NCGNE0979_COMPLETE FILE - HISTORICAL_20180821

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
1 �
DOC TYPE Ef HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ (�UI�OKD� I
YYYYMMDD

FOR AGENCY USE ONLY
Date Received
Division of Energy, Mineral and Land Resources Year Dae
Land Quality Section
National Pollutant Discharge Elimination System Ccniticate of Coverage
NO EXPOSURE CERTIFICATION for Exclusion
Environmental NCGNE0000 RECEIVED Quality
AUG 212010
National Pollutant Discharge Elimination System application for exclusion from a StomwtArLPer it based
on r r
on NO EXPOSURE: TORMWgTER PERMITTING
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 922.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re-certified at least annually.
Please look for information about re-certification under the No Exposure section on this page:
https:lldeg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permitslstormwater-
permitslnodes-industrial-sw
For questions,please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator(address to which all certification correspondence will be mailed):
Name BOX-BOARD PRODUCTS
Contact Rodney Ingram i-l g a r Q A O Rr -C&q
Street Address 8313 Triad Drive
City Greensboro State NC ZIP Code 27409
Telephone No. 336 668-3347 Fax: 336 665-0605
Page 1 of 7
SWU-NCGNE Last revised 9/28/2016

_ _
8 I �I�
'U9 J)z �n, �e

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name BOX-BOARD PRODUCTS
Facility Contact Jim Adams
Street Address 8313 Triad Drive
City Greensboro State NC ZIP Code 27409
County Guilford County
Telephone No. 336 668-3347 Fax: 336 665-0605
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). 1-40 to Exit 208 for Sandy Ridge Road. Take Sandy Ridge Road North
351 ft. to first Street=Triad Drive. Turn Right onto Triad Drive and travel 0.7 miles To 8313 Triad Drive on right hand side of street.
(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 ® No
6) Latitude 36°5'37" N Longitude 79°59'0" W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
0 New or Proposed Facility Date operation is to begin
t7 Existing Date operation began
Ell Renewal of existing No Exposure Certification Certification No.: NCGNE 0979
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes C11 No
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: 2 6 5 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Site manufactures Corructated Containers and maintains a
small trucking fleet to deliver product.
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
® No
❑Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE last revised 9/28/2016

NCGNE0000 No Exposure Certification
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 0 Yes M No ❑NIA
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 0 Yes ® No O NIA
c. Materials or products from past industrial activity D Yes ® No 0 NIA
d. Material handling equipment(except adequately maintained vehicles) ❑Yes ® No 0 NIA
e. Materials or products during loading/unloading or transporting activities 13 Yes El No E3 NIA
f. Materials or products stored outdoors(except final products intended for outside ❑ Yes El No ❑ NIA
use (e.g., new cars]where exposure to stormwater does not result in the
discharge of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, 17 Yes ® No 13 NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained ❑Yes ®No ❑NIA
by the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., ❑ Yes ® No 0 NIA
dumpsters])
j. Application or disposal of process wastewater(unless otherwise permitted) CO Yes M No 0 NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 0 Yes ®No ❑NIA
not 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 19 No p NIA
(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 0 Yes 0 No ❑NIA
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 M NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No E NIA
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.
Page 3 of 7
SW U-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers ©Yes O No 0 NIA
(including drums, barrels, etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored E3 Yes p No [a NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund p Yes 0 No ® N/A
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. Is secondary containment provided for hazardous substances—designated in ❑Yes p No ® NIA
40 CFR§116?
e. Are release valves on all secondary containment structures locked? CI Yes Id No ® NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ©Yes 9 No p NIA
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous o Yes © No 0 NIA
waste generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg, or more of hazardous waste M Yes 13 No p NIA
generated per month)of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s)of
waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal
vendor:
Vendor address:
Footnotes to Questions 14) c. &d.
*Note that amounts below the 660-gallon (single)and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single)and 1,320-gallon (combined)bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
16) Other information: If you answer"Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
Page 4 of 7
SWU-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? p Yes B No E3 NIA
b_ Does your facility have coal piles on site? p Yes © No 13 NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, p Yes ® No O NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ©Yes O No 0 NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
Industrial activity: Printing&Gluing of Corrugated Containers, Scrap System—Particulate Matter
e. If you answered yes to d., are those emissions permitted by an Air Quality ® Yes 0 No 13 N/A
Permit? Please specify: NCDAQ: Facility ID No.: 4101248, Permit No.: 10483R00
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
5WU-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposure Certification
17) 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 maintain no exposure conditions and complete a Self-Recertification form at least once
each year, and if requested, provide this certification 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
Energy, Mineral, and Land Resources, 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. I understand I
must keep a copy of annual re-certifications on file at the facility.
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.
(PrintedY Nam(j_of Re Signing:
�Title:� '�c
(Signature of pficaat} (Date-Signed)?
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
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 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 for a No Exposure Exclusion.
Page 6 of 7
SWU-NCGNE Last revised 912812016

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
2" A map with the location of the facility clearly marked.
gA If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
DEMLR -Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone] win ro Sale r�
Fayetteville Office ... [phone] of g
Mooresville Office ... [phone]
Raleigh Office ........ [phone] , 'Ile
oor le
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone] e ' 'Ile
Central Office .........[phone]
1j ngton
Page 7 of 7
SWU-NCGNE Last revised 9/28/2016

��- -
6a E
o,.
50 t
q
CIDER;RD r � -
`,NFVlL'LFlRD
iCAPITALjDR N Q � :.� J 'in
421 �,. 950 �i• n of >} L-e (E ,m
'•TRIADIDR �
CqISSRD
L��' INDUSTRIAL-Vt_LI,;dGF;RDI _� p,
�' lF.NDI(OT,TjRO, r i 4 -�KFyI.B - - C� .� •�
BLACKSTpry�, o0
rl `„ � 'TYNER;RA� Iw ER,A•Q'
_j
1T C5I
f 1 A4!lR�l�N�R, iZl f 1
• _ w and'
Ri<dg RENFRew RD
SooRND.IKE FIGURE 1
KRrsra [DR ?� i SITE LOCATION MAP
`` s? BOX BOARD PRODUCTS
8313 TRIAD DRIVE
a
GREENSBORO, NC 27409
Legend p 2,oao a,000 REQUESTED BY:G.MpSER SA FT
Feei PRAWN BY;$.LIPSCOM$
m U.S.Geological Survey,Guilford quadrangle,North Carolina(map).
Pholorevised 2013.1:24,000.7.5 Minute Series. DATE: 312612014 o-aoo-en4W
S�^17 Site Location U.S,GeologioalSurvey.Kernersvilequadrangle,North Csm4naImap]- rww S+ Ecor
m Pholorevised 2013.1:24,000.7.5 Minute Series. PROJECT NOr0888815032
K

��' .,� `�� �'�,;�,'���!� .�' ,`�.�' '► r, ' .,.... �Coca-Cola Bottling
�5.-r � �e�c , r r ;� ��• !rL 1,`Y� }s �"'3''��+�Jr'1 /1, -+..� - f�'`5�'' '� f '• `
�;s 4` arnpi g w.orl8 8 +� ,ri
a ' .rfi � - -�-� �l r' IW64Northern3T[aol�
'- t �E r of�Colfas sJ�� �r.�n+� pmerit',
7, ri o Y' c
r40 ri I iv
' — �Purolatar Face i • �1 adD Dr p
Awl \• 't �w, �t J � • -;:jt la,�rr'y�.- I '7 1
4' .1»:': ' ~ �1n' );A
.�_ s • lr�'�. ,,. +_ ei� �', f it '.r { ,Y"1; y
.;� - � rL � .��'`� ' S',:� ( ' j fr'r1 W��~�- , +� �+•'�i�' ,.w ,�'•^';_f y' ��,p`r�' ej• u"��. �- � e 1, (,ti"(
��� - Hrcr r °� r T " w ti; i� �1 EastFoikDeep
r p sslRd 'r r �,0 1". F �'�.} •.. r�'1 � y� E`
A ` '"� �`�.J Y'�/�' ' _t •^�I•-'k� ti, �.+ZA: I•�
r. + Y �� ! •. � � i� +� � a `O.
�� ..�t"�r t� ��i.����a ,t7d a � � i O _ 7q o � '; _ R.r• 7 �` ' ''� �" �+1.Q�� {�:.. ..
IP'ed
arme
-r1�.?;�'"' �o r f - ''•� �� G"�.- Q.; 7 ��� � �"'�`:;� fir"&' i �° '`" ' :� � - '-
311
¢.,��" 1 `�"' �" ��+ �t �} ! �',� ��}��"� � .�.�'+. :}�`�� <11•gip, �� �}_�;, � ��- ;♦. '�li.v}a—•Nnlion©I'Servl� �
• s
..- 6 1 •�� - .� �. Cd 1 ..• - 111

BOARD PRODUCTS
August 15, 2018
Laura Alexander,
Stormwater Program Division RECEIVED
NC Department of Environment Quality
1612 MSC AUG 212018
Raleigh, NC 27699-1612 I)ENR
sro� .AND QUALITY
RE: Stormwater No Exposure Certification Renewal MWAiEa PERMITTING
Facility's No Exposure Exclusion No. NCGNE0979
Box-Board Products
Greensboro, North Carolina 27409
Dear Ms. Alexander:
Box-Board Products operates a sheet printing operation for corrugated containers
at 8313 Triad Drive, Greensboro, North Carolina and currently has No Exposure
Certification No. NCGNE0979 that we would like to renew as required by the
five year regulation.
Enclosed you will find the completed form SWU-NCGNE signed by a responsible
official of the company with the required maps showing the location of the
property.
Thank you for your attention to this stormwater no exposure certification
renewal. If you or your staff have any questions about this submittal, please
contact me at [phone] ext. 1068 or at [e-mail].
Sincerely,
Jim Adams
Facility Manager
8313 Triad Drive 9 Greensboro, North Carolina 27409
336-668-3347 • 336-665-0605

�y
Taylor-Smith, Aana
From: Taylor-Smith, Aana
Sent: Monday, January 06, 2014 12:13 PM
To: 'Shoffner, Debbie'
Subject: RE: air compressor condensation
Attachments: photo 1.JPG; photo 2.JPG
Yes! Sorry about that. Please find attached two pictures. Photo 1 shows the tube part of the vacuum machine that goes
around the entire truck when they are washing it. Photo 2 shows the machine itself—basically like a huge wet vac. All
the wash water gets stored and hauled off by the contractor who runs the truck wash system. His information is below. I
watched them run this thing for like 15-20 minutes and it works really well —no leaks anywhere. They wash trucks about
once per two weeks and never during a rain event.
Contact: Kenny Sharpe
Carolina Fleetwash 2 Inc.
[phone]
3421 Mic Mac Trail
Kernersville, NC 27284
Hope that helps!
PS: In Photo 1, 1 know it looks like the parking lot was wet past the hose. It had just finished raining that day; the wet
spots were not from leakage.
Aana Taylor-Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Lose and may be disclosed to
third parties.
From: Shoffner, Debbie [ma ilto:[e-mail]]
Sent: Monday, January 06, 2014 9:13 AM
To: Taylor-Smith, Aana
Subject: RE: air compressor condensation
Cool. As we speak, I'm "crafting" a letter to send to the contact at Box Board and copying you on it.
Speaking of that site, I think you said you might have something as it relates to the truck wash. If so, could you forward
that to me?
Thanks, AanaBean. (Or is that two words?!)
Debbie Shoffner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone: [phone] Fax: [phone]
PO Box 3136, Greensboro, NC 27402-3136
1

f
www. reensboro-nc. ov
q q
From: Taylor-Smith, Aana [mailto:Aana.Taylor-Smith(&ncdenr.gov]
Sent: Monday, January 06, 2014 9:10 AM
To: Shoffner, Debbie
Subject: RE: air compressor condensation
I have no problem with that either! O
Aana Taylor-Smith
Land Quality Section
Division of Energy, Mineral,and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Mickey, Mike
Sent: Friday, January 03, 2014 8:51 AM
To: Shoffner, Debbie (Deborah.Shoffner@greensboro,-nc.gov)
Cc: Taylor-Smith, Aana
Subject: FW: air compressor condensation
Debbie—See response below from our Raleigh staff. Give me a call to discuss this one. Mike.
----------------------------------------------------------------------------
Mike Mickey
[e-mail]
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
From: Weaver, Charles
Sent: Friday, January 03, 2014 7:29 AM
To: Mickey, Mike
Subject: RE: air compressor condensation
Given the small volume involved, if the WSRO is OK with treating at as "de minimis", I have no objection.
If the facility is otherwise compliant with the relevant rules, etc., we can leave this alone. However, the ideal"solution
would be to have the condensate tied in to sanitary sewer.
Proceed as you see fit.
CHW
2

Y�
From: Mickey, Mike
Sent: Thursday, January 02, 2014 3:14 PM
To: Weaver, Charles
Cc: Taylor-Smith, Aana
Subject: FW: air compressor condensation
Charles-See email below and attached picture. Should the air compressor condensation discharge be covered under
the NCG50000 general wastewater permit or could it possibly be considered "De Minimis"? Thanks, Mike.
From: Shoffner, Debbie [ma ilto:Deborah.ShoffnerCaOgreensboro-nc.gov]
Sent: Thursday, January 02, 2014 3:03 PM
To: Mickey, Mike; Taylor-Smith, Aana
Cc: Schneider, Peter
Subject: RE: air compressor condensation
Not sure what this falls under as it relates to y'all's surface water"jurisdiction," so I'm just asking you both! O
Box Board in GSO—NCGNE0979, 8313 Triad Drive. Recently obtained Certificate of No Exposure.
went to the site to better understand what was going on, and here are the facts. The facility releases approximately 25-
40 gallons a week of compressor condensation that has first gone through an oil-water separator(-8 or less gallons a
day). This water is spurted out a tube on the outside of the building a few times a day. The water is released in a grassy
area that is about 50'-55' from a yard inlet(see pic). If water actually made it to the yard inlet, it would then go about 500'
of pipe before entering a large detention pond (about 0.33 acres).
The question is whether it's okay for them to release this water as described above, or do they need to dispose of this
water in the sanitary sewer?
What are your thoughts about this? Let me know if I need to further explain something.
Debbie
Debbie Shoff ner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone: [phone] Fax: [phone]
PO Box 3136, Greensboro, NC 27402-3136
www.greensboro-nc.gov
---------------------------------------------------------
--------------------------------------------------------
Please note that email sent to and from this address is subject
to the North Carolina Public Records Law and may be disclosed to third
parties .
3

,� i

Taylor-Smith, Aana
From: Shoffner, Debbie <[e-mail]>
Sent: Monday, January 06, 2014 11:01 AM
To: 'Don Morgan'
Cc: Schneider, Peter-, Mickey, Mike; Taylor-Smith, Aana
Subject: Box Board, Compressor Condensation
Don,
I recently met with you regarding the proper handling of air compressor condensation at your facility (Box Board Products,
8313 Triad Drive, Greensboro). As I understand it from your information and on-site observations, approximately 25-40
gallons of condensation is used per week, and this water goes through an oil-water separator. After this process, the
water is released sporadically into a grassy area, which is about 50' feet from the nearest entrance (yard inlet) to the
City's stormwater conveyance system.
Based on these facts, staff with NCDENR and the City of Greensboro consider the discharge to be "De Minimis," meaning
that the quantity is small enough that no permitting is required at this time. If any of the variables change or there are
concerns in the future, permitting or other changes in discharge may be applicable and the situation can be reassessed at
that time.
If you have any questions, do not hesitate to contact me.
Debbie
Debbie Shoffner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone: [phone] Fax: [phone]
PO Box 3136, Greensboro, NC 27402-3136
www.greensboro-nc.gov
----------------------------------------------------------
Please note that email sent to and from this address is subject
to the North Carolina Public Records Law and may be disclosed to third
parties .
i

AYAF
UNCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
November 25, 2013
Rodney Ingram
Box Board Products
8313 Triad Drive
Greensboro, NC 27409
Subject: No Exposure Certification NCGNE0979
Box Board Products
Guilford County
Dear Mr. Ingram:
The Division has reviewed your submittal of the application for No Exposure Certification requesting exclusion from
NPDES stormwater permitting for the Box Board Products facility located at 8313 Triad Drive in Greensboro, NC. Based
on your submittal of a signed certification of no exposure and on the site visit conducted by Aana Taylor-Smith on
November 7, 2013, the Division is granting conditional exclusion from permitting as provided for under 40 CFR 122.26(g),
which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Box Board Products is obligated to maintain no
exposure conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion,
you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge
becomes subject to'enforcement as unpermitted discharge.
Box Board Products must recertify the no exposure status annually using the included form. Any"yes" answer would
require that you obtain NPDES permit coverage for stormwater discharge from the facility. The annual self-
recertification form does not need to be submitted to DEMLR,.unless requested. Pleasenote that this 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 Aana Taylor-Smith or me at [phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures:
1. Annual Self-Recertification Form
CC: Debbie Shoffner(City of Greensboro Stormwater Management Division,via email:[e-mail])
Stormwater Permitting Unit— No Exposure Files
Central Files - DWR
WSRO Files— Land Quality -
Winston-Salem Regional Office
585 Waughtown Street,Winston-Salem, NC 27107 . Phone: [phone]/FAX: [phone]

Y
j W-S R O
Ga�tl-
FOR AGENCY USE ONLY
� vision of Quality 1 Surface Water Protection Hate MontReceh
lea
0 Di f Water li
Q �' Sf Wt Ptti Year MonthDay
National Pollutant Discharge Elimination System NICIONIE1CertificateofCovera e
NCDENR N EXPOSURE CERTIFICATION for Exclusion D��,�N�o. O SU
ENVIROHNLNT FND Nar/xat fZE30l1R'GE9
NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 self re-certify your No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator{address to which all certification correspondence will be mailed}:
Name BOX BOARD PRODUCTS
Contact Rodney Ingram T
Street Address 8313 TRiAD DRIVE
City GREENSBORO State NC ZIP Code 27409
Telephone No. 336-668-3347 Fax: [phone]
Email ringramna boxboardproducts.cam U Lgt;;Zk
�M
Pagel of I"'o V
W SWU-NE-12Aug2010 yds' Wig
n�rr

+, s-
� - �

r
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name BOX BOARD PRODUCTS
Facility Contact Jim Adams
Facility Street Address 8313 TRIAD DRIVE
City GREENSBORO State NC ZIP Code 27409
County GUILFORD COUNTY
Telephone No. 336—668—3347 Fax: 336--668— 7110
Email _iadams(a.boxboardproducts.com
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). 1-40 to Exit 208 for Sandy Ridge Road. Take Sand
Ridge Road North 351 ft. to first Street =Triad Drive. Turn Right onto Triad Drive and travel 0.7 miles
To 8313 Triad Drive on right hand side of street.
(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 X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 36°5'37" N Longitude 79°59'0" W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began O 611776
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
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: 2 6 5 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Site manufactures Corrugated Containers and maintains a small trucking fleet to deliver product
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NE-1 Mug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14 j
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 X No
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 ❑ Yes X No
c. Materials or products from past industrial activity i] Yes X No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X No
e. Materials or products during loading/unloading or transporting activities ❑ Yes X No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X No
use [e.g., new cars]where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes X No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by El Yes X No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes X No
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X 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 X 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 X 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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No X N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No X N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
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 all single above ground storage ❑ Yes ❑ No X NIA
containers (including drums, barrels, etc.)with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No X NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No X NIA
Amendments and Reauthorization Act (SARA)water priority chemicals?
d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No X NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No X NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes X No
generated per month)of hazardous waste?
c. is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes X 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:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR§117.1
Page 4 of 7
5WU-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer"Yes"to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No
b. Does your facility have coal piles on site? ❑ Yes X No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes X No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., X Yes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: Printing &Gluing of Corrugated Containers, Scrap System —
Particulate Matter
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes X No ❑ NIA
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Perm it: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
5WU-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) 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 annually self re-certify No Exposure and, if requested, submit the re-certification to
DWQ or 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 erson Signing:
Titled ��
� ' gip 13
(Signature of DWI
ant(, (Date Signed)
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 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 for a No Exposure Exclusion.
Page 6 of 7
SWu-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
6d This completed application and all supporting documentation.
t� A map with the location of the facility clearly marked.
0 If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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 Regional Office Contact Information:
Asheville Office ...... [phone]n ton sots
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone]
Wilmington Office ... [phone] ► 1
Winston-Salem ...... [phone]
Central Office .........[phone] "
Wi) ngton
r
Page 7 of 7
SWU-NE-12Aug2010

8313 Triad Drive, Greensboro, NC - Google Maps Page 1 of 1
Address 8313 Triad Dr
Gaol a Greensboro, NC 27409
Ecolab Kay winn F�`-"�o�..
Chemical Q Construction 0
'` Supply
Genesis
;SroRao �, Aviation LJ `
Coca Cola
- =Capital:Dr_
CapilalDr
Boise s
Cascade
w
a
t,
CL
a I
a !
Carlton
4J Camco
7rane0 Scale ■ Manulaclu
` - J _Carsicana Triad Dr
ctuting Y — Bedding L J
B4.oard �
S Products CU
acel r hui Q
Facet
�YAW
,FedExQ
,1 i1
I�reighi
Village Kids ■
!Is!{pryp{j Child Care Center
Weaver Cooke. Ustri�!
Key Risk Construclion �P Rd.
-
_M r , Key[ilvd � -
ABC Sup C�Oud �!
azl 1„\
e Cafe 11
_ l,ucky'a Pet ■
Resort&Day Spa
\_ US Naval
Reserve
Google 14A data©2013 Google-
https://maps.google.com/maps?f=q&source=s_q&hl=en&geocode=&q=8313+Triad+Drive... 1 1/4/2013

97, 100
d
9319 �
7902

. • {� rIn in
•
SI
14
TOW N,
AL
III I IIIIIIII�IIII112/1VT
k r• _
r
East Fr?rk Deep River r -

•
J
i
r' iread G.- 41
1�=
F
lb
fas f�fk Deep
-�40 1
Vcy Blvd �Usrrfalr�
r ce K44rya
read, . A
41
l�tiiir -
-y � -���.} � � '� .a. �^ 1 i��., ��� v it •�� .���.�.'C 1 ���