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HomeMy WebLinkAboutNCG050395_COMPLETE FILE - HISTORICAL_20180612STbRMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V DOC TYPE J'� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ CkI i o �d I YYYYMMDD .r. Energy,.Mlneral & Land Resources EWPOb MENTAL QUALITY June 12, 2018 Global Packaging Inc Attn: Lauren Tobin PO Box 187 Oaks, PA 19456 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLI.AM E. (TOBY) VINSON, JR. Interim Dimctor Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG050395 Dear Permittee: For coverage under Stormwater General Permit NCG050000, the Division of Energy, Mineral, and Land Resources (DEMLR) is notifying you that your reissued Certificate of Coverage (COC) is available. This permit is reissued pursuant to the requirements of. North Carolina General Statute 1.43-215. f 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.) You must access and print a copy of your new,Certificate of Coverage (COC) via this website: ,ht!ps://edocs.deg.nc.gov/Forms/SW-COC-Renewal Also., you must obtain a copy of the new NCG050000 General Permit from our website here: htt s://de .nc:�ov/dbout/divisions/ever mineral-land=resourcesln des-stormwater- s. In addition to the full permit, the 2018 print package on the website includes revised monitoring forms. The General Permit authorizes discharges of 'stormwater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in documents available on the website above. Your facility has six months from receipt,of the permit to update your Stormwater Pollution Prevention Plan (SPPP) to reflect any new permit requirements. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street:) 1612 Mail Service Center I Raleigh, North Carolina 27694-1612 919.707 9200 How does the new General Permit affect Tier Status 2 If vehicle;mainienance activities (VMA) at your site trigger analytical. monitoring, the first sample period of your permit began on June 1, 2018. Tier 3 actions in Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not counvprior exceedances. ,Likewise, Tier 2' actions are triggered, by two consecutive benchmark exceedances beginning on the effective date of this permit and do not count prior exceedances. However, if your facility is. already in Tier 2 (monitoring stormwater discharges monthly) or Tier 3, you must continue monthly monitoring until relieved through conditions of the permit or by DEMLR, staff approval. When does electronic DMR reporting start? We recognize that many permittees under this permit-do:not have activities that trigger analytical monitoring. However, for those that do, note that permittees will receive notification when our eDMR system is ready forvegistration to begin reporting monitoring data electronically; We are setting up our database with final parameters and the autfalls that perrriittees submitted on-line. if'you have any questions about the status, pleas_ a contact, Bethany Georgoulias at (919) 807-6372. Your coverage under the. General Permit is transferable only through the specific action of DEMLR. This perrnit.does not affect the legalxeyuirernents to obtain other permits which may be required by the N.C. Department of Environmental Quality (DEQ), nor does irreiieve the permittee from responsibility for compiiance with any other applicable federal,, state, or local law, rule, standard, ordinance, order, judgment, or decree. lf,you have any.questions regarding this permit package please contact the DEMLR Stormwater _. _ .. i. Program at (919) 707-9220. Sincerely, 4H�st.N1G d�kGA4' for William E. (Toby) Vinson, Jr:, P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources cc: Stormwater.Program files State of.North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mall Service Center. I Raleigh. Noah Carolina 27699-1612 919707,9200 • :i. Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 26, 2018 Global Packaging, Inc. Attn: Lauren Tobin PO Box 187 Oaks, PA 19456 ROY COOPER Governor MICHAEL S-: REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG050000 Global Packaging, Inc., Certificate of Coverage NCGO50395 Richmond County Dear Ms. Tobin: On March 22, 2018, a site inspection was conducted for the Global Packaging, Inc. facility located at 106 Marks Creek Lane, Hamlet, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Paul Kinsey, Plant Manager, and Mr. H.T. Davidson, Maintenance/Electrical 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 NCG050395. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to Marks Creek (Boyds Lake, City Lake, Everetts Lake), a Class C waterbody in the Yadkiri-Pee Dee River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO50000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, r Michael _Lawyer,..CPSWQ Environmental Program Consultant DEMLR Enclosure ec: Paul Kinsey, Plant Manager -- Global Packaging, Inc. ✓ H3. Davidson, Maintenance/Electrical —Global Packaging, Inc. ✓ cc: FRO — DEMLR, Stormwater Files-NCG050395 State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office t 225 Green Street, Suite 714 ` Fayetteville, NC 28301 910-433-3300 r Permit: NCGO50395 SOC: County: Richmond Region: Fayetteville Contact Person: Paul Kinsey Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Compliance Inspection Repo Effective: 06101113 Expiration: 05/31/18 Owner: Global Packaging Inc Effective: Expiration: Facility: Global Packaging, Inc. 106 Marks Creek Ln Hamlet NC 28345 Title: Plant Manager Phone: 910-582-1337 Ext.161 Certification: Phone: Paul Kinsey 910-582-1337 ext 161 Hiram T Davidson 910-995-1995 Inspection Date: 03I22I2018 Entry:QQAM Primary Inspector: Mike Lawyer_ Secondary Inspector(s): Exit Time: 11:30AM Phone: 910-433-3300 Ext17-n ` 339 Y Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/PrintinglPaperiLeather/Rubber Stormwater Discharge COG Facility Status: Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 i Permit: NCGO50395 Owner - Facility: Global Packaging Inc Inspection Date; 03122/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Paul Kinsey, Plant Manager, and H.T. Davidson, Maintenance/Electrical. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP) and available monitoring records. Since the previous inspection, spill response procedures have been added to the SPPP along with documentation of annual employee training. A site map depicting all the items listed under per Part li, Section A, item 1(c) of the NCG050000 permit was not available for review at the time of inspection. Records indicate that qualitative (visual) monitoring of stormwater discharges has been conducted twice per year from 2013 to 2017, however not within the applicable timeframes as listed in the permit. Mr. Kinsey was advised to conduct visual monitoring of discharges once between January - June and once between July - December of each year. After the records review, observations were made of site conditions including the 2015 and 2017 plant expansion areas, stormwater discharge outfall, load ingloff-loading areas, and storage areas. At the time of inspection, facility appeared to be well operated and maintained. Page: 2 6 Permit: NCG050395 Owner -Facility: Global Packaging Inc Inspection Date: 0312212018 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? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ i ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ N ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ 0 ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: A detailed site map was not available for review at the time of inspection. Facility has no ASTs of liquid materials requiring secondary containment. A small amount of used oil is kept_ in a drum on top of a containment pallet inside a building, which virtually eliminates the likelihood of any significant spills. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Qutfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all oulfalls 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: Yes No NA NE Cl ❑ M ❑ ❑ ❑ M ❑ Yes No NA NE Page: 3 4� Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY March 26, 2018 Lauren Tobin Global Packaging Inc PO Box 187 Oaks, PA 19456 ROY COOPER Covimor MICHAEL S. REGAN secretary WILLIAM E. (TOBY) VINSON, JR. lnterlm Director Subject: NPDES General Permit Renewal and Electronic Reporting Requirements Global Packaging, Inc. NPDES Permit Certificate of Coverage (COC) Number: NCG050395 Dear NPDES Permittee: The General Permit this facility is covered under expires on May 31, 2018. Our records indicate that your annual fees are up to date; therefore, your coverage will be automatically renewed unless you submit a rescission request for this permit. If you no longer need this permit,, a rescission form can be found on our website: https://deg.nc.gov/about/divisions/enerey-mineral-land-resources/`npdes- iridustriel-'stormwater. _ The S.tormwater Program will post the draft General Permit for public, comment on our website above in mid -April, The public comment period will conclude in mid -May, and the new General Permit is scheduled to become effective on June,1, 2018. Upon issuance of the final General Permit, you will be sent instructions about obtaining your new Certificate of Coverage (COC). Although renewed coverage will be automatic this year, two items require your action: (1) You must review your permit contact information and notify us of any changes no later than April 30, 2018. (2) You must submit stormwater outfall information on-line no later than May 18, 2018 in preparation for electronic data monitoring report (eDMR) requirements. Permit Contact Information Please review the permit contact information we have in our database. You can do this via a link in the Manage Information for an Existing Permit section of our website above. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses are provided. Instructions for updating.contact information (including an on-line form) are available at: htt s: de .nc. ov about divisions ener -mineral-land-resources n des-industrial-stormwater, State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources W N. Salisbury Street 1 1632 Mall Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 n t,�' K ,� �c. • A.:'f ckp� a _ - ".i�.r 4` f'i„+' .� y��� r {,, •�,n Submitting Outfall Information for E=Reporting' The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant'Discharge Elimination System (NPDES) Electronic Reporting. Rule in December 2015. The,rule requires NPDES regulated facilities to report certain information electronically, instead of filing written paper reports. EPA is phasing in the requirements of the: rule over a 5-year period. The first phaserequired regulated entities to submit Data Monitoring Reports (DMRs) electronically starting.on December 21, 2016. We realize that deadline has passed, and EPA is aware that NC is -working on expanding.the State's eDMR System (currently available to NPDES:Wastewater Permit -holders) to include Stormwater Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the meantime, we must.collect information about the discharge outfalls at your facility to prepare the system to flow data to EPA as the new federal rule mandates. To submit.outfall information to DEQ: Go to the following website and enter the discharge outfall number, type of discharge, receiving water information, representative outfall status information, and other details no later than May 18, 2018. The website will walk you through all steps. The website is: :https:/Id !�ne. ov/about/stoirhWati r-program/stormwatiir-' utf4ll-collection For more information on electronic reporting to NC DEMLR, visit h_tt�( deg.nc:RQV-Z bout/.divisions/enerky=mineral-land-res'ounces/stormwater/eeeporiinO-ruie or contact Bethany Georgoulias at (919) 807-6372 or via email at bethany.eeorgoul6s@ncdenr eov, or contact Robert Patterson at (919) 807-6369 or -via email at .r-obert.patterson@_ncdenr:kov. Sincerely, am,*ve�M . Annette Lucas, P.E. Supervisor, DEMLR Stormwater Program Cc: Stormwater Program Permit File Nothin- Compares�,�.. State of.North Carolina. I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigli. North Carolina 27699-1612 9t9.707.9200 Georgoulias, Bethany From: admin@ncdenr.gov Sent: f hurstlay,.May 30, 2013 12:33 PM__7 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 hnp://portal.ncdenr.org/web/wq/sw/su/npdessw. If you have questions, please contact Bethany Georgoulias at bethany.geor og_ uliasRncdenr.gov phone (919) 807-6372 or Bradley Bennett at bradley.bennett rAncdenr.gov phone (919) 807-6378. 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: NCG050395 Effective Date: Expiration Date: Organization Name: Global Packaging Inc Facility Name : ;Global Packaging, Inc. Admin Region: Fayetteville- _ ,County Name: _ Richmond Regulated Activity: Apparel/Leather/Rubber/Printing/Misc manufacture Receiving Stream Name: Marks Creek_ (B_ oyds Lake, City Lake, Everetts Lake) _ Receiving Stream Class: C Basin: _ Yadkin_ Facility Address_ ~ 102 Marks Creek Ln 63 Facility City: - - Hamlet Facility State:.. _ ._ NC.- K_61ity Zips _-�,28345 — Affiliation Type: Owner ,Fax Number_ 1'(610)666-1152 Work Phone Number: (610)666-1608 First Name: Lauren f Middle Name: Last -Name: -Tobin. ---------_ --�-- Email: ___ _-'; laurcn.tobin[a),glopka.com 64 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Wednesday, May 29, 2013 1:36 PM To: 'Paul.Kinsey@glopkg.com' Cc: 'lauren.tobin@glopkg.com' Subject: NPIDES 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 (CDC) No. NCG050395, Paul Kinsey, a unique PIN and instructions for renewing the CDC 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 CDC. Please search the corresponding PDF document for the CDC 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: bethanv.georgouliasencdenr.eov phone: (919) 807-6372 or Bradley Bennett e-mail: bradly.bennett@ncdenr.gov Phone: (919) 807-6378 or Bridget Munger e-mail: bridget.munger@ncdenr.gov Phone: (919) 807-6363 Best regards, The Stormwater Permitting Unit Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 317 Mi NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director May 16, 2013 Global Packaging, Inc. Attn: Lauren Tobin PO Box 187 Oaks, PA 19456 Subject: COMPLIANCE EVALUATION INSPECTION Global Packaging, Inc., Certificate of Coverage-NCG050395 NPDES Stormwater General Perm it- NCGO50000 Richmond County Dear Ms. Tobin: John E. Skvarla, III Secretary On May 14, 2013, a site inspection was conducted at the Global Packaging, Inc. facility located at 102 Marks Creek Lane in Hamlet, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Paul Kinsey was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to Marks Creek (Boyds Lake, City Lake, Everetts Lake), a Class C water in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG050000, Certificate of Coverage- NCG050395. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO50000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater 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 understandingany aspect of your permit, please contact me at (910) 433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure cc: Paul Kinsey — Global Packaging, Inc. (via e-mail) FRO — Surface Water Protection Section DWQ Central Files Location: 225 Green Street, Suite 714, Fayettev4fe, North Carolina 28301-5095 Phone: 910.433-33001 FAX: 910-486-07071Customer Service: 1.877-623-6748 Internet: httpl/poNal.ncdenr.crg/weWwq None rthCarolina An Equal opportunity 1 Attirmative Action Employer Compliance Inspection Report Permit: NGG050395 Effective: 02/04/11 Expiration: 05/31/13 Owner: Global Packaging Inc SOC: Effective: Expiration: Facility: Global Packaging, Inc. County: Richmond 102 Marks Creek Ln Region. Fayetteville Hamlet NC 28345 Contact Person: Paul Kinsey Title: Phone: 910-582-4602 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Paul Kinsey Phone: 910-582-4602 Related Permits: Inspection Date: 05/1412013 Entry Time: 01:07 P Exit Time: 02:15 PM Primary Inspector: Mike LawyerPhone: 910-433-3300 Secondary Inspector(s): _ Ex729' 33z`� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■.Compliant rl Not Compliant Question Areas: N Storm Water (See attachment summary) Page: 1 Permit: NCGO50395 Owner - Facility: Global Packaging Inc Inspection Dale: 05/14/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted to ensure compliance with the conditions of the NCGO50000 General Permit. Met with Mr. Paul Kinsey who provided records and documents related to a Stormwater Pollution Prevention Plan (SWPPP). While components of a SWPPP were available for review, a recommendation was made to develop a more formal SWPPP as indicated in Part tl, Section A of the general permit. Permit coverage under Global Packaging was issued on February 4, 2011 and Qualitative Monitoring Records were complete for each monitoring period in 2011 and 2012. Observations were made of the facility's single outfall and used oil storage area as well as the area containing multiple silos for storage of their raw product (resin pellets). Facility appeared to be well maintained at the time of inspection. Page: 2 Permit: NCGO50395 Owner - Facility: Global Packaging Inc Inspection Date: 05/14/2013 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 ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ n 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 # Hoes the Plan include a list of significant spills occurring during the past 3 years? n ■ 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 # Does the Plan include a BMP summary? ■ Cl n Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? n ■ n n # is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: There are components of a SWPPP consisting of various records/documents, however some items are missing or not properly documented. Recommendation made to document applicable procedures and consolidate along with current records into a formal SWPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? DOE n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properfiy documented by the Division? ❑ ❑ ■ n Page: 3 y 7 - 4 Permit: NCG050395 Owner - Facility: Global Packaging Inc Inspection Date: 05/14/2013 Inspection Type: Compliance Evaluation Reason for Visit: Rouline # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Facility has only one outfall. ❑❑❑■ Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Duality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 4, 2011 MY Lauren Tobin Global Packaging, Inc PO Box 187 Oaks, PA 19456 Dee Freeman Secretary DEER- :40 FEB 0 8 20il Subject: General Permit No. NCG050000 Global Packaging, Inc COC NCGO50395 Richmond County Dear Ms. Tobin: In accordance with your application for a discharge pen -nit received on January 26, 2011, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of' North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This pen -nit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or pen -nits 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 pennit, please contact Brian Lowther at telephone number (919) 807-6368. Sincerely, for Coleen H. Sullins cc: Fayetteville Regional Office Central Files Stonnwater Permitting Unit Files Wetlands and Stormwater Branch orlc 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 North Carolina Localion 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Naturally Internet: www.ncwaterquality.org r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50395 STORMWA'FER 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, Global Packaging, Inc is hereby authorized to discharge stormwater from a facility located at Global Packaging, Inc 102 Marks Crock Lane Hamlet, NC Richmond County to receiving waters designated as an unnamed tributary to Marks Creek (Boyds Lake, City Lake, Everetts Lake), a class C water in the Yadkin Pee -Dee Rivcr 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 February 4, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4'1' day of February, 2011. f� _for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: 7 r 9.16 z z (4 0 Al 71 f .4 1,4 O"e S� P4 01 7' 7. Global packaging, Inc 411l�fA G J ;elf or �Z r Al 4j 7 7-1 Z" X k1. /X NCGO50395 Global Packaging, Inc Lab bade; 310 52' 19" N Longitude: 790 06" W I County: Richmond Receiving Stream: UT tD Marks Creek (13- 25-(2)) Stream Cass: C Sub -basin: 03-07-16 (Yadkin Pee -Dee River Basin) W scale 1.,24,000 Facility Location r Lawyer, Mike From: Lawyer, Mike Sent: Thursday, February 03, 2011 11:28 AM To: Lowther, Brian Subject: RE: SW General Permit NCG050395 Brian, I just spoke with a Mr. Scott Daley with Georgia Pacific (previous owner of the subject facility) and he has completed a Rescission Request Form for the current COC NCG050332. He said he just needs to get an officer of the company to sign the form, which would probably be Monday, and he will send original to Raleigh and a copy to me by e-mail. In case l didn't provide comments previously on the NOI for the current owner (Global Packaging, Inc.), the FRO has no objections to issuance of permit coverage under COC NCG050395. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Wafter Quality Surface Water Protection Section FayettevOle Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 3:22 PM To: Lawyer, Mike Subject: RE: SW General Permit NCG050395 Mike, I talked with Bradley and he said we could issue the new permit and then rescind the existing permit. He did question why Georgia Pacific wouldn't want the name change or why they haven't asked for a rescission. I think we can move ahead with this permit but we should touch base with Georgia Pacific to get a rescission. Do you want me to contact them? Do you have the contact info? Brian Brian C. Lowther 1nvironmental l n-iracer NCI: ENR I DWQ j Stormy eater Pernlitting Unit 1617 Mail Service Center. Raleigh. NC 27699- 1617 512 N. Salisbury St. Ralciall, NC 27604 Phone: (919) 807-6368 Finail:-hrian.lor��-�ther,(i)ncdenr.E�ov Website: littp:Hl)ortal.iicdeiir org/web/Nvq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 2:36 PM To: Lawyer, Mike Subject: SW General Permit NCG050395 Mike, We've received an NOI from Global Packaging, Inc for their site in Hamlet (Richmond County). The site discharges stormwater to a UT to Marks Creek (Boyds Lake, City Lake, Everetts Lake) (C). The NOI is attached. Does the Fayetteville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we do not hear back from you, we'll issue the COC in 30 days. Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: brian.lowtherl��,;ncdenr. Website: http://portal.nedeiir.or,/web/wq/ws/sti E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Lowther, Brian From: Lawyer, Mike Sent: Thursday, February 03, 2011 11:28 AM To: Lowther, Brian Subject: RE: SW General Permit NCGO50395 Brian, I just spoke with a Mr. Scott Daley with Georgia Pacific (previous owner of the subject facility) and he has completed a Rescission Request form for the current COC NCGO50332. He said he just needs to get an officer of the company to sign the form, which would probably be Monday, and he will send,original to Raleigh and a copy to me by e-mail. In case I didn't provide comments previously on the NOI for the current owner (Global Packaging, Inc.), the FRO has no objections to issuance of permit coverage under COC NCG050395. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be -Subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 3:22 PM To: Lawyer, Mike Subject: RE: SW General Permit NCGO50395 Mike, I talked with Bradley and he said we could issue the new permit and then rescind the existing permit. He did question why Georgia Pacific wouldn't want the name change or why they haven't asked for a rescission. I think we can move ahead with this permit but we should touch base with Georgia Pacific to get a rescission. Do you want me to contact them? Do you have the contact info? Brian Brian C. Lowther 1 Environmental Engineer NC.DENR I DWQ I Storinwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: b-i•ian.lowther(unccleni•.�;���r Website: http://portal.ncdenr.or 7 web/wg/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 2:36 PM To: Lawyer, Mike Subject: SW General Permit NCGO50395 Mike, We've received an NOI from Global Packaging, Inc for their site in Hamlet (Richmond County). The site discharges stormwater to a UT to Marks Creek (Boyds Lake, City Lake, Everetts Lake) (C). The NOI is attached. Does the Fayetteville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we do not hear back from you, we'll issue the COC in 30 days. Brian Brian C. Lowther 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: (919) 807-6368 Email: l,rian.lc�wther cr;ncclenr.�.,c�� Website: littp://i)ortal.iicdeiir.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. N Lowther, Brian From: Lawyer, Mike Sent: Monday, January 31, 2011 3:32 PM To: Lowther, Brian Subject: RE: SW General Permit NCGO50395 I'll be glad to contact them and provide our Rescission Request Form. In the meantime, since I've been to the facility before and they understand the permit requirements (inspection back in September 2008 showed they were in compliance) there are no objections to issuance of permit coverage under the new COC. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike. lawyerEncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 3:22 PM To: Lawyer, Mike Subject: RE: SW General Permit NCG050395 Mike, I talked with Bradley and he said we could issue the new permit and then rescind the existing permit. He did question why Georgia Pacific wouldn't want the name change or why they haven't asked for a rescission. I think we can move ahead with this permit but we should touch base with Georgia Pacific to get a rescission. Do you want me to contact them? Do you have the contact info? Brian Brian C. LoNvther Environmental Engineer NCDENR I DWQ I Stormwater PermiltingUnit 1617 Mail Service Center, Raleigh, NC 27699-1617 Dixie Forest Road 2009 Aerial 0 100 200 40C Feet Field IValue PIN 1716897614 Real Estate ID 0046565 Map Name 171608 Owner EAGLE LAND LLC Mailing Address 1 3700 COMPUTER DR STE 280 Mailing Address 2 RALEIGH NC 27609-6531 Mailing Address 3 Deed Book 13911 Deed Page 1469 Deed Date 04116/2010 Deeded Acroage 1,67 Assessed Building Value $0.00 Assessed Land Value $290.980.00 Total Assessed Value $290,980.00 Bilfing Class CORPORATE LISTING Property Description L01 CLARA R FERGUSONLD Heated Area Site Address 6205LITCHFORD RD City Raleigh Township NEUSE Year Built 0 Total Sale Price $0.00 Sale Date Type and Use Design Style Land Class VACANT Old Parcel Number 381.00000-0044 h CAWA K E COUNTY 512 N, Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6 368 Email: brian.lowtht:r(ri}ncdcnr.gov Wehsite: http://Voi-tal.ncdenr.ot-g/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Monday, January 31, 2011 2:36 PM To: Lawyer, Mike Subject: SW General Permit NCGO50395 Mike, We've received an NOI from Global Packaging, Inc for their site in Hamlet (Richmond County). The site discharges stormwater to a UT to Marks Creek (Boyds Lake, City Lake, Everetts Lake) (C). The NOI is attached. Does the Fayetteville Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we do not hear back from you, we'll issue the COC in 30 days. Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: briLin. Iowther(�r?ncdenr.gov Website: littp://Vortal.ticdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. N � � _�f ! jr T 1��� � ra �'t,��'•1�I'4'. �V3sy�+} � �_ 1L1 � , � , � � r ! `1����' � � � _,�• * , rya �,� a ry � •''� .. •r PT iT r ij JOr� f�1,1 <I.IIe RcI P�1111hrooFtt f s �, 't- �H+11_ �� '�' .i yy �'t�ai � i • •�s•Ze'^y. � y U 'ti iv _ . 'lY •}1`t'� r�R'•�'•?• -:�' 'T3.1�{�;4: ,' �i. .•'. tom— �l. y �. yo-. ��.,� _ y'i ils'� r;„��'S d� �^..--:Y} i.1 ��� .t , = fr , •'� + �' J" /' . t r 4# ulr if Is 1 4ft, L , R's-, � f; eft r '•vjir� �'#'a a+ s. � ,4 h.�, i� r 'Y Ae VP. ot r" i, j,'"'W1 I 04 Flj,5 Dixie Forest Road 2009 Aerial 0 100 200 400 Feet Field Value PIN 1716897614 Real Estate ID 0046565 Map Name 171608 Owner EAGLE LAND LLC Mai$ng Address 1 3700 COMPUTER DR STE 280 Mailing Address RALEIGH NC 27609.6531 Mailing Address 3 Deed Book 13911 Deed Page 1469 Deed Date 04116/2010 Deeded Acreage 1.67 - Assessed Building Value $0.00 Assessed Land Value $290,980.0D Total Assessed Value $290,980.00 Billing Class CORPORATE LISTING Property Description L01 CLARA R FERGUSON LID Heated Area Site Address 6205 LITCHFORD RD City Raleigh Township NEUSE Year Built 0 Total Sale Price $0.00 Sale Date Type and Use Design Style Land Class VACANT Old Parcel Number 381-00000-0044 lick'' WA K E COUNTY MR AL7r-1l;WA Division of Water Quality, / Water Quality Section doom� mot_ NCDENRNational Pollutant Discharge Elimination System I iOw (;an OL"'A DJ ARTME Or Er+w�ouMeu-.rro N r rs..L F�scuncea "N CG 050000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Mont)77F Dar goll i Ccrtiti cateof Coveraee Q Check # 1 AnIOLmi Pcnnil As I'ned to r National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SICt 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC* NIA Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC* 301 Tires and Inner Tubes L,�� INK SIC 311 LeatherTanning and Finishing r- --�--1 " Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address JA'N2.620ll Name Global Packaging, Inc Street Address 209 Brower Avenue P.O. Box 187 City Oaks State PA ZIP Code 19456 Telephone No. 610-666-1608 Fax: 610-666-1152 E-mail Address Lauren.Tobin@glopkg.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. Global Packaging, Inc Paul Kinsey Paul. Kinsey@glopkg.com 102 Marks Creek Lane _ Hamlet Richmond 910-685-2476 StateNC ZIP Code 28345 Fax:484-831-1101 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 2 miles south of Hamlet on Hwy 177, right onto Marks Creek Lane, 200' left to facility behind Hood Packaging (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 SVVU-220-071408 Last Revised 7/1412008 NCGO50000 N.O.I. 4) Latitude 34.871840 Longitude 79.734931 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: (degrees, minutes, seconds) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3 0 8 0 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Plastic extruding and film manufacturing 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary to Marks Creek a stream located in the Yad Kin — Pee Dee River Basin If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for ail current NPDES permits for this facifity: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? No X Yes If yes, please briefly describe: As part of the company's proactive approach to eliminate storm water contamination, a stainless steel screen/skimmer structure has been installed at the outfall to aid in the capture of t'ugitive resin pellets and other solid debris. `Ue also store all Tarr materials indoors. 13) Does this facility have a Stormwater Pollution Prevention Plan? X No Yes #f yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 5WU-220-071408 Last Revised 711412008 NCGO50000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (1) 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 lmplernerting this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under Ns Al of 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 coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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 f P rson S�ignin Title: �1��C' (Signature of + 21 Za ! (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 SWU-220-071408 Last Revised 7M4/2008 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Ch'eck f6K$100:made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4600 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ..(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-220-071408 Last Revised 7/14/2008 , U1, *+ 4.4 �' - -�'- .;I Ii +kh�`j •yam„ .,F � k 55 � /f �_yy� • � rye` ,a 5� �•_ � r' Approximate Site Location •; � f V t it l -- z 4 ; 4 l: _ 261 3-D TopeQuads 020I ODeLorme. 44 i Source Dara: USGS FIGURE 3 Hamlet. North Carolina 28345 EHC Topographic Map Georgia Pacific Alpha Plastics Facility ENV IRONMENTAL HYDROGEOLOGiCAL CONSULTANTS 106 Marks Creek Lane HYDROLOGY • GEOLOGY • EXPLORATION • . N.kl-NMCAL Hamlet. Richmond County. North Carolina k� 'i Marks Creek 4 Lane 'w Site Location C. 0- Map obtained fmm Google Maps -a EHC ENVIRONMENTAL HYDROGEOLOGICAL CONSULTANTS { HYDROLOGY- GEOLOGY- EXPLORATION• ANALYTICAL FIGURE I Site Location Map Georgia Pacific Alpha Plastics Facility 106 Marks Creek Lane Hamlet. Richmond County. north Carolina I' -56, LT' • Division of Water Quality / Water Quality Section NCDENRl'- National Pollutant Discharge Elimination System Np TM CARCLIN4 DEPORT RENT CF ENVIRoIMEM �P Nd uRa R"OuRCES NCGO50000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da �ol'Covera Certificate =e NCG 4 Cheek d Amount 0160JUS i Permit As i fined to r National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC+ 265 Paperboard Containers and Boxes SICK 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC" 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC" NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC* 301 Tires and Inner Tubes FRoPm @SIC* 311 Leather Tanning and Finishing �-- — -- -� �J Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address Name Street Address City Telephone No. E-mail Address Global Packaging, Inc 209 Brower Avenue P.O. Box 187 Oaks 610-666-1608 Lauren.Tobin@glopkg.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. Global Packaging, Inc_ Paul Kinsey Paul.Kinsey@glopkg.com 102 Marks Creek Lane Hamlet Richmond 910-685-2476 JAN 2 6 2011 Le.uver Tai��L. StatePA ZIP Code 19456 Fax: 610-666-1152 StateNC ZIP Code 28345 Fax;484-831-1101 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 2 miles south of Hamlet on Hwy 177, right onto Marks Creek Lane, 200' left to facility behind Hood Packaging (A copy of a county map or USGS quad sheet with facil ty clearly located on the map is required with this application) SWU-220-071408 Page 1 of 4 Last Revised 711412008 NCGO50000 N.O.I. 4) Latitude 34.871840 Longitude 79.734931 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: (degrees, minutes, seconds) Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3 0 8 0 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Plastic extruding and film manufacturing 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary to Marks Creek a stream located in the Yad Kin — Pee Dee River Basin If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? No X Yes If yes, please briefly describe: As part of' the company's proactive approach to eliminate storm water contamination, a stainless steel screen/skimmer structure has been installed at the autfall to aid in the capture of fugitive resin pellets and other solid debris. We also store all raw materials indoors. 13) Does this facility have a Stormwater Pollution Prevention Plan? X No Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 SWU-220-07140E Last Revised 7/14/2008 NCG050000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a Fine not to exceed ten thousand dollars (s10,000). hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that 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 9f P rson Si nin : —Ae�%}'GL �T Title: j1`lf%ilr (Signature 2 ?Ai (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 SWU-220-071408 Last Revised 7/14/2008 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check'fo� $1,00_made payafjle to NCDEN� ❑ This completed application and all supporting documents ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 5WU-220-071408 Last Revised 7/14/2008 h, r '' Erb / r10 r Er1� �A' r • 4 '�i Ilki jM4 1 Pr f �r• ` t r r ���Srf±. _ .� , i�'•j�! •ti ''� 4�.. r�1, i "Approximate Site Location •S 1 r _ ���•1il-i� f �� .l. ,. +.� 1 .' w .1 �. "'.-•'rlj4 1 � � RIOi +i�51it t`'a -1i/ ir( � F.. I l� �, Ulf r.F �(r•. f�-�f � J- � ,� f, «��� t�, •° j., .t i � .•L_�-.i t� i ' ., -�S�` � � �` �E � ���� #4! 4 r fr 1� In 1 � ti1r _ � �i ' 4 ; 1 � ' �f �� ti Ir 1 '�4, •:�• �`�+�/ ��' r y,l�_ .4 JV f _�-, P ! a �� •• a ILI / r`, �, - 'fi I + ! •'�t,r. ` C-d ���� ,' f-r1-�yru �,r`✓ �t tit �/ 4` IS + ��t - -�,�7F 'r�5 { - 3 - D TopoQuads 02010DeL.orme, Source Data: USGS FIGURE 3 Hamlet, North Carolina 28345 EHC Topographic Map Georgia Pacific Alpha Plastics Facility ENVIRONMENTAL HYDROGEOLOGICAL CONSULTANTS 106 Marks Creek Lane HYDROLOGY • GEOLOGY • EXPLORATION • ANALYTICAL Hamlet, Richmond County, North Carolina 9? Marks Creek A. Ili { Lane J} Site S Location y } Mex,'•� C17 1 _ _ Ak , 1� 11 11 1 1! S , { f 11• ' Itl 4 l r ! I Map obtained from Google Maps -a N EHC I NVIRONMENTAL HYDROGEOLOGICAL CONSULTANTS HYDROLOGY• GEOLOGY• EXPLORATION• ANALYTICAL FIGURE I Site Location Map Georgia Pacific Alpha Plastics Facility 106 Marks Creek Lane Hamlet, Richmond County, North Carolina GLOBAL PACKAGING INC. 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