NCS000211_Renewal application_20200130

INTERNATIONAL PAPER
International Paper Company
New Bern Cellulose Fibers
I785 Weyerhaeuser Road
Vanceboro,NC 28586
January 24, 2020
RECEIVED
Suzanne McCoy
SW Individual Permit Coverage Renewal JAN 30 2020
Stormwater Permitting Program DENR LAND QUALITY
1612 MSC STORMWATER PERMITTING
Raleigh, NC 27699-1612
RE: NPDES Stormwater Individual Permit NCS 000211 Renewal
International Paper Company New Bern Mill is submitting the renewal application for the
current NPDES Stormwater Individual Permit NCS 000211 which expires on July 31, 2020.
Enclosed is a completed application, and the following attachments to the application form:
1) Site map from the SWPPP
2) Analytical Monitoring summary
3) Visual Monitoring summary
4) BMP summary
5) A short narrative about any significant changes in the industrial activities at the facility
6) SWPPP Development and Implementation Certification
Should you have any questions or comments concerning these requests, please contact me at
[phone] or electronically at [e-mail].
Sincerely,
/10101/5>
A.J. Golding
Environmental Engineer
CC: Adam Miklos

Permit Coverage
AVM Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCS 000211
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information * Address to which permit correspondence will be mailed
Owner/Organization Name: International Paper Company
Owner Contact: Adam Miklos
Mailing Address: 1785 Weyerhaeuser Road
Vanceboro, NC 28586
Phone Number: 252-633-7551
Fax Number: 252-633-7529
E-mail address: [e-mail]
Facility Information
Facility Name: International Paper- New Bern Mill
Facility Physical Address: 1785 Weyerhaeuser Road
Vanceboro, NC 28586
Facility Contact: Adam Miklos
Mailing Address: 1785 Weyerhaeuser Road
Vanceboro, NC 28586
Phone Number: 252-633-7242
Fax Number: 252-633-7529
E-mail address: [e-mail]
Permit Information
Permit Contact: Robin Schroeder
Mailing Address: 1785 Weyerhaeuser Road
Vanceboro, NC 28586
Phone Number: 252-633-7447
Fax Number:
E-mail address: [e-mail]
Discharge Information
Receiving Stream: Neuse River
Stream Class: C;SW,NSW and SC;SW,NSW
Basin: Neuse
Sub-Basin: N/A
Number of Outfalls: 5
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
There have been no significant changes to the facility or industrial activities.
CERTIFICATION
I certify that I am familiar wish the information contained in the application and that to the best of my knowledge and belief
such information rue, c plete and accurate.
Signature Date /— Zy_ ZOUP
' e./o, ,G/// it(C",laej
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas,process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
/ building locations and impervious surfaces should be clearly noted.
\ 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
J4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned,please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
/ 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility(Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal,then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

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Analytical Monitoring Results Summary:
Outfall Number Parameters Lab Results Date Sampled Storm Event Data
Sampled
1 pH 6.6 9/25/2015 Rainfall Total= 1.3"
3 pH 6.4 9/25/2015 Rainfall Total= 1.3"
5 pH 6.1 9/25/2015 Rainfall Total= 1.3"
1 COD 46 mg/L 9/25/2015 Rainfall Total= 1.3"
3 COD 25 mg/L 9/25/2015 Rainfall Total = 1.3"
5 COD 57 mg/L 9/25/2015 Rainfall Total= 1.3"
1 TSS 43 mg/L 9/25/2015 Rainfall Total = 1.3"
3 TSS 4 mg/L 9/25/2015 Rainfall Total = 1.3"
5 TSS 13 mg/L 9/25/2015 Rainfall Total= 1.3"
1 Nitrogen 1.36 mg/L 9/25/2015 Rainfall Total= 1.3"
3 Nitrogen 1.10 mg/L 9/25/2015 Rainfall Total= 1.3"
5 Nitrogen 1.36 mg/L 9/25/2015 Rainfall Total= 1.3"
1 Phosphorus 0.09 mg/L 9/25/2015 Rainfall Total = 1.3"
3 Phosphorus 0.10 mg/L 9/25/2015 Rainfall Total= 1.3"
5 Phosphorus 0.09 mg/L 9/25/2015 Rainfall Total= 1.3"
Outfall Number Parameters Lab Results Date Sampled Storm Event Data
Sampled
1 pH 6.8 5/3/2016 Rainfall Total =2.2"
3 pH 6.5 5/3/2016 Rainfall Total=2.2"
5 pH 7.1 5/3/2016 Rainfall Total=2.2"
1 COD 47 mg/L 5/3/2016 Rainfall Total=2.2"
3 COD 68 mg/L 5/3/2016 Rainfall Total =2.2"
5 COD 28 mg/L 5/3/2016 Rainfall Total=2.2"

1 TSS 3 mg/L 5/3/2016 Rainfall Total=2.2"
3 TSS 39 mg/L 5/3/2016 Rainfall Total=2.2"
5 TSS 26 mg/L 5/3/2016 Rainfall Total=2.2"
1 Nitrogen 0.79 mg/L 5/3/2016 Rainfall Total=2.2"
3 Nitrogen 1.39 mg/L 5/3/2016 Rainfall Total=2.2"
5 Nitrogen 1.29 mg/L 5/3/2016 Rainfall Total=2.2"
1 Phosphorus <0.04 mg/L 5/3/2016 Rainfall Total=2.2"
3 Phosphorus 0.10 mg/L 5/3/2016 Rainfall Total=2.2"
5 Phosphorus 0.25 mg/L 5/3/2016 Rainfall Total=2.2"
1 pH 6.4 9/2/2016 Rainfall Total =5.1"
3 pH 6.3 9/2/2016 Rainfall Total=5.1"
5 pH 5.8 9/2/2016 Rainfall Total=5.1"
1 COD 48 mg/L 9/2/2016 Rainfall Total=5.1"
3 COD 82 mg/L 9/2/2016 Rainfall Total=5.1"
5 COD 50 mg/L 9/2/2016 Rainfall Total=5.1"
1 TSS 2.5 mg/L 9/2/2016 Rainfall Total =5.1"
3 TSS 8 mg/L 9/2/2016 Rainfall Total=5.1"
5 TSS 2.5 mg/L 9/2/2016 Rainfall Total =5.1"
1 Nitrogen 1.06 mg/L 9/2/2016 Rainfall Total=5.1"
3 Nitrogen 1.13 mg/L 9/2/2016 Rainfall Total=5.1"
5 Nitrogen 1.41 mg/L 9/2/2016 Rainfall Total=5.1"
1 Phosphorus 0.07 mg/L 9/2/2016 Rainfall Total = 5.1"
3 Phosphorus 0.14 mg/L 9/2/2016 Rainfall Total=5.1"
5 Phosphorus 0.26 mg/L 9/2/2016 Rainfall Total =5.1"
Outfall Number Parameters Lab Results Date Sampled Storm Event Data
Sampled

1 pH 6.3 3/31/2017 Rainfall Total =0.5"
3 pH 6.3 3/31/2017 Rainfall Total=0.5"
5 pH 5.9 3/31/2017 Rainfall Total=0.5"
1 COD 41 mg/L 3/31/2017 Rainfall Total=0.5"
3 COD 56 mg/L 3/31/2017 Rainfall Total=0.5"
5 COD 17 mg/L 3/31/2017 Rainfall Total =0.5"
1 TSS 11 mg/L 3/31/2017 Rainfall Total =0.5"
3 TSS 25 mg/L 3/31/2017 Rainfall Total=0.5"
5 TSS 7 mg/L 3/31/2017 Rainfall Total=0.5"
1 Nitrogen 0.81 mg/L 3/31/2017 Rainfall Total=0.5"
3 Nitrogen 1.03 mg/L 3/31/2017 Rainfall Total=0.5"
5 Nitrogen 0.72 mg/L 3/31/2017 Rainfall Total =0.5"
1 Phosphorus 0.25 mg/L 3/31/2017 Rainfall Total=0.5"
3 Phosphorus 0.34 mg/L 3/31/2017 Rainfall Total=0.5"
5 Phosphorus 0.28 mg/L 3/31/2017 Rainfall Total=0.5"
1 pH 6.2 8/29/2017 Rainfall Total = 1.6"
3 pH 6.1 8/29/2017 Rainfall Total= 1.6"
5 pH 6.1 8/29/2017 Rainfall Total = 1.6"
1 COD 33 mg/L 8/29/2017 Rainfall Total = 1.6"
3 COD 31 mg/L 8/29/2017 Rainfall Total = 1.6"
5 COD 37 mg/L 8/29/2017 Rainfall Total = 1.6"
1 TSS 2.5 mg/L 8/29/2017 Rainfall Total= 1.6"
3 TSS 2.5 mg/L 8/29/2017 Rainfall Total= 1.6"
5 TSS 2.5 mg/L 8/29/2017 Rainfall Total= 1.6"
1 Nitrogen 0.79 mg/L 8/29/2017 Rainfall Total= 1.6"
3 Nitrogen 0.96 mg/L 8/29/2017 Rainfall Total= 1.6"
5 Nitrogen 0.68 mg/L 8/29/2017 Rainfall Total= 1.6"

1 Phosphorus <0.04 mg/L 8/29/2017 Rainfall Total= 1.6"
3 Phosphorus 0.10 mg/L 8/29/2017 Rainfall Total= 1.6"
5 Phosphorus 0.14 mg/L 8/29/2017 Rainfall Total= 1.6"
Outfall Number Parameters Lab Results Date Sampled Storm Event Data
Sampled
1 pH 6.9 4/24/2018 Rainfall Total = 1.9"
3 pH 6.7 4/24/2018 Rainfall Total = 1.9"
-5 pH 6.2 4/24/2018 Rainfall Total = 1.9"
1 COD 36 mg/L 4/24/2018 Rainfall Total= 1.9"
3 COD 44 mg/L 4/24/2018 Rainfall Total = 1.9"
5 COD 12 mg/L 4/24/2018 Rainfall Total= 1.9"
1 TSS 2.5 mg/L 4/24/2018 Rainfall Total= 1.9"
3 TSS 19 mg/L 4/24/2018 Rainfall Total= 1.9"
5 TSS 4 mg/L 4/24/2018 Rainfall Total= 1.9"
1 Nitrogen 0.93 mg/L 4/24/2018 Rainfall Total= 1.9"
3 Nitrogen 1.90 mg/L 4/24/2018 Rainfall Total= 1.9"
5 Nitrogen 0.68 mg/L 4/24/2018 Rainfall Total= 1.9"
1 Phosphorus 0.22 mg/L 4/24/2018 Rainfall Total = 1.9"
3 Phosphorus 0.16 mg/L 4/24/2018 Rainfall Total = 1.9"
5 Phosphorus 0.10 mg/L 4/24/2018 Rainfall Total= 1.9"
1 pH 6.8 7/24/2018 Rainfall Total=4.5"
3 pH 6.4 7/24/2018 Rainfall Total=4.5"
5 pH 6.6 7/24/2018 Rainfall Total=4.5"
1 COD 37 mg/L 7/24/2018 Rainfall Total=4.5"
3 COD 46 mg/L 7/24/2018 Rainfall Total =4.5"
5 COD 14 mg/L 7/24/2018 Rainfall Total=4.5"

1 TSS 3 mg/L 7/24/2018 Rainfall Total=4.5"
3 TSS 12 mg/L 7/24/2018 Rainfall Total=4.5"
5 TSS 4 mg/L 7/24/2018 Rainfall Total=4.5"
1 Nitrogen 2.64 mg/L 7/24/2018 Rainfall Total=4.5"
3 Nitrogen 2.65 mg/L 7/24/2018 Rainfall Total=4.5"
5 Nitrogen 2.68 mg/L 7/24/2018 Rainfall Total=4.5"
1 Phosphorus 0.10 mg/L 7/24/2018 Rainfall Total=4.5"
3 Phosphorus 0.10 mg/L 7/24/2018 Rainfall Total =4.5"
5 Phosphorus 0.13 mg/L 7/24/2018 Rainfall Total=4.5"
Outfall Number Parameters Lab Results Date Sampled Storm Event Data
Sampled
1 pH 6.7 1/24/2019 Rainfall Total= 1.7"
3 pH 6.7 1/24/2019 Rainfall Total = 1.7"
5 pH 6.8 1/24/2019 Rainfall Total= 1.7"
1 COD 30 mg/L 1/24/2019 Rainfall Total= 1.7"
3 COD 40 mg/L 1/24/2019 Rainfall Total= 1.7"
5 COD 9 mg/L 1/24/2019 Rainfall Total = 1.7"
1 TSS 3 mg/L 1/24/2019 Rainfall Total = 1.7"
3 TSS 3 mg/L 1/24/2019 Rainfall Total = 1.7"
5 TSS 15 mg/L 1/24/2019 Rainfall Total= 1.7"
1 Nitrogen 0.83 mg/L 1/24/2019 Rainfall Total= 1.7"
3 Nitrogen 0.57 mg/L 1/24/2019 Rainfall Total= 1.7"
5 Nitrogen 0.83 mg/L 1/24/2019 Rainfall Total= 1.7"
1 Phosphorus <0.04 mg/L 1/24/2019 Rainfall Total= 1.7"
3 Phosphorus <0.04 mg/L 1/24/2019 Rainfall Total= 1.7"
5 Phosphorus 0.15 mg/L 1/24/2019 Rainfall Total= 1.7"

1 pH 6.9 10/14/2019 Rainfall Total=0.6"
3 pH 6.9 10/14/2019 Rainfall Total=0.6"
5 pH 6.5 10/14/2019 Rainfall Total=0.6"
1 COD 66 mg/L 10/14/2019 Rainfall Total=0.6"
3 COD 74 mg/L 10/14/2019 Rainfall Total=0.6"
5 COD 36 mg/L 10/14/2019 Rainfall Total =0.6"
1 TSS 4 mg/L 10/14/2019 Rainfall Total =0.6"
3 TSS 2 mg/L 10/14/2019 Rainfall Total=0.6"
5 TSS 4 mg/L 10/14/2019 Rainfall Total=0.6"
1 Nitrogen 0.95 mg/L 10/14/2019 Rainfall Total=0.6"
3 Nitrogen 1.28 mg/L 10/14/2019 Rainfall Total=0.6"
5 Nitrogen 1.02 mg/L 10/14/2019 Rainfall Total=0.6"
1 Phosphorus 0.13 mg/L 10/14/2019 Rainfall Total=0.6"
3 Phosphorus 0.12 mg/L 10/14/2019 Rainfall Total =0.6"
5 Phosphorus 0.17 mg/L 10/14/2019 Rainfall Total =0.6"

Visual Monitoring Results Summary:
Outfall Parameters Surveyed Observations Date Conducted
Number
1 Color, odor, clarity,floating solids, No color, no odor, clear, 9/25/2015
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, no 9/25/2015
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color,odor, clarity,floating solids, No color, no odor, clear, 9/25/2015
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 9/25/2015
5 Color, odor,clarity,floating solids, No color, no odor,clear, no 9/25/2015
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
Outfall Parameters Surveyed Observations Date Conducted
Number
1 Color, odor,clarity,floating solids, No color, no odor, clear, 5/3/2016
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, 5/3/2016
suspended solids, foam, oil low solids, no
sheen,erosion foam, no oil sheen, no
erosion
3 Color,odor, clarity,floating solids, No color, no odor, clear, no 5/3/2016
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 5/3/2016

5 Color,odor, clarity,floating solids, No color, no odor, clear, no 5/3/2016
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
1 Color,odor, clarity,floating solids, No color, no odor, clear, 9/2/2016
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color,odor, clarity,floating solids, No color, no odor, mostly 9/2/2016
suspended solids, foam, oil clear, low solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color,odor, clarity,floating solids, No color, no odor, clear, no 9/2/2016
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 9/2/2016
5 Color, odor, clarity,floating solids, Light color, no odor, mostly 9/2/2016
suspended solids, foam, oil clear, low solids, no
sheen, erosion foam, no oil sheen, no
erosion
Outfall Parameters Surveyed Observations Date Conducted
Number
1 Color, odor,clarity,floating solids, No color, no odor, clear, 3/31/2017
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, mostly 3/31/2017
suspended solids, foam, oil clear, low solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color, odor,clarity,floating solids, No color, no odor, clear, 3/31/2017
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 3/31/2017

5 Color, odor, clarity,floating solids, Light color, no odor, mostly 3/31/2017
suspended solids, foam, oil clear, no solids, no
sheen, erosion foam, no oil sheen, no
erosion
1 Color, odor,clarity,floating solids, No color, no odor, clear, no 8/29/2017
suspended solids, foam,oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, 8/29/2017
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color, odor, clarity,floating solids, No color, no odor, clear, 8/29/2017
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 8/29/2017
5 Color,odor,clarity,floating solids, Light color, no odor,clear, 8/29/2017
suspended solids, foam,oil no solids, no
sheen, erosion foam, no oil sheen, no
erosion
Outfall Parameters Surveyed Observations Date Conducted
Number
1 Color, odor, clarity,floating solids, No color, no odor, clear, no 4/28/2018
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, no 4/28/2018
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color, odor, clarity,floating solids, No color, no odor, clear, 4/28/2018
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 4/28/2018

5 Color, odor, clarity,floating solids, Light color, no odor,clear, 4/28/2018
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
1 Color, odor, clarity,floating solids, No color, no odor, clear, no 7/24/2018
suspended solids, foam, oil solids, no
sheen,erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor,clear, no 7/24/2018
suspended solids, foam, oil solids, no
sheen,erosion foam, no oil sheen, no
erosion
3 Color, odor, clarity,floating solids, No color, no odor, clear, 7/24/2018
suspended solids, foam,oil some solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 7/24/2018
5 Color, odor, clarity,floating solids, Light color, no odor, clear, 7/24/2018
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
Outfall Parameters Surveyed Observations Date Conducted
Number
1 Color, odor, clarity,floating solids, No color, no odor, clear, no 1/24/2019
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, no 1/24/2019
suspended solids, foam, oil solids, no
sheen,erosion foam, no oil sheen, no
erosion
3 Color, odor, clarity,floating solids, No color, no odor,clear, 1/24/2019
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
4 N/A No flow 1/24/2019

5 Color, odor, clarity,floating solids, Light color, no odor, clear, 1/24/2019
suspended solids, foam, oil low solids, no
sheen, erosion foam, no oil sheen, no
erosion
1 Color,odor,clarity,floating solids, No color, no odor,clear, no 10/14/2019
suspended solids, foam,oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
2 Color, odor, clarity,floating solids, No color, no odor, clear, no 10/14/2019
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion
3 Color, odor, clarity,floating solids, No color, no odor, clear, no 10/14/2019
suspended solids, foam, oil solids, no
sheen,erosion foam, no oil sheen, no
erosion
4 N/A No flow 10/14/2019
5 Color, odor, clarity,floating solids, No color, no odor, clear, no 10/14/2019
suspended solids, foam, oil solids, no
sheen, erosion foam, no oil sheen, no
erosion

Summary of Current Best Management Practices:
Log Storage areas:
1) Diversion of stormwater around log storage areas with ditches,swales, and/or berms.
2) Log storage areas are located on stable,well drained soils with slopes of 0-2%.
3) Logs are stacked high to minimize surface areas of materials exposed to precipitation.
4)Good housekeeping procedures such as frequent removal of debris.
5) Collection of runoffs diverted to containment basins and sedimentation ponds to provide maximum
infiltration.
Employee Vehicle, Container Parking and Truck Maintenance Areas:
1)Vehicles are kept clean to prevent the buildup of oil and grease
2)Timberlands Shop driveway and parking area has minimal slope to prevent high velocity stormwater
runoff. Ditches,swales,and berms are present to reduce runoff velocity and increase ground
infiltration 3) North employee parking area runoff is directed to a 1-acre retention pond to promote
infiltration and reduce solids transport
4) Container truck parking area border has a rock berm and a large wooded buffer area to prevent
solids transport to outfall
5) All Stormwater outfalls flow through vegetative ditches prior to discharge to the Neuse Rive or
to the Swift Creek.These ditches are inspected semi-annually for bank erosion and excessive vegetative
growth that interferes with channel flow are cut back.
Mill-wide:
1) Ditches, outfalls, and drainage areas are inspected semi-annually.
2)All employees receive annual refresher training regarding environmental responsibilities that overlaps
with the requirements of the SWPPP.
3) Employees with specific responsibilities related to spill prevention, spill cleanup, and maintenance of
the facility grounds attend annual SWPPP training.
4)All SPCC locations are inspected monthly.

Changes in Industrial Activities at the Facility:
There have been no other significant changes in industrial activities at the facility.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources-Stormwater Permitting
Facility Name: International Paper-New Bern Mill
Permit Number: NCS000211
Location Address: 1785 Weyerhaeuser Road
Vancehoro.NC 28586
County: Craven
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature AZ Date l_ZZ/ -ZCZ7,
Ait fr II O.5 /66l1 NCa.rtei.5c!
Print or type name of person signing above Title
SPPP Certification 10/13