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NCGNE0528_COMPLETE FILE - HISTORICAL_20090413
NORTH CAROLINA Department of Environmental Qua m STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE �a DOC TYPE �5 HISTORICAL FILE DOC DATE ❑ ,goul C)4 / 3 YYYYMMDD ,raIss.s�®®m CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director April 13, 2009 Mr. Paul S. Dickens Blue Ridge Paper Products Inc. dba Evergreen Packaging 175 Main Street, PO Box 4000 Canton, NC 28716 Subject: No -Exposure Certification NCGNE0528 Waynesville Extrusion Coating Facility 1329 Howell Mill Rd. Waynesville, NC 28786 Haywood County Dear Mr. Dickens: Dee Freeman Secretary The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at your facility. if conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five years (April 30, 2014). At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Brian Lowther at (919) 807-6383, or at brian.lowther@ncmail.net. Sincerely, ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins cc: Asheville Regional Office Stormwater Permitting Unit - No Exposure Files Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Noah Carolina Phone: 9 5.8 7 Salisbury :Raleigh, North Carolina 27e4 �atl�rall� Phone: 919.807-63flO l FRx; 9 i 9-807-64841 Customer Service: 1-877.623-ti748 inlernet: www.ncwaterquaf4.org An Fn+W mm�rti roily 1 A[iiimaliva Arline Fm6nvRT Blue Ridge Paper Products Inc. - Canton Mill CERTIFIED MAIL 5 May 2008 RETURN RECEIPT REQUESTED 7007 0710 0003 7311 3491 Stormwater Permitting Unit Division of Water Quality Raleigh Central Office North Carolina Department of Environment and Natural Resources 1617 Mail Service Center �O� ":ti r'•. Raleigh, North Carolina 27699-1647 Subject: NCGNE0000 — No Exposure Certification J p - Blue Ridge Paper Products Inc. dba Evergreen Packaging Waynesville Extrusion Coating Facilityp Haywood Co North Carolina Enclosed is an updated st.ormwater no exposure certification to change operating name and facility contact information for the Waynesville Extrusion Coating Facility that is now managed as a department of the Blue Ridge Paper Canton Mill. The legal owner of the Waynesville facility remains Blue Ridge Paper Products Inc, and the parent company remains Blue Ridge Holding Corp. Blue Ridge Paper Products Inc. is now a division of Evergreen Packaging and for commercial purposes will do business as Evergreen Packaging. Please contact us if you have questions concerning this submittal. Sincerely — Paul S. Dickens Manager Environmental Affairs Blue Ridge Paper Products Inc. Canton Mill Division of Evergreen Packaging 828-646-6141 dickep@biueridgepaper.com �.?'� PLI- R. Doric Brown Director Environment, Health and Safety 828-646-2318 browndb @blueridgepaper.corn Enclosure: No Exposure Certification (original and two copies) Blue Ridge Paper Products Inc. dba Evergreen Packaging Canton Mill • 175 Main Street PO Box 4000 Canton, North Carolina 28716 828-646-2000 DWQ Stormwater Permitting Unit Raleigh 5 May 2008, Page 2 cc w/ enclosure: Mr. Roger Edwards Regional Supervisor North Carolina Department of Environment and Natural Resources Division of Water Quality 2090 US Hwy 70 Swannanoa, North Carolina 28778 C File — Water, Waynesville Blue Ridge Paper Products Inc. — Canton Mill 175 Main Street • PO Box 4000 Canton, North Carolina 28716 • 828-646-2000 Division of Evergreen Packaging �sY Division of Water Quality 1 Surface Water Protection W� ter_ NCDENRNational Pollutant Discharge Elimination System N ,C .- �Tr NO EXPOSURE CERTIFICATION for Exclusion EMYww,q r_0MRV4ILFE]OU w NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USG Qti[.Y Date Recci,ed YCHI Monih Day v } za ecrtificase dcoverrge National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelf, and/or runoff. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter Is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five 5 ears. For questions, please contact the DWQ Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name"Dive Y Street Address City l t Telephone No. 728 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. State PC ZIP Code Z-g 1a Fax: TZS. i0qu - 1p$g'L WRal►t 4,h Ex6t %Ovll C".A. etcl j ►�ac,t S.1j,A..nS Page 1 of 5 State WC, -- ZIP Code zln4 Fax: Z _wig - ?,q ?,Z SWU-NE•110607 Nia �� *P0Ie�Last revised 11106/07 4-111 Al 9 NCGNE0000 No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). QS jq[23 $t,,*L . t.k cx4 104 f Lxcke. C,s-t V�aofSVMO mnd coALAO `stra.J6� .A /iSLI& i , 111 , 90.kf( M.11 QWJ aw r7,6i 0.2M;k% 0.\ (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes No 5) Is this a Federal facility? ❑ Yes 4 No 6) Latitude 350 b6 143" Longitude 110A 5_� IOt (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility J ® Existing Date operation is to begin Date operation began Mtkrc,G JJUZr _ 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes JNo If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Z (P :� I 10) Provide a 11brief description of the types of industrial activities and products produced at this facility: �Inn�C 0^ o t nAti kvAi PAC- +0 'Ate+ r,0.ner6ri.rj• — — 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? J Na ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loadinglunloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes dNo ❑ Yes d No ❑ Yes d No ❑ Yes Id No ❑ Yes I/No ❑ Yes d No Page 2 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification dNo g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes and similar containers JNo h, Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes the discharger d i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes No j, Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes d No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes d No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes d No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. ! a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ( Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a, Is secondary containment provided for single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for any amount of Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? dYeS ❑ No 4 Yes ❑ No dYes ❑ No Yes ❑ No Li Yes ❑ No Page 3 of 5 SWU-NE•110607 Last revised 11/06/07 NCGNEOOOO No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes JNo b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste iYes ❑ No generated per month) of hazardous waste? I c. Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste ❑ Yes d No generated per month) of hazardous waste? If you answered yes to questions b_ or c., please provide the following information: Type(s) of waste: 1o+R.-At tcanc.r Pwd A vank —s(p- How is material stored: `Du A%s Where is material stored: -Py,;.;t±tj .k we+Atuu.nu. s"n How many disposal shipments per year: One ; Name of transport/ yisposal vendor: SA 411 Wca. , Vcoi�a iit��lcxR Svi�6" Vendor address: S,kA , nee" �W .q PC-,-L q"C-t, Sc 2Fw3 i qeolic• '�uka�ec t S•�l�{�a+S Z_t 14 Vj,$ SV;_t j2=( C,reecZv�w�{, I+IG '2 g57 16) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that 1 must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Rlker• In. SA-1AIJ„r% Title: 'VP 01 // Op�y- km s (Signature of Applicant) (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also Inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Articie or rules of the [Environmental Management] Commission implementing this Articie shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: C� This completed application and all supporting documentation. A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office .... Fayetteville Office . Mooresville Office. Raleigh Office ...... Washington Office Wilmington Office. Winston-Salem .... Central Office .... (828) 296-4500 (910) 433-3300 (704) 663-1699 (919) 791-4200 ...(252) 946-6481 (910) 796-7215 (336) 771-5000 ...(919) 733-5083 Page 5 of 5 SWU•NE-110607 Last revised 11/06/07 er;11C rs packaging Blue Ridge Paper Products Inc. - Canton Mill 5 May 2008 Stormwater Permitting Unit Division of Water Quality Raleigh Central Office North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1647 CERTIFIED MAIL RETURN RECEIPT REOUESTED 7007 0710 0003 7311 3491 00, ` Subject: NCGNE0000 — No Exposure Certification Blue Ridge Paper Products Inc. dba Evergreen Packaging Waynesville Extrusion Coating Facility Haywood Co, North Carolina Enclosed is an updated stormwater no exposure certification to change operating name and facility contact information for the Waynesville Extrusion Coating Facility that is now managed as a department of the Blue Ridge Paper Canton Mill. The legal owner of the Waynesville facility remains Blue Ridge Paper Products Inc. and the parent company remains Blue Ridge Holding Corp. Blue Ridge Paper Products Inc. is now a division of Evergreen Packaging and for commercial purposes will do business as Evergreen Packaging. Please contact us if you have questions concerning this submittal. Sincerely — Paul S. Dickens Manager Environmental Affairs Blue Ridge Paper Products Inc. Canton Mill Division of Evergreen Packaging 828-646-6141 dickep@blueridgepaper.com R. Derric Brown Director Environment, Health and Safety 828-646-2318 browndb@blueridgepaper.com Enclosure: No Exposure Certification (original and two copies) Blue Ridge Paper Products Inc. dba Evergreen Packaging Canton Mill • 175 Main Street PO Box 4000 Canton, North Carolina 28716 • 828-646-2000 DWQ Stormwater Permitting Unit Raleigh 5 May 2008, Page 2 cc w/ enclosure: Mr. Roger Edwards Regional Supervisor North Carolina Department of Environment and Natural Resources Division of Water Quality 2090 US Hwy 70 Swannanoa, North Carolina 28778 C File — Water, Waynesville Blue Ridge Paper Products Inc. — Canton Mill 175 Main Street * PO Box 4000 Canton, North Carolina 28716 • 828-646-2000 Division of Evergreen Packaging Division of Water Quality / Surface Water Protection N.�CDENR National Pollutant Discharge Elimination System '1 '.�.�'^ GRp HA DCTMI tM or NO EXPOSURE CERTIFICATION for Exclusion [uviROHH� WO NQLIRAL RriOuncr.J NCGNEOOOO NO EXPOSURE CERTIFICATION FOP AGENCY USE ONLY Dare Received Year Month Da cerliflcatc of cOVCra B NICIGNI National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, Intermediate product, final product or waste product. A storm resistant shelter is not required for the following Industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting Is available on a facility -wide basis only —not for Individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of dtl CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWO Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Street AddressI �5 N City A+i�oi Telephone No. QZ$ 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. State sZIP Code 2�,+Ie Fax: 22-S' ioqu - io1;41L Co4nw ltiGurlcS��lL� State IJt*. ZIP Code Fax:S�-?_Y lit O-Vi2Z Page 1 of 5 5WU-NE-110E07 Last revised 11/06/07 NCGNEOOOO No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and `direction from a roadway intersection). �}S„ir�1z3 5,,*L , -t ip C;L4 toq (le-ke rSu",Lsi�., W�$�1C.1 eAA,,L Cor,.6, _ St�rx,-Je{'ye, Asie- l Gt�uS23'i312 I Nu�� t�agtl 0�t1 Qmly.. rijlj , taCisi}�_ .Zwr��t5 ai. rv,�tiF. (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes No 5) Is this a Federal facility? ❑ Yes d No 6) Latitude 350 36 43" Longitude %. �(deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin J Existing Date operation began Matt . &7, 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes dNo If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 to 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? JNo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spillslieaks c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loading/unloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes d No ❑ Yes NI No ❑ Yes d No © Yes Id No ❑ Yes B/No ❑ Yes d No Page 2of5 5WU-NE-110607 Last revised IV06107 NCGNE0000 No Exposure Certification dNo g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes and similar containers j h. Materials or products handled/stored on roads or railways owned or maintained by Elm Yes No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes d No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes d No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes d No otherwise regulated (i.e., under an air duality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes d No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes I ®No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: It you answer "No" to any of the following Items, you are not eligible for the no exposure exclusion. dYes a. Is secondary containment provided for single above ground storage containers ❑ No (including drams, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored f Yes ❑ No in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for any amount of Title Ill Section 313 d Yes ❑ No Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? I d. Is secondary containment provided for any amount of hazardous substances? m Yes ❑ No e. Are release valves on all secondary containment structures locked? Yes ❑ No Page 3 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes JN0 b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste JYes o No generated per month) of hazardous waste? I c. Is this facility a Large Quantity Generator (1d000 kg. or more of hazardous waste 0 Yes No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: W"4e CAAL4' AVIV 11 Uftj%k!2•-( +.,ash& How is material stored: "Dr.NKS . c" , tt 6-xeS Where is material stored: &k u +rie L"+ slnc4os How many disposal shipments per year: Ne- Ui cn�) Name of transport / isposal vendor: S-`4 V �, Vc�lia &LlAicll SQWNws Vendor address: S,W, Ueat, ZS IV Dld W,;a44 p c—,( (%rr,Q.r SC_ 2 %U51 eL61'-t 15416-S ?-114 1jAt s6j Rom( cfeeb'O&o7r+ WC, 2:K7.2- 16) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 12226(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, 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. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: 'A >F In. S Title: "VP n^-C M i'l/ (Signature of Applicant) (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may Inspect your lacillty for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(f) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Arti6e shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should Include the following items: [� This completed application and all supporting documentation. t A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWQ Regional Office for your area. DWQ Reaionai Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-50o0 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-110607 Last revised 11/06/07 s• packaging Blue Ridge Paper Products Inc. - Canton Mill 5 May 2008 Stormwater Permitting Unit Division of Water Quality Raleigh Central Office North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1647 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0710 0003 7311 3491 Subject: NCGNE0000 — No Exposure Certification Blue Ridge Paper Products Inc. dba Evergreen Packaging Waynesville Extrusion Coating Facility Haywood Co, North Carolina Enclosed is an updated stormwater no exposure certification to change operating name and facility contact information for the Waynesville Extrusion Coating Facility that is now managed as a department of the Blue Ridge Paper Canton Mill. The legal owner of the Waynesville facility remains Blue Ridge Paper Products Inc. and the parent company remains Blue Ridge Holding Corp. Blue Ridge Paper Products Inc. is now a division of Evergreen Packaging and for commercial purposes will do business as Evergreen Packaging. Please contact us if you have questions concerning this submittal. Sincerely — Paul S. Dickens Manager Environmental Affairs Blue Ridge Paper Products Inc. Canton Mill Division of Evergreen Packaging 828-646-6141 dickep@biucridgepaper.com .l ��z-1 R. Derric Brown Director Environment, Health and Safety 828-646-2318 browndb @ blueridgepaper.com Enclosure: No Exposure Certification (original and two copies) Blue Ridge Paper Products Inc. dba Evergreen Packaging Canton Mill • 175 Main Street PO Box 4000 Canton, North Carolina 28716 828-646-2000 DWQ Stormwater Permitting Unit Raleigh 5 May 2008, Page 2 cc w/ enclosure: Mr. Roger Edwards Regional Supervisor North Carolina Department of Environment and Natural Resources Division of Water Quality 2090 US Hwy 70 Swannanoa, North Carolina 28778 C File — Water, Waynesville Blue Ridge Paper Products Inc. — Canton Mill 175 Main Street • PO Box 4000 Canton, North Carolina 28716 • 828-646-2000 Division of Evergreen Packaging �m7i Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System NORTH Cn Oe.wRTMENT 0I NO EXPOSURE CERTIFICATION for Exclusion ,,,+rt ENVMDHMCNT nr�n No71JRpl_ RE]dJRDES NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Date Received Ycju I Month Dar Ccrlificafe u(Co%cmye National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. if any Industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWO Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed): Name Street Address City Telephone No. CjaA406 State W- ZIP Code _7-�1�tb Q`Z8 _104y - Iy(41 Fax: `5ZS i0qu- kP'letZ. 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Q.,4 s h E.Ar o im '��j�� State W ZIP Code ZVThe fi 87, l 141 Fax: Page 1 of 5 SWIG-NF-110607 Last revised 11/06/07 NCGNEQ000 No Exposure Certification 3) Physical location information: 4) 5) 6) 7) Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). QS 111I13 %.j. . cKt loci {l,{e, �unal�skc . C (A copy of a map with the facility clearly located on it should be included with the Is the facility located on Native American Lands? El Yes No Is this a Federal facility? ❑ Yes a No Latitude 35N *, fl& H3" Longitude 12,ki 531IITlk (deg, min, sec) This NPDES Permit Application applies to which of the following: application.) ❑ New or Proposed Facility Date operation is to begin d Existing Date operation began M rt-L igttZ- 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes JNo If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code:4 to i 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? J No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Chnklfsts (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes dNo residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e. Materials or products during loading/unloading or transporting activities f. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) ❑ Yes dNo ❑ Yes d No ❑ Yes d No ❑ Yes i(No ❑ Yes d No Page 2 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNEOOOO No Exposure Certification g_ Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes U No and similar containers J h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes No the discharger L Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes Id No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes d No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Id No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored El Yes J ® No (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes d No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are —not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following Items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers (including drums, barrels, etc_) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for any amount of Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? JYes ❑ No JYes ❑ No d Yes ❑ No tit Yes a No l/ Yes ❑ No Page 3 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: / a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ElC� Yes Na b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste JYeS ❑ No generated per month) of hazardous waste? / c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes C� No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: lc,nA_wI�4. ? 4$ c,1�ACC AVJ A How is material stored: 'T�r�w►5 c� tis >f �,xes Where is material stored: _:LY s,ctc Vic+ al:� wk u&:,hteA4Aq, slams y How many disposal shipments per year: NE L;( ert.� Name of transport / qisposai vendor: S44„ Wt... , Vcoti, iect,,r'u t S,i.6,,s Vendor address: S,W-, 1LWA, 2,C 11 dla Wa cf--A lit C ew . SC VIU51 41611e;cr..i S A-f-'S Zt 4(,F W It L;{t ROW1. Cfe4d-Oka0r, WC. 16) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 12226(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5) yearE to the North Carolina Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. to the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point Source discharge of stormwater from the facility, Additionally, 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, certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Kotc; jY1. SkIA44111r► Title: 'VP fil-A , -Jf -, y, -.1.0 n1 s . (Signature of Applicant) (Date Signed) Page 4 of 5 SwU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to Issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time In the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(I) provides that: Any person who knowingly makes any fafse statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee fora No Exposure Exclusion. Final Checklist This application should include the following items: [� This completed application and all supporting documentation. d A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWQ Regional Office for your area. DWQ Reaional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ..,(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 5WU-NE-110607 last revised 11/06/07 r IF It hoW 1�Mp!l:Rd - M1l It AL M -i (, • ti 3A I ti �Kirtt�n•L'n t EAU 4 a