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NCG050220_COMPLETE FILE - HISTORICAL_20180612
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w O5 Q a,ao DOC TYPE t�,HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aO IF YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V C& O g wa- 91-,e DOC TYPE 1 ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE I ❑ 90)� 11 1 YYYYM M D D .tune 12, 2018 Packaging Corporation of America Attention: Scott Reading 114 Dixie Boulevard Morganton, North Carolina 28655 Packaging Corporation of America Attention. Lee Oaks 114 Dixie Boulevard Morganton, North Carolina 28655 Subject: Compliance Evaluation Inspection Permit: NCG050220 Burke, North Carolina Dear Mr. Reading: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. VINSON, JR Interim Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection 1 conducted at the subject facility on June 5, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 246-4500 or by email at Isaiah.reed@nedenr.gov. Enclosure: Inspection Report Since el Isaiah Reed, CEPSCI Environmental Specialist Land Quality Section State of North Carolina I Environmental Quality { Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778,9211 828 296 4500 T Compliance Inspection Report Permit: NCG050220 Effective: 06/01/18 Expiration: 05131/23 Owner : Packaging Corp of America SOC: Effective: Expiration: Facility: Packaging Corporation Of America County: Burke 114 Dixie Blvd Region: Asheville Morganton NC 28680 Contact Person: Lee Oaks Title: Phone: 828-584-5115 Directions to Facility: 1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd. 1st biz on RIGHT. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Rep rosentative(s): Related Permits: Inspection Date: 06/05/2018 EntryTime: 01:OOPM Exit Time: 02:00PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: ApparellPdntinglPaperlLeatherlRubber Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO50220 Owner -Facility: Packaging Corp of America Inspection Date: 06/0512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 5, 2018 this facility was inspected for compliance in association with an NEC inspection. I met with Scott Reading on Site. During the inspection, the following items were noted. 1) Industrial material was observed on and around the railroad tracks in the loading area. The loading area shall be cleaned and maintained on a regular basis, as per the General Stormwater Permit. A seperate inspection report will be mailed out concerning the NEC. Page: 2 permit: NCG050220 Owner -Facility: Packaging Corp of America Inspection Date: O6105/2018 Inspection Type : Compliance Evacuation Reason for Visit: Routine Page: 3 Permit: NCG050220 SOC: county: Burke Region: Asheville Contact Person: Lee Oaks Compliance Inspection Report Effective: 06/01/18 Expiration: 05/31/23 Owner : Packaging Corp of America Effective: Expiration: Facility: Packaging Corporation Of America 114 Dixie Blvd Title: Morganton NC 28680 Phone: 828-584-5115 Directions to Facility: 1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd. 1 st biz on RIGHT. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0610512018 EntryTime: 01:OOPM Exit Time: 02:OOPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: ApparellPrintinglPaperlLeatherlRubber Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm water (See attachment summary) Page: 1 Permit: NCG050220 Owner - Facility: Packaging Corp of America Inspection Date: 06/051201 B Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 5, 2018 this facility was inspected for compliance in association with an NEC inspection. I met with Scott Reading on Site. During the inspection, the following items were noted. 1) Industrial material was observed on and around the railroad tracks in the loading area. The loading area shall be cleaned and maintained on a regular basis, as per the General Stormwater Permit. A seperate inspection report will be mailed out concerning the NEC. Page: 2 Permit: NCG050220 Owner - Facility: Packaging Corp of America Inspection date: 06105/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routire Page: 3 'f- �'...�,'31 Energy, Mineral and Land Resources ENVIRONMENTAL GUAL1TY April 9, 2018 Packaging Corp of America Attention: Lee Oaks, Controller 114 Dixie Boulevard Morganton, North Carolina 28680 Subject: Compliance Evaluation Inspection Permit: NCG050220 Burke, North Carolina Dear Mr. Oaks: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. VINSON, JR Interim Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on April 4, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at lsaiah.reed@ncdenr.gov. Enclosure: Inspection Report Sincer Isaiah Reed, CEPSCI Environmental Specialist Land Quality Section State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778-8211 828 296 4500 T Compliance Inspection Report Permit: NCG050220 Effective: 06/01/13 Expiration: 05/31/18 Owner : Packaging Corp of America SOC: Effective: Expiration: Facility: Packaging Corporation Of America County: Burke 114 Dixie Blvd Region: Asheville Morganton NC 28680 Contact Person: Lee Oaks Title: Phone: 828-584-5115 Directions to Facility: 1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd, 1st biz on RIGHT. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/04/2018 Entry Time: 12:OOPM Exit Time: 01:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/LeathetIRubber Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO50220 Owner - Facility: Packaging Corp of America Inspection Date: 0410412018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On April 4, 2018 this facility was inspected for compliance. l met with: Michael Dugger, Production Manager; Mike Styles, Resource Manager; Rimley Fitzwater, Superintendent; Laura Garret, EHS Manager. During the inspection, the following was noted: Records on the site were well maintained, and the facility was clean overall. There was an area outside where empty/used totes were being stored. Due to the proximity of these totes, the overall capacity was above secondary containment threshold. Is these containers are going to continue to be stored together, secondary containment will be needed. The facility contacts were confident that many of the totes could be stored inside, or moved apart to meet requirements. The onsite construction project related to the parking area is nearly complete and stabilization is getting established. Page: 2 Permit: NGG050220 Owner - Facility: Packaging Corp of America Inspection Date: 04104/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # floes the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ® ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® ❑ ❑ ❑ # Does the facility provide and document Employee Training? ® ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)?. ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Qualitative Monitories Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? i ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ S ❑ ❑ # Has the facility evaluated all illicit (non stormwator) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 Permit: NCGO50220 SOC: County: Burke Region: Asheville Contact Person: Lee Oaks Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 Owner: Packaging Corp of America Effective: Expiration: Facility: Packaging Corporation Of America 114 Dixie Blvd Title: Morganton NC 28680 Phone: 828-584-5115 Directions to Facility: 1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd. 1st biz on RIGHT. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/04/2018 Entry Time: 12:OOPM Exit Time: 01:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel]Printing/Paper/Leather)Rubber Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO50220 Owner - Facility: Packaging Corp of America Inspection Date: 0410412018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On April 4, 2018 this facility was inspected for compliance. I met with: Michael Dugger, Production Manager, Mike Styles, Resource Manager; Rimley Fitzwater, Superintendent; Laura Garret, EHS Manager. During the inspection, the following was noted: Records on the site were well maintained, and the facility was clean overall. There was an area outside where emptylused totes were being stored. Due to the proximity of these totes, the overall capacity was above secondary containment threshold. Is these containers are going to continue to be stored together, secondary containment will be needed. The facility contacts were confident that many of the totes could be stored inside, or moved apart to meet requirements. The onshe construction project related to the parking area is nearly complete and stabilization is getting established. Page: 2 Permit: NCG050220 Owner - Facility: Packaging Corp of America Inspection Date: 04104/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ 0 ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment Oualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes NO NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Cerificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ E ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 Date: Time in/Out: '. 00 Facility me: Permit#: )rc4�e,-,^ C,"V- Ay+, I KICK 05-L>cLr--> `Does the site have a SWPPP? Does the Plan include a General Location )USGS) map? Does the Plan include a "Narrative Description of Practices"? - - - - Does the Plan include a detailed site map including outfall locations and drainage areas? Does the Plan include a list of significant spills occurring during the past 3 years? Has the facility evaluated feasible alternatives to current practices? Does the facility provide all necessary secondary containment? Does the Plan include a BMP summary? ,Does the Plan include a Spill Prevention and Response Plan (SPRP)? -- -- - --- Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? Does the facility provide and document Employee Training? Does the Plan include a list of Responsible Party(s)? Is he Plan reviewed and updated annually? Does the Pian include a Stormwater Facility Inspection Program? Has me )turmwaker Pollution rrevemlUn rlan Lleerl I rrlplerrlenreor Comments y r LLO•`�t%i�!" lJ� Qualitative Monitoring Has the facility condusted its Qualitative monitoring semi-annually? Comments Analytical Monitoring Has the facility conducted its Analytical monitoring? Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comments ` Permit and Outfalls Is a copy of the Permit and the Certificate of Coverage available at this site? Were all outfalls observed during the inspection? If the facility has representative outfall status, is it properly documented by the Division? Fas the facility evaluated all ikicit (non Stormwater) di harges? - — Comments fC:�1 c,,4 !VIRKc. -`AiIC, 15,:,3J,6a�- Yes No NA NE 9 FILECOPY North Carolina Deparime,. SURFACE WATER PROTECTION July 16, 2008 Michael F. Easley, Governor William G. Ross Jr., Secretary ,nvironment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Asheville Reeional Office Chris-Lemaster----------. _ ----- -- ... ----._.. - - - - Packaging Corp of America 114 Dixie Blvd. Morganton, NC 28680 SUBJECT: NPDES Stormwater Permit Compliance Inspection Packaging Corporation Of America Permit No: NCG050220 Burke County Dear Mr. Lemaster: This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on July 15, 2008. The facility was found to be in compliance with permit NCG050220. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4664 or chuck.cranford ncmai1.net, if I can be of any further assistance. Sincerely, L� Chuck Cranford Enclosure cc: Central files Asheville Files 2090 U.S. l lighway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 877-623-6748 G:IWPDATA0EM WQIStormwater V1'LMPLATFSllnspection Letters\CE1—Chuck.doe Ngne rthCarolina alurally 5 Compliance Inspection Report Permit: NCGO50220 Effective: 05/01/03 Expiration: 04/30/08 Owner: Packaging Corp of America SOC: Effective: Expiration: Facility: Packaging Corporation Of America County: Burke 114 Dixie Blvd Region: Asheville Morganton NC 28680 Contact Person: Chris Lemaster Title: Phone: 828-584-5116 Directions to Facility: 1-40 East. Exit 100. LEFT off exit. Several miles then past Jamestown Flea Market LEFT Dixie Blvd. 1st biz on RIGHT. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/1512008 Entry Time: 11:00 AM Exit Time: 12:00 PM Primary Inspector: Chuck Cranford Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evacuation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO50220 Owner - Facility: Packaging Corp of America Inspection pate: 07/1512008 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWQ staff was met on site by Chris Lemaster, Scott Readling and others. A tour was conducted of the exterior of the facility, observing the stormwater conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed. Permit requirements were also reviewed as pertaining to the most recent permit version, dated June 1, 2008. At the time of the inspection the site was found to be in compliance with the permit. The inspector noted that the facility appears to maintaingo _od housekeeping practices and records were found to be in good order. Several noteworthy items were identified during the visit: - The Site Plan needs to reflect all outfalls identified during the site visit: five total, - The connection of two stormwater inlets/conveyances should be determined: the loading dock off the southwest of the building and the round -covered inlet along the northeast rail spur. - The SPPP should be updated to reflect requirements of the revised NCG05 permit. - Housekeeping improvement possibilities included litter collection/management, especially along western property boundary stormwater ditch, - Utilizing roof structures to reduce stormwater exposure was recommended where possible (e.g., materials stored exterior to the building and shop -waste dumpster), - Sediment loss was occurring, especially in the East -Southeast quadrant of the property. Erosion control measures were recommended, Page: 2 Permit: NCG050220 Owner - Facility: Packaging Corp of America Inspection Date: 07115I2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? m ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ®❑ ❑ ❑ #_Does.the_Plan include -a"Narrative Description of. Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ 110 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ES ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and. document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical MonitorT9 Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Outfall 2 t' LECEND '4AINAU UITCH LjkS —fail _C IPPQOxj ve TE P. 14y Our' a 111- 5 li Ix Ao j Ou -1 f a 11 SillwN c PL M PACKAGING CORpa?.Anot4 or AMmc.A %lichael F. Easley, Govemur william G. Ross Ir., Secretary North Carolina Department of Environment and Natural Resuurees Klimek, P.E. Director vision of Water Quality -BUM April 10, 2006 I 1L E Packaging Corp Of America 114 Dixie Blvd Morganton, NC 28680 Subject: General Stormwater Permit Inspection Packaging Corporation Of America Permit No. NCGO50220 Burke County Dear Sir or Madam: The subject facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that staff'of the Asheville Regional Office will be performing a stormwater inspection at the subject facility sometime in the near future. Some of the items you need to be sure are avaiikble for our review during the inspection are as follows; a stormwater pollution prevention plan, spill prevention and containment plan, monitoring; data/records for the site, including a copy of your Stormwater Permit, and records of any training of your personnel as required by your permit. The inspection will also include a visual inspection of the site, which includes the stormwater outfall location(s). Please note that if you are required to collect samples, the samples must be analyzed by a North Carolina certified laboratory or the facility must be certified by North Carolina to perform on -site field testing. If you have any questions regarding lab certification, please contact Gary Francies at (828) 296- 4677. Copies of the general permits and accompanying documents can be accessed from the following wehpage: blip://11411r..rtrtralerrlr,rcrlitv.or�/srr�Fr�rmsI_wcrurrenls.Irtrrr#stvrnttilrclerC;1'. If you have any questions regarding your stormwater permit, please do not hesitate to contact me at (828) 296-4500. Sincerel Keith Haynes Environmental Specialist cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files We NprthCarolhia North Carolina Division of Water Quality 2090 U.S. 1lwy 70 Internet: http:11www.ncwaterqua1ity.org1 An Equal opportunitylAifirmative Action Employer Swannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043 W A rF Michael F. Easley, Govemor �Q�O �r G William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co r Alan W. Klimek, P.E. Director Division of water Quality April 28, 2003 Roger Campion Packaging Corporation Of America 114 Dixie Blvd Morganton, NC 28680 Subject: NPDES Stormwater Permit Renewal Packaging Corporation Of America COC Number NCG050220 Burke County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCGO50000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office th NCt]ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050220 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Packaging Corp Of America is hereby authorized to discharge stormwater from a facility located at Packaging Corporation Of America 114 Dixie Blvd. Morganton Burke County to receiving waters designated as Little Silver Creek, a class WS-IV stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission North Carolina Departmen, Scpicnlhcr 4, 2002 ROGEAZ CAMPION PACKAGING CORPORATION OF' AMFRICA 114 DIXIF BLVD MORGANTO N, NC 25680 Dcar- Pernlillce: Michael F. Easley, Governor William G. Ross Jr., Secretary -nvironment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 11 SEP ~ [uj Subject: NPDFS Storinwater Permit Coverage Renewal Packaging Corporation Of America COC Number NCG050220 Burke County Yonr facility is Currently Covered for stornlwater discharge under General Permit NCG050000. This permit expires on March 31, 2003. The Division staff is Currently in the process of rewriting this perrnit .u1d iS scheduled to have the permit reissued by early spring of 2003. Once the pc;rrnil is reissued. your facility would bC Cligihle for conlinucd coverage under [he rcissucd pe]-mit, ht order to assure your Continued covenuIC Under the general permit. YOU tntrst apply to the Division of Water Quality (DWQ) for renewal of your permit Coverage. To retake this renewal process easier, we are informing, you in advanCC that your perrtlit Coverage will he expiring. Enclosed you will find a Permit Coverage Renewal Application Fornt. ThC apphGation must he Conlplcicd and returned by October- 2, 2002 in order to assure Continued COVeragC under the «Chest pernut. DuC to stalTand hudgCt Cnnsu-aints, ICttcrs confirming out'recciPl oh the completed application will not he scot. FailurC io request renewal within [he Buie period SI)CCilicd, may VCSuh in it Civil assCssnlCnt of at least $250.00. Larger penalties nt[ty hC assCSSCd dcpcnding on the (IClinqucncy of the request. Nscharuc ol' stcrrmwater from your facility without CovcraHIC under it valid stormwatcr NI'DES perrnit would ConSlitutC it violation of NCGS 143-215,1 Mid could result in asscssnlews of civil penalties ol' up to $10,000 per day. Plcaso note that recent federal Icgislation has extended the "no C.eposurC exclusion" to all operators of industrial facilities in any of the 1 1 Categories of "storm water dischar,Cs associated with industrial activity," (Cxecpt Construction .iclivilics). II'you I'CCI your facility can CCrtify it Condition of "no exposure", i.C. the: facility indush'ial nialcrials and operations arc not exposed lu slormw,atCr, you c,u1 apply for the; no exposure CxClusion. For additional iuformatiorl Contact the Central Oft1cC Storrllwate- Stall, mcnlhcr listed hclow or Check the Storinwa[er & General Permits Unit Weh Site at Illtp:Ilh2o.Cnr.stalC.nc.uslsulstormwatcr.htnll 11 the subject stormwaterdischar4gC to waters of the state has been terminated. please ConaplCte the enclosed Rescission Request Form. Mailing instructions arC listed on the bottom of the Ior-ru. You will he notifiCd when the resclssion prows. has been completed. If you hove any questions regarding the permit renewal procedures please con[act hin Reid ol' the Asheville Regional Officc at 928-251-620S or Aisha Lau of IhC Central OflicC St(1r-111WLt(Cr Unit M (919) 733-5083, ext. 578 Sincerely. h%ter e -. Bradley Bunnutt. Supervisor Stornrwalur and Gelcnil Permits Unit CC: Central Files Slornnvatcr and Gcncral l'crnlits Unit Files Asheville RCgiarrua€ OfkicC ©�� NCDENR N. C. Division of Water Quafty 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Caro. Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 7, 1999 Mr. Rich DeAugustinis Packaging Corporation of America 114 Dixie Blvd. Morganton, North Carolina 28655 A r4o 1i we om NCE Subject: Permit Modification -Name and Ownership Change Packaging Corporation of America Permit No. NCG050220 (formerly Tenneco Packaging Inc.) Burke County Dear Mr. DeAugustinis: In accordance with your request received April 30, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files CAsheville.Regional_Office; Water Quality-Sectiop Stormwater and General Permits Unit Point Source Compliance Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050220 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Packaging Corporation of America is hereby authorized to discharge stormwater from a facility located at Packaging Corporation of America 114 Dixie Boulevard Morganton, North Carolina Burke County to receiving waters designated as Little Silver Creek, class WS-IV, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG050000 as attached. This Certificate of Coverage shall become effective May 7, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 7, 1999. ORIGINAL SIGNED BY WILL!AhA 0 A411 L S Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission .. w State of North Carolin. Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director ,&4 �jink 1:3ENF=� April 30, 1998 ERNEST VISNICK �P TENNECO PACKAGING - MORGANTON r ti 1603 ORRINGTON AVENUE EVANSTON, EL 60201 \7� Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050220 Burke County Dear Perrruttee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have - developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, foA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX-919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1996 Mr, Roger Campion Tenneco Packaging, Inc. 114 Dixie Boulevard Morganton, NC 28655 Subject: Permit Modification - Name Change Tenneco Packaging, Inc. formerly: Packaging Corporation of America COC NCG050220 Burke County Dear Mr. Campion: In accordance with your request received December 27, 1995, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. This change in this permit is in name. All other terms and conditions in the original permit remain unchanged and in full effect. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S: Environmental Protection Agency dated December 6, 1983. If.any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This pen -nit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at 9191733-5083, extension 545. Sincerely, A. Preston Howard, Jr., P.E. cc: Asheville Regional Office, Water Quality Section Conipliance -Jeanne Phillips, ISB Central Files Permits and Engineering, file NCG050220 P.O. Box 29535, Raleigh, North Carolina 27626-0535 "telephone 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/o post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERiMIT NO. NCGO50000 CER,r]FICATE OF COVERAGE NO. NCG050220 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSrI'EM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tenneco Packaging, Inc. is hereby authorized to discharge sto«nwater from a facility located at 114 Dixie Boulevard 1.1organton Burke County to receiving waters designated as Little Silver Creek, class WS-IV, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV of &-neral Permit No. NCG050000 as attached. This Certificate of Coverage shall become effective February 2, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this (late February 2, 1996. A.A. P�Howard, Jr., P.E., Director UDivision of Environmental Management By Authority of the Environmental Management Commission NPDES FACILITY AND PERMIT DATA 02/01/96 15:11:10 UPDATE OPTION TRXID 5NU KEY NCG050220 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> TENNECO PACKAGING, INC. COUNTY> BURKE 01 ADDRESS: MAILING (REQUIRED) LOCATION CREQUIRED) STREET: 1603 ORRINGTON AVENUE STREET: 114 DIXIE BLVD. CITY: EVANSTON ST IL ZIP 60201 CITY: MORGANTON ST NC ZIP 28680 TELEPHONE 708 492 4440 DATE FEE PAID: 06/13/94 RMOUNT: 400,00 STATE CONTACT) ULMER PERSON IN CHARGE ERNEST VISNICK 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 06/13/94 WASTELOAD REQS DATE STAFF REP REQS / / WRSTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 10/05/91 DATE OT AG CON REQS / / DATE DENIED DATE OT AG CON RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 10/14/94 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DRTE 08/31/97 FEE CODE C 0 ) 1=(>10MGD),2=C>1MGD),3=(>O,INGD),4=(<O,1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C ) COMMENTS: FORMERLY: PACKAGING CORP OF AMERICA - BURKE; MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 14, 1994 Mr. Ernest Visnick Packaging Corp. of America 1603 Orrington Ave. Evanston, IL 60201 Subject: General Permit No. NCG050000 Packaging Corp. of America COC NCGO50220 Burke County Dear Mr. Visnick: In accordance with your application for discharge permit received on June 13, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This - permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733- 5083. Original Sigoo,- ;� Sincerely, Coleen H. Sulli►? A. Preston Howard, Jr., P. E. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NC!�050000 CERTIFICATE OF COVERAGE NO. NCG050220 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Packaging Corporation of America is hereby authorized to discharge stormwater from a facility located at 114 Dixie Blvd Morganton Burke County to receiving waters designated as Little Silver Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG050000 as attached. This Certificate of Coverage shall become effective October 14, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date October 14, 1994. C riginal Sisned BY Goieer' i•j. akillitls, A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 4-5 /�J-"'.`J ����� •r. \ �a �; ; ism*s o - � - Y y,a 60 `U -A K�,E R M E A'•,D • 0 :W � � 1a �\\ �- l—"� ._Creek. —. � • � �%•� /� 'lam ` \_�. . • �' •`-� :.�;,. r • .� -SITE •�• �.y - ;�A 41 em AfdQ777, 1124 Sti �zo3o - te- �L ti` \ •X J296 _ - �� ! Q•�/�-4��� /Y n mod:'` ••�• ENGINEERING AND ENVIRONMENTAL SERVICES PO BOX 3009 HICKORY, NC 28603 (704)3282991 0 2000 6 MORGANTON, NORTH CAROLINA DATE SCALE APPROVAL SITE LOCATION MAP O 8118/92 1":2000' RTB z REV 92-077-0001 - REF.: U.S.G.S: 7.5 MINUTE TOPOGRAPHIC MAP, 0 MORGANTON, NC QUADRANGLE, DATED 1970. FACILITY I " COUNTY' .,! -�'�6� JE3 NPDES 2ZU MAP # °`.2 Al kV DSN FLOW SUS BASIN I LATTITUDE a , LoN G�I ='UpE RECEIVING STREAM L I Iflig STR"A CLASS W DISCHARGE CLASS rnP-/4 w h rE� PIFLA `ION DATE 31 `1