchanged, we do not believe that the transaction triggers the need for any permit transfer or name change process at this time. If Permittee changes its legal name or adopts a trade name in the future, we will take all steps required to ensure the new name is properly reflected on our permit. If you have any questions about the impending transaction as it relates to the environmental permit issued by your agency, please contact RockTenn's corporate Environmental Department at 770-326-8139 or amulenga@rocktenn.com. Sincerely, (7z, M�~ 7 0� Robert Wood APR 2 g 2Q1� Environmental Services Manager r AsIF, �o NCDENR North Carolina Department of Environment and Natural Resources Division of Water Qualify Beverly Eaves Perdue Charles Wakild, P.E. Governor Director October 23, 2012 Mr. Tim Pethel Rock Tenn Southern Container, LLC 279 Mooresville Blvd Mooresville, NC 28115 Subject: General Permit No. NCG050000 Rock Tenn Southern Container, LLC Rock Tenn COC NCG050405 Iredell County Dear Mr. Pethel: Dee Freeman Secretary In accordance with your application for a discharge permit received on September 28, 2012, 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 Julie Ventaloro at telephone number (919) 807-6370, or at julie.ventaloro@ncdenr.gov. Sincerely, OP1GINAL SIGNED W KEN PIC for Charles Waki E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 91 M07-6494 North Caroli.n a Internet www.ncwaterquality.org a7 � An Equal OpporNniry 1 Affirmative Action Employer � j� Lrallff STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050405 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, Rock Tenn Southern Container, LLC is hereby authorized to discharge stormwater from a facility located at Rock Tenn 279 Mooresville Blvd Mooresville Iredell County to receiving waters designated as an unnamed tributary to Back Creek, a class WS-II, HQW water in the Yadkin -Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective October 23, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 23, 2012. ORIGINAL SIGNED BE KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Nz" u .j 11 c .j W (Y- 0 u CL) u c W -le U Lq C:) Z = . OR rl = 1 0 V� Yl CO V) 0 C r C cn 0 fyi 00 -0 64 in C:) un 'D fu of U Z in E U 00 U :3 x u do 6: Loil- 1 Lzn Ln CO ) cz� C) Ln z � � V 3 �n z 010—WA Division of Water Quality, / Surface Water Protection T National Polluumt Dischaggc Elimination System NCDENR - ""`" PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Recavad Year Month I Day 1. Please enter the pernut number for which the change is requested. NPDES Permit (or) Certificate of Coverage N Q LO 6 O N G 11. Permit status prior to requested change. it. Permit isstred to (company name): RdC<< Tl",J/`j-So0tk1-e✓,j � qiN �,.� U [ b. Pen on legally responsible for permit: J_ G�—G y Rm. Ftr.t ] I 1 At+t C-�C-A e-/ o i M ih iu ay C. _ Title /065 t ~Pemit [ItNtL!" Nbilin6 Acklress - M"M , dN C- a� r ls-- ( �S Clay State Zip Nlxxw Fax c. Facility name (discharge): Rode 7relf/.s-S'oJ�C✓,� Co '4s�c✓, L�- [ d. Facility address: _ 5_ V - Ile, City Stitt: /ip c. Facilitycontact person: /?,F-T (7oy1 6ba First 11111 / Ltt:t 11-KNIC Ili. Please provide the following for the requested change (revised permit). it. Request for change is a reudt of: ❑ Change in ownership of the. facility 0 Name change of the facility or owner if wher jqease explair: C-AA"1 C- e o,Jrt-a,tT %1%hM C- b. Permit issued to (company name): �dc1C �t,.l,,� - �'� , S ont aim✓ L� c. Person leLyally realxtnsib[e for permit: GRF--- 9— NIf Izta /riir%t L� G•1�ya-1 Al 4 �- a S 4e✓ *� Title- -�Q41X Zd6 - - -' Pcrnit Holder \i.dline Addre>5 MdV /C,I "I/L /V C— aft a C'tt}• Statc /sip d. Facility name (discharge): F'fx:Hlti E-Mail Address oG'['{�s�+ c. Facility address: PT0 .. , 73ox _1 oo q A(.kkL%s % 906/es Wity Stall /ip t. Facility cotu t per --;on: d _ Vim >tlI IzLst MX141C F nrul Address Revised 2012Apr23 NPOES PERMIT NAMEfOWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Fiat M I I.tIsr Tialc 41:uGng ackires Cite State Lip MAnc E na:61 Address V WIII the pe mitted facility continue to conduct the same Industrial activities conducted prior to this nershlp or name change.? ❑ No (,please explain) _ V I Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change a:quests. ❑ L.erai documentation of the transfer of ownership {such as relevant pages of acontract deed. or a bill of sale} is required for an ownership chaiyv�request. Articles of incorporation are not sufficient for an ownership chance. The certifications below nxrst 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. Fora name change request. the signed .Applicant's Certification is.sufficient. PERAIITTE E CERTIFICATION (,Permit holder pricer to ownership change): 1. atte�E that this application fora nanie/ownership change has been reviewed and is accurate and complete to the hest 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 APPLICANT CERTIFICATION Date I. , attest that this application for a name/ownership change ha., been reviewed and is accurate, and complete to the hest of my knowledge. I undenzand 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. Revised 7008 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Qoality Surface Water Protect ion Section 1617 Mail Service Center Ralei toh. North Carol i na 27699-1 b 17 cr NC Division of Water Quality 4*. NPDES Stormwater Permit Contacts Summary NC D'%VQ hss the folloa-ine contact information in our Permit Database for flour permit as gf 512812013. Perm itNumber: NCGO50405 Perm it Type: Appard/Pnrmng/PPanerlLeather/Rubber Stormwater Discharge CDC Fadlity Name: $QTenn Fadlity Addressl: Fadtity Address?: F. O, G() xy C 110 0 City, State & Zip: Owner information Details: Owner Name: Rock ICnn So&dLem Container LLC Owner Type: Non-Govemment OwnerType Group: Oroanimban Ca 1o �D N S a Title: G QN e-/ Q- l 1r ✓7 I �J C,- Owner Affiliation:—Tn:r;�� { Addressl: 2Z2 MooresWle Blvd J q Addressz rp, O , Box ' 0 O City, State & Zip: Mooresville. NC 20115 Work Phone: 704-662-8494 Fax Email Address f {/G �� v-o cL-- 4eAlo - C Contact Name Lg Add Phan Fax finail Contact Name Tim Address ?-0 .49 °)( 1005 Phone Fax itrrs-Petke� r _ , _ . % . _- _ ?I- 274 Mooresville Blvd, Mooresville, NC 704- i62-6494 Lad Name Title Addre� a,B FR � p 11 �' 1Ur�1noNMr,Ji �( f � v, is'^ j 0 0� C 0 0 -Ck "N 6lte, phone E" Email rgdttenn.co �j`�✓c y, � l�o c,lc�c.�,�? C �7 e A7", Division of Water Quality / Water Quality Section � NCDENR National Pollutant Discharge Elimination System Noi H r_^ " OE�of f„�„�p„rncur u D NArWRA RrZOVRC NCG050000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Covera e R—C I G I a 4 S Check # Amount 41 �tJ Perrnit Assigned to hIf) r0 13114d.`ic, '),. National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: 11 STORMWATER DISCHARGES associated with activities classed as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar MIDENR SIC' 265 Paperboard Containers and Boxes SIC- 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries 12 LW SIC 30 Rubber and Miscellaneous Products (except as specified below)SIC 31 Leather and Leather Products (except as specified below) SIC* 39 Miscellaneous Manufacturing Industries Inc SIC" NIA Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC- 311 Leather Tanning and Finishing * Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name ROCK TENN SOUTHERN CONTAINER, LLC Street Address 279 MOORESVILLE BLVD City MOORESVILLE StateNC ZIP Code 28115 Telephone No. 704 662-8494 Fax: E-mail Address TPETHEL@ROCKTENN.COM 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. ROCK TENN TIM PETHEL TPETHEL@ROCKTENN_COM 279 MOORESVILLE BLVD MOORESVILLE IREDELL 704 662-8494 3) Physical Location Information: State Fax: NC ZIP Code 28115 Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). NORTH ON NC-801 FROM NC-150 IN MOORESVILLE, LEFT ONTO MOORESVILLE BLVD-279 MOORESVILLE BLVD Page 1 of 4 SWU-220-071408 Last Revised 7/14/2008 NCGO50000 N.4.1. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) 4) Latitude 35.630501 Longitude-80.792306 (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin V Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 6 5 3 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: MANUFACTURE CORRUGATED BOXES FROM PAPERBOARD ROLLS AND PRINT AND DIE CUT THE BOXES 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? BACK CREEK If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? 1 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? No ❑ Yes If yes, please briefly describe: COVERS FOR OUTSIDE STORAGE, HOUSEKEEPING INSPECTIONS, 13) Does this facility have a Stormwater Pollution Prevention Plan? '❑ No V Yes If yes, when was it implemented?July 201 14) Are vehicle maintenance activities occurring at this facility? Page 2 of 4 5WU-220-071408 Last Revised 711412008 NCGO50000 W0.1. 4 No ❑ Yes 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? q No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1 000 kg. of hazardous waste generated per month) of hazardous waste? 4 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 4 No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport i disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application• record, report, plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with. or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Cam mission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that 1 am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: —TOM PEDINE Title: BUSINESS UNIT GENERAL MANAGER _1- (Signature of Applicant) q-al•-I& (Date Signed) Notice of Intent must be accompanied by a check or money order for $10.00 made payable to NCDENR, Page_ 3 of 4 SWU-220-071408 Last.Revised 7114I2008 NCGO50000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Vf Check for $100 made payable to NCDFNR yr This completed application and all supporting documents �f Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1.699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 5WU-220-071408 Last Revised 7/14/2008 Ventaloro, Julie From: Parker, Michael Sent: Friday, October 19, 2012 3:30 PM To: Ventaloro, Julie Subject: RE: Review Request NCGO50405 and NCG030629 Julie, i am familiar with the Iredell Co. facility, but not -the Meck. Co. one. I can find no reason not to issue either permit, so feel free to get them out. Michael Parker From: Ventaloro, Julie Sent: Friday, October 19, 2012 3:03 PM To: Parker, Michael Subject: Review Request NCGO50405 and NCG030629 Hi Mike, We've received two NOIs for existing facilities in your region: 1) NCG03 - Masonry Reinforcing Corporation for the Wire -Bond facility in Mecklenburg County. The site discharges stormwater at 4 points to a UT to Kings Branch (C). The NOI is attached. 2) NCG05 — Rock Tenn Southern Container, LLC for the Rock Tenn facility in Iredell County. The site discharges stormwater at 2 points to a UT to Back Creek (WS-II, HQW). The NOI is attached. Please let me know if the Mooresville Regional Office has any concerns about issuing a COC for general permits for either of these facilities. Please also let me know of any potential impacts to wetlands. If we don't receive any objections, we'll issue the COCs in 30 days. Thank you, Julie `[11taloro Coordinator, '4 Hter Supulr Watershed Protection Program NC Dfvi:�inn of Water Quality Wetbinds & Stormwater Branch 1617 -XI»il Service Center. Raleigh, AC 27699-1617 Phone: (919) 807-6:370 a Fax: (919) 807-6.194 NEW Wehsite: htt .// ortal.nedenr.or /weh/wqiswp/ws/wswp E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. 9� � Ja NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director October 23, 2012 Mr. Tim Pethel Rock Tenn Southern Container, LLC 279 Mooresville Blvd Mooresville, NC 28115 Natural Resources Dee Freeman RECEIVE ecrelary DIVISION OF WATER QUALITY OCT 2 9 2012 SWP SECTION MOORESVILLE REGIONAL OFFICE Subject: General Permit No. NCGO50000 Rock Tenn Southern Container, LLC Rock Tenn COC NCG050405 Iredell County Dear Mr. Pethel: In accordance with your application for a discharge permit received on September 28, 2012, 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 Julie Ventaloro at telephone number (919) 807-6370, or at julie.ventaloro@ncdenr.gov. Sincerely, �P I B! for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-6494 J V Olrth C$ro l i n a tntemet: www.ncwaterquality.org Naturally An Equal Opportunity i Affirmative Action Employer �/ y L{� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050405 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, Rock Tenn Southern Container, LLC is hereby authorized to discharge stormwater from a facility located at Rock Tenn 279 Mooresville Blvd Mooresville Iredell County to receiving waters designated as an unnamed tributary to Back Creek, a class WS-II, HQW water in the Yadkin -Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I1I, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective October 23, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 23, 2012. for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission •� w' .._ v-.. - r-i,I ,� it '� -=.� •.✓ v rli'„ _ , jc-. �`) �it�• ,,�I' '{��- Pl-==- I::�l�J' .,,� ;I�I�� lil �r; F��_.:�_�.�� - . _.,, i,�`� \,�� r� � �3)'r�. .L-'� 'f )_ _ram/•- ' ✓ ljr /.--r/-` `��f/ i �i-1;��``�•. ��-�� t�t \, 1� lj1`._ �v.J /1 S~ r' /r ��! \� �jy\ Y � '..r-��5�.� 4L,r �'-�.'1r/r ��x�)f' •��V�\- � -=._ :.�,� /_�`--�� 1.,= x`._•,,.. ,"_ f !i. , '`1 1- .�'.��:.__.•..f�-.`r. ��'�_ 1�rR�•�� j`- -V '��'�`. �j +�`�� \`V1� J! � I�r-�i�..-��1�ti1 I�'�.' `` '� 1 !'"t""�.i�� /" '� '1 ` 'l.\--•. ` y�� 'l':\ r ��II /-r•r: - � ''� � sJ \ '_._� � � i J% ��--• �f"\ �l ��.:ri � *�� it (''��;'s1'• �� f V.; `\_ ; '-�.✓'- '�41 -� J• r. `••../ r•� x'\t', �' ( '2nf��•�~ �f ^LLB\�\ �• l L) �! 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