NCG180003_Contact updates_20210401

McCoy, Suzanne
From: Bonnie Mathis <[e-mail]>
Sent: Thursday, April 1, 2021 12:00 PM
To: McCoy, Suzanne
Subject: [External] information
Attachments: 2019 NCG180003 Stormwater Renewal Packet.pdf
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Thanks,
Bonnie Mathis
Safety Manager
!*stRock
376 Pine Street Ext I Forest City, NC 28043
T 828.248.49581 M 704.692.4001
bon nie.math isa-westrock.com I www.westrock.com
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A Permit Coverage
A© Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NP Permit Number
NCS
Stormwater Individual Permit
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharae Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
* Address to which permit correspondence wil/ be mailed
WestRock
Nina Butler, Chief Sustainability Officer & SVP
1000 Abernathy Road, 15th Floor
[e-mail]
WestRock Comnan
376 Pine Street Exension ,Forest City, NC 28043
Permit Number: NCGNE1091
Bonnie Mathis
376 Pine Street Exension , Forest City, NC 28043
[e-mail]
[e-mail]
1000 Abernathy Road, 15th Floor Suite 15586
Atlanta, GA 30-328
770-326=8307
[e-mail]
Morrow Creek
WS-V
Broad River Basin
2
Facility/Activity Chances Please describe below any changes to your facility or activities since issuance of your permit, Attached a
separate sheet if necessary.
There have been no changes to the facility that would change the storm water dischage,
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Shealey
Print or type name of person signing above
Please return this completed application form
anA requested supplemental information to:
Date Co•74' L`r
General Manager
Title
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 276994612

North Carolina Division of Energy, Mineral, and Land Resources -Stormwater Permitting
Facility Name:
Permit Number:
Location Address:
WestRock
NCG 180003
376 Pine Street Exension ,Forest City, NC 28043
County: Rutherford
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
Stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Signature
Davey Shealey
Print or type name of person signing above
General Manager
Title
SPPP Certification 10/13

N0, 6OOa3
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open

JV G(00..
I $8663
BMP Summary
Housekeeping measures are performed at the facility to include monthly clean—up of the
yard by hand to include stray paper, plastic and other miscellaneous debris. The
product loading and unloading area by the dock doors are swept as required. The
wood cyclone area, to include the roof around the cyclones and the area on the ground
below the cyclone is inspected monthly and cleaned as necessary.
As part of the preventative maintenance program, operators visually inspect all
equipment daily for leaks and spills. Our maintenance department inspects the oil/water
separators and clean as needed. Storm drains, grates, inlets and catch basins are
inspected quarterly$ rocks, leaves, trash or other debris is cleaned as needed.

June 20, 2019
No significant changes to the facility have occurred that would change the stormwater discharges from
2014 until present.
Signature ' u Date

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
N
V/
(Do not submit the site Stormwater Pollution Prevention Plan)
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
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3.
A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
A short narrative describing any significant changes in industrial activities at the
permitted facty. Signcant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

Forest City visual Monitoring
2015-2019
1A
60" corrugated metal pipe in
concrete headwall
Corrugated metal pipe to
Outfall Structures
1 B
right side of 60" CMP
discharge
2
Ditch
Receiving
Stream:
Activities that
occur within
drainage
area:
Morrow Creek
Manufacturing & assembly of display
fixtures (wood/metal/plastic
processes)
Date
Conducted
Time
Conducted
Total Event
Precipitation
Was this a
Representative/
Measureable Storm
Event?
Outfall #
Color
Odor
Clarity 1-5 (1
clear,
5 - very
cloudy)
Floating Solids
1-5 (1 - no solids,
5 -surface
covered with
floating solids)
Suspended
Solids 1-5
(1 - no solids
5 - extremely
muddy)
Any Foam?
Y/N
Any Oil
Sheen? Y/N
Erosion/
Deposition?
Y/N
Comments
Gas pipe
installation project
(trenching)
1A
Light Brown Tint
None
4
2
4
N
N
Y
currently underway
upstream on Pine
St most likely
1/23/2015
5:45 PM
0.66"
Yes
cause of deposits
1 B
Clear
None
01
2
1
N
N
N
NA
Oil sheen
suspected from
2
Light Tint
None
2
2
2
N
Y
Y
motor vehicle
traffic in parking
lots and drivewa
1A
Clear
None
11
1
1
N
N
N
NA
1 B
None: no water present
None
1
1
1
N
N
N
NA
7/9/2015
3:45 PM
0"
No
2
None: no water present
None
1
1
1
N
N
N
NA
1A
Light Brown Tint
None
3
2
2
N
N
N
NA
1 B
Clear
None
1
1
1
N
N
N
NA
12/22/2015
1:30 PM
0.68"
Yes
2
Li ht Tint
None
2
2
2
N
N
N
NA
1A
Medium Brown Tint
None
4
2
3
N
N
N
NA
113
Light Brown Tint
None
3
1
2
N
N
N
NA
7/21/2016
8:20 PM
0.14"
Yes
2
Light Tint
None
3
2
2
N
N
N
NA
Possible erosion
1/21/2017
4:49 PM
0.33"
Yes
1A
Light Brown Tint
None
3
2
3
N
N
N
from other
properties
upstream
1 B
Clear
None
1
1
1
N
N
N
NA
2
Light Tint
None
2
2
2
N
Y
Y
NA
IA
Clear
None
01
1
1
N
N
N
NA
8/7/2017
2:30 PM
0.12"
Yes
1 B
Clear
None
1
1
1
N
N
N
NA
2
Clear
None
1
1
1
N
N
N
NA
1A
Clear
None
1
1
1
N
N
N
NA
113
Clear
None
1
1
1
N
N
N
NA
5/30/2018
1:00 PM
0.5"
Yes
2
Clear
None
1
1
1
N
N
N
NA
1A
Clear
None
1
1
1
N
N
N
NA
1 B
Clear
None
1
1
1
N
N
N
NA
9/18/2018
7:30 AM
4"
Yes
2
Clear
None
1
1
1
N
N
N
NA
Reported erosion
1A
Clear
None
1
1
1
N
N
Y
to maintenance
and took photos
1 B
Clear
None
2
1
1
N
N
Y
NA
Erosion to be
3/22/2019
11:00 AM
0.125"
Yes
addressed through
2
Clear
None
2
1
1
N
N
Y
prevention
measures. Photo
taken.