HomeMy WebLinkAboutNCG210165_COMPLETE FILE - HISTORICAL_20161221- STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
[I COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
0
YYYYMMDD
PAT MCCRORY
DONALD R. VAN DER VAART
1ec'wall'
Energy, Mineral
and Land Resources TRACY DAVIS
ENVIRONMENTAL GUAUTV
December 21, 2016
RECEIVED
Mr. Doug Edmund DEC 21 2 ii i it)
Georgia Pacific Wood Products, LLC CENTRAL FILES
1980 Georgia Pacific Road D R SECTION
Whiteville, NC 28430
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG210165
Columbus County
Dear Mr. Edmund:
On December 15, 2016, the Division of Energy, Mineral and Land Resources received your
request to rescind your coverage under Certificate of Coverage Number NCG210165. In
accordance with your request, Certificate of Coverage Number NCG210165 is rescinded
effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this office
immediately. We will be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would
inform the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9220, or the Stormwater
staff in our Wilmington Regional Office (910) 796-7215.
Sincerely,
...Ll
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office
Stormwater Permitting Program
Central Files - w/attachments
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh. North Carolina 27699-1612
919 707 9220 T
A-`ss'�
f�
NCDENR
N— Curouw orr.Ar* 7 or
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Dame Received
Year
Month
I Day
RECEIVED
nor 15 2016
DENR-LAND QUALITY
Please fill out and return this form if you no longer need to maintain your NPDES stormwater pegp j1. (:tlitrAMj p',.- ,,7TfNG
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C I S I I I I I I I IN I C FGTa, 1 1,D I(o 1sJ
2)
Owner/Facility Information: • Final correspondence will be mailed to the address noted below
Owner/Facility Name 69oiz,1!"i� ? R4,-4 ^1dytJ80od/4,e2,'! ZL C - 1relz , Rza,
Facility Contact n o u 4 J M 14r7 d.
Street Address
City
County
Telephone No.
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
[+Facility closed or is closing on 1a All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to F1
WE
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature Date
Print or type narfie of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: 919-807.63001 FAX: 919-807.6492
Act An Equal Opportunity 1 Affirmative ion Employer
WiP,�,D
Georgia-Pacific
Georgia-Pacific Wood Products LLC
Certified Mail #: 7015 0640 0000 2435 8128
October 31, 2016
NC DEQ, Division of Water Quality
Attn: Mr. Jim Gregson
127 Cardinal Drive Extension
Wilmington, NC 28405
Whiteville CNS Plant
1980 Georgia-Pacific Road
Whiteville. NC 28472
910-642-5041
910-642-9081fax
RE: Georgia-Pacific Wood Products LLC, Whiteville,Chip-N-Saw Plant
Request to Res inc d NPDES General Stormwater Permit.NCG210165
Columbus County
Dear Mr. Gregson:
NOV 0 7 2016
This letter is to request termination of the Georgia-Pacific Wood Products LLC, Whiteville Chip-N-Saw
(CNS) Plant's NPDES General Stormwater Permit (COC #NCG210165). Both the Chip-N-Saw Plant
and the co -located Plywood Plant have been idled since 2009. Georgia-Pacific made the decision to
permanently close both Plants in 2014 and all site industrial activities have now been terminated and
all industrial materials that were exposed to stormwater have either been removed from the site or placed
under roof. A request to rescind the Plywood Plant's NPDES wastewater permit (NC0005801) is being
submitted separately. The CNS Plant's closed -loop wastewater recycle permit (4WQ000087) was
terminated in May 2015.
If you should have any questions or need additional information, please contact Jimmy Lay at
JI'Lay2.bapac.com or, 541-954-6737. Thank you.
Certification:
"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 gather and evaluate
the information submitted. Based on my inquiry of the person or person who manage the system, or those persons
directly responsible for gathering the itlormaiion, he :ilornia- on submitted i. .a the Best of ,: y knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility offines and imprisonment for knowing violations."
Sincerely,
/Y
Harv7Barfi d
Lumber Plant Manager
Cc:
NC DEQ, Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Certified Mail # 7015 0640 0000 2435 8135
uF,{-lI1EE
Compliance Inspection Report
Permit: NCG210165 Effective: 08/01/13 Expiration: 07131/18 Owner: Georgia-Pacific Wood Products LLC
SOC: Effective: Expiration: Facility: Whiteville Chip-N-Saw Plant
County: Columbus 1980 Georgia Pacific Rd
Region: Wilmington
Chadbourn NC 28431
Contact Person: Douglas L Edmund Title: Phone: 910-642-5041
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1113012016
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Slormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
Permit: NCG210165 owner - Facility: Georgia-Pacific Wood Products LLC
Inspection Date: 1 1/30/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Doug Edmund, Harvey Barfield, and Steve Wilson were onsite to discuss recission of NCG210165 Stormwater permit. The
permit holder must fill out the recission request form and send it to Central Office.
The site has not operated since 2009. No product or materials were onsite. Equipment was under cover. Edmund has
been keeping the NPDES records per permit, the facility was given no exposure by Linda Willis, so no quantititive sampling
has been conducted. The stormwater discharges appeared to be clean. The site inspection revealed that the permit can
be rescinded.
Page: 2
{
Permit: NCG210165 Owner - Facility:Georgia-Pacific Wood Products LLC
Inspection Date: 11/30/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No exposure
Permit and Outfalls
# 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. -
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Stormwater Pollution Prevention Plan
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"?
# 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 the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
l
Yes No NA NE
❑ ❑ N ❑
❑ ❑ E ❑
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
® ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■❑❑❑
E ❑ ❑ ❑
E ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
® ❑ ❑ ❑
M ❑ ❑ ❑
E ❑ ❑ ❑
Page: 3
Quarterly Stormwater_Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 11/1116
CERTIFICATE OF COVERAGE NO. NCG240016
FACILITY NAME Compost Central
COUNTY Mecklenbure Countv
PERSON COLLECTING SAMPLES Darren Steinhilber
LABORATORYCharlotte Mecklenburg Utilities Lab Cert. # 192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ® Monthly)_ October (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
Total event rainfall z or ® No discharge this period3
Date Sample
Colle
Collected'
(mo/ cted
Outfall No.
T55
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks
100 mg/L^
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
1
2
5df! /,
I /
A=� r-, _
4
NO
1 0 7 Z016
DWR
SECTION
1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
4The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2
Part rs: ►►enlcle Maintenance ►area Monitoring Kesuits: only for Tacnities averaging > gal oT new MO,
Check �3
W
Date Sample Outfall No P P i 'TPH using method a Total " Flow
TSS A Average New Motor Oil Usagez ,
Collected� * 664A SGT HE f This
[mn%dtl/yr��; Period3
6 '
F 6_
6'-9� 3, r15 mg/L se 100 mg/La
f
1 X
2 X
Footnotes from Part A also apply to this Part B
or oil/month.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including -all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
111,116
(Da e)
Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2
- Quarterly Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG240000
Date submitted 10 27 16
CERTIFICATE OF COVERAGE NO. NCG240016
FACILITY NAME Compost Central
COUNTY Mecklenbure Countv
PERSON COLLECTING SAMPLES Darren Steinhilber
LABORATORYCharlotte Mecklenburg Utilities Lab Cert. # 192
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE QUARTER ❑ Jan -March ❑ April -June ❑ July -Sept ❑ Oct -Dec
or ® Monthly'_ September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water supply ❑SA
RECEIVED ❑Other
CENTRAL FILES
DWR SECTION
Total event rainfall z or ® No discharge this period3
Date Sample
Collected'
(mo/dd/yr)
Outfall No.
T5S
COD
Fecal
coliform
Total
nitrogen
Total
phosphorus
Total
copper
Total
lead
Total
zinc
pH
Parameter
benchmarks =_=>
100 mg/L'
120 mg/L
1000 col./100 mL
30 mg/L
2 mg/L
0.007 mg/L
0.03 mg/L
0.067 mg/L
6-9
2
U 4_'Z
ff Utz r_
,
' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here.
'The TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L.
Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11
Page 1 of 2
rart b: venicie
maintenance Area ivioniioring Kesulis: only
Tor Tacimies averaging > 55 gal oT new mo
Date Sample
Collected l'
(mo/dd/yr)
C►utfall No.
-
pM
`.,TPH using method
1664A 5GT-HEM
TSS
Total
RainfAlx
Check
if No
Flow.
This
Period'
Average New Motor Oil Usage '.
6-9
15 mg/L
100 mg/0
1
X
2
X
Footnotes from PartA also apply to this Part B
:or oil/month.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period
in the case of "No Discharae" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
Q
(pate
it Date: 10%1/2011-9/30/2016 Last Revised 12/02/11
Page 2 of 2
s