NCG050168_COMPLETE FILE - HISTORICAL_20180710

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CwSD
DOC TYPE
6Q HISTORICAL FILE
F1 MONITORING REPORTS
DOC DATE
❑ 20IgD7 I D
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 10, 2018
Graphic Packaging International, Inc.
Attn: Chip Olsen
2801 Kenny Biggs Road
Lumberton, NC 28358
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO50000
Graphic Packaging International, Inc.
Graphic Packaging International, Inc. -Lumberton, Certificate of Coverage NCGO50168
Robeson County
Dear Mr, Olsen:
On June 4, 2018, a site inspection was conducted for the Graphic Packaging International, Inc., Lumberton
facility located at 2801 Kenny Biggs Road, in Robeson County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Jonathan Brooks, EIS&S Manager and Glenda Hunt,
EH&S Coordinator were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG050000 under Certificate of Coverage NCG050168. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Gum Branch Canal, a Class C
SW waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found be in compliance with the conditions of the NCG050000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Evaluation Inspection
Representative Outfall Status Request Form
cc: Jonathan Brooks, EH&S Manager (via email)
FRO — DEMLR, Stormwater Files-NCG050000
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

ti `r
Compliance Inspection Report
Permit: NCG050168 Effective: 06/01/18 Expiration: 05/31/23 Owner. Graphic Packaging International Inc
SOC: Effective: Expiration: Facility: Graphic Packaging International Inc - Lumberton
County: Robeson 2801 Kenny Biggs Rd
Region: Fayetteville
Lumberton NC 28358
Contact Person: Chip Olsen Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jonathan Brooks 910-738-7227 ext 115
Related Permits:
Inspection Date: 06104/2018 Entry Time: 01:00PM Exit Time: 02:10PM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareltPrinting/PaperlLeather/Rubber Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

+ r
permit: NCGO50168 Owner - Facility: Graphic Packaging International Inc
Inspection hate: 06/04/2018 . Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Jonathan Brooks, EH&S Manager and Glenda Hunt, EH&S Coordinator at the Graphic
Packaging International, Inc. facility in Lumberton, NG. The Stormwater Pollution Prevention Plan (SPPP) was reviewed. It
appeared well -organized and contained the information required by General Permit NCG050000. The Site Map was detailed
but should indicate topography and the percentage of each drainage area that is impervious. The SPPP has not been
annually reviewed and updated since 2015. Under the Spill Team and Plant Emergency Contacts, the Plant Engineer name
should be changed to the current Plant Engineer, Jonathan Brooks.
Outfalls #146 were inspected and appeared in good condition. It may be possible to reduce the number of outfalls which are
currently being monitored if there are outfails which share the same drainage area boundary and total contributing area.
Please see the attached Representative Outfall Status Request Form.
Page: 2

permit: NCG050168 Owner - Facility: Graphic Packaging International Inc
Inspection Date:. 06/04/2018 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
S ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# 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?
❑ ❑ E ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: The facility has no AST's outside of the plant, which eliminates the need for secondary
containment and the possibility of spills to the ground or surface waters.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment:
Page: 3

f
NCDENR
No" CV1[xnu'�7~ Mew er
Dona~ � N�dINM. F' 41N=
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Data Received
Year
Month da
if a facility is required to sample multiple discharge locations with very similar starmwater discharges, the
permittee may petition the Director for Representative Outfali Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, AU. outfalls are still subject to the ualitotive monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from D WQ must be kept on site with the facility's Stormwa ter Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
individual Permit (or) Certificate of Coverage
2) Facility Information:
Owner/Facility Name
Facility Contact
Street Address
City
County
Telephone No.
State ZIP Code
E-mail Address
Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same orsimilar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No ❑ No data*
❑ Yes .
❑No
❑ Yes
❑ No
❑ Yes
o No a No data*
❑ Yes
o No
a Yes
❑ No
❑ Yes
o No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page i of 3
swu-POS-2009 Last revised 12/30/2009

Representative Outtall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/.or
materials are similar.
5) 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]
Commission 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 Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand 1 must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I 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:
Title:
(Signature of Applicant)
(Date Signed)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. the Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for R05 Request -�
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12130/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written'
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to'this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the D WQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NO 28778
Washington Regional Office
943 Washington Square Mail
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building, .
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NO 28301-5094
127 Cardinal Drive Extension
Wilmington, NO 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office.
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NO 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NO 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3of3
SWU-ROS-2009 Last revised 12130/2009

Alexander, Laura
From: Butterbaugh, Perry <[e-mail]>
Sent: Tuesday, March 24, 2015 2:15 PM
To: Georgoulias, Bethany
Cc: Alexander, Laura
Subject: RE: NCG050168 COC Renewal Record
Follow Up Flag: Follow up
Flag Status: Flagged
Sounds good — people change and want to try to keep it current as possible. Thanks for your help.
H/G=C�w`ner
re are some changes for our facility. Let me know what else I need to do to.
Contact Person — Josh Duvall, Plant Manager (same_address.and-phone-as_previously_listed-individual
em_ail.is loshgraphicpkg.c .duvall@om��g61 K� � 4 j� I 5 Ralf bon, �/+� , A/C
�g10 ) 732- 7a '7 A S3 5-g _
• Facility Contact Person — Matthew Rupnick, Operations Manager (same address_and.phone as previously
listed individual), email [e-mail]
V Permit Contact Persons) — Chip Olsen,.RCM_Manager-(same.address.and.phone.as.previously-listed
individualj, me ail is cl�ip:[e-mail]
_ �/ram
� Permit Contract Person (sj — EHS Manager (same.address.and.phone) r.L�7'r�' ' ��'
Perry Butterbaugh
Graphic Packaging Intl
910-738-7227 x115
From: Georgoulias, Bethany[mailto:[e-mail]]
Sent: Tuesday, March 24, 2015 1:03 PM
To: Butterbaugh, Perry
Cc: Alexander, Laura
Subject: RE: NCGO50168 COC Renewal Record
Sure thing, it can be updated anytime. We know it's tough to remember to change things like that, so it might be useful
to add a note to review contacts via that web link at least annually for your SPPP. -Bethany
Bethanly 6'eorgroulias, Tnvironniental hillgineer
NCDENR / Division of L'ner­ v, Mineral, and Land Resources
StormNvater Permitting Prograni
1612 Mail Service Center. Raleigh. NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone): 1)19 / 807-6494 (fia\)
Website: hitp:l/portal.iicdenr.oi•glweb/Ir/stormwater
E-mail erwtv.sporrdence 7o and front this crcldress wwraY her suhji,c i io the North Corolinu Public Re,c:ords lain and wary he disc lased m lhird porrh?-S.

From: Butterbaugh, Perry (maiIto: Perry. [e-mail]
Sent: Tuesday, March 24, 2015 11:42 AM
To: Georgoulias, Bethany
Cc: Alexander, Laura
Subject: RE: NCG050168 COC Renewal Record
Importance: Low
Thanks Bethany. Quick question -- can this be updated anytime there is a change in personnel? Let me know when you
have a chance.
Perry
From: Georgoulias, Bethany [mailto:[e-mail]]
Sent: Tuesday, March 24, 2015 8:59 AM
To: Butterbaugh, Perry
Cc: Alexander, Laura
Subject: RE: NCG050168 COC Renewal Record
Hi Perry,
The easiest thing to do is to go to this website:
http:/Zportal.ncdenr.orgZweb/I r/sw-permit-contacts
Run the Permit Contact Summary report for your COC (NCG050168), and then let us know what needs to be changed.
You can either make changes on that that same page, scan it, and send it back to us, or you can simply e-mail us the
contact information details that need updates, We can make changes to Permit Contact, Facility Contact, and Owner
Contact that way. However, another person in our section (Deborah Reese) is the only person that can make any
changes to Billing Contact (at the end of that report). Also, any changes to the Owner Affiliation (i.e., the person legally
responsible for the permit) need to be submitted with a separate signed form. I can send you that if you need it; just let
me know. (The forms, depending on what the change is, are also on that website up there.)
Please email the requested updates to Laura Alexander in our group - she is copied here. Let me know if you have any
other questions!
Bethany
Belhanv Geurgoidius, Frnvirunrnentcd PYiWinect-
NCDI NR / Division of I ner,y, Mineral. and Land Resources
Stormwater Permitting Program
1612 Mail Service Center. Raleigh, NC 27699-1612
512 N. Salisbury Street. Ralei-h. NC 27604
919 / 807-63)72 (phone); 919 / 807-6494 (fax)
Website: littp://portal.ncdenr.org/web/Ir/storrmvatet-
F-mail e'orrespunderice !o urrd lron+ This address n1o)' be subject 10 the Norlh Carolina Public Idec or& lair and may he hsd eed to third lurme.t.
From: Butterbaugh, Perry [mailto:[e-mail]
Sent: Monday, March 23, 2015 1:26 PM
To: Georgoulias, Bethany
Subject: FW: NCGO50168 COC Renewal Record

Hello Bethany,
I need to update some personnel changes at the Graphic Packaging International Inc facility in Lumberton, NC. What
would be your recommendation how best to do this? Thanks for your help.
Thanks,
Perry Butterbaugh
EHS Graphic Packaging Int'I Inc.
From: Jeremiah, Pete
Sent: Friday, February 27, 2015 7:57 AM
To: Butterbaugh, Perry
Subject: FW: NCG050168 COC Renewal Record
Permit
From: Georgoulias, Bethany[maiIto: [e-mail]
Sent: Thursday, June 12, 2014 9:19 AM
To: Jeremiah, Pete
Cc: Bennett, Bradley; Munger, Bridget
Subject: NCG050168 COC Renewal Record
Hi Pete,
Thanks for your call yesterday. Attached is the e-mail confirmation that went to your predecessor Evan Davenport in
May 2013. Although it shows the previous permit's effective and expiration date, it is in fact a confirmation of coverage
effective in 2013. Your facility does have active permit coverage. Also attached is the full text of the General Permit
that you should follow. You can also access the permit and all monitoring forms
here: http://portal.ncdenr.org/web/Ir/npdes-stormwater (just click on the "General Permits" tab or "Monitoring
Forms" tab)
Finally, attached is a copy of the COC for this facility that I created this morning. Unfortunately the website we used for
electronic COC renewals now prints the effective date of the COC as the current date, rather than June 1, 2013, because
we are so far past that renewal window. I can't change that. We would have to manually generate a COC, but we are
not even in the same Division that we were in 2013 (which also makes today's copy inconsistent because it still says
Division of Water Quality). I would recommend keeping this correspondence with your records to verify that your COC
coverage was in fact effective on June 1, 2013 —the same day as General Permit NCG050000. In fact, if you go to our
Active Permits Map, you can search for your permit number and verify that. Here's the website, and below that is a
screen shot:
http://portal.ncdenr.org/web/Ir/swpermit-tracker

(�' ^.1�1� `"" "-S'`�..•r� ,;:w'''�' ..,, .`•.e 1� � S! t14 MhAd o o [ oxd 4 o@CQWCV
a -?
I�Q sa�rctt pRNR ... p o �
� ...................................................•,...,.._...............Q ... ..qq 0 a Back to Stormwater Permitting Unit
Stormwater Permits: Active Et Expired 0 [ Feedback ]
i What do you want to search for? Enter any part of the Permit Number: Now click this button to search:
Permit Number a NCGD50168 " Search
To see more information about a facility, click on a marker: [Reset]
Note: Data sets last updated June 2, 2014.
A 'Pipes
air " i Fart Br894
V '
NCDENR Div. of Energy, Mineral, & Land Resources: NPDES Industrial & MS4 Stormwater Permits X
Graphic Packaging International Inc - Lumberton flW
® >vadesbtsfo 2601 Kenny Biggs Rd `
+ Lumberton, NC 28358
Permit No.: NCGO50168 : '" `- County: Robeson
r Permit Type: Apparel/Printinq/PaperlLeatFierlRubher Stortrrwaler Discharge COC Region: Fayetteville t
i Owner: Graphic Packaqinq International Inc Waterbody: Gum Branch C �.
Status: Active Waterbody Class: Craw LLJ
Effective Date: Jun 1, 2013 River Basin: Lumber .vJ*�Incc Augur
Expiration Date: May 31, 2016 willnrii ftame
roilnn i:ohl(Irs
lVUr
-�,• "'' , rrt3erino� villc � �''�� l~`L`u ton _� �y�, E#iitibettitovrit" '�' I�
Wrhilil efuge• f 5x �, -X
� 5and tf+list
tl. fS[`eteFoiesl'
- r h"u,
Narum e
r. ��..» �Darl�nglon •r f
Choose what you want to show on the map:
O NPDES Stormwater Permits rtl 3(11
r O No Exposure Certifications
e
E10 State. Stormwater Permits''i, f
0Show Counties �• �.
fJ Show River 9asins
yJ 1t ...j
4, r. Whiles .11eo
1
I,\ ' 1 r.
i
.�a M,rrra'
Wilffi
ingto
VYiiinabovr 1MYrtfe Gii
Mapdata C201EGaogle I :ermsofuim ROP4 ainnparor
[ it At active and expired NPDES Stormwater Permits, as of June 2, 20M
[2] NG Exposure Certifications are issued to facilities exempted from an NPDES Stornnvater Permit because industrial activities and materiats are not exposed to stormwaler.
131 State Stormwater Post -Construction Program permits, Location corrections penning for sites that appear outsice of NC.
Please let me know if you have any other questions.
Regards,
Bellran'v Gcorgoidirrs, Environmental Engineer
NCD[ NR / Division of F,.ilerr4v, Mineral, and land resources
Stormwater Perrniitino Program
1612 Mail'Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Ralei:olh, NC 27604
919 / 807-6372 (phone): 919 / 807-6494 (1-ax)
W ebs ite: littp://po i'ta 1, ncde n r. ors/web/ I r/sto i,iii \va ter
4

Georgoulias, Bethany
From: [e-mail]
Sent: Thursday, May 30, 2013 3:22 PM
To: SVC DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at htt :ll ortal.ncdenr.or r/web/wc Isw/su/n dessw .
If you have questions, please contact Bethany Georgoulias at bethany.,geor oulias iDncdenr.gov phone (919)
807-6372 or Bradley Bennett at bradley.ben nett a,ncdenr.gov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal; permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
'Permit Number: _
_ iNCG050168
Effective Date:
6/l/ 08 -�--T-?
EExpiration Date:
,;S 3 / 013„--
Organization Name:
Graphic Packaging International Inc
Facility Name:
Admin Region:
7-,
Graphic Packaging hitet-natior al Inc _ Lumbertort
Fayetteville
County Name:
Regulated Activity:
1R6bes6n
Apparel/Leather/Rubber/Printing/Misc manufacture
Receiving Stream Name:
Receiving Stream Class:
;Giim Branch Canal
C;Sw
tBasin:' .
.
Facility Address:
--lumber
2801 Kenny Biggs Rd
37

Middle Name:
_—
Email: _ evan.davenport(a)graphiepkg.com
38

Graphic Packaging International, Inc.
Consumer Packaging Division
Lumberton, NC
\ CI Assembly Meal
Maintenance
Assembly Area '
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Welcome
Welcome to Graphic Packaging
International, Inc. Lumberton
Operations. We are committed to
providing you with a safe and
pleasant visit.
In case of an emergency, or to
report a safety concern, please
contact Mitch Cummings at extension 115
or phone number 910.733.5199.
Upon hearing the evacuation
alarm, please exit the building
using the nearest exit, and
present yourself to the Safety
Coordinator. Do not leave the
premises, or re-enter the building
without permission of the Safety
Coordinator.
The health and safety of
Employees and visitors are of
critical concern to Graphic
Packaging International, Inc. We
strive to attain the highest
possible level of safety in all
activities and operations.
Safety First
Visitors touring the production areas
must comply with the personal hygiene
and safety rules listed below:
Use of Hair and Beard
Nets
Use of clear Safety
Glasses
Use of Hearing Protection
Remove all jewelry and
any loose articles
No food, candy, drinks, 4
or gum allowed i
Steel Toe shoes are i
required
No Glass or brittle plastic
items '
Food and Beverage consumption and
the use of tobacco products are
allowed in designated areas only.
Company Name: __ Date:
Print Name: Sign Name:
Safety Policy Review
GRAPHIC
PACKAGING
lAtERNATIONAL IMIL
wr Pa*.qr
Lumberton, NC
Facility
James Jackmore, Plant Manager
Mitch Cummings, EH&S Coordinator

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, May 28, 2013 1:13 PM
To: '[e-mail]'
Subject: NPDES Stormwater Permit COC Renewal Update
Dear Stormwater Permit On-line Renewal Contact:
We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG050168, J
DavenPort, a unique PIN and instructions for renewing the COC on-line. You may be the same contact person that
received that information.
A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at:
http://Portal.ncdenr.org/web/wg/ws/su/2013-gps . We have also provided this website to the permit or owner contact
named above.
On that website, you will find revised summary reports of the contact affiliations and details we have on record for this
COC. Please search the corresponding PDF document for the COC number. We request that you help keep DWQ
updated with accurate permit contacts and e-mail addresses for this permit.
If you have any questions or concerns, please contact:
Bethany Georgoulias
e-mail: bethany.georgoulias@ncdenr,gov
phone: [phone]
or
Bradley Bennett
e-mail: [e-mail]
Phone: [phone]
or
Bridget Munger
e-mail: [e-mail]
Phone: [phone]
Best regards,
The Stormwater Permitting Unit
Bethany Georgoulias
Environmental Engineer
NCDENR I DWQ j Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: httpalportal.ncdenr.org/weblwq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina
Records Law and may be disclosed to third parties.
191

S.%-GRAPHIC PACKAGING - -- - -�- ---- � --
IOUAt. INC.
September 26, 2008
Ms. Laurie Singleton
NCDENR- DWQ- PSB-NPDES
512 N. Salisbury St.
Raleigh, NC 27604
RE: Graphic Packaging International, Inc.
Notice of Duly Authorized Representative
Stormwater General Permit No. NCG050000
Dear Ms. Singleton,
Pursuant to North Carolina's General Stormwater Permit No. NCG050000,
Section B.5(b), Graphic Packaging International, Inc.* submits notice to you of the "duly
authorized representative" at the covered facilities listed below. As evidenced by the
attached corporate delegations, a principal executive officer has duly authorized the
Facility Manager of each location to sign reports required by the General Permit, as well
as other related information that may be requested by the Agency.
COVERED FACILITIES:
Bluegrass Folding Carton Company, LLC
2600 E. Market St. "U
Greensboro, NC 27420
Permit No. NCG050127 a OCR
Bluegrass Labels Company, LLCqT P�-�^
1006 Norwalk Street �-
Greensboro, NCy��
Permit NCG050000
Graphic Packaging International, Inc.
2801 K.M. Biggs Road
Lumberton, NC 28358
Permit No. NCG050168
If you have any questions or need further information regarding this matter, please call
me at [phone] or contact me at the following address.
Laura Lynn Smith
Counsel and Assistant Secretary
GRAPHIC PACKAGING INTERNATIONAL, INC.
814.Franklin Court • Marietta, Georgia 30067 • Phone 770,644,3000

w
Graphic Packaging International, Inc.
814 Livingston Court
Marietta, GA 30067
Very truly yours,
Laura Lynn Smith
* Graphic Packaging International, Inc. is the indirect parent of Bluegrass Folding Carton Company, LLC and 2
Bluegrass Labels Company, LLC

Corporate
Delegation of Authority
for Purposes of
Environmental Permits, Reports and Applications for the
Bluegrass Folding Carton Company, LLC
Greensboro, North Carolina Facility
The person holding the position of Facility Manager of the above -referenced facility is
hereby duly authorized to sign and/or certify environmental permit applications, reports
due under such permits, and any other documents submitted on behalf of the named
facility in accordance with applicable environmental laws and regulations regarding
hazardous waste, water quality and air standards.
The Facility Manager of the named facility is responsible for its overall operation and is
authorized to make management decisions that govern the operation of the regulated
facility, including having the explicit or implicit duty of making major capital investment
recommendations and initiating and directing other comprehensive measures to ensure
long-term environmental compliance with environmental laws and regulations, and can
ensure that the necessary systems are established or actions taken to gather complete and
accurate information for permit application requirements.
By this delegation of authority, Bluegrass Folding Carton Company, LLC intends that the
person holding the position of Facility Manager shall . be considered a "Responsible
Corporate Officer", "Responsible Official", "Authorized Representative" or "Authorized
Individual" of Bluegrass Folding Carton Company, LLC as those terms are defined by
applicable state and federal environmental regulations.
David W. Scheible
-, - - - X. � �"Z� qllul&
Date
President, Altivity Packaging, LLC
(sole member of Bluegrass Folding Carton Company, LLC)

Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. SuAins, Director
Division of Water Quality
July 17, 2008
Jerrod Potee
Graphic Packaging International Inc
800 Westinghouse Blvd
Charlotte, NC 28273
Subject: NPDES Stormwater Permit Coverage Renewal
Graphic Packaging International Inc -
Lumberton
COC Number NCGO50168
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater 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 October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG050000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since the your last Certificate of Coverage include the following:
• Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries.
• Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part II Section A —Several minor expansions and clarifications of the required content of the Stormwater Pollution
Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements.
• Part II Section B — Qualitative monitoring must now be conducted during a representative storm event,
• Part II Section B — The permittee is required to keep a written record of his response to problems identified by his
qualitative monitoring observations.
• Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month,
new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the
sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been
eliminated.)
• Part II Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month,
new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark
exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the
permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events
show no benchmark exceedences.
• Part II Section C —This part contains a new provision that four exceedences of any particular benchmark will trigger
increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the
permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.ustsulstormwater.hlml 512 N. Salisbury St. Raleigh, NC 27604
unr
NctlthCarolina
.11 rttrrrallj
Phone [phone] Customer Service
FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

Permit Reissuance Letter — Permit NCG050168
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 Jennifer Jonesof the DWG} Stormwater Permitting Unit
at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayettev i I l e R eg i o n al Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050168
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,
Graphic Packaging International Inc
is hereby authorized to discharge stormwater from a facility located at
Graphic Packaging International Inc - Lumberton
2801 Kenny Biggs Rd
Lumberton, NC
Robeson County
to receiving waters designated as Gum Branch Canal, a class C;Sw waterbody in the Lumber 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 July 17, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 17, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�QF W A9pG Michael F. Easley, Govemor
William G. Ross Jr., Secretary
Nosh Carolina Department of Environment and Natural Resources
Coleen 14. Sullins, Director
Division of Water Quality
February 5, 2008
Jim Jackmore, PIant Manager
Graphic Packaging International Inc - Lumberton
2801 Kenny Biggs Road
Lumberton, NC 28358
Subject: COMPLIANCE EVALUATION INSPECTION
Graphic Packaging International Inc
Graphic Packaging International Inc - Lumberton
NPDES Storm -water General Permit-NCG050168
Robeson County
Dear Mr. Jackmore:
On January 31, 2008, I, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Graphic Packaging International Inc - Lumberton
facility located at 2801 Kenny Biggs Road in Robeson County, North- Carolina. A copy of the
Compliance Inspection Report is attached for your review. Mr. Mitch Cummings, EH&S Coordinator,
was also present during the inspection and his time and assistance is greatly appreciated. Stormwater
from tills facility drains to Gum Branch Canal, a Class C;Sw water located in the Lumber River Basin.
The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General
Pernit-NCG0501 b8.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stor_mwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
im lemented.
[Yes ■ No❑
2) Qualitative Monitorinp,
Qualitative monitoring has been conducted and recorded in accordance with pen -nit requirements.
[Yes ■ No❑
Other Observations:
Please refer to the attached Compliance Inspection Report for additional comments and observations.
o ` Carolina
NNaturally
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www,ncwaterquality.org Fax [phone].23-6748
An Equal Opportunity/Affirmative Action Employer— 50% RecyclecV100/6 Post Consumer Paper

Page 2
Mr. Jackmore
Febmary 5, 2008
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
Michael Lawyer
Environmental Specialist
Attachments (2)
cc: Mitch Cummings, EH&.S Coordinator -Graphic Packaging International lnc.-Lumberton
FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

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 1 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 pennit or an individual pennit,
depending; upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stonnwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stonnwater pen -nits is the requirement to develop and implement
site -specific comprehensive stonnwater 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://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 Pen -nit] can be found at this web site.
The following items are a subset of pennit 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 pennit 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 is 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 stonnwater permit or an individual NPDES stonnwater permit
• All persons desiring to have facilities covered by a General Pen -nit 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 stonnwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of [ntent 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 Pennit until the pennit
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-stonnwater discharge or is covered by another pennit, authorization or approval.
• There are currently 19 active general permits. Pen -nit conditions vary accordingly; however, most
of the pennits have following condition requirements (you must read your entire pennit 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
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 least 5 years for the date of the sample
measurement, report or application.
o Expiration — The pernittee 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 pennit 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— Permittec is required to notify the
Division in writing in the event the pennitted 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.

5
Compliance Inspection Report
Permit: NCG050168
SOC:
County: Robeson
Region: Fayetteville
Effective: 05/01/03 Expiration: 04/30/08 Owner: Graphic Packaging International Inc
Effective: Expiration: Facility: Graphic Packaging International Inc -
Lumberton
2801 Kenny Biggs Rd
Contact Person: Jim Jackmore
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Mitch Cummings
Title: Plant Manager
Certification:
Lumberton NC 28358
Phone: [phone]
Inspection Date: 01/3112068 Entry Time: 10:00 AM Exit Time: 12:45 PM
Phone:
Phone: [phone] ext 115
Primary Inspector: Mike Lawyer a.i.� Phone: [phone]
��' «< Exta-2T
Seee derv-!R&"etar(s): �' _ .� 3321
Belinda S Henson Phone; 7 Phone: [phone] Exj.7,1E-
332G
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant [1 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50168 Owner - Facility: Graphic Packaging International Inc
Inspection Date: 01/31/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted with time and assistance provided by Mr, Mitch Cummings, EH&S Coordinator, Facility
manufactures thin cardboard boxes and cartons for food products such as microwaveable meals, cereals, etc. Production
as well as storage of materials and chemicals all occur inside. Outside the facility, used pallets are stored and there are
several large, open -top dumpsters used for scrap metal and other wastes. Facility personnel have identified seven
outfalls, however some of these are not true outfalls and others receive only roof drainage from areas of the roof where no
facility operations occur. For example, the facility has a stormwater basin with two inlets on either side that have been
identified as seperate outfalls when the outlet of the basin should be what is monitored as it would convey stormwater off
the property. Also, there are four outlets to the roadside ditch that receive flow only from the roof, however only one of
these receives flow from an area where there are exhaust stacks from the printing area that may pick up particulates from
the stacks. Mr. Cummings was advised that he could reduce the number of outfalls he monitors from seven to three,
which would consist of the outlets from the facility's two stormwater basins located at the rear and side of the property and
the roof drain outlet that receives flow from the printer exhaust stacks area of the roof. The facility's Stormwater Pollution
Prevention Plan was reviewed and found to be very detailed and comprehensive. Visual monitoring reports for the seven
identified outfalls were available for the current and previous years of permit coverage. At the time of inspection, the
facility appeared to be very well maintained both inside and out.
Page: 2

19
Permit: NCGOSDI68 Owner - Facility: Graphic Packaging International Inc
Inspection Date: 01131/2008 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? ■ n n n
# Does the Plan include a General location (USGS) map?
■
❑
❑
n
# Does the Plan include a "Narrative Description of Practices"?
■
Q
Q
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
❑
■
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
❑
❑
■
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
Cl
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee training?
■
D
!I
0
# floes the Plan include a list of Responsible Party(s)?
■
Q
0
# Is the Plan reviewed and updated annually?
■
Q
❑
Q
# Does the Plan include a Stormwater Facility Inspection Programs
■
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
Q
D
Q
Comment: Facility has no ASTs outside the plant, which eliminates the need for
secondary containment and the possibility of spills to the ground or surface waters
Qualitative Monitoring
Yes
No
NA
NE.
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
Q
■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D
❑
■
❑
Comment: Although not required by the permit, Mr. Cummings will take samples for
subsequent analysis by TBL if he notices any strange odors or other indicators of
pollution. Lab reports to date have shown no significant impacts or contamination.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
Q
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
n
00
Page: 3

Permit: NCG050168 Owner - Facility: Graphic Packaging International Inc
Inspection Date: 01/31/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

o��� W A
t J
October 15, 2007
John Patrick
Graphic Parkaging International Inc - Lumberton
4455 Table Mtn Dr
Golden, CO 80403
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 Stormwater Permit Coverage Renewal
Graphic Parkaging International Inc - Lumberton
COC Number NCG050168
Robeson County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on
April 30, 2008. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/publicnotice,htm. Please
continue to check this website to review and comment on proposed changes to the permit. Once the permit is
reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by November 16. 2007. 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 $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the 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 Permitting Unit Web Site at http://h2o.enr.state.nc.us/su/Noexpexempt.htm.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found 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 Aisha Lau of the Central Office
Stormwater Permitting Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett
Supervisor, Stormwater & General Permit Unit
Cc: Central Files
Fayetteville Regional Office
SWPU Files
pr`
NhCarol i na
Awmallil
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterguality.orglsu Location: 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recyded110%Post Consumer Paper

oFw+iFgp� Permit Coverage
p�T Renewal Application Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCGO50000 NCGO50168
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Contact Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Contact Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
* Reissued Permit will 6e mailed to the owner address
Graphic Packaging International Inc
John Patrick
4455 Table Mtn Dr
Golden, CO 80403
847-223-8188 Ext.
847-223-7958
Graphic Parkaging International Inc - Lumberton
2801 Kenny Biggs Rd
Lumberton; NC 28358
Jim Jackmore
2801 Kenny Biggs Rd
Lumberton,NC 28358
910-738-7227 Ext.
910-738-3209
[e-mail]
Jim Jackmore
2801 Kenny Biggs Rd
Lumberton, NC 28358
910-738-7227 Ext.
Receiving Stream: Gum Branch Canal
Stream Class: C;Sw
Basin: Lumber River Basin
Sub -Basin: 03-07-51
Number of Outfalls:
Impaired Waters/TMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes 0 No
( for information on these waters refer to hM-11h2o.enrstate.nc.us/su/Impaired Waters 7MD4/ )
FacilitvlActivity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

opwnrfR
oa oc Permit Coverage
y C
Rescission Request Form Certificate of Coverage Number
National Pollutant Discharge Elimination System NCG050158
General Permit NCG050000
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Facility Contact Information
Facility Name:
Graphic Parkaging International Inc -
Facility Physical Address:
2801 Kenny Biggs Rd
Lumberton, NC 28358
Facility Contact:
Jim Jackmore
Mailing Address:
2801 Kenny Biggs Rd
Lumberton, NC 28358
Phone Number:
910-738-7227 Ext.
Fax Number
910-738-3209
Email Address
[e-mail]
Owner Affiliation Information
* Rescission notice will be mailed to the owner address
Owner I Organization Name:
Graphic Packaging International Inc
Owner Contact:
John Patrick
Mailing Address:
4455 Table Mtn Dr
Golden, CO 80403
Phone Number:
847-223-8188 Ext.
Fax Number:
847-223-7958
E-mail address:
Reason for rescission request (This is required information. Attach separate sheet if necessary):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCGO50168 under NPDES
Stormwater General Permit NCGO50000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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
Mr. Jenness Dearborn
Graphic Packaging International Inc.
PO Box 32
Lumberton, North Carolina 28359
Dear Mr. Dearborn:
Fiji- 'u. ry r
2 3 2003
September 10, 2003
,?WA
• •
NCDEiTR
NORTH CAROLINA DEPARTMENT Or
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name Change
Permit NCGO50168
Graphic Packaging International Inc.
(Formerly Graphic Packaging Corp)
Robeson County
In accordance with your request received August 25, 2003, the Division is forwarding the
subject permit modification. This modification documents the change in name at 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.
If any parts, measurement frequencies or sampling requirements contained in this permit
modification are unacceptable to you, you have the right to an adjudicatory hearing upon written
request within thirty (30) days following receipt of this letter. This request must be a written petition
conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such
demand is made, this decision shall be final and binding.
This permit 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,
-U��
Alan W. Klimek, P.E.
cc: Central Files
Fayetteville Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh. North Carolina 27699-1617 919 733-5083, extension 520 (fax) 919 733-0719
VISIT Us ON THE INTERNET @ http://h2o.enr.state.nc.us] [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50168
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,
Graphic Packaging International Inc.
is hereby authorized to discharge stormwater from a facility located at
Graphic Packaging International Inc.
2801 Kenny Biggs Road
Lumberton
Robeson County
to receiving waters designated as Gun Branch Canal, a class C SW water in the Lumber 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 September 10, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 10, 2003.
vwix'104
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

F W AT Michael F. Easley, Governor
� 9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co r Alan W. Klimek, P.E. Director
Division of Water Quality
0 �
April 28, 2003f
Vincent Graham
Graphic Parkaging Corp.
APR 3 0 2001
2$01 Kenny Biggs Road
Lumberton, NC 28358 _ '
Subject: NPDES Stormwater Permit R i��? �`�
Graphic Parkaging Corp.
COC Number NCG050168
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050168
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,
Graphic Packaging Corp.
is hereby authorized to discharge stormwater from a facility located at
Graphic Parkaging Corp.
2801 Kenny Biggs Rd
Lumberton
Robeson County
to receiving waters designated as Gum Brnch Canal, a class C Sw stream, in the Lumber River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, 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

C)�O� W A rE9�G
r
VINCE GRAHAM
UNIVERSAL PACKAGING- LUMBERTON
P 0 BOX 32
LUMBERTON. NC 28359
Dcar Pcrniittce:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 4, 2002
_ Alan W. Klimek, P.E., Director
Division of Water Quality
1 }
SEP 1 0 2CL1 2 i
4 t-. —
Subject: NPDES Siornnvatvr Pcrniii Coverage Renewal
Universal Packa�,ing- LUrnhCI.1011
COC Nurnhcr NCG0501 tilt
Roheson Courtly
Your facility is currently covered for swrnnvater discharge under General Permit NC{,050000. This permit expires
on March 31. 2003. The Division staff is Currenlly in the process of rewri6m, this permit and is scheduled to h,tvc
the perniil reissuCCI by early spring of 20f13. Once the permit is reissued, your facility would he eligible for
continued CoveragC under the reissued perniil.
In order to assure your continued coverage under the cuncral perrnit, you must apply 10 the DiviSiOn of Water
Quality (DWQ) Iirr renewal ol' yciur perrnit coverage. To nrtke this renewal process easier, are inlorniing you in
advance that your permit coveragu will he expiring. Enclosed YOU. will find a Pe.r_::i (-OVCr.1gC Renewal
Applicalion Form. The application must he complutuel and returned by 0,:tohcr 2, 2002 in order to ��ssur r•
continued coverage under- the titiCneral permit. Due to staff and btudga,t constraints, letters ccin;)rming our ruceipt of
the cornpletecl application will not be sent,
Failure to request renewal within the time PCFiOd spcCiliCd. niay result in a civil assessment of at least $250.00.
Larger penallies may be'1SSCSSCd tdepesuiiag' on the dclinclucncy of the request. Dischar4,e of slorniwwer front your
latcifily without Coverage uncicr a valid stormwaler NI'DES permit would constitute a violation of NCGS 143-215.1
:u3d Could result in assessments ol' civil penallius of up 10,S1.0.000 per clay.
Please note that recent federal Iugislation has extuidud the " nn exposure exclusion° 13 all opuratnrs of industrial
facilities in any of the I I categories ol—storni water discharges associated with industrial activity." (except
construction activities). [I' you lee[ your lacilily can certify a condition of "no exposure", i.e. the facility 11id0,"'O' ,tl
materials and operations ,ire not uxposCl to steirinwatcr, you can apply for the no Cxpoisurc exclusion. For additional
information contact the Central Office Stormwatcr Staff meniher listed below or check the Stormwatcr & General
Permits Unit Web Site at htlpalh2o.cnr.state.nc.us/sulstormwatcr.html
If the subject st[rr113wa1er discharge to waters of the state has been terminated. please coniplete the enclosed
Rescission Request Form. Mailing instructions are listed on the hollom of the form. You Will be notified when the
rescission process has been conipleted.
If you have any questions regarding the perniit renewal procedures please contact Ricky Revels of the Fayetteville
Regional OI'licc at 910-480-1541 or Aisho Lau of the Central Office Slorinwaicr Unit at [phone], cxf. 578
Sincerely,
Bradluy Bennett, Super'visor
Sto>rriiwalcr and General Permits Unit
cc: Ccnind Files
Stormwatcr and General Permits Unit Files
Faycilcville Regional Oflice
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 (919) 733-7D15 Customer Service
1. 800-623.7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
JOHN PFEIFLE
UNIVERSAL PACKAGING- LUMBERTON
P.O. BOX 918
CONCORD, NH 03302
E.1Ay 0 61998
FAYETTEVi LLE
CREG. OFFICE
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050168
Robeson County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention 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.
N 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 corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. John Pfeifle
Hall Street
Bow, NH 03301
Dear Mr. Pfeifle:
K?FA
4••
r
Jul15,
y 15 , 1994 r . r r
JUC 19 1994
ENV. MANAGEMENT
FAYETTEV1tUE REG. Off10E
Subject: General Permit No. N00050000
Universal Packaging Corp.
COC NCG050168
Robeson County
In accordance with your application for discharge permit received on May 6, 1994, 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 Aisha Lau at telephone number 919i733-5083.
Sincerely,
r),jf,,inai S4gr10d By
601een H. 5ul"ns
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG050000
CERTIFICATE OF COVERAGE No. NCG050Ib8
STORMWATER DISCHARGES
NATIONAL POLLUTANT DI HAR E 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,
Y Universal Packaging Corporation
is hereby authorized to discharge stornwater from a facility located at
Universal Packaging - Lumberton
2801 Kenny Biggs Road
Lumberton
Robeson County
to receiving waters designated as Gum Branch Canal in the Yadkin - Lumbar River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1
and IV of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective July 15, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 15, 1994
d �v`
Llt✓aieet 1j. Z)
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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