NCG050443_COMPLETE FILE - HISTORICAL_20190409

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V3
DOC TYPE
[9/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ O�UI�i (y-� Ur7
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
DS Smith Packaging
Attn: Jeff McNeill
3021 Taylor Drive
Asheboro, NC 27203
Subject: Compliance Inspection
Permit No. NCG 050443
NORTH CAROLINA
Environmental Quality
April 10, 2019
DS Smith Packaging - Asheboro
Randolph County
Dear Permit Holder:
On April 9, 2019, Brandon Wise and "Cyler Pearson, inspectors with the North Carolina
Department of Environmental Quality (NCDEQ) — Division of Energy, Minerals, and Land
Resources met with site contacts at the facility located at 3021 Taylor Drive in Asheboro, to
conduct a compliance inspection as part of the comment period for a new permit application.
The inspection consisted of review of the Stormwater Pollution Prevention Plan (SWPPP) and
each of its components, review of the facility outfalls, as well as the review of the overall site
conditions.
The compliance inspection was conducted to ensure all site practices and facilities are in
working order. The inspection was also conducted as assistance to DS Smith Packaging should
there be any questions about the implementation of the permit NCG050443.
Permit:
This facility has General Stormwater Permit NCG050443 to discharge stormwater from
industrial activity associated with Converted Paper and Paperboard Products [SIC 2671
under the National Pollutant Discharge Elimination System (NPDES)'. The permit was not yet
effective at the time of the inspection, as the inspection was completed as part of the comment
period.
RecoedslReports:
This facility is required to develop and maintain a SWPPP in accordance with Part 1I,
Section A of the permit. All qualitative and analytical monitoring records are required to be
maintained with the SWPPP for a minimum of five (5) years. Under this permit, analytical
monitoring is not required under current operating procedures. The facility records do not
include any reports as the facility was not actively permitted prior to the inspection. The SWPPP
for this facility had been put together prior to arriving on site. The SWPPP looked very good
and contained all required components. Outfall locations need to be updated to the locations that
were discussed while on site. The facility is required to maintain employee training records in
rxarr�u�txx� D E Q�
North Carolina Department of Environmental Quality 1 Division of Energy. Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27103
336,776.9800

accordance with Part II, Section A, Item 6 of the permit. Ensure that these records are added to
the SWPPP when training is completed. The facility is required to keep a copy of the effective
NCG050000 permit on site. A copy of the current permit will be enclosed with this report.
Facility Site Review:
This facility operates as a manufacturing facility for paperboard and other paper based
products. The facility is primarily flat with a slight slope towards the western edge of the
facility. Two former sediment basins were observed on the western edge of the facility. These
basins are to be inspected as part of the regular facility inspections but due to the stormwater
feeding the basins not coming from industrial activity the discharges will not be required to be
monitored. The outfall on the southern edge of the facility is located at a catch basin at the
western edge of the parking lot. This outfall can also be sampled at the concrete discharge pipe
in the wooded area west of the facility but the option was given due to safety concerns accessing
the discharge pipe. Another outfall is located at the northern edge of the facility at a catch basin
that is located near the storage area for pallets and clean totes. This outfall needs to be cleaned
up as some housekeeping issues could be noted during the inspection. NCDEQ also
recommends labeling the outfalls in some way along with the installation of some sort of barrier
at the northern outfall. Roof drains from the facility discharge along the western edge of the
facility into a diversion ditch that flows into either basin. The ditch line that runs the edge of the
facility had some washout issues that should be fixed as part of the good housekeeping on site.
As discussed while on site during routine facility inspections please monitor all catch basins and
loading areas for potential stormwater impacts. Overall the majority of the facility did not have
any housekeeping issues.
Effluent Receiving Waters:
Effluent from this facility drains into an unnamed tributary of Back Creek, class "WS-ll;
HQW" waters of the Yadkin Pee -Dee River Basin.
Self -Monitoring Program:
This facility is required to provide Qualitative Monitoring twice annually. The outfalls
discharging from the facility are expected to be properly maintained and monitored. Should any
issues arise please contact NCDEQ for assistance.
RE Qr��rH cara� m
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, suite 300 1 Winston-Salem, North Carolina 27103
33b.776.9800

There are no comments about any changes to the issued permit. if you have any
questions or need additional information, please contact Brandon Wise at [phone] or
[e-mail].
F
cerely,
Bu(nd6n Wise
Stormwater Specialist
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: NCDEQ — DEMLR (WSRO) w/o enclosure
D ��� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Winston-Salem Regional Office 1450 Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27103
336,776,9800

NCCS-o1:5o,4L�,�)
Division of Energy, Mineral and Land Resources
F Land Quality Section
National Pollutant Discharge Elimination System
Oiuirty NCGO50000
NOTICE OF INTENT
FOR AGENCY USEUNLY
Date Received
Year
M.nth
I M
7?
1 V -1
Ccrtir[We OfCOICra'e
I r
Check
Amount
IRI CIO
Pcnuil ASS] [d tU
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO50000:
STORMWATER DISCHARGES associated with activities classified as:
:il(:' 'Ili Apparel and ')ther Finished Products Made from Fabrics and Similar M iaBd �jAV,MW801S
SIC' 26.5 Paperboard Containers and Boxes AllIVO ONV I-bJN30
SIC' 267 Converted Paper and Paperboard Products SIC' 27 Printing, Publishing and Allied Industries SIDI L O 8VW
SIC' 30 RUbbor and Miacollanoous Products (excopt as specifiod boiow) 1 "�
SIC' 31 Leather and Leather Products (except as specified below)
SIC' 39 Miscellaneous Manufacturing Industries
SIC" NIA Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials
The following activities are specifically excluded from coverage under this General Permit:
SIC' 301 Tirc9 and Inner Tubes
SIC' 311 Leather Tanning and Finishing
' standard Industrial Classification Code
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
E-mail Address
OS Smith Packaging - Asheboro
3021 Taylor Drive
Asheboro State NC ZIP Code 27203
336 498-1700 FaX: [phone]
}[e-mail]
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City
County
Telephone No.
DS Smith
Kimnerly Bostic
kimberly. bostic@dssm ith.com
3021 Taylor Drive
Asheboro State NC ZIP Code 27203
Randolph
336 391-6365 Fax: [phone]
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). From US 311S, turn right onto Wesleyan Ref, turn right onto US-220 BUS
S/S Main St., turn right onto Commerce PI., turn right onto Taylor Dr.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application)
4) Latitude 35'4W57- Longitude -079'49'01' (degrees, minutes, seconds)
Page 1 of 5
SVVU-220-071408 Last kevised 6124/14

NCGO50000 N.O.I.
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
d Existing
6) 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
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Fadb RrQdum orrugated Pawr shut and Jarr natQd.rQrrvgatQ.�R;2per sheet. Manufacturin
processes include: processing paper through a corrugating machine, gluing fluted sheets to paper, cutting
corrugated board to specified widths and print board using water -based inks.
8) Discharge points:
How snarly discharge potirls (dllches, plpe�s, cliawiels, etc.) coirvey slunnwater fruin [lie properly?
l ist discharge points (outfalls) that convey discharge from the. site (both on -Site and off -site) and location
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Stormwater Outfall No. 01
Latitude (degrees/minutes/seconds): 35*46 58 N
Longitude (degrees/minutes/seconds): -079'49'04" W
Stormwater Outfall No.
Latitude (deg reeslminutes/seconds): N
Longitude (deg reeslminuteslseconds): W
Stormwater Outfall No.
Latitude (deg reeslminuteslseconds): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degreeshninuleslsecooids): N
Longitude (degrees/minutes/seconds): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (degreeslminuteslsecorids): W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): N
Longitude (deg rees/mi nuteslseconds): W
Page 2 of 5
SWU-220-071408 Last Revised 6124114

NCG050000 N.O.I,
Stormwater Outfall No.
Latitude (degreeshninuleslse(;utids). _
Longitude (degrees/minutes/seconds):
9) Receiving waters:
21
W
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in?' An unnamed creek that potentially drains in to Back Creek
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
10) Does this facility have any other NPDES permits?
A No
Cl Yes
11 yes, list thu purinil nuiribur, fur all cuireiil NPDGS pertnlls fur tus racmty.
11) floes this facility have any Non -Discharge permits (ex: recycle permits)?
No
❑ Yes
If yes, list the permit numh(hrs for all current Non -Discharge permits for this facility:
12) Does this facility employ any best management practices for stormwater control?
❑ No
d Yes
If yes, please briefly describe: Raw materials and finished product are stored indoors or under cover.
Routine inspections are conducted to ensure good housekeeping measures are implemented.
13) Does this facility have a stormwater Pollution Prevention Plan?
❑ No
d Yes
If yes, when was it implemented? August 2018 T
14) Are vehicle maintenanco activitios occurring at this facility?
❑ No d Yes
15) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
© No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
11 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
MNo El Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type (s) of waste: NIA - Facility is a Very Small Quantity Ganeratar
Page 3 of 5
SWU-220-071408 Last Revised 6/24/14

NCG050000 N.O.I.
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport! disposal vendor: _
Vendor address:
16) Certification:
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
slatement of a material fact in a rulemaking proceeding or contested case under this Article: or who ralslfies, tampers whli, w krluwinyly
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 W0,000).
I hereby request coverage undor the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that i am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Jeff McNeill
Tiber: Qen r Manager
/a�fa0
( g t e of Applicant) (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ.
RTCEIVED
lIn 0 7 2019
IIENR-LAND QUALITY
S I'OP vfWATER PERMITTING
Page 4 of 5
SWU-220-071408
Last Revised 6124/14

NCG050000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDEQ
�1 This completed application and all supporting documents
f� Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699 1612
Nute
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Central Office or Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5 of 5
SWU-220-071408 Last Revised 6124114

KL EINFEL DER
\ � _ Bright Pcopie. Right Solutions.
February 26, 2019
Kleinfelder Project No. 20190687.001A
DEMLR-Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27669-1612
7 20
'DENR-LAJ%"-%n, 1
STORMWA7E,RL17Y
�R '41 r ING
Subject: US Smith — Stormwater Permit Notice of Intent
Asheboro, North Carolina
Dear Sir or Madam:
On behalf of DS Smith Packaging - Asheboro, Kleinfelder is submitting the enclosed NDPES
application for coverar3P under General Permit NOG050000 and associated facility location map,
Should you require any additional information, please contact Ms. Christine Brenk at
704.378.9175 or Ms. Kimberly Bostic at 336.391.6365.
Sincerely,
KLEINFELDER, INC.
/ Y
Christine K. Brenk, CHMM
Principal Professional
J •.�•i i; .i:1�.L ' .)ir �.. t., '. �� �='' CJr F' r'e t., riJii26, =C'4:9
.r, 2;? 19 1 infddr:! v,rww kleinfeider.com
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