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HomeMy WebLinkAboutNCG050390_COMPLETE FILE - HISTORICAL_20170113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U& oS(o DOC TYPE T,1 HISTORICAL FILE D MONITORING REPORTS DOC DATE ❑ 10LIC)l 11 YYYYMMDD Environmental Quality January 13, 2017 Mr. T. Edward Sievers Sonoco Products Company P.O. Box 2029 Hickory, NC 28603 ROY COOPER Governor WILLIAM G. ROSS, JR. Acting Secretary Subject: NPDES Stormwater Permit NCG050390 Sonoco Products Company Formerly Plastics Packaging, Inc. Catawba County Dear Mr. Sievers: 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, ORrONAL Sf NED BY BETHANY GEORGOULS 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 r�Nothing Compares--y- State of North Carolina I Environmental Quality 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919-707-9000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050390 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, Sonoco Products Company is hereby authorized to discharge stormwater from a facility located at: Sonoco Products Company 1246 Main Avenue, S.E. Hickory Catawba County to receiving waters designated as Clark Creek, a class C water, in the Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective January 13, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 13, 2017. 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality? STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FOFWC 062016 I. CURRENT PERMIT INFORMATION 1. Stermwater Management Permit Number: 2. Project Name: TaciV+Z1 3. Current Permit Holder's Company Name/Organization: �1r.�g�`s✓�o�c�Gr kyle . 4. Signing Official's Name: -T-V-J Ward S%V-'Je.C5 Title: 'C-A'S MaY)a. he-t- 5. Mailing Address: TC2, rpor3 City:. 41 c k-o4` 41 —State: lie- Zip: 2$ 6?03 6. Phone: ( j `; F51- IIS50 Fax:( II. PROPOSED PERMITTEE / OWNER / PROJECT I ADDRESS INFORMATION This request is for:. (please check all that apply) ❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) Change in ownership of the property/company (Please complete Items i , 2, 3, and 4 below) Mailing address / phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization:'3o11oao TAD&�,,kCmm a 2. Proposed permittee's signing official's name: Fclwc.rr� Siey '� 3. Proposed permittee's title: r--*S Mw ng exr 4. Mailing Address: D. 16cy�( 202 City: G IeC..or State: NCB Zip: 28 Cn0 32 Phone: (ed S S I -Z35D Fax: 5. New Project Name to be placed on permit: Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or POA in #1 above and provide name of HOA/POA's authorized representative in #2 above) ❑ The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) SSW N/O Change Rev24Sept2012 Page 1 of 4 Ilf. R4EQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below ire included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be completed and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement. ❑ Check here if the current permittee is only changing his/her/its name, the project name, or mailing address, but will retain the permit. I, , the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. D4 Check here if current permittee is transferring the property to a new owner and will not retain ownership of the I,-'C'- , the current permittee, am submitting this application for a transfer of ownership for permit # Nc,(,-r I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections II and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts _of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete_ I assign all rights and obligations as permittee to the proposed permittee named in Sections II and V of this farm. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. Signature: jYlt�t/�fi� Date: ll ' 30 1 CP I, W< a Notary Public for the State of CGYCfy , County of do hereby- certify that Ea�lrrfi�� cJ 1 3 personally appeared before me this the � 74h day of &h,a," , 20 ,and acknowledge the due execution of the forg .ng instrum the my hand and official seal, (Notary Seal) - 'Notary 'Sig nature SSW N/O Change Rev24Sept2012 Page 2 of 4 V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, �_Az 'P'in , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. acknowledge and attest that I have received a copy of: (check all that apply to this permit) the most recent permit the designer's certification for each BMP any recorded deed restrictions, covenants, or easements the DWQ approved plans and/or approved as -built plans Q the approved operation and maintenance agreement past maintenance records from the previous permittee (where required) LT DWQ stormwater inspection report showing compliance within 90 days prior to this transfer have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. Signature: � a _ Date: 30,- Ire I, ���..t�' /'� L UI , a Notary Public for the State of M/�M Carah �,w , County of CJfiCIIJ) , do hereby certify that S 1 £ ye r5 personally appeared before me this the h day of %U61� 2 2J"' _ 20Ai , and acknowledge the due execution of the forg ing instrument. Witness my hand and official seal, (Notary Seal) otary Egnature Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee (if required), should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee / developer and the property owner will appear on the permit as permittees. SSW N/O Change Rev24Sept2012 Page 3 of 4 WC650310+ W 6- OSb3 January 2, 2017 To Whom It May Concern: Sonoco Flexible Packaging Co., Inc., a wholly -owned subsidiary of Sonoco Products Company acquired all of the outstanding stock of Plastic Packaging, Inc. on October 28, 2016. Please see a copy of the press release released at the time of the acquisition. Best regards, Kevin P. M oney Senior Vice President C porate Planning 1 north second street HartsyMe. S.C. 29550-3305 USA wwwsonoco.com Sonoco Acquires Plastic Packaging Inc. November 2, 2016 7:01 AM ET Expands Key Flexible Packaging Capabilities in Southeast U.S., New Markets HARTSVII2, S.C., Nov. 02, 2016 (GLOBE NEWSWIRE) — Sonoco (NYSE:SON), one of the largest diversified global packaging companies, has acquired Plastic Padmging Inc. (PPI), a privately held lEckory, N.C.-based flexible packaging company. Founded in 1957, PPI specializes in short -run, customized flexible packaging for consumer brands in markets including: • food products (Le. frozen foods, baited goods, seafood), • pet products (i.e. dry food, bird seed, litter), • confection (i.e_ seasonal promotions, heat -sealed chocolate packaging, hard and soft candy) and • health and personal care (Le. nutraoeuticais, diapers, tissues/wipes). PPI expects 2016 sales of approximately $42 million and operates two manufacturing facilities in Hickory, N.C., and Forest City, N.C., with approximately 170 employees. Through the acquisition, Sonoco gains additional lamination, wide and narrow web flexographic printing, and pouch and bag forming capabilities that will allow Sonoco to better serve its current customers, while expanding its customer base. `"This acquisition grows our flexible packaging assets in the southeast U.S., adding short -run capabilities that allow us to of-er additional specialty and customization capabilities to our customers," said Rob Tiede, Sonoeo's senior vice president for Global Consumer Solutions. "PPI complements Sonoco's existing technologies and leverages our expertise in flexible packaging, while expanding our customer base in complementary markets." About Sonoco Founded in 1899, Sonoco is a global provider of a variety of consumer packaging, industrial products, protective packaging, and displays and packaging supply chain services. With annualized net sales of nearly $5 billion, the Company has 20,800 employees working in more than 300 operations in 35 countries, serving some of the world's best known brands in some 85 nations. For more information on the Company, visit our website at www.sonoco.com. Contact: Roger schrum +843-339-6018 roger.schrumesonoco.com �e SONOCO Sonoco Products Company Page VI ANyVA" NCDENR It North Carolina Department of Environment and Natural Resources --Divisiowof Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 28, 2012 Mr. Paul Douglas, Compliance Manager Plastic Packaging, Inc. PO Box 2029 Hickory, North Carolina 28603 Subject: Compliance Evaluation Inspection Plastic Packaging, Inc. 1246 Main Avenue SE NPDES General Stormwater Permit NCGO50000 Certificate of Coverage — NCG050390 Catawba County Dear Mr. Douglas: On August 27, 2012, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection of the Plastic Packaging, Inc. facility. The site drains to an Clark Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG050000. Accordingly, the following observations were noted during the DWQ inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan fSPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ Only minor issues were found with regard to the SPPP during the inspection. Please refer to the enclosed report for more information. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted. and recorded in accordance with permit requirements. Yes ❑ No ❑ Not Applicable 4) Permit and Outfalls As noted during the inspection the permittee can reduce the number of monitored outfalls from three to two (Outfall 003 does not receive industrial stormwater runoff). Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 i Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Intemet httpl/portal.ncdenr.orglweb/wgftrne An Equal ppportunity 1 Affirmative Action Employer - 50% Recycledfl D% Post Consumer paper One No Carolina Naturally Mr. Paul Douglas, Plastic Packaging, Inc. Compliance€vpluation Inspection, Page 2 August 28, 2012 Thank you for the assistance and cooperation during the inspection. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204 or marcia.allocco@ncdenr.gov. Sincerely, c Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section cc: Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 intemet httpdiportal.ncdenr.orghueblwglhome An Equal Opportunity', Affirmative Action Employer- 30% Recycledl10% Post Consumer paper Nne orthCarolina Natmally Mr. Paul Douglas, Plastic Packaging, Inc. Compliance Evaluation Inspection, Page 3 August 28, 2012 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: -htt :/1 ortal.nedenr.or /web/w /ws/su/n dessw#General Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit], and the Representative Outfall Status application can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process, and condition requirements of your permit. Please see the abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued_ If this Certificate of Coverage is issued the facility is covered by the General Permit, That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877V3-6748 Internet htip:I/partal,ncdenr.orglwebtwglhome An Equal Opporlunily %Affirmative Action Employer- 30% RecycEedJl0% Post Consurnar paper Nne orthCarolina Aawally Mr. Paul Douglas, Plastic Packaging, Inc. Compliance Evaluation Inspection, Page 4 August 28, 2012 o";-Collection, reporting, and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan_ Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director of the Division of Water Quality. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act_ The Permit is NOT transferable. a Name Change, Closure, or Facility Ownership change —The permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership -as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 fast Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet httpJ/portal.ncdenr,orghvebhv"ome An Equal Opportunity, Affirmative Action Employer - 30% Recycledil0% Post Consumer paper One NorthCarolina Natura!!Y Compliance Inspection Report -—Permit: -NCG050390---••Effective:-08127110 'Expiration: "05f31113 `y'Owner'-plagtic'PackaginTfric - SOC: Effective: Expiration: Facility: Plastic Packaging Inc. County: Catawba 1246 Main Ave Region: Mooresville Contact Person: Ed Sievers Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 08/27/2012 Entry Time: 01:09 PM Primary Inspector: Marcia Alloocok n Secondary Inspector(s): Hickory NC 28603 Phone: 828-381-2350 Certification: Exit Time: 02:36 PM Phone: Phone: 704-663-1699 Ext2204 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareUPrinting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG050390 Owner - Facility: Plastic Packaging Inc Inspection Cate:-08/27L21112 . -inspection. Type:. Compliance Evaluation _ v RQason for Visit: Routine__ _ _ Inspection Summary: Page: 2 Permit: NCGO50390 owner -Facility- Plastic Packaging Inc T� )nspectioe-Date�,08127I20t2_: .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 Ilan include a General Location (USGS) rnap? iw . n ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n 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? n n n n # Does the Plan include a BMP summary? n n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n 0 n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 n n n # Does the Plan include a list of Responsible Party(s)? n n n n # Is the Plan reviewed and updated annually? n n n 13 # Does the Plan include a Stormwater Facility Inspection Program? n n n n Has the Stormwater Pollution Prevention Plan been implemented? ❑ n n u Comment: The SPPP was dated 2010; please be aware that the general permit requires annual updates to the plan. The SPPP contained an excellent feasibility study. The plan (dated April 2010) noted no spills had occurred for the past three years. This statement should be updated annually. Please review the general permit and update relevant sections of the SPPP (e.g. current plan does not refer to a secondary containment schedule). Training on proper completion of the discharge log from the secondary containment structures was completed in 2012. Inspector discussed with facility personnel combining annual Hazardous Waste and stormwater training to meet annual training requirements. Permittee has done a good job of implementing the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Qualitative monitoring has been performed semi-annually since permit coverage was obtained for this facility in 2010. Analytical Monitoring Yes No NA NE Page: 3 Permit: NCGO50390 Owner - Facility: Plastic Packaging Inc Inspection Date: 0,83/2712042 -- Anspectiar. Type: -Compliance Evaluation -- Reason.for,Visit: -Routine Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Vehicle maintenance is not performed on site so no analytical monitoring is required. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The permittee had noted three outfalls in the SPPP. The site walk-through revealed that Outfall 003 received runoff from an employee parking lot and the runoff from 12 Street SE; therefore the permittee can cease monitoring this.outfall. Please update the SPPP to note that Outfall 003 does not require qualitative monitoring. An illicit discharge evaluation was performed in 2010 when permit coverage was received; please note that the general permit requires annual evaluation.. An evaluation of all drop inlets on site was completed during the inspection. Please verify (and document in the SPPP) that air conditioner condensate is the dry weather flow noted in the inlet near the virgin solvent area and from the discharge pipe for Outfall 002. nn■n nn■n Yes No NA NE Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Ed Sievers, Plant Manager Plastic Packaging, Inc. P.O. Box 2029 Hickory, North Carolina 28603 Dear Mr. Sievers: Division of Water Quality Colleen H. Sullins Director August 27, 2010 Dee Freeman Secretary RECEIVED DIVISION OF WATER QUALITY JAN 2 8 2911 SWP SECTION MOORESVILLE REGIONAL OFFICE Subject: General Permit No. NCG050000 Plastic Packaging, Inc. COC No. NCGO50390 Catawba County In accordance with your application for a discharge permit received on June 7, 2010, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 pennit application. Unless;such demand is made, this certificate of overage shall be final and binding. Pl--a e 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 riot 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 Bill Diuguid at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 LDcatkw 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 t Customer Service; 1.877-623-6748 Internet: www.ncwaterquai4.org An Equal ppponuruty+. Affirmative Action Employer NorthCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050390 STORMWATER DISCHARGES NATIONAL POLLVTAN T 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, Plastic Packaging, Inc. is hereby authorized to discharge stormwater from a facility located at Plastic Packaging, Inc. 1246 Main Avenue, S.E. Hickory Catawba County to receiving waters designated as Clark Creek, a Class C water body, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V and VI of General Permit No. NCG050000, as attached. This Certificate of Coverage shall become effective August 27, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 2010. Coleen H. Sullins, Director Division. of Water Quality By Authority of the Environmental Management Commission e .,. = �ew�nontr` 177 AV General Location Map Plastic Packaging Inc. Scale = 1 : 24,000 1246 Main Ave. S.E. Contour Interval = 20 feet Hickory, NC 28603 Latitude = N35 44' 18.50" Longitude = W81 IS ' 53.00" e- Beverly Eaves Perdue Governor NCDENR North Carolina Department of Enviror:me;,=t and Natural Resources Division of Water Quality Coleen H. Sullins Director Mr. Ed Sievers, Plant Manager Plastic Packaging, Inc. P.O. Box 2029 Hickory, North Carolina 28603 Dear Mr. Sievers: August 27, 2010 Dee Freeman Secretary Subject: General Permit No. NCG050000 Plastic Packaging, Inc. COC No. NCGO50390 Catawba County In accordance with your application for a discharge permit received on June 7, 2010, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 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 perm -its 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 havc,ahy questions concerning this permit, please contact Bill Diuguid at telephone number (919)807-6369 SjORIGIWAL SIGNED 13), KEN PICKLE Coleen H. Sullins cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Ralegh, North Carolina 27699.1617 Location: 512 N Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807.63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 N o tt h C aroh n a Internet: www.ncwaterquality.arg �lltllrlll�� An Equal Opportunity', ARaamatrve Aclion Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050390 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, Plastic Packaging, Inc. is hereby authorized to discharge stormwater from a facility located at Plastic Packaging, Inc. 1246 Main Avenue, S.E. Hickory Catawba County to receiving waters designated as Clark Creek, a•Class C water body, Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit -No. NCG050000, as attached. k This -Certificate of Coverage shall become effective August 27, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 2010. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission General Location Map Plastic Packaging Inc. Scale = I : 24,000 1246 Main Ave. S.E. Contour Interval = 20 feet Hickory, NC 28603 Latitude = N35 44' 18.50" Longitude = W81 18' 53.00" Diuguid, Bill From: Bou-ghazale, Samar Sent: Monday, August 23, 2010 10:52 AM To: Diuguid, Bill Cc: Krebs, Rob Subject: RE: NCGO50390 Plastic Packaging Inc NOI Bill, We acknowledge the receipt of the application for the subject facility and we offer no objection for the issuance of the NOI. Thanks Samar From: Krebs, Rob Sent: Wednesday, August 18, 2010 8:05 AM To: Bou-ghazale, Samar Subject: FW: NCG050390 Plastic Packaging Inc NOI Samar, Please review and respond back to Bill. CC me on response. Rob From: Diuguid, Sill Sent: Tuesday, August 17, 2010 10:59 AM To: Krebs, Rob Subject: NCGO50390 Plastic Packaging Inc NOI Rob Krebs, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. 1COC # Facility Location City/County NCGO50390 iPlastic Packaging Inc 1246 Main Ave. S.E. iHickory/Catawba If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 09/17/2010, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Invoice number Invoice Date 18101 06/03/2010 Total Check 9298586 06/04/2010 Vendor : N1378, NCDENR-AIR QUALITY Gross amount Cash discount Amount 100.00 0.00 100.00 100.00 -- PLASMIC a 06/04/2010 1246 MAIN AVE S.E. HICKORY, NC 28602 * * * One Hundred and 00/ 100 NCDENR-AIR QUALITY, 1617 MAIL.SERVICE CENTER RALEIGH, NC 27699, Wachovia Regular 66-162/531 9298586 100.00*,**. .. 9