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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 In accordance with your request, Certificate of Coverage Number NCG210165 is rescinded effective immediately.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