Loading...
HomeMy WebLinkAboutNCG210241_COMPLETE FILE - HISTORICAL_20111101STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCU 210 2-41 DOC TYPE HISTORICAL FILE L, MONITORING REPORTS DOC DATE G 2-0 1 It D YYYYM M DD Wi s, Linda From, Wiggs, Linda Sent: Tuesday, November 01, 2011 9:52 AM To: 'russell.craig@sonoco.com' Subject: analytical sampling Hi Russell, Sonoco no longer needs to perform Analytical Monitoring of its outfalls. The Qualitative (visual) Monitoring (Part 11 Section C) is still required, as is keeping the Stormwater Pollution Prevention Plan up to date, but Analytical Monitoring is not required given your current practices. If your practices change, especially if you begin to store wood products such as dust, chips or mulch outside for more than 7 days, then you may need to begin Analytical Monitoring again. Contact me if your practices change and I will let you know if you need to sample again. Thanks Linda Linda Wiggs - Linda.Wiggs@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 ,. Fax: 828-299-7043 Link to Division of Water Quality Home Page http://Qorta I. ncd en r.orp/web/wq Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. BAKER -DIVISION SONOCO PRODUCTS COMPANY BAKER GRANITE FALLS PLANT Phone: (828) 3-96-3196 4608 HELTON ROAD Fax:', (828) 396-7480 O BOX 527 GRANITE FALLS, NC 28630 DATA ; _ 2& Z2�2ZI__ -COMPANY: FAX NUMBER;_ %7e FROM!17 MESSAGE:j NUMBER OF PAGES INCLUDING COVER SHEET. 8f! a b85� 'oN UVoo:Ol I JOZ 9l 'd�S Client Sunoco Products - 4608 Httton Road Granite Falls, NIC 28630 Attention: Mr. Tim Ward Date Received; I I -Aug- I I Report Date- 3 1 -Aug- I I Sample Date- ] I -Aug- I I BRL #: 13RL-2011-0710 Lab Sample ID: LSID-201 1 -03 413 Client Sample ID: Dutf3.1.1:3). Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst COD so 20 SM 5220D 8/31/2011 WtrQicy Reported By: "singer S. J, Ason'. 1).R. Wessinger Concentrations are below Minimum QU49tifIc3tiC;n ';'M'I't except where noted. NC Laboratory Certificate No. 275 Page I of 4 9/1 'd US 'ON NVOO:ot IJoj Client: SMOCO Products 4608 Helton Road Granite Falls, NC 28630 ,attention: Mr. Tim Ward Date Received: I I -Aug- I I Report Date: 31-Aug-I l Sample Date: 11-Aug-11 BRL #: BRL-2011-0710 .Lab Sample ID: LSID-2011-03414 Client Sample W. 466111� Parameter Result 1tilQL TSS' 41 5 RU 7.6614T 0.01 Reported By: Analysis Analysis Unit Method Time Date Analyst mg/l SM19 2540D 11:40 8/16011 KC7 su SM 19th 450Q 15:15 8i 1112011 KCJ S. J. son, R.R. Wessinger y Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 8/IC 'd 63q�'IN NVO04i 1101 '91 'dag Client ; Sunoco products 4608 Helton Road Granite Falls, NC 28630 Attention: Mr- Tim Ward Date Received. I 1-Aug-I ] Report Date: 3 I -Aug-] 1 Sample Date: 1 ]-Aug-] ] BRL #: BRL-201 1-0710 Lab Sample ID; LSID-201 I-03415 Client Sample ID:ivGutfall-] 1* Analysis Analysis Parameter Result MQL Vnif Method Time Date analyst - ....._ _ _... .. ........ ....... .......... ... _ .. __.._. COD 84 20 'mg/l SM 5220D 8/31/201 1 W[rQlty Reported By: _..._... __......_............. .. _ S. J. Soh n, P.R. Wessinger * Concentrations are below Minimum Quantitieation Limit except where noted. NC Laboratory Certificate No. 215 Page 3 of 4 �/� .3 685E 'IN wVoo . Oj .9 t 'd �S Client : Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention: Mr. Tim ward Date Received: 1 l -Aug-11 Report Date: 3 1-Aug- I I Sample Date- 11-Aug-I i BRL #: BR1-2011-0710 Lab Sample ID: LS1D,2011-03416 Client Sample ID:LOutfal 17 Parameter TSS PIA Result .27h 7,14HT Analysis Analysis MQL Unit Method Time Date Analyst 10 mgll SM 19 2540D 11:41 8I1612011 KCJ 0.01 su SM191h 4500 15:18 8/11l2011 KC3 Reported By: S..I. J son, D.R. Wessinger x Concentrations are below Minimum Quantification Limitexceptwhere noted. NC Loboratory Certificate No. 215 Page 4 of 4 9 WATER QUALITY LAM & OPERATIONS, INC. P.O. BOX 11167 BA14NER ELK, NO 28604 (828) 898•6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS-, RO, 13OX 2040 SAMPLER. CITY: LENOIR RECEIVED DATE: STATE: NO ZIP 2W5 REPORTED DATE 31-Aug-11 in#: ...... �Y.0 R 'T A 4 ol:`. COD 3403 340 20 MG/L 31-Aug-11 111 COE) 34071 37D 20 MG/L 131-Aug711 1 11 COD 3413 50 20 MG/L 31-Aup.-11 P[ COD 3415 84 20 MG/L 31-Aug:11 III COD L_34871 798 L 20 1 MG/L I 131-Aup-11 f IT] RVORTED BY; NO CERTIFIED LASO 544 PAUL ISENHOUR, SUPERVISOR i AV10:0[ [1o� 91'd;S Aug. l i. 20 i l 12:50PM No.3093 P. 1 BL-]l-1 R.D Y Ati7IO SONOCO PRODUCTS COMPANY GRANITE FALLS PLANT 4608 HELTON ROAD PO BOX 527 GRANITE FALLS, NC 28630 Phone: (828) 396-3196 Fax:. (828') 396-7480 DATE: AW/ i T COMPANY;! Q� FdX NUMBER. FROM: RSa,� u ra.�• 'le � /%s MESSAGE; t !l!/ /-"n 1La 11117/M 4A ( •eI't 1 Jil� /]®/ .q.0I I'- /4A NUMBER OF PACES INCLUDING COVER SHEET: Aug,I). 2011 12:50PM No.3093 P. 2 Client : Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention: Mr, Tim Ward Date Received. 26-Jul-I1 Report Date; 02- Aug- I I Sample Date: 26-Jul- l I URL #: . 13RL-2011-0645 Lab Sample ID: LSID-2011-03122 I rn• IQutfali #2 Client Same a] Analysis Analysis Parameter Result MQL Unit method Time Date ..... ...-. ... - �r2snoll COD mgf1 SM 5220D Reported BY: S. J. hnson, D.R. Wessinger " Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 4 Analyst WtrQlty kg.11. 2011 Q:50PM No.3093 P. 3 Client : Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention,. Mr. Tim Ward Date Received: 26-Jul- I I Report Date: 02-Aug-I 1 Sample Date: 26-Jul-I l BRL 9: BRL-2011-0645 Lab Sample ID: LSID-2011-03123 Client Sample. ID: Outfi3l-92 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TS5 -6.1 5 mgn SM192540D 18,07 712 2011 KCJ PH 6.75HT 0.01 su SM19th 4500 12:30 V26f2011 KCJ Reported By: S. J. Johnson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Aug. 1 1. 2011 12:5OPM No.3093 P. 4 Client ; Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention: Mr. Tire Ward Date Received: 26-Jul-1 i Report Date; 02-Aug- 11 Sample Date; 26-Jul-I i BRL ff: 8RL-2011-0645 Lab Sample ID: LSiD-2011-03124 Client Sample. TD. Qutfai! #4 Parameter Result MQL C 0 D w 20 Analysis Analysis Unit Method Time Date A mgll 5M 5220D 712912011 Reported gy: -- 5. JVON on, D.R. Wessinger * Concentrations are below Min imum'Quantification Limit except where.noted. NC Laboratory Certificate No. 275 Page 3 of 4 naiyst WtrQlty Aug.11. 2011 12:51PM No.3093 K 5 Client : Sunoco Products 4608 Helton Road Granite Falis, NC 28630 Attention: Mr. Tim Ward Date Received: 26-Jul- I 1 Report Date: 02-Aug-I 1 Sample Date: 26-Jul-1 1 BRL H. BRL-2011-0645 Lab Sample ID: LSID-2011-03125 Client Sample ID: Outfal1 #4 Analysis Analysis Parameter Result MQL unit Method Time Date T55 - 5.5 1 mo SM 19 2540D 18:09 7/27/2011 PH 6.80HT 0.01 su SM 19th 4500 12:32 7/26/2011 Reported By: _. ....._...... V.3ohnsonl).R..;�es'sin ger " Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate no. 275 Page 4 of 4 Analyst KCJ KCJ Aug,11, 2011 12:511PM No, 3093 P. 6 0 WA7ER QUALITY LAB & OPEF:ATIONS, INC. P.D. Box 1161 BANNER ELK, NC 2E,604 (626) 699-8277 CLIENT: SLUE RIDGE LABS LOGIN TIME, ADDRESS: P.O, BOX 2940 SAMPLER: GIT'/; LENOIR RECEIVED DATE: STATE: . NO ZIP 28046 REPORTED DATE: i-Aug-ll -T ro Mv 29ao 588 20 PAGIL 20-Jul-1'l Pi 29541 652 20 PAG/L 29-Jul-11 Pi cor 2983 -c*0 20 HG/L 2"ul-I t pi COE; 2987 cZG 20 hlGJL 20-Jul-11 pi COE) 2991 <20 20., MG/L 20-JUI-I 1 pi COD 3023 764 20 WIL 29-jo1-I I pi COb 3028 616 20- MOIL 20-jul-11 Pi COD 370 20 NIG/L 29-Jul-1 I pt COD .3048 3059 618 20 MG/L 29-Ju1-11 Pi COD 3087 560 20 MG/L 29-Jul-11 Pi COD 3103 42-- 20 MOIL 20-Jul-I 1 pi COD 3,122 <20 20 lV;GlL 29-jul-1I Pi lcop 9124 <20 20 NIGIL REPORTED BY: NC CERTIFIED [AEI # 644 PAUL 19ENHOUK8WERVISOR M� .. NCDENR � ' COPY North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 1, 2011 Sonoco Products Russell Craig 4608 Helton Rd Granite Falls, NC 28630 SUBJECT: NPDES Stormwater Permit NCG210241 Sonoco Products Caldwell County Dear Mr, Craig: The attached report is in follow-up to the site visit conducted on June 23, 201 L Please review the enclosed copy of the Inspection Report and contact me at (828) 296-4500 or linda.wiggs@ncdenr.t?ov, if 1 can be of any further assistance. Sincerely, Linda Wiggs Environmental Specialist Surface Water Protection Enclosure cc: Central Files Asheville Files S:\S WP\Caldwell\StormwaterkNCG21Timber\SonocolSiteVisit.LTR.Junc20I I .doc Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 628-299-70431 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualily.org An Equal Opportunity 1 Affirmative Action Employer 011C NorthCarolina Aaturallty Compliance Inspection Report Permit: NCG210241 Effective: 08/01/08 Expiration: 07/31/13 Owner: 5onoco Products Co SOC: Effective: Expiration: Facility: Sonoca Products Co -Granite Fal County: Caldwell 4608 Helton Rd Region: Asheville Contact Person: Russell Craig Title: Phone: 828-396-3196 Ext.14 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s). On -Site Representative(s): Related Permits: Inspection Date: 06/23/2011 Entry Time. 02:05 PM Exlt Time: 02:45 PM Primary Inspector: Linda S Wiggs ,V,ti Phone: 828-296-4500 Secondary Inspector(s): Ext.4653 Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Timber Products 5tormwater Discharge COC Facility Status: ❑ Compliant Q Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG210241 Owner , Facility: Sonoeo Products Co Inspection Date: 06/23/2011 Inspection Type: Technical Assistance Reason for Visit: Routine Inspection Summary: Inspector had previous discussion with facility about No Exposure (NE). However, management was not comfortable with NE because they may have to leave materials outside at some point for an unknown amount of time, therefore they were concerned about possible exposure. The current layout of this facility does not have a discrete Stormwater Discharge Outfatl (SDO) to surface waters. SDO 1 is a gravel area that discharges to a DOT ditch. There is no stream in sight. SDO 2 drains area along W side of building and discharges to grass Swale with check dams which then discharges to same DOT ditch as SDO 1. SDO 3 drains S side of building, discharging from a small pipe at wall to old road bed then overland flow to woods (no concentrated conveyances noted). SDO 4 drains shipping/parking area at Helton Rd, discharging to a grass field (no concentrated conveyances noted in field). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑ Comment: Jan -June 2011 facility was unable to get representative rainfall event during business hours. They will observe stormwater (SW) July -Dec 2011. 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? ❑ m ❑ ❑ Comment: Jan -June facility was unable to get representative rainfall during business hours. They will sample all outfalls between. July -Dec 2011. Permit and ©utfalls Yes No NA ME # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ Cl ❑ ■ # Were all outfalls observed during the inspection? N ❑ ❑ ❑ # If the facility has representairve outfall status, is it properly documented by the Division? 01300 # Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment: Facility made improvements to property for SDO 2. Erosion control rip rap and check dams were installed for SW discharge from SDO 2. Fuel tank and garbage container were moved undercover. Storm drain boxes were cleaned. Facility will sample all SDOs one more time between July -Dec 2011. However, after the next set of samples inspector may tell facility analytical sampling will no longer be necessary due to the lack of conveyance. Page: 2 IP� 6��� 41 VC� 1 A4 910�4� - / I 1 ` N 89 38' 16' E 523.14' N 00 24' 20` W 20' / 1 ' N 89 38' ' E 250.82' SECURITY �rax v 4�Q� 8,947 ACRES EMPLOYEE t PARKING +! �zu / ABANDONED RR THE tiv TRAILER PARKING s AST 1 +r PRODUCTION '']4! FACILITY / o Y.1.f '' S Lj �y SAWDUST r LOADING AREA %P VEHICLE + t,. l� 1-' MAINTENANCE AREA i .1. i shop + �' +'i • ° i J ©C7 � GENERAL i Y 4 WASTE Af CONTAINER w ° J S8535'12•E 31 J . Y.. g a AST. 2 Blue PO boa Clio. Plea kauatal4ltutd""'�' 4ertoLr. Norte G1�ndnt t��a .yam Ttlephont (401 TR*-4io O Client : Sunoco Products 4608 Helton Rand Granite halls, NC 28630 ' Attention: Mr, Tim Ward Date Received: 28-Jul-10 Report Date: 11-Aug-10 Sample Date; , 28-Jul-10 ORL M DRL-2010-0608 Lab Sample ID. LSID-20.10-03631 Client Sample. M. Dutfal( Analysis %Anal)sls Parameter Result MQL Unit Method Time Date Analyst TSS •--.. .�--_-+-���•-~•- 25 W'.6 mgJl S.M192S40D 16:06•,•~� 81512011�---_•rKCi.r Y H 0.01 su SM19th 4i00 9:02 1/28/2010 SJ) Reported By: Si IJolts an, D-R_ Wessipger " Concentrations are below Minimum Quantification Limit except where•noted. ; NC Laboratory Certificate No. 275 Page I of 4 ,, 90 50A 2940 • Pia* ldounitW Rod U=WA tseote Nac%k Wwtno aai+s ' Te1CpQo4e (0lai 7!1-0I10 :54) Client-, Sunoco. Products 4608 HeIL011 Road Granite Falls, NC 28630 AtietitiOn. _.11Mr:'T m 'Ward Date ReceiVed: 28-Jul-10 Report Date; 11-Aug-)0 Sample Date: ` 28-Jul-10 ©RL th BRL-2010-0606 Lab Sample ID: LSID-2010-03632 Client Sample ID: Outfall I Analysis Anal-nis Parameter Result MQL Unit Method Time Date Analyst • COD ^- �--�._'-'_—_ �•• —••— 300 20 mg/lW�SM 5220D ..... .....-.....-.—.: 7130J2i110 V^1VL7QIty f i Reported By: S. J. Johnson, D-R. Wessinger * Concentrations are below Minimum Quantification Limit except where "noted. NC Laboratory Certificate No. 275 Page 2 of 4 0< F,. Client : Sunoco Products 4608 Helton Road Granite Palls, NC 28630 Attention; Mr. Tim Ward Date Received: 28-Jul-10 Report Date: I I-Aug-10 Sample Date: ' 28-Jul-10 Itrtl, a: l3RL-2o l0-0608 Lab Sample ID: LSID-2010.03633 Client Sample ID: Oucfall 4 Analysts Aaaly::is 'Paranuctcr Result MQL Unit Melbod Time Date Analyst 'l SS ._....,..__......_.. _...,, �..�... �� ..,....� �. 14 mg/l SM 19 25401) 16:07 SISRO ! 0 � KCJ T ,pH 7.03 a.0.01 au SM19th4500 9:03 V=01-! SI] Nporicd Dr: S. I Jo i eon, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where boted. NC Laborniory Certificate No. 275 Page 3 of 4 • Client ; - t.�paaR� la{�! ii4�IRf �• �� �� Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention; Mr. Tim Ward Date Received.- 28-1ul-10 Report Date: 11-Aug-10 Sample Date:' 28-1u1-10 1;RL #: BRL-2010-0608 Lab Sample ID: LSID;1010-03634 Client Sample IDCOul 1 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst COD N 290 20 mg/l SM 5220D 7/30/2010 WtrQlty Reported By:— S. J. 3 D.IL Wessinger * Concentrations are below Minimum Qnantif tatioti Limit except where -noted. NC laboratory Certificate No. 375 ' Page 4 of 4 i E Jun. 29. 2010 1:35PM No, 0180 P. 4 Client ; Sunoco Products 4608 Helton Road Granite Falls, NC 28630 Attention: Mr. Tim Ward Date Received: 1 S-Jun-10 Report Date: 25-Jun-10 Sample Date: 15-Jun-10 BRL #: BRL-2010-0460 Lab Sample ID: LSID_2010-02770 Client Sample'ID:(Gutfall.3---2 Analysis Parameter Roult MQL Unit Method Time 18020 mg/l SM 5220D Reported By: Analysis Date Analyst 6/16/2010 WtrQlty SAVohnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 2 Jun. 29. 2010 1: 35PM No, 0180 P. 3 Client; Sunoco Products 4608 Hehon Road Granite Falls, NC 28630 Attention: Mr. Tim Ward Date Received: l5-Jun-10 Report Date; 25-sun-10 Sample Date: 15-Jun-10 BRL #: BRL-2010-0460 Lab Sample ID; LSID-2010-02769 Client SampleID:G`Gufal Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS . ^ 72,4� 1 mgl! SM 19 2540D ' 17:10 _ 6117/2010 KCj pH 7:28] 0.01 su SMIM 4500 14:30, 6/15/2010 SjJ Reported By: tSt�nson. D.R. Wessinger Concentrations are below Minimum Quantlflcatlon Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 2 ...... ... _.....• NUtz Jun. 29. 2010 1:35PN1 a. 01 &D P. 5 , �u �� WATER QUALITY LAS & OPERATIONS, INC, P.O. BOX 1167 BANNER ELK, NO 28004 (628)898-8277 CLIENT: BLUE RIDGE LABS LOGIN TIME, ADDRESS: RO, BOX 2940 SAMPLER: CITY: LENOIR RECEIVED DATE. STATE, NC ZIP 28849 .. _--REPORTZELr)KITE -.. _-I-Wun,10�.--.—.__. ,. Ji}# MTN'WCAT-1 ? ;pArT OOD 2442 1060 20 MOIL 16-Jun-i0 131 COD 26611 4240 20 MOIL 16-Jun-10 III COD 2666 4520 20 MGII. 164un-10 151 Cab 2660 4440. 20 Mr; & 16-Juts-10 pi Goo 2831 4360 20 MGA- 16-Jun-10 I'i . COD 2636 % 4400 20 M L is -Jun• i o t'I COD 288 42 0 20 MG/L 16-Jun-10 J'I GAD 2681 4300 20 MOIL 16-Jun-10 I'll COD 206 4240 20 MOIL 16-,Jun-10 FBI COD 2732 140 20 MOIL 18-Jun-10 F it CQR 2736 120 20 MOIL 16-Jun-10 F'I coo 2747 180 20 M911- i6-Jun-10 F'I COD 2770 180 - 20 Mal- 16,Jurw10 F9 GOp L 27721 4260 1 20 1 MG/L. 10-Jun-10 F I DEPORTED BY: NC CERTIFIED LAS # 844 PAUL ISENHOUR, SUPERVISOR - I Nov -a NPDS Reporting Groundwater 'Mad Mot, Blue Ridge Labs, Inc, P.O- Box 2940 Lenoir, NC' 2864-, Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody Sanitary Landfill Ha7mcl >'us Waste Industrial or QC USTITrust Fund Reporting Bill To: Project Name: _ PO Number: Field Preservatives Lah Check Mon State Reporting Sample ID Sampie Type Late Tune Time & 'remp HR:MM °C Resid Chlor Field Check Yes No Field Dechlorination Yes \Q pH Rcsid Chlor P or A Temp 1C Sampler InitiaLs Anal sis Px uesled Date: Time: Rev_ 12123/2009 Upon submission ofsamples. clicnl ages thM invuims are due al the tinvz wtuLz is completed, Open accowits an due 20 tyfullowinr. invuict date_ A finance charge of 1.51/. per match will be imposed on all pasduc accounts When relinquishing samples to Blue Ridge Labs {BRL_ buyer auihorizcs RRL to getfnrnt only the analysis tndizaWd above and also agrcc> to pav colletnon and atlomevs fees ifthe account becoines dcliNuctn. Blue Ridgc tabs reserves the rigbi todeny documentation for any work where pa}nbcnt has not been made, in effect rendering thadata unsupported liar rcgulalnry purpo-ws RR1. cannot guarantee that any work Submined will be accepted h$ any regulatory authmitr, theicrow it is the client's rtsponsibiiive to request on this io m appropriate tcsm NC DI-NI'R Certified Lab 0275 .o C- Jun, 29. 2010 k 35PM No. 0180 P. 2 INVOICE Blue Ridge Labs, Inc. Invoice # 2010.0410 Date: 6/25/2010 P.O. Box 2940 Lenoir. NC 28845 Phone; 8287280149 Fax, 8287280131 Cflent: Sunoco Products Bill To, Sunoco Products 4608 Helton Road 4608 Helton Road Granite•Faltss, NC 28630 Granite Falls, MC 26630 _... ---- - - - - ... - ---_.� - ---------._ _�.__.--------- - PO NUMBER LAS REF. ID I TERMS LAB CONTACT PROJECT NAME i 460 Net 20 Deys Steve Johns" Stormwater analysls Sample Name Outfa[l 3 TARGET NAME QUANTITY UNIT PRICE EXTENDED PRICE COD 1 $25.00 $25,00 pH Total Suspended Solids i $5.00 $5.00 'D 1 $15,00 Please Remit: $15.00 $45.00 Upon submission of samples, buyer agrees that Invoices are duo at time of delivery. Open accounts are due 20 days following the invoice data. A finance charge of 1.8 % per month w!!1 be Imposed on all paint -due accounts. When relinquishing aamptsa to 81ue Ridge labs, buyer agrees to pay all collection And attorneys te6u1 If the atcaunt becomes dsllGuant i31ua Ridge labs reserves the right to deny all GC and support documentation for atl open accounts which are greater than BO days. Additionally, Blue Ridge labs also reserves the right to inform the appropriate Iou+i, state or federal agency that all support documentation is not available due to the failure to the above Invoice terms. Data used for compliance purposes will be rendered invalid for reporting utrtll the account Is cleared, Jun.29, 2010 1:34PM No. 0180 P. 1 04 WD, i BAKER'DIVISION SONOCO PRODUCTS COMPANY BA ER GRANITE FALLS PLANT Phone: (828) 396-3I96 4608 HELTON ROAD FaX;' (828) 396-7480 PO BOX 527 GRANITE FALLS, NC 28630 DATE f, COMPANY: FAX w �' r �, + J t NUMBER OF PAGES INCLUDING COVER SHEET; La State of North Carolina Department of Environment and Natural Resources Asheville Regional Office Beverly Eaves Perdue, Governor Dee Freeman, Secretary NCLID'ENR NORTH CAROLINA DEPARTMENT OF rNVIRONMENT AND NATURAL RESOURCES FAX MESSAGE DATE: G � � i ' � 0 FROM: ► NnA 1�nl1 ' S FAX NUMBER: 3 —7 TOTAL OF �J PAGES (including cover page) MESSAGE: a /'770 r,1__/V i1 One NorthCarolina Asheville Regional Office NodurallY 2090 U. S. Highway 70 Telephone: 828-296-4500 Swannanoa, NC 28778 FAX 828-299-7043 An Equal Opportunity ! Affirmative Acton Employer - 50 % Recyded 110 % Post Consumer paper MEMORY TRANSMISSION REPORT FILE NO. DATE TO DOCUMENT PAGES START TIME END TIME PAGES SENT STATUS 252 06.29 15:14 CF:1483967480 3 C6.29 15:14 06.29 15:20 0 0050 *** Statr+J of North Carolina L7epartmant of Enviranmont anci Natural R"e.ourcm s AahavilEe Rogipncal CWice, TIME :06-29-'10 15:20 FAX NO.1 :828-299-7043 NAME :NCDENR - ARO tr V TX FAILURE NOTICE *** 13avqzxrly Eaves Pordk.ev�, C3overrmr-lr CJae Fr©�IYran, SacraYmry FAx M�ss�A.GE TCD: FAJC "uMEiEFt: _ S -' ✓ 6 -� Y `6 U TO-7-P.1- OF F�ACa`ES (lnclucling covnr pag") 67 e - 4 14 i n w NOne Cazol� Ash ovlllo Fts4lonpE Or41CH rtr>fr�zl 2090 RJ 5. Highway 70 -Pel�phona: 92H-29a3-4 EsOU Swannanoca, NO 28776 FAX: 628-299-7043 An Fq,-1 OEH—Uy f AfflnT l— ACLgn U—r Ver - 50 %ISn 1'cWtl \ W % Pow[ Con ,--Peper w EF. 1asjG&'emoPrzx" William G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office Surface Water Protection Section August 29, 2006 Mr. R. David Burchfield Sonoco Products Co. PO Box 527 Granite Fails, NC 28630 SUBJECT: Compliance Evaluation Inspection General Stormwater Permit Status: Compliant Sonoco Products Co. Granite Falls Facility Permit No: NCG210241 Caldwell County Dear Mr. Burchfield: Enclosed please find a copy of the stormwater inspection form from the inspection conducted on Auuust 23, 2006 by Wanda Frazier of the Asheville Regional Office. The facility was found to be in compliance with permit NCG210241. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please.cail me at 828-296-4500 extension 4662. Sincerely, Wanda P. Frazier Environmental Specialist Enclosure cc: Danny Smith, NPS Assistance & Compliance Oversight Wanda Frazier - ARO ARO - Stormwater Compliance Files Central Files NorthCarolin;a dl atrrrally 2090 U.S. Highway 7D, Swannanoa, NG 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623.6748 r,-"4 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMS No 2040-0057 Water Compliance inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type 1 12 15I 3I t NCG210241 111 12l 06/08/23 _ J 17 181 m1 191 sl 20LI 11 f L�! tr Remarks 21 Ll 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA -- — ----- — Reserved ------- -------------- 67 I 1.0 169 701 3 I 71 U 72I N I 73IL I 114 111 I I„ I 11 L 180 J l Section l3: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:00 PH 06/08/23 03/05/01 Sonoco Products Co -Granite Fal Exit TimelDate Permit Expiration Date 4608 tie Lton Rd Sawmills NC 28630 C4.00 PM 06/08/23 08/04/30 Name(s) of Onsite Rep resentative(s)rfitles(s)/Phone and Fax Number(s) Other Facility Data Narne, Address of Responsible Official/Title/Phone and Fax Number R David 8urchfield,P0 Box 527 Granite Falls NC Contacted 28630//704-396-3196/8283967490 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Ig Storm Water Section ❑: Summall of Finding/Comments JAttach additional sheets of narrative and checklist$ as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date Wanda P Frazier ARO wQ//828--296-4500 Ext.4662/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date -1 O>y i d EPA Form 3560.3 (Rev 9-94) Previous editions are obsolete. Page # 1 •Y•T � r NPDES yr/molday Inspection Type (cont. 1 3I NCG210241 I11 12I 06/08/23 I17 18fJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The following Stormwater permit requirements appeared to be compliant: 1. Implementation and documentation of required visual monitoring at all discharge points (semi-annually). 2. Implementation and documentation of analytical monitoring at the discharge point from the vehicle maintenance area is not required, since the facility uses less than 55 gallons of oil a month. 3. Implementation and documentation of employee training (annually). 4. Site map with all Stormwater discharge outfalls identified. 5. Stormwater Pollution Prevention Plan with Best Management Practices. 6. Certification of non-stormwater discharges. You provided an excellent Stormwater Pollution Prevention Plan and site map. The time you and your staff spent during the inspection and plant tour was greatly appreciated. _ Page # 2 o�' F w A r�'Y co March 31, 2006 Sonoco Products Co 4608 Helton Rd Sawmills, NC, 28630 Subject: General Stormwater Permit Inspections Sonoco Products Co -Granite Fal Permit No. NCG210241 Caldwell County Dear Sir or Madam: 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 Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your. facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously insliected your facility, you should be prepared to demonstrate. compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677_ Copies of the general permits and accompanying documents can be accessed from the following webpage: http://it�rt,i4.ncivatergitality.orgl,. ulForms_Docitinents.htnl#storni►i,aterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, U Starr Silvis Environmental Engineer ce: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files NochCarolina Natura!!ff North Carolina Division or water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 Phone (828) 2964500 Fax (828) 299-7043 Wemet: hfp:lhvww.ncwaterquality.org/ An Equal Opportun4ylAffirmative Action Employer Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina t7epanmenl o. vironment and Natural Resources O�O� W A f` Dlk Y R DAVID BURCHFIELD SONOCO PRODUCTS CO -GRANITE FAIL PO 13OX 527 GRANITE FALLS, NC 23630 Dear Permitlee: Scptcutber 4. 2002 Alan W. Klimek, P.E., Director Division of Water Quality p �1 Subject: N111D>S Storniwater Permit Coverage Renewal Sonoco Products Co-gruaiie Fal COC Number nc+o2102 41 Caldwell Countyy Your facility is curreni1v covered for stormwatcr discharge under General Permit NCG210000_. This hermit expires on March 31. 2003, "111c Drvrsron Staff is Currently in the process of rewritin±_� this pe:rinit and is schcd[lled to have the permit reissued by early springy: of 200 3. Once the permit is rcissuCd, yom- NCility would he eligible for continued coverage under the reissued permit. In order to aSSUrc your continued Coverage: under the -,ene'l-al permit. you musi apply to the Division of Water Quality (DWQ) for renewal or your pennit coverage_ To make this renewal process easier, we are informing you in advance that your perniil coverage will he expiring. Enclosed you will find a Permit Coverage Renewal! Application Form. 'flit application must he completed and returned by October 2, 2002 in order to assure continued coverage underthe Lcneral pe:rtnit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. 10 Failure 11) request renewal within the time period spccifiC(I, may result in a civil assessment of at Icast $250.00. Larger penalties may he; assess— d depending on the delinquency of the request. Dischargeof stormwatcr from your facility without covertue under a valid stormwatcr NPDFS perniit_would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10AW per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operator,, of industrial facilities in any or the 1 I cale-ories of "storm water discharges aassociatcd with industrial nclivity," (except construction activities). If you feel y(.)tr1' facility can certify a condition of "no exposure", i.e. the facility industrial materials .and operations are not exposed la stormwatcr, you can apply for the no exposure exclusion. For additional intormation contact the Central Office Storm eater Staff member listed below or check the Storniwater & General Perniils Unit Web Site at litip://h2o.enr.state.nc-risku/storrnwater.htiril If the subject stormwatcr discharge to wafers of the Slate has been ternirnaled. please complete [lie enclosed Rescission Request Form. Mailing instructions are listed on the bousxn of ilic farm. You will he notified when the rescission process bus been Completed. If you have any questions rcgar(lirtg the permit renewal praccdure:s p1CLkS: ContaC1 Jim Reid ear the: Asheville: Regional Oft ice: at 828-251-6208 or Bill Mills or the Central 011ice Stornrwater Unit at (919) 733-5083, ext. 548 r J. z3`� Storinwater and General Paentits Unit Files Asheville Rc,,Ional Of -lice Sincerely. Bradley Bennett. Supea•viso Stor'inwate:r and General Per I so, 0 �� • C N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 APA NCDENR Customer Service 1. 800-623-7748 estate 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 May 1, 1998 R. DAVID BURCHFIELD SONONCO PRODUCTS CO.- GRANITE PO BOX 527 GRANITE FALLS, NC 28630 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210241 Caldwell County Dear Permittee: 0 9w; 70 0 E:) E N F1 In response to your renewal application for continued coverage under the General Permit NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCG040000 is hereby terminated. 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. The following information is included with your permit package: a A copy of the stormwater general permit NCG210000. m A new Certificate of Coverage under general permit NCG210000. ■ 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 (both NCGO40000 and NCG210000). 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. w 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. 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 (919) 733-5083. . i Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North, Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10`7o post -consumer paper iv STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210241 STORMWATER DISCHARGES 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, SONONCO PRODUCTS CO.- GRANITE is herby authorized to discharge stormwater from a facility located at: 4608 HELTON ROAD SAWMILLS, NC CALDWELL COUNTY to receiving waters designated as UT To Hays Mill Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, fl, III and IV of General Permit No. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 t5 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission Aug, 11. 2011 12,51PM. No.3093 P. 7 Data Qualifiers IN The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any, of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are fc(und in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper•contalner. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient Sample being submtted. D Sample was diluted due to physical problems with the sample. J Value is an estimate from a librory search usingthe nearest internal standard. CO NPDS Reporting Groundwater Re ort To: 1�AAIIC-16- XJIUG 111L18G .L.ci.UN5 111.C:. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of t(�,ictnr��t Sanitary Laodfill Hazardous Waste industrial or QC UST/Trust Fund Reporting Bill To. Field Project Name. PO Number: Ice Present: Y Z Preservarives Lab Check Non State Reporting Sample 1D Sample Type Dane Time Time & Temp HRNM °C Field Sulfide Check IY N Field Sal6de Presentl Removed Y N Resit! Chlor Field heck Y N Field Dechlorination Y N pH Resid Chlor PorA 1 Temp °C Sampler Initials Analysis Requested �l hed By: D e: Time: Reee, Date: Time: bvrtission of Samples, client agrees that invoices are due ar the Isme work is completed. Open accounts are due 2D da_ )following invoice dare. A f inante thane o f 1 _i°Y per month wife be impnsed on al I poedue acceusus- _-IZJinquishing samples to Blue R:d-�e Labs (SRL)_ buyer authorizes RRL to penorm only Lite analysis indicated above and also agrees to pay collection and amomey feefthe acaountbecames delinquent. Blue Ridge Lairs :vas the rizht in deny documentation rar any wort whem payment has rrot been made. in effect rendes 2 thw dataunsupposud for regulatory purposes. BkL cannot guarantee "t any fegulmry aurhority wilt accept any work nirted, therefore it is the dient's responsibility to request on this form appropriaw tests. NC D€NR CemPied Lab N275 Q G Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and -their definitions are as follows: * The concentration found is below our minimum concentration value which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was repeived out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper -container. HS The V0C container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. p . Sample was diluted due to physical problems with the sample. J Value is an estimate from a library search using -the nearest internal standard, IL - OVIO:Oi JJOZ '91 -daS Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody ar NPDS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Dion State Reporting UST/Trust Fund Reporting z Report To: Bill To: S}LLO _ Project Name: PO Number: W Ice Present: Y N Field Preservatives Lab Check Sample ID Sample "type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present! Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor P or A Temp OC Sampler Initials Analysis Requested oil Triy f � t 735- (� ll /Vr� m 'shed B Date: Time: Rece' Date: Time: a e 7 1pon submission of samples, cl iani agrees that invoices are due at the time work is completed open accounts are'due 26 da /fallroMag invoice date. A finance charge of 1 51%per month wilt be imposed on all pastue accounts When relinquishing samples to Slue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicateii above and also ag cu to pay cotleciion and anorney feef iht account becomes delinquent Blue Ridge Labs reserves tit right to deny documentation for any work where payment h es not been made, in effect sendeiing that data unsupported for regulatory purposes B RL cannot guarantee that any regutalory authority will accept any work submitted, thertfare it is the 4dicw's responsibility to regi1esi on this farm appropriate tests. NC DENR Certified l,ab 9275 ' f NEPTCO � \ T ���.• `. �r': buflal r�al�tion �6a.un L.I Rr. nal r. r. \1 I -�r� c�CJo