NCG130012_COMPLETE FILE - HISTORICAL_20130531

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /v '�& 13w a
DOC TYPE L9'HISTORICALFILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

Compliance Inspection Report
Permit: NCG130012
SOC:
County: Forsyth
Region: Winston-Salem
Contact Person: Jeff King
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 06/01/08 Expiration: 05/31/13 Owner: Sonoco Products Co
Effective: Expiration: Facility: Sonoco Products Co -Winston-Salem
4175 Glenn Ave
Inspection Date: 04/04/2013
Primary Inspector: Ron Boone
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Winston Salem NC 27105
Phone: [phone]
Certification:
Exit Time: 11:15 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap
Stormwater Discharge COC
Facility Status: Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

tr
Permit: NGG130012 Owner - Facility: 5onoco Products Co
Inspection Date: 04/04/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted by City of Winston Salem Stormwater Inspection Bill Baugher. Please refer to the attached
inspection summary letter.
Page: 2

Permit: NCG130012 Owner -Facility: 5onoco Products Co
Inspection Date: 04/04/2013 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
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
❑
■
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
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?
n
■
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
-n n
# Does the facility provide and document Employee Training?
■
n
n n
# Does the Plan include a list of Responsible Party(s)?
n
n
n ■
# Is the Plan reviewed and updated annually?
❑
❑
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: Inspection conducted by City of Winston Salem Stormwater Inspection Bill
Baugher. Please refer to the attached inspection summary letter.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? D n 0 n
Comment: Inspection conducted by City of Winston Salem Stormwater Inspection Bill
Baugher. Please refer to the attached inspection summary letter.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ Q ■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment: Inspection conducted by City of Winston Salem Stormwater Inspection Bill
Baugher. Please refer to the attached inspection summary letter.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ Q Q n
# If the facility has representative outfall status, is it properly documented by the Division? n n ■
Page: 3

Permit: NCG130012 Owner - Facility: Sonoco Products Co
Inspection Date: 04/04/2013 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
p■pn
Comment: Inspection conducted by City of Winston Salem Stormwater Inspection Bill
Baugher. Please refer to the attached inspection summary letter.
Page: 4

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City of Winston-Salem
Stormwater Division
Surface Water Inspection for Industrial Sites
Part I - General Information
A) Official Company Name: Sonoco Recycling LLC
B) Physical Address: 4175 North Glenn Ave, Winston Salem, NC 27105
Telephone Number: (336) 767-000
C) Mailing Address, if different from above address: Same as above
D) Primary contact who is authorized to represent company in official business:
Contact: Jeff King
Title: Operational Manager
Contact number(s): [phone] Ext 102
E) SIC Code Number of business: 5093
F) NC Stormwater NPDES Permit Number: NCG # 130012
G) Any other control authority permit(s) (ex.: air control, wastewater, hazardous
waste) & number(s): None
Air Permit #
City of Winston-Salem - IWC Permit #
H) Brief description of manufacturing process of products produced on site:
Wholesale trade of non-metal waste and scrap
I) Any major changes in facility design, construction, operation, or maintenance
in the past 5 years: ❑Yes MNo
If yes, please note:
.I) Any anticipated changes to facility design, construction, operation, or
maintenance in the future? ❑ Yes ®No
If yes, please note:
K) Any enforcement actions levied against your company regarding its
stormwater permit in the past 5 years? ❑ Yes ®No
If yes, please note:
1' Page

W
L) Is there a:
1. Stormwater NPDES permit: N Yes ❑No
2. Stormwater Pollution Prevention Plan: ®Yes ❑No
3. Spill Prevention & Response Plan! ®Yes❑No
4. Stormwater Management Plan: ®Yes ❑No
5. Analytical & Qualitative Monitoring Records: ®Yes ❑No
6. Preventive Maintenance & Good Housekeeping Program: NYes ❑No
7. Training Records of Employees in regards to spill response, cleanup procedures, and
preventive measures: NYes ❑No
NOTES:
Part II - Stormwater Pollution Prevention Plan
A) Site Plan (General location map & description of physical facility and potential
pollutants)
1. Ultimate receiving water(s): ®Yes ❑No
2. Accurate latitude & longitude of point(s) of discharge: NYes ❑No
B) Site Map - Accurate outlay of the following items:
1. Distance legend: ®Yes❑No
2. Location of industrial activities (including storage, disposal, un/loading): ®Yes ❑No
3. Drainage structures: ®Yes ❑No
4. Drainage area for each outfall w/ activities in that area: ❑Yes NNo
5. Building locations: NYes ❑No
6. Existing BMP'S & impervious surfaces: ❑ Yes NNo
7. % of each drainage area that is impervious: N Yes ❑No
Notes a narrative needs to be developed for all the Non -Structural BMP's. Sonoco has several
BMP activity's in place but are not documented.
C) Does each outfall have a narrative description w/ potential pollutants: El Yes NNo
D) Does the facility have non-stormwater discharges?❑Yes NNo
If yes, skip to question #3
1. If no, is a certification statement present? ❑ Yes ®No
2. If yes, is the following information available?
a. Description of method(s) to make determination ❑ Yes NNo
b. Date ❑Yes NNo
c. On -site drainage points observed: ®Yes ❑No
21Page

3. If facility has non-stormwater discharges, what is NPDES permit number?
NOTES: There is no NON-Stormwater observations conducted and documented.
Part III - Stormwater Management Plan
A) Feasibility Study
1. Any measures or practices of operation needed to be implemented / modified? ®Yes ❑No
2. If no, how is stormwater diverted from possible area of contamination?
B) Storage Practices
1. Products — Raw: N Intermediate: ❑ Final: ❑
a. Storage Areas: Outdoor❑ Indoor N Both ❑
b. If outdoor, is area roofed or enclosed? ❑Yes ❑No
2. Unloading/loading dock(s) ®Yes ❑No
a. If yes, is dock(s) covered? ®Yes ❑No
b. Are dikes or berms constructed to covey stormwater away from docks? ❑ Yes NNo
c. If a catch basin(s) is in the unloading area, is it plumbed into the stormwater
collection system? ❑ Yes ❑No N NIA
3. Outdoor process (es) N Yes ❑No
a. If yes,. what measure(s) is employed to reduce pollution? Small truck unloading is in
a containment area, so wind and rain flow is diverted way for area.
4. Dust & particulate control process (es): El Yes ❑No ® N/A
a. If yes, what measure(s) is employed to reduce pollution? Mist eliminator is utilized
to capture dust emissions for chrome.
5. Waste Disposal (temporary and/or permanent) N Yes ❑No
a. If yes, is waste disposal area(s) covered? El Yes NNo
Dumpsters with lids, and drain plugs
C) Secondary Containment for bulk storage of liquid storage, SARA, water priority
chemicals, or Hazardous materials
1. Any secondary containment structures on property? ❑ Yes N No
a. If yes, is water connected to a stormwater conveyance system? ❑ Yes ❑No
b. If yes, what methods are used to operate valves?
C. What is the protocol for determining if stormwater is contaminated?
d. Where are your records of stormwater release from secondary containment area(s)?
No releases
* ** Look for individual making observations, description of release, date, & time)
E) Analytical and/or Qualitative Monitoring N Yes ❑No Qualitative only
31l'age

IS
** Observe for violations of cutoff limits, monitoring frequency, proper timetables of rr
sample type, certified lab, following up violations Win 24 hours to DWQ**
Comments:
Part IV - Spin Prevention Plan
A) Does your facility have a SWPPP? ®Yes ❑No
1. If yes, date of last revision? 6/27/2012
**�* Verify that revision date is after the last major change to industry_(Part 1, Question H)
B) Has your business had a significant leak or spill in the past 5 years? ❑Yes ®No
l . If yes, what corrective measures were taken to ensure future incidents would not occur?
C) Is the following information incorporated into SPP/SPR? :
1. Areas prone to spills & discharge points (reference Part I11 B): ® Yes ONo
2. Spill response & equipment: ®Yes ❑No
3. Spill cleanup, containment, diversion, & isolation: ®Yes ❑No
4. Reporting procedure (including names & numbers): ® Yes ❑No
F) Materials Handling & Storage
1. Does your facility practice recycling, reclaiming, and/or reuse process materials to reduce
volume?®Yes ❑No
2. Any floor drains in material handling & storage areas? ❑Yes ®No
a. If yes, where do they drain?
General Comments:
Part V - Preventative Maintenance & Good Housekeeping
A) Are all equipment & systems identified for inspections? ®Yes ❑No
B) Are periodic inspections/tests for above -mentioned items conducted? ®Yes ❑No
C) Are spare parts for equipment available on -site? ®Yes ❑No
1. 1f not, availability?
D) Are complete records Dept of all preventive maintenance repairs? ®Yes ❑No
41Page

E) Does facility have an inspection form for areas w/ potential of pollution? ®Yes ❑No
(Ex: unloading, storage, outdoor process, waste)
1. If yes, frequency of inspection? Daily, all areas are inspected for GH/PM by supervisors
for each area. Documentation is kept in a log book and signed by the supervisors.
E) Are floors & ground surfaces clean and dry to prevent contamination in the event of a
storm? M Yes [:]No
G) Are drums &'containers on pallets to avoid corrosion & contact w/ moisture?
❑Yes❑No M NIA
H) Are stored containers out of direct traffic routes to prevent accidental spill?
M Yes ❑ No
Part VI - Training
A) How often are employees trained 1 refreshed on SPR plan? Annually
B) Prominent placement of equipment & SPR material for employees?®Yes ❑No ❑NIA
Q Are signs posted for employees concerning good housekeeping measures? ❑Yes MNo
D) What training resources (handbooks, film, and drills) are available for your employees?
Plant manager conducts training once a year with 100% attendance
Part VII - Miscellaneous
Overall comments and observations:
I . Identify each outfall and give a description of the potential pollutants that could be expected
to present in the stormwater discharge for each outfall.
2. Drainage boundaries should be marked on the site map, with total contributing area for each
outfall
3. A narrative description shall be provided of all of Sonoco's BMP's.
4. Permittee shall re -certify annually that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharge.
5. Sonoco has a great stormwater management plan. It is very organized, detailed, and concise.
We were impressed with cooperation and understanding. The Stormwater Division looks
forward to a great working relationship with Mr. King.
5 1 P a g e

Company representative(s) that participated in inspection: Jeff King and Debbie Griffin
Title: Plant Manager,
Start of Inspection: 09:00 am
Completion of Inspection: 11:15 am
Date: 4/4/2013
Signature of City Stormwater Inspector
William Baugher
Title: Stormwater Inspector
61Page

Permit: NGG130012
SOC:
County: Forsyth
Region: Winston-Salem
Compliance Inspection Report
Effective: 05/01/03 Expiration: 04130/08 Owner: Sonoco Products Co
Effective: Expiration: Facility: Sonoco Products Co -Winston Sal
4175 Glenn Ave
Contact Person: Blake Boyd
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/03/2008
Primary Inspector: Rose Pruitt
Secondary Inspector(s):
Title:
Entry Time: 11:00 AM
Winston Salem NC 27105
Phone: [phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Follow-up Inspection Type: Stormwater
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap
Stormwater Discharge COC
Facility Status: Q Compliant © Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit_ NCG130012 Dwyer - Facility: Sonoco Products Co
Inspection Date: 01/03/2008 Inspection Type- Stormwater
Inspection Summary:
Reviewed SP3, emailed Trent Mckenzie about changes
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plar?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spi#Is occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (Si
# 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)?
# 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: sp3 incomplete
Reason for Visit: Follow-up
Yes No NA NE
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Page: 2

SWP3 FORMS REVISED
Subject: SWP3 FORMS REVISED
From: [e-mail]
Date: Mon, 21 Jan 2008 08:06:42 -0500
To: [e-mail]
Here are the two forms with the revisions you requested. Let me know if there is anything else you need.
Trent McKenzie
Environmental Specialist
Sonoco
(Phone) 843-383-7652
(Fax) 843-383-3394
----- Forwarded by Trent McKenzie/Industrial Products/Sonoco Products Company on 01/21/2008 08:05 AM -----
Debbie Griffin
To: Trent McKenzie/Industrial Products/Sonoco Products Company@Sonoco Products
01/18/2008 04:11 PM Company
cc: Jeff King/Industrial Products/Sonoco Products Company@Sonoco Products Company
Subject: SWP3 FORMS REVISED
Please see attached.
Let me know if I need to modify anything.
Thank you,
Debbie Griffin
Office Manager
Sonoco Recycling
Winston-Salem Division
Ph': 336/767-0000
Fx: 336/767-0850
Ce: 336/669-3375 / 336/817-6216
This e-mail message and all documents which accompany it are intended only for the Use of the
individual or entity to which addressed, and may contain privileged or confidential information.
Any unauthorized disclosure or distribution of this e-mail message is prohibited. If you have
received this e-mail message in error, please notify the sender and delete this from all computers.
Content -Type: application/x-ms-excel
Safety Activity & Trng Plan 08 Proposal.xls
Content -Encoding: base64
HOUSEKEEPING CHART.xIs Content -Type: application/x-ins-excel
1 of 2 1/23/2008 1.0:31 AM

SIR W/S DIVISION INSPECTION CHECKLIST
(WEEKLY)
INSPECTOR:
DATE,
PLANT AREA
CLEANED BY
SATISFACTORY
UNSAT.
COMMENTS
1. TIPPING YARD
- DEBRIS
-PAPER
.-PALLETS
2. LOADING DOCK
- DEBRIS
- WATER
3. BALER AREA
-OIL
- WIRE
- DEBRIS, DUST
.4
014
4. BREAKROOM/RESTROOM
- FLOOR
-TRASH
WINDOWS
Ell 22
5. OFFICE
- FLOOR
- TRASH/RECYCLING TRAYS
- WINDOWS/MIRRORS
- DUST (TABLES, DESK,
BOOKSHELVES,CHAI RAILS
FILE CABINETS,ACCES.)
- BATHROOMS
- KITCHEN
. . . . . . . ... ... . . ..
B. SHOPtTOOLROOM
- FLOOR
- CLEAN TOOLS
-TOOLSTORAGE
7. WAREHOUSE
-CORNERS
- PLATFORMS
- ELEVATIONS
- RUNWAYS
-FLOORS
M 2 11 M,
ffig
:eFAM'_4M
8. PARKING LOT
-TRASH
PAPER WASTE
DEBRIS
-PALLETS
OBSTRUCTIONS
9. TRUCKING
WASH WEEKLY
CLEAN INSIDE (DAILY)
6 IRS
10. STORMWATER CONTROLS
- DEBRIS/OBSTRUCTIONS
now 4 WER,
po..'?T"' 55

SAFETY ACTIVITY 3
TRAINING SCHEDULE
2008
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Jan
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Feb
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April
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Aug
Sept
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Nov
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PPE
1910,132
8,45/5,10
1 1
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POST OSHA 300 LOG
1904.E-12
8.10
1 1
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X1
Pending
Pending
Pending
EMERGENCY ACTION PLAN
1910.38 a
4,10
1
X
Pending
J. S.A. REVIEW
2201 DIGEST
6.30
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LOCKOUT PROCEDURE AUDIT-HECP
1910.147
7.3017.31
X
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Pending
MSDS REVIEW-HAZCOM
1910.12
5,50
X'
Pending
CONF. SPACE ENTRY REVIEW
1910.14E d 14
7,10
X1
I
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SAFETY RULES REVIEW
2201 DIGEST
850
1XI,
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Pending
AUDIOMETRIC TESTING
1910.95
5.15
X"
Pendin
NOISE TRAINING
1910.95 k
515
X
. I Pending
STOPISAFESTART REFRESHER TRAINING
DUPONT
PRIMEDIA
Pending
X:
CONF. SPACE RESCUE PRACTICE
1910.14E k 1
7.10
1
X
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Pending
FORK TRUCK TRAINING
1910.17E I
7.20
x
Pending
CPR 1 FIRST AID TRAINING
1910.161(bl
8.30
X
Pending
BLOODBORNE DISEASE TRAINING
1910.1030 e 5
5.17
xPending
RESPIRATOR TRAINING
1910.134 b 3
5.20
NIA
X
FIRE EXT, I HOSE TRAINING
1910.157
4.20
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FIRE BRIGADE TRAINING
1910A56A 2
4.20
NIA
X
LEAD TRAINING
1910.125
BA
N/A
1XI
PRESSURE WASHER TRAINING
1910.244
7,41
1XI
I
Pending
ASBESTOS REMOVAL TRAINING
1910.151
5,3
NIA
I
X
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ELECTRICAL SAFETY WORK PRACTICES
1910,331
7.33
1
X
1,1
BACK SAFETY TRAINiNG1ERGONOMICS
2201 DIGEST
5.60
1.
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xi
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HEAT STRESS TRAINING
2201 DIGEST
5.13
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JOB SAFETY ANALYSIS TRAINING JSA's
2201 DIGEST
6.3D
X
HOISTING EQJIPMENTTRAINING
1910.179
7.55
N/A
X-
CONTRACTOR SAFETY TRAINING
1910,119
7.70
X.
EVACUATION DRII.LIEMERGENCY RESPONSE
EAP
4.1D
x
: Pending
SAFETY MEETINGS
2201 DIGEST
6,40
X•_
SAFETY COMMITTEE MEETINGS
2201 DIGEST
6.40
X
SAFETY AUDITS PROGRAMS I PROCEDURES
1910.36
3.10
X
SAFETY INSPECTIONS(ACTS ICONDITIONS)
1910.212
3,10
MACHINE GUARDING
1910.217
8.30
NFW EQUIPMENTIPROCESS TRAINING
1910.144
8.30
xI
INJURY INVESTIGATION TRAINING
2201 DIGEST
2.30
X
.
DOCK SAFETY TRAINING
1910.178
7.22
x
STORMWATER TRAINING
X
Pendin
SPILL RESPONSE TRAINING
X
Pendingj
HAZARDOUS WASTE RESPONSE
1910A2
8.30
X
DEFENSIVE DRIVER COURSE TRAINING
49 CFR
49 CFR
x
_'
Pending
CONTROLLED SUBSTANCEIALCO USE& TESTIN
FMCSR
382.00
X':
Pending
DRIVER QUALIF€CATION
FMCSR
391.00
X
I
Pendin
DRIVING.CMV'S VIDEO SET VIA JJ KELLER
FMCSR
392.00
X
Pendin
LOAD SECUREMENT
FMCSR
393.00
X
Pendin
HOURS OF SERVICE
FMCSR'
395.00
_
X
Pending
Page 1

INSPECTION, REPAIR & MAINTENANCE. — FmdSk , 996.00 _ X Pending
Page 2

r'
Re: Paper Stock SWP3
ma lbox:///Cl/Documents%20and%24Settings/RPru itt/AppI ication%...
Subject: Re: Paper Stock SWP3
From: Rose Pruitt <Rose.Pruitt@ncmail. net>
Date: Wed, 02 Jan 2008 15:19:04 -0500
To: [e-mail]
sonoco.com
Trent
I have reviewed your most recent SP3 submission and have found these few things that should be done
to bring your facility into compliance.
I. Outfalls( storm drains?), MS4 and Leak Creek are not noted on your site map, fig 2.1-1
2. Spill response training should be added to your Safety Activity and Training schedule
3. Qualitative Monitoring for Stormwater outfalls must be recorded for each outfall separately. A
sample monitoring form is attached for you convenience.
4. Inspections must be made of facility stormwater controls. The addition of a #10 to accommodate
this additional item on your "SR W/S Division Inspection Checklist (Weekly)" form would
satisfy this requirement.
5. The GIS map view you submitted in place of an expanded view of your previous USGS map does
not identify surface waters. Please resubmit. It is suggested you will find this data on the USGS
map view of Walkertown NC (C 18NW) at a scale of 1:24000. You will need only to locate your
facility on the map with accurate latitude longitude of the point of discharge.
Please make these corrections and resubmit just these items to me by January 17, 2008 to bring your
facility into compliance. Thanks.
Rose Pruitt
NCDENR-DWQ Winston-Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown"Street
Winston-Salem, NC 27107
Voice: (336) 771--5000
FAX: [phone]
On 12/6/2007 10:05 AM, Trerit.McKenzie a,sonoco.com wrote:
Rose
Here is our updated SWP3 along with corresponding documentation. I made the changes the we had
previously discussed. The housekeeping checklist is filled out on a weekly basis. The monitoring
results documentation I know are probably not adequate but from this point forward we will be using
the form that is in our SWP3. If there is anything else you need please let me know. Thanks again for
your help in getting this resolved.
Trent McKenzie
Environmental Specialist
Sonoco
(Phone) 843-383-7652
1 of2 1/3/2008 11:26 AM

Re: Nper'St&k SWP3
Subject: Re: Paper Stock SWP3
From: Trent. [e-mail]
Date: Wed, 2 Jan 2008 15:36:51 -0500
To: Rose Pruitt <[e-mail]>
Return Receipt
Your Re: Paper Stock SWP3
document:
was Trent McKenzie/Industrial Products/Sonoco Products Company
received
by:
at: 01/02/2008 03:36:51 PM
-----------------------------------------
This e-mail message and all documents which accompany it
are intended only for the use of the individual or entity to which
addressed, and may contain privileged or confidential information.
Any unauthorized disclosure or distribution of this e-mail message
is prohibited. If you have received this e-mail message in error,
please notify the sender and delete this from all computers.
0
1 of 1 1/3/2008 9:43 AM

Mr. Myles Cohen
Paperstock Dealers
4175 Glenn Avenue
Winston-Salem, NC 27105
Dear Mr. Cohen:
Pal -
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 16, 2008 RECEIVED
N.C. Deot, of ENR
AUG a 4 2010
WlrtstcnSalem
Regional orrice
Subject: NPDES General Permit NCG130000
Certificate of Coverage NCG 130012
Paperstock Dealers
Formerly Sonoco Products Company
Forsyth County
Division personnel have reviewed and approved your request to change your name tinder the General Permit,
received on October 18, 2007.
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, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
Sincerely,
_kColeen H. Sullins
t• i ,�:,, 1. +•� �. i..,
JA N 1 8 2008
NC DENR MRC
DWQ-Surface Water Protection
W oi"�ll1htCarn ina
�vaiurnlj
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16,17 ' Phone [phone] Customer Service
Intemet: h2o.enr.state.naus 512 N. Salisbury St. Raleigh, NC- 27604 YAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130012
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,
PAPERSTOCK DEALERS
is hereby authorized to discharge stormwater from a facility located at
PAPERSTOCK DEALERS
4175 GLENN AVENUE
WINSTON-SALEM
FORSYTH COUNTY
to receiving waters designated as the Winston-Salem MSSS to Leak Fork Creek, a class C stream, in the Yadkin -Pee
Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 1I, II1, IV, V and VI of General Permit No. NCG 130000 as attached.
This certificate of coverage shall become effective January 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2008.
;I- Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�oF WgrE9oG.
0 'C
January 16, 2008
Mr- Myles Cohen
Paperstock Dealers
4175 Glenn Avenue
Winston-Salem, NC 27105
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES General Permit NCG130000
Certificate of Coverage NCG130012
Paperstock Dealers
Formerly Sonoco Products Company
Forsyth County
Dear Mr. Cohen:
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on October 18, 2007.
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, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ii-Coleen H. Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Pcrrnitting Unit
One
NplthCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.tsc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportun4/Aifirmative Action Employer — 50% Recycledl10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130012
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PAPERSTOCK DEALERS
is hereby authorized to discharge stormwater from a facility located at
PAPERSTOCK DEALERS
4175 GLENN AVENUE
WINSTON-SALEM
FORSYTH COUNTY
to receiving waters designated as the Winston-Salem MSSS to Leak Fork Creek, a class C stream, in the Yadkin -Pee
Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 11, 111, IV, V and. VI of General Permit No. NCG 130000 as attached.
This certificate of coverage shall become effective January 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 16, 2008.
/7
;,e Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
100

P

I/ aper Stock SWP3
Subject: Re: Paper Stock SWP3
From: Trent. [e-mail]
Date: Wed. 9 Jan 2008 10:36:24 -0500
To: [e-mail]
Rose
have a form (attachment B) in our SWP3 to be filled out for the qualitative stormwater analysis for each
outfall. The instructions at the top explain that. I have also modified the site map to include a smaller
map on page two that shows the general location of Leak Fork and on the larger map I have a note that
shows the direction and distance to leak fork. The storm drains are also depicted with the gray circles
labeled 1-5 along with the two storm drains that are not on Paper Stock's property. The GIS map has also
been modified in attachment D. The two documents you referenced below are being modified as well. As
soon as get copies of the modified versions I will forward them on to you. Thanks again for your help on
this.
Trent McKenzie
Environmental Specialist
Sonoco
(Phone) 843-383-7652
(Fax) 843-383-3394
Rose Pruitt <[e-mail]>
01/02/2008 03:19 PM
Please respond to Rose.Pruitt
To: Trent. [e-mail]
CC"
Subject: Re: Paper Stock SWP3
Trent
I have reviewed your most recent SP3 submission and have found these few things that should be done
to bring your facility into compliance.
1. Outfalls( storm drains?), MS4 and Leak Creek are not noted on your site map, fig 2.1-1
2. Spill response training should be added to your Safety Activity and Training schedule
3. Qualitative Monitoring for Stormwater outfalls must be recorded for each outfall separately. A
sample monitoring form is attached for you convenience.
4. Inspections must be made of facility stormwater controls. The addition of a 910 to accommodate
this additional item on your "SR W/S Division Inspection Checklist (Weekly)" form would satisfy this
requirement.
5. The GIS map view you submitted in place of an expanded view of your previous USGS reap
does not identify surface waters. Please resubmit. It is suggested you will find this data on the USGS
reap view of Walkertown NC (CI 8NW) at a scale of 1:24000. You will need only to locate your
facility on the map with accurate latitude longitude of the point of discharge.
Please make these corrections and resubmit just these items to me by January 17, 2008 to bring your
facility into compliance. Thanks.
1 of 2 1/18/2008 1 1:51 AM

Re: Paper Stock SWP3
Rose Pruitt
NCDENR-DWQ Winston-Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waugh.town St-reet
Winston-Salem, NC 27107
Voice: (336) 771--5000
FAX: [phone]
On 12/6/2007 10:05 AM, 7`rent:McKenzie rr,sonoco.corn wrote:
Rose
Here is our updated SWP3 along with corresponding documentation. I made the changes the we had
previously discussed. The housekeeping checklist is filled out on a weekly basis. The monitoring results
documentation I know are probably not adequate but from this point forward we will be using the form that
is in our SWP3. If there is anything else you need please let me know. Thanks again for your help in
getting this resolved.
Trent McKenzie
Environmental Specialist
Sonoco
(Phone) 843-383-7652
(Fax) 843-383-3394
This e-mail message and all documents which accompany it are intended only for the use of the
individual or entity to which addressed, and may contain privileged or confidential information.
Any unauthorized disclosure or distribution of this e-mail message is prohibited. if you have
received this e-mail message in error, please notify the sender and delete this from all computers.
This e-mail message and all documents which accompany it are intended only for the use of the
individual or entity to -ss,hich addressed, and may contain privileged or confidential information.
Any unauthorized disclosure or distribution of this e-mail message is prohibited. if you have
received this e-mail message in error, please notify the sender and delete this from all computers.
I Content -Type: applicationloctet-stream
SWU-242QualitativeMonitoringForm.pdf
Content -Encoding: base64
WSPSD SWP3 - 01-03-2008.doc Content -Type: application/octet-stream
i Content -Encoding: base64
2 of 2 1/l 812008 1 1:51 AM

Storm Water Pollutions Prevention Plan
Paper Stock Dealers — Winston Salem
Industrial
Storm Water Pollution
Prevention Plan
Paper Sock Dealers
WISED 01/03/2008
Review Plan Prior To 1 Year Fronx Above Date
Based on Summary Guidance for Industrial Storm Water Pollution Prevention Plans
EPA 833-R-92-002, October 1992

Store: Writer Pollution Prevention Plana
Paper Stock Dealers — Winston Salena
CONTENTS
PlanCertification...............................................................................................................................
Revision Record
................................................................................................................................
Distribution........................................................................................................................................
1.0 ORGANIZATION
1.1 Storm Water Pollution Prevention Team...................................................................
1.2 Plan Location and Public Access...............................................................................
2.0 ASSESSMENT
2.1 Site Map(s)................................................................................................................
2.2 Materials Inventory
2.3 Significant Past Spills and Leaks...............................................................................
2.4 Site Evaluation Summary..........................................................................................
2.5 Feasibility Study........................................................................................................
3.0 BEST MANAGEMENT PRACTICES SELECTION..........................................................
3.1 Good Housekeeping..................................................................................................
3.2 Preventive Maintenance............................................................................................
3.3 Visual Inspection.......................................................................................................
3.4 Spill Prevention and Response..................................................................................
3.5 Sediment and Erosion Prevention... ................................................... ............. , ..........
revention..............................................................................
3.6 Other Best Management Practices.............................................................................
3.7 Employee Training...................................................................................................
3.8 Recordkeeping and Reporting...................................................................................
4.0 IMPLEMENTATION
4.1 Employee Training Program

Storm Writer Pollutlo►i Prevention Plan
Paper Stock Dealers — Winston Sulena
CONTENTS
5.0 EVALUATION..................................................................................................................•-
5.I Annual Site EvaIuation..........................................................................................I.:...
5.2 Recordkeeping and Internal Reporting........................................................................
5.3 Plan Revisions.............................................................................................................
6.0 MONITORING
6.1 Monitoring Requirements. .................................................. .............
7.0 SPECIAL REQUIREMENTS...............................................................................................
7.1 Discharges Through Municipal Separate Storm Sewer Systems ................................
7.2 EPCRA, Section 313, Reporting............................................ ......................................
7.3 Salt Storage Piles.........................................................................................................
ATTACHMENT A — Annual Facility Site Compliance Inspection Form
ATTACHMENT B — Semi-annual Visual Inspection Form
ATTACHMENT C — Non -Storm Water Discharge Certification Form
ATTACHMENT D — GIS Map
sp

Storm lVater Pollution Prevention Plan
Paper Stock Dealers — Winston Salein
PLAN CERTIFICATION
I certify under penalty of law that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete_
I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Date

Storm Water Pollution Prevention Plan
Paper Stuck Dealers — Winston Salem
REVISION RECORD
The following list contains the dates and descriptions of amendments made to the Storm Water
Pollution Prevention PIan.
02/10/2006: 151 Draft of Plan
09/19/2007: Update to reflect current operations and personnel
12/03/2007: Update to reflect current operations and personnel
01/03/2008: Update to reflect current operations and personnel

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
DISTRIBUTION LIST
The following is a list of positions that retain a current issue of the Storm Water Pollution
Prevention Plan. Any other copies that exist may not be current.
Position:
Plant Manager
Corporate Office

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
1.0 ORGANIZATION
In planning and organizing our approach to industrial storm water pollution prevention,
we have selected a team with specific responsibilities reflecting knowledge of our facility
and its operations. Senior management oversees the program and holds overall
responsibility for its success. As shown in the roster, communication with upper
management and throughout the organization is critical. Both the Storm Water Pollution
Prevention Team Roster and the Storm Water Pollution Prevention Plan itself are
regularly reviewed and updated to ensure accuracy and coordination with other
environmental plans.
1.1. Storm Water Pollution Prevention Team
The following personnel comprise the Storm Water Pollution Prevention Team for Paper
Stock Dealers. Personnel and their specific responsibilities are noted.
Table 1..1-1: Pollution Prevention Team Member Roster
POLLUTION PREVENTION TEAM
.Completed by: Jeff King
Title: Plant Manager
Date: 12/03/2007
Name (Team Leader First)
Title
Phone
Jeff King
Plant Manager
336-767-0000
Debbie Griffin
Office Manager
336-767-0000
Bev Pinnix
Administrative Assistant
336-767-0000
Mike Geary
Shop Manager
336-744-2575
Trent McKenzie
Environmental Contact
843-383-7652

Storm Water Pollution Prevention Plait
Paper Stock Dealers — Winston Salem
Table 1.1-2: Pollution Prevention Team [Member Responsibilities
Res onsibilit
Team Member
Holds signatory responsibility
Jeff King
Overall responsibility for the Storm Water
JeffKing
Pollution Prevention Plan
Implements all general permit and pollution
Bev Pinnix
prevention plan requirement
Revises Plan as needed
Bev Pinnix
Keeps pertinent records
Debbie Griffin
Ensures reports are submitted
Debbie Griffin
Defines appropriate goals for the program
Mike Geary
Conducts site evaluations
Jeff King 1 Mike Geary
Conducts inspections
Jeff King / Mike Geary
Determines changes required to SWPPP due to
Mike Geary
maintenance changes
Determines changes required to SWPPP due to
Jeff King
operational changes
Coordinates employee training program
Debbie Griffin
Maintains clear line of communication with
Jeff King
plant management
Monitors other company environmental plans
Debbie Griffin
for changes impacting the SWPPP

Storm Water Pollution Preventing Plan
Paper Stock Dealers — Winston Salem
1.2 Plan Location and Public Access
The current Storm Water Pollution Prevention Plan is maintained onsite at the
Administrative Office.
Paper Stock Dealers will retain the Storm Water Pollution Prevention Plan and all
required records for a minimum of 5 years.

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
2.0 ASSESSMENT
Our assessment of Paper Stock Dealers's site was conducted on 12/03/2007. It included
development of a "current" site map, a detailed materials inventory to determine both
potential sources of storm water pollution and current practices and methods of control.
The team collected a list of significant past spills and leaks of toxic or hazardous
substances and investigated non -storm water discharges. Finally, the site evaluation is
summarized to highlight activities with a high potential for storm water contamination at
our site and the pollutants related to each activity.
2.1 Site Map
The following map includes a footprint of all buildings, structures, paved areas, and
parking lots within this facility. Figure 2.1-1, the Paper Stock Dealers Site Map, includes
the following features, labeled and called out in the legend:
• All outfalls and storm water discharges
• Drainage areas of each storm water outfall
• Current structural storm water pollution control measures
• Names of receiving waters or Municipal Separate Storm Sewer Systems
• Locations of exposed significant materials
• Locations of past spills and leaks
■ Locations of high -risk, waste -generating areas and activities
• Other areas of concern
Storm drains 1-5 depicted on the map are considered outfalls 1-5. They drain to the .
Winston Salem municipal separate storm sewer system (MS4). The rest of the site is
non -point source discharge from surface runoff (6-7 on the map) and it drains to Leak
Fork Creek in the Yadkin -Pee Dee River Basin. The majority of the site perimeter is
covered with vegetation that acts as a filter for the non -point source stormwater
discharge. Also, the portion of the property located on the west side of Glenn Avenue
has a fence around it which acts as a filter for trash and debris.
2.2 Materials Inventory
The Storm Water Pollution Prevention Team assessed all materials used, stored, or
produced on our facility site. They then evaluated the materials to determine their
potential to contribute pollutants to storm water runoff. Table 2.2-1 presents the list of
significant materials with such potential.
From our materials assessment, we have determined that the following are the significant
materials either currently exposed to storm water or exposed to storm water during the
past three years. Table 2.2-2 lists details of materials and amounts and types of exposure.
It also provides further information on the method and location of storage and disposal
areas, materials management practices, treatment practices, and structural/nonstructural
control measures.

Stornt Water Pollution Preve►rtiorr Phu?
Paper Stock Dealers — Wi►tstm Salem
Figure 2.1-1: Paper Stock Dealers Site Map
o
7 /• /.
/ ®®
K
E
F I
40
Leak Fort: — 500ft.
G
A
Paper Processing Facility
B
Paper Processing Facility
C
Maintenance Shop
D
Administrative Building
E
Tanker Storage Shed
F
'['lash Dumpsters
G
Load ingtUnioadindStorage Paper Bales (Uncovered)
H
Unloading Loose Paper(pushed inside to be baled when unloaded
Loading Paper Bales (Covered)
i
Unloading Loose Paper(Covered)
K
Old Equipment'Pallet Storage (No chemicals present) (Uncovered)
L
Baler
M
Oil Dry/Spill Response Equipment
H
Oil Storage
0
Temporary Bale Storage
Storm Drain """ Impervious Surface Boundary
— —
Stormwater Flow Concrete Barrier
Vegetation —•— Fenceline
G-Outline
Concrete Ditch
Latitude,
36' 08' 43" N Longitude 800 13' 38" W
Site Map Index Continued on the Next Page
IConcrete
0
I
i I
I ...
M
A
L M6
I�
® JD ti
I g
i O I
I
t M [.
I1
► ,. 6
B
�6
I
Ar
II
I
I
j
II
Gravel -Pavement t
RR ^�

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
Figure 2.1-1: Paper Stock Dealers Site Map
Drainage Area % Impervious % Pervious Potential Pollutants
1 30 70 Trash and debris from Glenn Ave. traffic and soil erosion.
2 90 10 Trash and debris from Glenn Ave. traffic and paper from
production operations. Oillgasoline from spills/releases.
3 100 0 Trash and debris from Glenn Ave. traffic and paper from
production operations. Oil/gasoline from spills/releases.
4 95 5 Trash and debris from Glenn Ave. traffic and paper from
production operations. Oil/gasoline from spillslreieases.
5 60 40 Trash and debris from Glenn Ave. traffic and paper from
production operations. Oillgasoline from spillsireleases.
6 10 90 Paper from production operations and soil erosion, Oil/
gasoline from spills/releases.
7 15 85 Paper from production operations and soil erosion. Oil/
gasoline from spills/releases.
o
Leak Fork
®
0.i6
F.I
ML
it
'B.
I_
I
ravekPavein�t
RR

Storm Water Pollution Prevention 1111an
Paper Stock Dealers — Winston Salem
Table 2.2-1: Significant Material Inventory
SIGNIFICANT MATERIAL INVENTORY
Completed by: Jeff King
Title: Plant Manager
Date: 12/03/2007
Significant
Material
Purpose/Location
Quantity
Total
Quantity
Exposed in-
Last 3 Years
Reason for Contact with
Storm Water
Past
Significant
Spill/Leak
Used
Produced
Stored
Baled Paper
Storage Behind Maintenance Shop
100 tons
70,000 tons
The storage area is not covered
NA

Storm Water Pollution Prevention Plat,
Paper Stock Dealers — Winston Salem
Table 2.2-2: Significant Materials Exposed to Storm Water in the Past Three Years
Completed by: Jeff King
DESCRIPTION OF EXPOSED SIGNIFICANT MATERIALS
Title: Plant Manager
Date: 12/03/2007
Period of
Quantity
Location
Method of
E:xposed'Significa,nt Material
Exposure
Exposed (units}
{Site Map)
Storage or
Material Management Practices
Disposal
Outside/Ship to
The material is unloaded in the storage area and is
Baled Paper
Every Day
100 tons/day
1
either reloaded for shipment as is or is re -baled prior
customers
to shipment.
L=
—

Stone Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salen:
2.3 Significant Spills and Leaks
Table 2.3-1 summarizes significant spills and leaks of toxic or hazardous materials that
have occurred in the past three years. Locations where spills or leaks have occurred are a
high priority for implementation of effective management practices. As of October 10,
2007, there have been no significant spills or leaks at the facility that could have
potentially led to storm water contamination.
'cable 2.3-1: Significant Spills and leaks
Event
Type
#
Date
(Spill or
Location
Material
Qty.
Leak
NA
NA
NA
NA
NA
NA
Event
Still Exposed
#
Source
Reason
Amt. Recovered
to SW
NA
NA
NA
NA
NA
2.4 Site Evaluation/Process Summary
The only activities conducted on site with potential for storm water exposure are the
loading/unloading and storage of paper bales and the unloading of loose paper. Bales of
paper are unloaded at location G on the site map. They are then stored at the same
location. If any of the bales are damaged and need re -baling then they are transported to
either production building as shown on the site map, re -baled, and either stored in the
production buildings if space is available or they are returned to the outside storage
location. Loose paper is unloaded to be baled at location H on the map and bales are
loaded at location I on the map. Wind and debris falling on the ground during the
transfer creates potential for trash getting into the stormwater system. However, regular
housekeeping is done to minimize this occurrence. There is a tanker truck on site used
for refueling but it is kept under a shed which is shown on the map.
2.5 Feasibility Study
After evaluating areas of potential contamination, including manufacturing buildings,
loading/unloading areas, and outside storage areas, Paper Stock Dealers has determined
that is not feasible from a financial standpoint to implement additional stormwater
diversion methods including: covering all exposed areas/operation, building diversion
systems to prevent stormwater from running through/over exposed pollutant areas, and
adding additional dust/particulate control. We have a significant amount property located
on the west side of Glenn Avenue behind our maintenance shop that is used for storage of
paper bales. Due to the cost associated with covering such a substantial portion of our
property, and the minitrzal risk associated with potential contaminants, we will not be able
to implement such control measures. Through regular housekeeping (daily/weekly) and
standard operating practices, such as moving loose paper operations inside on
rainy/windy days and maximizing our inside storage capacity, we will try to minimize the
amount of potential pollutants in our stormwater runoff. There is also a significant

Storm Water Pollution Prevention Platt
Paper Stock Dealers — Winston Salem
amount of traffic on the site, therefore adding additional areas of vegetation is not
feasible. However, a large portion of the property where there is traffic is covered with
either pavement or concrete and those areas that are not are covered with gravel so as to
minimize dust disturbances. In order to minimize stormwater contact with processing
areas, the paved areas at the manufacturing buildings are sloped away from the
processing areas

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
3.0 BEST MANAGEMENT PRACTICES (BMP) SELECTION
An extensive assessment was conducted to determine the presence of specific situations,
practices, and processes that could result in storm water contamination at Paper Stock
Dealers. If we found a condition was present, we examined a number of different best
management practices (BMP) against criteria reflecting applicability, expertise required,
implementation cost, maintenance cost, ease of implementation, and risk. The following
sections describe the selected best management practices by general type and describe
how they apply to each of the potential sources of storm water pollutants found at Paper
Stock Dealers.
3.1 Good Housekeeping
Good housekeeping practices maintain a clean and orderly work environment. Often the
first step towards preventing pollution in storm water from industrial sites involves using
common sense to improve the facility-'s basic housekeeping methods. The following
procedures are those we have selected to incorporate into our existing housekeeping
program.
• Provide adequate aisle space to facilitate materials transfer and easy access for
inspections.
• Store containers, drums, and bags away from direct traffic routes to prevent
accidental spills.
• Identify all chemical substances present in the workplace that may be exposed to
storm water and obtain the Material Safety Data Sheet for each.
• Practice good housekeeping measures to reduce or eliminate materials being
deposited on clothes and footwear.
• Minimize loose paper and other waste materials on the property. Basic
housekeeping activities are conducted daily which include: picking up all loose
paper from around the manufacturing buildings and the maintenance shop area,
blowing the parking/traffic area on the east side of Glenn Avenue, and cleaning
the loading dock areas. `Phis insures that storm drains 1-5 identified on the site
map are kept clean and clear from any paper, trash or debris. If excessive
amounts of dirt or on the drains themselves, they are cleaned as well. Additional
weekly activities are conducted that include cleaning up the loose paper from
around the paper bale storage area behind the maintenance shop.
3.2 Preventive Maintenance
Paper Stock Dealers has incorporated additional elements, routine inspections of facility
operations to detect faulty equipment, into our preventive maintenance program to
address specific needs identified in this site assessment. The hollowing procedures
describe how these measures specifically address existing or potential conditions
uncovered during this site assessment.
Identify all facility systems, areas and equipment that may malfunction and/or
lead to situations that can cause storm water contamination. This includes daily
checks on the balers to test the hydraulic system for leaks and functionality. The
site glass on the hydraulic tank is checked daily as well to insure the proper

Storer Writer Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
amount of hydraulic fluid is maintained in the unit to insure optimum
performance. Forktrucks are also inspected daily according to OSHA guidelines
in order to insure proper/safe operation. This includes checking for leaks to
insure stormwater pollution is prevented.
If problem areas are discovered (i.e. leaking equipment) they should be addressed
as soon as possible to minimize the risk of employee safety and Stormwater
pollution.
3.3 Visual Inspection
Regular visual inspections ensure that all elements of our Storm Water Pollution
Prevention Plan are in place and working properly to prevent pollution of storm water
runoff from our facility. We have incorporated the following visual inspections into our
procedures to address potential and existing problems and to ensure all records are
completed and maintained appropriately. This includes daily/weekly inspections of:
• Areas where spills or leaks have occurred in the past:
• Material storage areas, including bale storage, and material processing areas for
leaks, wind blowing, corrosion, or other deterioration or noncontainment.
• Material handling areas, including loading, unloading and transfer areas and waste
generation, storage, treatment and disposal areas.
• Process equipment for leaks, corrosion, or other deterioration.
• Material handling equipment for leaks, corrosion, or other deterioration.
• Stormwater Conveyances.
• Loose paper control systems (fences and concrete walls)
3.4 Spill Prevention and Response
Any spill on site should be cleaned up immediately. Figure 2.1-1, the Site Map,
identifies areas (oil storage area, and balers) where spills are likely to occur and their
drainage points. The oil storage tanks are of steel double -wall construction therefore the
likelihood.of any significant spills are minimal. The balers are only on when they are in
use therefore if any spills/leaks that are detected during operation are minimized by
quickly shutting the machine off. If a hydraulic line were to rupture while the machine is
off, the amount of the spill would be minimal because all lines pull from the top of the
hydraulic tank. Therefore the amount of the spill would only be what was in the line
itself. In each of these areas where spills can occur significant amounts of oil dry are
stored in the event a spill occurs. Each of these areas are covered therefore the likelihood
of any spill effecting stormwater runoff is very low.
Other sources for spills/leaks that could affect stormwater runoff come from the mobile
equipment (trucks and forktrueks) on site. Forktrucks are used in operational areas
therefore if a spill or leak were to occur on the forktruck, the operator would be close to
one of the oil dry storage areas. Each truck is required to maintain a spill containment kit
on the truck in the event of a spill or leak. Each kit contains:
l5 Spill Pads
3 Socs

Storm Water Pollution Prevention Plan
Paper Snick Dealers — Winston Salem
• Goggles
■ Nitrile Gloves
■ Disposal Instruction Sheet
Each kit is designed to contain 7 gallons. It the spill or leak is more than the kit can
handle, bales of paper can be utilized to absorb/divert the spill from the storm drains.
Our Spill Prevention and Response Program includes education for employee awareness
and training in proper material handling and storage. We also ensure that all employees
have access to appropriate spill cleanup equipment. The following items summarize the
general practices and controls we have added to our program from this site assessment.
• Provide appropriate spill clean-up equipment to personnel.
• Any employee cleaning up a spill must were the appropriate PPE according to the
MSDS.
• MSDS's are made available to all employees so that they are aware of the hazards
associated with all chemicals in the workplace and proper clean up response
activities can be followed.
• Use brooms, squeegees, or other mechanical devices/equipment to remove small
amounts of dry chemicals or dry solids from areas exposed to precipitation or
storm water runoff.
• Sweep up dry material spills and dispose properly.
• Use shovels to remove larger quantities of dry chemical or solids, as well as
wetter solids and sludge.
• Locate waste and recycling drums in proper areas.
• " Coordinate disposal of all wastes with site management. The site, environmental
contact should be notified before final disposal is coordinated. All waste disposal
activities will be in accordance with local., state, and federal regulations.
Any spill should be reported immediately to the Plant Manager or designee and the
Environmental Contact. Phone numbers for each of these are in table 1.1-1. Information
to be reported:
• Material spilled
• Quantity spilled
■ Spill Location
■ Time of spill
• Status of cleanup/response activities
The Plant Manager or Environmental Contact will determine if third parties need to be
notified. Those include:
■ Fire Department - 911
• Police Department — 911
■ Emergency Medical Personel — 911
■ Local Emergency Planning Committee-336-767-6161

Slorm Water Pollution Prevention Platt
Paper Stock Dealers — Winston Salem
■ State --- 919-733-5291 or 800-858-0368
• Regional EPA Office — 404-562-8700
■ National Response Center — 800-424-8802
• Cleanup Contractors
• Soil Solutions — 1703 Vargrove Street, Winston Salem, 336-725-5844
■ A&D Environmental — 2718 Uwharrie Rd, Archdale, 336-434-7750
■ Safety Kleen - 6182 Old Mendenhall Road, Archdale, 336-861-4149
3.5 Sediment and Erosion Prevention and Control
Our assessment identified no activities with a potential for significant soil erosion.
Areas with potential for this are covered with significant vegetation so as to prevent soil
erosion. If areas are identified with the potential for soil erosion then practices (i.e.
gravel covering, vegetation installation, etc.) will be implemented to reduce this risk.
3.6 Other Best Management Practices
In addition, we employ other best management practices to address specific needs of
Paper Stock Dealers. These best management practices are listed below.
• Recycle, reduce, re -use process materials to minimize on -site waste.
• Wash vehicles to avoid transfer of pollutants across the industrial site.
3.7 Employee Training
Training, itself considered a management preventive measure, is an integral part of our
planning for the BMPs listed above. These training requirements include those detailed
below.
• Discuss good housekeeping at employee meetings.
• Publicize pollution prevention concepts through posters.
• Train appropriate personnel on handling procedures required to reduce spills and
leaks.
• Ensure employees are aware of the hazards of chemical handling and they aware
of the proper spill cleanup procedures to minimize the risk to employees and the
environment.
3.8 Recordkeeping and Reporting
Records and reports pertinent to these best management practices are outlined below.
Establish a system and maintain records of test and inspection schedules, results,
and corrective actions.

Storer Water Pollution Prevention Plait
Paper Stock Dealers — Winston Salein
4.0 IMPLEMENTATION
This Storm Water Pollution Prevention Plan, implementation schedule, and strategy have
been approved by the Plant Manager. The following areas present our plan for
implementation of the selected best management practices, including a schedule and a
training plan that ensures our employees are trained and able to carry out the goals of the
plan.
In initial planning for the Storm Water Pollution Prevention Program, the Plant Manager
determined appropriate goals for our facility. The Plant Manager holds overall
responsibility for development of the Storm Water Pollution Plan, implementation of
selected Best Management Practices, appropriate employee training, evaluation and
continual improvement of the Program, and revision of the Plan. The Storm Water
Pollution Prevention Team described in section 1.1 of this Plan holds responsibility for
selection and maintenance of BMPs, and conducts the required evaluations, inspections,
and monitoring. The Office Manager ensures that all required training is scheduled and
presented.
4.1 Employee Training Program
The goal of our Employee Training Program is to teach personnel, at all levels of
responsibility, the components and goals of our Storm Water Pollution Prevention Plan
and to create overall sensitivity to storm water pollution prevention concerns.
Since employee training is an often overlooked element in the prevention and control of
storm water pollution, our training program ensures that each employee receives the
appropriate level of information. Training includes topics such as spill prevention and
response, good housekeeping, and materials management practices as they apply to
specific job responsibilities. Training will be provided annually for all site personnel and
will be incorporated into the existing annual training provided for additional programs
implemented on site.

Storm Water Pollution Prevention Plan
Paper Stock Dealers -- Winston Salem
5.0 EVALUATION
In order to continually revise and improve the Storm Water Pollution Prevention Plan, we
regularly update the information collected during the assessment phase of plan
development and selection of the best management practices selected to prevent or
diminish storm water contamination. This is accomplished by conducting annual
compliance evaluations, conducting sera -annual visual monitoring, keeping records of all
inspections and reports, and revising the plan as needed.
5.1 Annual Site Compliance Evaluation
The SWP3. Team, responsible for conducting the Annual Facility Site Compliance
Inspection (AFSCI), is fully qualified to conduct inspections and evaluations and to
present findings in a formal report. The AFSCI will be documented using the form in
Attachment A.
The Annual Site Compliance Evaluation includes:
• Inspection of storm water drainage areas for evidence of pollutants entering the
drain system;
• Evaluation of the effectiveness of each best management practice using
appropriate metrics;
• Observation of structural measures, sediment controls, and other storm water best
management practices to ensure proper operation;
• Revision, of the Plan as needed after each inspection;
• Implementation of necessary changes after each inspection;
• Preparation of a report summarizing inspection results and following actions and
identifying the date of inspection and personnel conducting the inspection;
• Lnsuring personnel conducting the inspection and appropriate management
personnel sign the final report; and
• Retention of the Site Compliance Evaluation Report with the Storm Water
Pollution Prevention Plan.
5.2 Recordkeeping and Internal Reporting
Paper Stock Dealers records and maintains records of relevant spills, leaks, inspections,
and maintenance activities. The Office Manager is responsible for maintaining all records
pertinent to storm water pollution prevention for a minimum of 5 years. These records
include the NPDES permit; the Storm Water Pollution Prevention Plan itself; all revisions
of the Plan; all Annual Site Compliance Evaluation reports; records of spills and leaks;
records of all inspections; and relevant maintenance records.
Information reported for spills and leaks includes date and time of the occurrence,
weather conditions, location, cause, immediate actions taken, resulting environmental
problems, and after -actions taken to prevent a reoccurrence.
5.3 Plan Revisions
The Office Manager holds responsibility for revising the Storm Water Pollution
Prevention Plan as needed. A revision may be triggered by major changes in our facility's
design, construction activities, changes in plant operations impacting storm water

Storm Water Pollution Prevention Plug
Paper Stock Dealers — Winston Salem
pollution prevention, maintenance activities impacting storm water pollution prevention,
or a change to another company environmental plan in an area incorporated into this
Plan.
The Plant Manager monitors changes in plant operations that may affect the Storm Water
Pollution Prevention Plan. The Maintenance Manager monitors maintenance activities
that may affect the Storm Water Pollution Prevention Plan. The Plant Manager
determines if the Plan needs to be revised because of any of these activities and
implements changes as required. Once revised, the Plan is reviewed by appropriate staff
and is presented to the Plant Manager for approval. Distribution is limited to those
persons in the Distribution List at the beginning of this Plan.

Storm Water Pollrrtiolr Prevention Plan
Paper Stock Dealers — Winston Salem
6.0 MONITORING
6.1 Paper Stock Dealers will conduct semi-annual visual monitoring per our North Carolina
General Storm Water Permit and it wilt be documented using the form in Attachment B.
Inspections shall be conducted within 30 minutes of discharge or as soon thereafter as
practical, but not exceeding 60 minutes. The inspection shall include any observations of
color, odor, turbidity, floating solids, foam, oil sheen, or other obvious indicators of
storm water pollution.
Initial monitoring should be performed for non -storm water discharges and documented
using the form in Attachment C. Non -storm water monitoring should be done during a
time when there is no precipitation and any discharges found should be documented on
Attachment C.
7.0 SPECIAL REQUIREMENTS
7.1 Discharges through Municipal Separate Storm Systems
Facility Name does not discharge any storm water through a municipal separate storm
sewer system.
7.2 EPCRA, Section 313, Reporting Facilities
The Facility Naive facility is not covered by EPCRA, Section 313, reporting
requirements.
7.3 Salt Storage Piles
The Facility Name facility has no salt storage piles.

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
Atiachmenl A
Annual Facility Site Compliance Inspection Report (AFSCI)
I Facility Information ^ '
Facility Name
Street Address
County
Facility Contact Person
ZIP
!,signature I
This form must be signed by an official representative of the permitted facility.
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fine and imprisonment for knowing violations.
Signature of Authorized Representative
hate Signed
Type or Print Name
Position Title
Company Name
Telephone Number
Mailing Address
City
State
ZIP Code
The first level of storm water monitoring consists of a comprehensive annual facility site compliance inspection (AFSCI) to determine if
your facility is operating in compliance with your Storm Water Pollution Prevention Plan (SWPPP). You should use th'e results of this
inspection to determine the extent to which your SWPPP needs to be updated to prevent pollution from new source areas, as well as to
correct any inadequacies that the plan may have in handling existing source areas.
The second level of storm water monitoring consists of Semi-annual visual observations of storm water leaving the site during runoff
events caused by snow -melt or rainfall. This is a practical, low cost too; for identifying obvious contamination of storm water discharges,
and can also help identify which practices are ineffective.

Storm Water Pollutiar Prevention Plan
Paper Stock Dealers — Winston Salem
Attachment A
Annual Facility Site Compliance Inspection Report (AFSCI)
.Annual Facility Site Compliance Inspection
The Annual Facility Site Compliance Inspection shall be adequate to verify that; your Storm Water Pollution Prevention Plan (SWPPP)
remains current, potential pollution sources at your facility are identified, the facility site map and drainage map remain accurate, and
Best Management Practices prescribed in your SWPPP are being implemented, properly operated, and adequately maintained.
Name of Person Conducting Inspection Inspection Date
Employer Telephone Number
Your inspection should start with a review of your written SWPPP kept at your facility. The SWPPP should be amended if, through
these inspections, you find that the provisions in your SWPPP are ineffective in controlling contaminated storm water from being
discharged from your facility.
Has your SWPPP been updated to include current Non -Storm Water Discharge Evaivation results?
Has your SWPPP been amended for any new construction that would affect the site map or
drainage conditions at the facility?
❑ NIA
❑ No
❑ Yes
Has your SWPPP been amended for any changes in facility operations that could be identified as
new source areas for contamination of storm water?
❑ NIA
❑ No
❑ Yes
Are there any materials at the facility that are handled, stored, or disposed in a manner to allow
exposure to storm water that are not currently addressed in your SWPPP?
❑ NIA
❑ No
❑ Yes
Are there any maintenance or material handling activities conducted outdoors that have not been
addressed in your SWPPP?
❑ NIA
❑ No
❑ Yes
Are outside areas kept in a neat and orderly condition?
❑ NIA
❑ No
❑ Yes
Are regular housekeeping inspections made?
❑ NIA
❑ No
❑ Yes
Do you see spots, pools, puddles, or other traces of oils, grease, or other chemicals on the
ground?
❑ NIA
❑ No
❑ Yes
Are particulates on the ground from industrial operations or processes being controlled?
❑ NIA
❑ No
❑ Yes
Do you see leaking equipment, pipes or containers?
❑ NIA
❑ No
❑ Yes
Do drips, spills, or leaks occur when materials are being transferred from one source to another?
❑ NIA
❑ No
❑ Yes
Are drips or leaks from equipment or machinery being controlled?
❑ NIA
❑ No
❑ Yes
Are cleanup procedures used for spilled solids?
❑ NIA
❑ No
❑ Yes
Are absorbent materials (floor dry, kitty litter, etc.) regularly used in certain areas to absorb spills?
❑ NIA
❑ No
❑ Yes
Can you find discoloration, residue, or corrosion on the roof or around vents or pipes that ventilate
or drain work areas?
❑ NIA
❑ No
❑ Yes
AreBestManagement Practices implemented to reduce or eliminate contamination of storm water
from source areas at the facility?
❑ NIA
❑ No
❑ Yes
Are Best Management Practices adequately maintained?
❑ NIA
❑ No
❑ Yes
Are there significant changes that will have to be made to your SWPPP to correct any
inadequacies that the plan may have to effectively control a discharge of contaminated storm water
from your facility?
❑ N/A
❑ No
❑ Yes
Comments:

Storm Water Polhition Prevention Plait
Paper Stock Dealers — Winston Salem
Attachment A
Annual Facility Site Compliance Inspection Report (AFSCI)
.Semi-annual.Visual Inspection Reports
Semi-annual Visual Inspections at each storm water discharge outfali on your site can be a valuable assessment tool and are required
by the Industrial Storm Water General Permits. These inspections should be performed when sufficient runoff occurs during daylight
hours. Try to make observations within the first 30 minutes after runoff begins discharging from the outfall or soon thereafter as
practical, but no later than 60 minutes. If you find visible pollution, note the probable source and list any possible Best Management
Practices that could be used to reduce or eliminate the problem. Make any necessary changes to your Storm Water Pollution
Prevention Plan as needed. If you were unable to evaluate an outfali during a specific quarter, this should be indicated along with a
reason as to why this could not be done.
Date of Inspection
Outfall Number January - June Jul - August
Briefly summarize what you found when conducting your Semi-annual Visual Inspections. (Include any observations of color, odor,
turbidity, floating solids, foam, oil sheen, or any other indications of storm water pollution and the probable sources of any observed
storm water contamination.)

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Salem
Attachment B
Semi-annual Visual Inspection — Field Sheet
USE ONE FORM PER OUTFALL
This inspection should occur when sufficient rainfall occurs during daylight hours. Try to make observations
during the first 30 minutes that runoff occurs or as soon as possible thereafter, but no longer than 60 minutes. If
you find visible pollution, note the probable source and list any possible Best Management Practices that could
be used to reduce or eliminate the problem.
Make any necessary changes to your SWP3 as needed.
Facility Name
Street Address
City
State
Zip
Name of Person Conducting Inpsection
inspection bate
Employer
Telephone Number
Outfall Number (Make Reference to Site Map)
Description of Outfall (e.g., ditch, concrete pipe, etc.)
Time of Rainfall Event
Time of Visual Inspection
Approximate Amount of Rainfall (Inches)
Describe your observations. An easy way to conduct this inspection is to use a glass jar to collect a sample
of the storm water being discharged from the facility and visually inspect the water. include any
observations of color, odor, turbidity, floating solids, foam, oil sheen, or any other visual indicators of storm
water pollution and the probable sources of any storm water contamination. Circle the ones that apply.
Color:
Clear Red Yellow Brown
None Musty Sewage Rotten Egg
Clear Cloudy Opaque Susp. Solids
None Foam Garbage Oily Film
None Oily Sludge Sediments
Other:
Odor:
Other:
Clarity:
Other:
Floatables:
Other:
Deposits/Stains:
Other:
Comments:
This outfall could not be evaluated during this quarter due to the following reason:

Storm Water Pollution Prevention Plan
Paper Stock Dealers — Winston Solent
Attachment C
Non -Storm Water Discharge Evaluation
Complete one form for each storm water outfall. `Nan -storm water discharge" means discharges
other than storm water. Examples of this include: non -contact cooling water, contact cooling
water or any other process waste water.
Circle One or Fill in the Blank
Facility Name
Facility Address/Location
Form Completed By
Date
End of Pipe Screening (Visual)
Test Method
Or
Detailed Testing (smoke, dye, etc.
Date/Time of Test
Person Conducting Inspection
Outfall Location and Number
Visual Observations (dry weather flow, stains,
sludge, color, odor, etc.)
Test Results
Non -Storm Water Discharge?
Yes or No
Potential Sources
Is non-storin water discharge covered by a
Yes or No T
if yes, identify NPDES Permit No.
WPDES Permit
If answering "Yes" to the test results but a NPDES Permit has not been issued for the non -storm
water discharge, please contact your Sonoco Environmental representative.
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Signature Date

Storm Water Pollution Prevention Plan
Paper Stoek Dealers - Winsion Salem
Affachment D
GIS Map
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WA 7' Michael F. Easley, Governor
`oho RpG North CWilliam G. Ross Jr., Secretary
Noarolina Department of Environment and Natural Resources
�!3 Alan W. Klimek, P.E. Director
> Division of Water Quality
o -c
April 28, 2003
Blake Boyd
Sonoco Products Co -Winston Sal
North Second St S11
Hartsville, SC 29550
Subject: NPDES Stormwater Permit Renewal
Sonoco Products Co -Winston Sal
COC Number NCG130012
Forsyth County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG130000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG130000
A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130012
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 Co
is hereby authorized to discharge stormwater from a facility located at
Sonoco Products Co -Winston Sal
4175 Glenn Ave
Winston Salem
Forsyth County
to receiving waters designated as the Winston Salem MSSS to Leak Fork Creek, a class C
stream, in the Yadkin - Pee Dee 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. NCG130000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
10/24/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SONOCO PRODUCTS CO-WINSTON SAL
NORTH SECOND ST SLI
HARTSVILLE, SC 29550
Dear Permittee:
91�AA
�� a
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
SONOCO PRODUCTS CO-WINSTON SAL
NCG 130000
COC NUMBER NCG130012
FORSYTH COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
BLAKE BOYD
SONOCO PRODUCTS CO-WINSTON SAL
NORTH SECOND ST SL1
HARTSVILLF, SC 29550
Subject: NPDES Stormwater Permit Coverage Renewal
Sonoco Products Co-winston Sal
COC Number NCG 1300012
Forsyth County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG 130000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent,
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 11 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2a.enr.state,nc,ustsu/stormwater.fitml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-77 t-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919)
733-5083, ext. 542
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
eMA
NCDIENR
Customer Service
1-800-623.7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
BLAKE BOYD
SONOCO PROD. CO.-WINSTON SALEM
P.O. BOX 6925
COLUMBIA, SC 29260
Ar41
[D E N R
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG130012
Forsyth County
Dear Permittee.
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have .
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
E Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or, address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]I9
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

i
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
December 1, 1995
Blake Boyd
Sonoco Prod. Co. -Winston Salem
P.O. Box 6925
Columbia, SC 29260
Subject: General Permit No. NCG 130000
Sonoco Prod. Co. -Winston Salem
COC NCG 130012
Forsyth County
Dear .Blake Boyd:
In accordance with your application for discharge permit received on June 28, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number
919/733-5083.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely G �Li;' 'k- ' :�'=' 3Y
fJ�5 '.� �'��'c . R' r!' r:..Pliy W�
C, i:..
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG130000
CERTIFICATE OF COVERAGE No. NCG130012
STORNIWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELLtiIINATION 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 Co., Paperstock Dealers
is hereby authorized to discharge stormwater from a facility located at
Paperstock Dealers
4175 Glenn Avenue
Winston-Salem
Forsyth County
to receiving waters designated as the City of Winston-Salem Storm Sewer System and Leak Fork Creek in the
Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I❑
and IV of General Permit No. NCG 130000 as attached.
This certificate of coverage shall become effective December 1, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 1, 1995
Y
fit.-:���.. c�i,•:bi.=Tl'
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

�50 "f J gQ"15, - the Geological Z)uivc7
��. Mapped, edited, and published by
sly` Control by USGS. NDSINDAA, and North Carolina Geoder'a hs�ey
Culture and drainage in part compiled from aerial951
1p
taken 1948, Topography by Plane -table surveys 951
b rid ticks based on
5SO'gh Polyconic projection, lb,pste mot g
a North Carolina coordinate system
1000-meter Universal Transverse Mercator grid ticks,
zone 17, shown in blue
1927 North American Daum
To place on the predicted North American Datum 1983
tines I() meters south and
move the prajection
19 meters west as shown by dashed corner ticks
Red tint indicates area in which only
landmark buildings are shown
p5N
GN
6-
107 MIL IL
CTM GRID Alit) 19g6 OECLINATrON AT CENTER n
Revisions shown in purple and woa
aerial photographs taken 1982 an
in}orrnation not field checked. M
purple tint indicates ertension o'
---

FACILITY ono CIO �f0�`� J�a�eC64o k-�
COUNTY rs►�`
1
NPDES n"C L? 1 3 d v l
MAP#
DSN FLOW �
SUB BASIN
LATT1 i UDE 360 b S SS
LONGITUDE �o � 13 30
RECEt;j'1NG STREAK �.
STREAK} CLASS
DISCHARGE CLASS'S
EXPIRATION DATE 119 7

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Latitude: 36° 08' 43" N
Longitude: 80" 1 3' 38" W
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