NCS000106_APPLICATION_20090324

--STORMWATER-DIVISION-CODINGGSHEET
PERMIT NO.
N Capp lob
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
A APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ Ube G)3�`1
YYYYM M DD

A
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 24, 2009 f
F�
Mr. Neal Davis
KapStone Kraft Paper Corporation �U h MR 2 4 2009
100 Gaston Road i
Roanoke Rapids, NC 27870 1 DEtm
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000106
KapStone Kraft Paper Corporation
Halifax County
Dear Mr. Davis:
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this facility's current permit:
Analytical monitoring changes:
1. Analytical monitoring parameters, COD, TSS, Phosphorus and Lead, have been maintained in this permit.
_2._pH.has been added to the analytical monitoring requirements.
3. The outfall from the Lowground Landfill will no longer be covered by this permit.
4. All analytical monitoring has been set to semi-annually during a representative storm event as defined in
Part Il Section B. The permittee must also document the total precipitation for each event. If no discharge
occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow"
--within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a
minimum of 60 days apart, as specified in Table 2.
5. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the
Tier 2 guidelines which require a repetition of the steps listed for.Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
6. You are required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
7. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch T��One L. 1 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - 1 v Qlrtl lCfli011lla
Location: 9-8 N. Salisbury St. Raleigh, 494f Carolina 27604 Naturally
Phone: [phone] FAX: [phone] Customer Service: 7-877-623-6748 t�L I[ K
Internet: mAy.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Neal Davis
KapStone Kraft Paper Corporation
Permit No. NCS000106
8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
9. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility' begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the
receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants
in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of
significant spills that have occurred in the past three years and also must certify that the outfalls have
been inspected to ensure that they do not contain non-stormwater discharges. Additional information is
provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify that
the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the
facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
—, requirements. Additional information is provided in Part I Section A.
Plea§e submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit
Attachments: Draft Permit

®� Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
�' ,M
R w,..- _5i�.,:. n
January 21, 2009
Ms. Anitra Collins
KapStone Kraft Paper Corporation
100 Gaston Road
Roanoke Rapids, NC 27870
Coleco H. Sullins, Director
Division of Water Quality
Subject: NPDES Permit Renewal Application
KapStone Kraft Paper Corporation
Permit Number NCS000106
Individual Stormwater Permit
Halifax County
Dear Ms. Collins:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000106 on October 15, 2007.
We apologize for the lengthy delay in responding to your submittal and are now making every effort to
review your permit renewal as expeditiously as possible. Our Unit anticipates making significant
progress on individual permits over the next six months to reduce our backlog.
We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your expired NPDES Stormwater permit. As
Ion-, as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the
Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone],
[e-mail].
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Central Files
Nor`thCarolina
,haturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.stateoc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50 % Recycled110Yo Post Consumer Paper

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--I
September 12, 2007
ROANOKE RAPIDS MILL ,
ATTN: JAMES R JACKSON, JR, OR SUCCESSOR
100 GASTON RD
ROANOKE RAPIDS, NC 27870
Dear Permittee:
® Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleco H. Sullins, Director
Division of Water Quality
i r
SEP 13 2007
DUO FREGH OFFICE
Subject: NPDES Stormwater Permit Renewal
Roanoke Rapids Mill
Permit Number NCS000106
Halifax County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000106. This permit will
expire on March 31, 2008. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an
application for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure
your continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal
of your permit. To make this renewal process easier, we are informing you that your permit will be expiring.
Enclosed you will find an individual permit renewal application form, supplemental information request, and
Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplemental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by October 12, 2007 in order for the permit to be renewed. The Division currently has a
backlog of unissued, expired individual permits. Should your permit expire before the renewed permit can be
reissued continue to operate following the terms and schedule of the expired permit.
Failure to request renewal by October 12, 2007 may result in a civil assessment of at least $500.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Aisha Lau of the Stormwater
Permitting Unit at [phone], ext. 578.
Sincerely,
�n.Lt.C4/..CrJ?-vs,fYey—
Bradley Bennett, Supervisor
Stormwater Permitting Unit
cc: Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office
NmhCarolima
�atura/l�
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: w wnmaterqualittorg Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAffinnative Action Employer- 50% Regdedl10% Post Consumer Paper

INTERNATIONAL PAPER
July 17, 2006
Ronald C. Boone
Environmental Technician
North Carolina Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Surface Water Protection
Raleigh, NC 27699-1628
Subject: Compliance Evaluation Inspection Roanoke Rapids Mill
NPDES Stormwater Permit NCS000106
Dear Mr. Boone:
ROANOKE RAPIDS MILL
100 GASTON ROAD
ROANOKE RAPIDS, NC 27870
PHONE: [phone]
11A
LMPT RALEIGH REGV ;1L C, ^^7
This letter is in responce response to your letter dated June 19, 2006 regarding the
Compliance Evaluation Inspection. After your inspection on May 25, 2006, we made a
Stormwater Qualitative Monitoring Checklist using our stormwater permit as a reference.
I have attached a copy of the check list. This check list will be included along with our
inspections in our storm water plan. We began using the check list when we did our
spring inspection in June of 2006.
Please feel free to call me if you have any questions at 252-533-6295
Sincerely,
N al Davis
Environmental Engineer
Cc:
Chris Puryear
Mary Lee Ransmeier

„ .,
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ROANOKE RAPIDS MILL
STORMWATER INSPECTION CHECK LIST
DATE: TIME:
LOCATION: STOREROOM LOW GROUND TENT
FLOATING Sc
SUSPENDED
FOAM YES NO
OILSHEEN YES NO
STORMWATER INSPECTION CHECK LIST
DATE: TIME:
LOCATION: STOREROOM LOW GROUND TENT
FLOATING St
SUSPENDED
FOAM YES NO
OIL SHEEN YES NO
STORMWATER INSPECTION CHECK LIST
DATE: TIME:
LOCATION: STOREROOM LOW GROUND TENT
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM YES NO
OIL SHEEN YES NO

Summary of Application Contents ®e KING Copy
- ORIGINAL PERMIT APPLICATION'"-.
MODIFICATION FOR PHASE III
4L- :
GENERAL INFORMA17ION.
4.1
Location
No Change from Phase II
4.2
Environmental Setting
No Change from Phase II
4.3
Land Use and Zoning
No Change from Phase II
4.4
Site Access
No Change from Phase II
4.5
Flood Plain
No Change from Phase II
.5.�,HYDROGEOLOGY-ANALYSIS
-_..... -
- .,-
5.1
Investigative Approach
Not Applicable: Siting approved in original
5.2 Site Investigation Methodology
Not Applicable: Siting approved in original
5.3
Regional Geology
No Change from Phase II
5.4
Site Geology
No Change from Phase II
5.5
Site Hydrology
5.5.1 Groundwater Flow
Groundwater Elevation Data Re-evaluated:
No Change from Phase II:
5.5.2 Area Ground Water Use
No Change from Phase II
5.6
Site Suitability Conclusions
No Change from Phase II
6.--WASTB:.CHARACTEItSTICS;:
6.1
Waste Types and Summary
Not Applicable: Updated as required by
permit
6.2
Summary of Chemical Test Results
Not Applicable: Updated as required by
permit
6.3
Physical Test Results
No Change from Phase II
6.4
Design and Operating Constraints
No Change from Phase II
6.5
Sludge Dewatering
No Change from Phase II
7. "PRELMUNARYENGINEERINGDESIGN
7.1
General
No Change from Phase II
7.1.1 Locational Criteria and Screening
No Change from Phase II
7.1.2 Design Concepts
-No Change from Phase II
7.2
Preliminary Engineering

ORIGINAL PERMIT APPLICATION
7.2.1
Topographical Mapping and
Construction Control
7.2.2
Access
7.2.3
Lysimeter Design Pivc 2
7.2.4
Base and Liner Design
7.2.5
Site Development
7.2.6
Intermediate Cover
7.2.7
Final Grades
7.3 Preliminary Liner Construction
Specifications and Documentation
7.3.1
Base and Sidewall Construction
7.3.2
Material Specifications
7.3.3
Clay Borrow Investigation
7.3.4 Phase Construction
Documentation
7.4 Preliminary Material Balance/Site Life
and Capacity
7.5 Leachate and Gas Management
7.5.1 Water Balance ^I
7.5.2 Leachate Collection System
7.5.3 Groundwater Protection
7.5.4 Gas Control
7.6 Surface Water Drainage
7.7 Closure
7.7.1 Final Cover
7.7.2 Final Use
7.7.3 Long-term Care and Maintenance
8.. PREIdMINARY.OPERATING PROCEDURES
-
8.1 Proposed Site Operations
8.1.1 General
8.1.2 Operating Hours
8.1.3 Development of Phases
MODIFICATION FOR PHASE -III
Minor Modification: Updated topographical
map of Phase III area
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
Modifications to current standards
Not Applicable based on 2000 liner design
No Change from Phase II
Still under review
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II
No Change from Phase II

ny u
ORIGINAL PERMIT APPLICATION
MODIFICATION FOR PHASE III.
8.1.4
Operating Procedures
No Change from Phase II
8.1.5
Nuisances Control
No Change from Phase II
8.1.6
Safety and Fire Protection
No Change from Phase II
8.1.7
Access Control
No Change from Phase II
8.1.8
Drainage and Erosion Control
No Change from Phase II
8.1.9
Personnel Inspection and
Equipment
No Change from Phase II
8.2 Environmental Monitoring
8.2.1
Groundwater
As Required by Permit
8.2.2
Lea hate Monitoring
As Required by Permit
8.2.3
Gas Monitoring
No Change from Phase II

0
0
Menefee-dunn, Barbara
From:
Menefee-dunn, Barbara <[e-mail]>
Sent:
Thursday, October 13, 2016 3:52 PM
To:
[e-mail]
Subject:
Kapstone Kraft Paper Corporation NCS0000752 & NCS000106
Attachments:
ATTOOOOI.txt
Central Office has changed the county location on the above permits from Halifax to Northampton
County. I will be making new files for NPDES and DMRs. The files will be under Northampton
county.
Barbara Menefee -Dunn, Administrative Assistant
Raleigh Regional Office
NC-DEQ (Environmental Quality) Division of Environmental Assiantance & Customer Service
DWR-Water Quality Regional Operations Section
1628 Mail Service Center
Raleigh NC 27699-1628
(0)919-791-4200
(F) 919-788-7159
ncenvironmentalassistance.or¢
http://ncdenr.gov/web/raleigh-regional-office/
I C., -
�--Nothing Compares .r
Email Correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

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Mr. Antra J. Collins
KapStone Kraft Paper Corporation
100 Gaston Road
Roanoke Rapids, NC 27870
Dear Ms. Collins:
Del F. Euley, Govemor
® ® William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
'/ -Alan W. Klimek, P.E. Director
1 1�t'
1.yv( (",�/—}�al/(� Division of Water Quality
February 23, 2007
Subject: Permit No. NCS000106
KapStone Kraft Paper Corporation
Formerly International Paper
Halifax County
Division personnel have reviewed and approved your request to transfer coverage under the individual permit,
received on January 8, 2007.
Please find enclosed the revised permit. The terms and conditions contained in the permit remain unchanged and
in full effect. This revised permit is issued under the requirements of North Carolina General Statutes 143-215.1 and
the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sinceely-INAL SIGNED BY
itEN PICKLE
0 tR'WANI PlC17 W 01
cc: DWQ Central Files
[Raleigh Regional Office, Water Quality Section _
Stormwater Permitting Unit
FEB 2 7 2007
Nonh Carolina
, ,Wi(rally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internal: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Alftmadve Action Employer— 50% Recycledll0% Post Consumer Paper

4y y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT NO. NCS000106
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance withthe 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,
--K-APSTONE-KRkFT PAPER -CORPORATION-
is hereby authorized to discharge stormwater from a facility located at
ROANOKE RAPIDS MILL
100 GASTON ROAD
ROANOKE RAPIDS
HALIFAX COUNTY
to receiving waters designated as the Roanoke River and a tributary to Roanoke River, both class C streams in the
Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V, and VI hereof.
This permit shall become effective February 2, 2007.
This permit and the authorization to discharge shall expire on March 31, 2008.
Signed this day February 2, 2007. 0,70NA1L SIGNED By
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

CCL�(TY/F2ENIIS NUMBER___
FACII.TTY:
C=: PER:N�T N MMER
COUNTY: —
Permit Information that Needs to be Incorporaied into Future Permit Re,isions:
DATE
I n C\OIu IENTS
- IJ,
I

NCS060106
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
rllal\S
In compliance with the provisions ofNorth CarolinAenatute 1l43-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
KapStone Kraft Papef Corporation
is hereby authorized to discharge stormwater from a facility located at
^Kr'aft Paper Corporation
00 Gaston Road
anoke Rapids, NC
Halifax County
to receiving waters designated as Roanoke River, a class C stream in the Roanoke River Basin,
in accordance with the discharge limitations, monitoring requirements, and other conditions set
forth in Parts 1, 11, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective [June 1, 2009].
This permit and the authorization to discharge shall expire at midnight on [May 3 I, 2014].
Signed this day [May I, 2009].
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000106
PART
Section A:
Section B:
Section C:
PART II
Section A:
Section B:
Section C:
Section D:
PART III
Section A:
Section B:
TABLE OF CONTENTS
INTRODUCTION
Individual Permit Coverage
Permitted Activities
Locatior
MONITOR]
DISCHARC
Stormw<
Analytic
Qualitati
On -Site
PERMITTED
STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8..
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
General
Conditions
.1.
Individual Permit Expiration
2.
Transfers

Permit No. NCS000106
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce Not a Defense
3.
Bypassing of Stormwater Control Faciliti
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurement
4.
Test Procedures
5.
6.
Representative Outfall
Records Retention
7.
Inspection, and,Entry
Section E: Reporting
Requi��Ys
I.
DiscLrgedVlonitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Pemiit No. NCS000106
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NO[ form,to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply-for•the No,Exposure Exclusion once
every five (5) years.
\�
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified
stormwater to the surface
adequately treated and m;
permit. All stormwater di
he permittee is authorized to discharge
it separate storm sewer system that has been
the terms and conditions of this individual
ance with the conditions of this permit
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater diseharge,or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for. compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 11 Page 1 of 10

SECTION C: LOCATION MAP
Permit No. NCS000106
NCSO0O106
NlaP Scale 1, 24, 000
KapStone Kraft Paper Corporation
Lab bide: 360 28' 19" N
Lori 770 38' 14" W
County: Halifax
Recaving Stream: Roanoke River
Stream Cass: C
Sub -basin: 03-02-08 (Roanoke River Basin)
IODINE:
palm
rwz
Facility Location
Part 11 Page 2 of 10

Permit No. NCS000106
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION Al: STORMWA T ER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this general permit. The Plan shall include, at a minimum,
the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to"contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility,s location in relation to transportation
routes and surface waters, the name of�the receiving water(s) to which the
stormwater outfall(s) di:
storm sewer system, the
waters, and ace
general locatior
receiving water
located in a wai
parameter(s) of
North Carolina'
http://h2o.enr.
North Carolina-'
"o�/if,th discharge is to a municipal separate
the Inunlcipality and the ultimate receiving
longitude of the point(s) of discharge. The
ivefy the site map) shall identify whether each
the state's 303(d) list of impaired waters) or is
h a TMDL has been established, and what the
s 303(d) List can be found here:
�.us/tmdl/General 303d.htm#Downloads
documents can be found here:
http://h2o.enr.state.nc.us/tmdl/TMDL list.htm#Final TMDLs.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts'.
Part II Page 3 of 10

Permit No. NCS000106
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stonnwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technicaltand'economic feasibility of changing
the methods of operations and/or storage practices to -eliminate or reduce
exposure of materials and processes to stormwater: Wherever practical, the
permittee shall prevent exposure of alhstorage areas, material handling
operations, and manufacturing or fueling operations. In areas where elimination
of exposure is not practical, the stormwater, to anagement plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential
contamination. /� ��
(b) Secondary Contai�nrr ent Regmrements and Records. Secondary containment is
required for: bulkfo` ge of liquid materials; storage in any amount of Section
313 of Title III of'the Sbpecfund Amendments and Reauthorization Act (SARA)
water priority c}iemicals and storage in any amount of hazardous substances, in
order to preventtle s-and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected directly to stormwater conveyance systems, the connection shall be
controlled by manually activated valves or other similar devices (which shall be
secured closed with a locking mechanism), and any stormwater that accumulates
in the containment area shall be at a minimum visually observed for color, foam,
outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to
be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the
accumulated stormwater, and the date and time of the release shall be kept for a
period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
Part 11 Page 4 of 10

Permit No. NCS000106
Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing
the SPRP shall be identified in a written list incorporated into the SPRP and signed and
dated by each individual acknowledging their responsibilities for the plan. A responsible
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP. '
4. Preventative Maintenance and Good House
maintenance and good housekeeping progn
all stormwater control systems, stormwater
surface waters and wetlands, industrial acti
material handling areas, disposal areas,
haul roads), all drainage features and st
program shall establish schedules of in
activities of stormwater control system
facility systems that present a potential
Inspection of material handling areas ai
be incorporated into the program, Tim
inspections, maintenance and housekei
in the SPPP. )/V
n. A preventative
loped. The program shall list
[Is', all on -site and adjacent
ding material storage areas,
ng and unloading areas, and
e structural BMPs. The
etiotis—maintenance, and housekeeping
.s well as facility equipment, facility areas, and
;,stormwater exposure or stormwater pollution,
regular cleaning schedules of these areas shall
compliance with the established schedules for
ng shall be recorded in writing and maintained
Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the Stormwater
Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual
update shall include an updated list of significant spills or leaks of pollutants for the
previous three years; or the notation that no spills have occurred. The annual update shall
include re -certification that the stormwater outfalls have been evaluated for the presence
of non-stormwater discharges. Each annual update shall include a re-evaluation of the
Part II Page 5 of 10

Permit No. NCS000106
effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management
Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part Ill, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with°at least 60 days separating inspection
dates (unless performed more frequently than semi,- annually,)These facility inspections
are different from, and in addition to, the stormw"ater discharge characteristic monitoring
required in Part 11 B and C of this permit. e >
9. Implementation. The permittee shall
shall include documentation of all in
activities, and training provided to e
of actions taken to imnlenfent BMP4
vehicle maintenance a
five years and made a
immediately upon req
n�t'the,Plan. Implementation of the Plan
measurements, inspections, maintenance
e/ ncluding the log of the sampling data and
:d with the industrial activities, including
oration shall be kept on -site for a period of
or the Director's authorized representative
Part 11 Page 6 of 10

Permit No. NCS000106
SECTION I3: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term
of the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Table 1. Analvtical Mon
Discharge
Characteristics
Units
Measurement
Fre uenc t
Sample
Type2
Sample
Location3
Total Suspended Solids
m d" //
emi-annual
Grab
SDO
Chemical Oxygen Demand (COD)
m1/L/(
semi-annual
Grab
SDO
Total Phosphorus (TP)
��nt /L✓
semi-annual
Grab
SDO
Lead, total recoverable
\ m -L
semi-annual
Grab
SDO
1-1 ��
s andard
semi-annual
Grab
SDO
/��
Total Rainfal14
inches
semi-annual
lRain Gait e
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring
until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle.
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
Part 11 Page 7 of 10

Permit No. NCS000106
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Table 2. Monitorine Schedule
Monitoring periodt'2
Sample Number
Start
End
Year 1 —Period 1
1
June I, 2009
November 30, 2009
Year l — Period 2
2
December I, 2009
May 31, 2010
Year 2 —Period 1
3
June 1, 2010
November 30, 2010
Year 2 — Period 2
4
December 1, 2010
May 31, 2011
Year 3 — Period 1.
5
June I, 201.1/
November 30, 2011
Year 3 — Period 2
6
Dec5jnbec�l 201 1
q May 31, 2012
Year 4 —Period 1
7
JtinJ1f2012, %
November 30, 2012
Year 4 — Period 2
8
December 1, 2012
May 31, 2013
Year 5 — Period 1
9
rJuneNl„ 2013
November 30, 2013
Year 5 — Period 2
10
//Decetber 1, 2013
May 31, 2014
Footnotes:
I Maintain semi-annual monitoring during
monitoring until the renewed permit•is is
2 If no discharge occurs during the samplii
"No Flow" within 30 days of the end'of i
The applicant must continue semi-annual
permittee must submit a monitoring report indicating
sampling period.
The permittee shall report the analyticdl results from the first sample with valid results within the
monitoring period. The pennittee.shall compare monitoring results to the benchmark values in
Table 3. The benchmark values -in Table 3 are not permit limits but should be used as guidelines for
the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values
require the permittee to increase monitoring, increase management actions, increase record keeping,
and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
tttWL
100
Chemical Oxygen Demand
mg/L
120
Total Phosphorus (TP)
mg/L
2
Lead, total recoverable
mg/L
0.03
pH
standard
6-9
Part II Page 8 of 10

Permit No. NCS000106
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
for anv aarameter at anv outfall:
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the
concentrations to within the benchmark range.
4. Implement the selected actions within two me
5. Record each instance of a Tier One response it
Include the date and value of the
conducting the inspection, the selected
concern, or to bring
Pollution Prevention Plan.
6, the inspection date, the personnel
date the selected actions were
If: During the term of this pei-mi�e'first valid sampling results are above the benchmark values,
or outside of the benchmark range, for any specific parameter at a specific discharge outfall two
times in a row
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range, for all parameters at that
outfall.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow."
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
Part 11 Page 9 of 10

Permit No. NCS000106
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on more than four occasions, the permittee shall notify the
DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical
results. DWQ may, but is not limited to:
• require that the permittee increase or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications`Yo qualify for the No Exposure
Exclusion. /l
This site discharges to impaired waters experiencing problems with Mercury and have a Fish
Advisory. If a Total Maximum Daily Load (TMDL)eis�approved for this segment of the Roanoke
River, the permittee may be required to moiltor for the pollutant(s) of concern in the fixture and
submit results to the Division of Water lQuafity`�-he Division will consider the monitoring
results in determining whether additional_BMPs are needed to control the pollutant(s) of concern
to the maximum extent practicable.
If additional BMPs are neededtrtoe-the required level of control, the permittee will be
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a
timetable for incorporation of those;BMPs into the permitted Stormwater Pollution Prevention
Plan.
PartII Page 10 of 10

Permit No. NCS000106
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
renresentative outfall status and shall be performed as specified in Table d din-ing tl a anat,'t;rat
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPBP?
Table 4. Qualitative Monitoring Requirement
Discharge Characteristics
Frequency]
Monitoring
Location2
Color
semi-annual
SDO
Odor
i
semi-annual /
SDO
Clarity
semi-annual
SDO
Floating Solids
i
< semi=annual
SDO
Suspended Solids
,,semi-annual
SDO
Foam
semi -,annual
SDO
Oil Sheen
semii -annual
SDO
Erosion or deposition at the \
-_:-4emi-annual
SDO
outfall
Other obvious indicators
semi-annual
SDO
of stormwater pollution
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring
until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle.
Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than
55 gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
Part 11 Page I I of 10

Permit No. NCS000106
stonnwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitorinh Reuuirements for On -Site Vehicle Maintenance
Disch"arge Characteristics
Units
Measurement
Frequency]
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
m /I
semi-annual
Grab
SDO
Total Suspended Solids
mg/I .
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual //I
Rain gauge
New Motor Oil Usage
gallons/month
v
semi�annua&
Estimate
Footnotes:
I Measurement Frequency: Twice per year during a re
permit is issued for this facility or until this permit is
the permittee has submitted the appropriate paperwoi
permittee will be considered for a renewal applicatio
until the renewed permit is issued. See Table 2 for st
permitting cycle. �1
2 If the stormwater runoff is contro
pond shall be collected within the
3 Sample Location: Samples shall
stormwater runoff from area(s) y
4 For each sampled repr
gauge reading must be
event, for each year until either another
led. If at the end of this permitting cycle
unit before the submittal deadline, the
lust continue semi-annual monitoring
ing periods through the end of this
c detention pond a grab sample of the discharge from the
discharge from the pond.
stormwater discharge outfall (SDO) that discharges
Lance activities occur.
the total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part 11 Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
Units
Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids
mg/L
100
Part 11 Page 12 of 10

Permit No. NCS000106
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
2.
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of
the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within.12 months of the effective date of
the initial permit issuance. N�
New Facilities applying for coverage for the first time and exi" ting,facilitie"s previously permitted and
applying for renewal under this permit: The Stormwate` Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from,the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to,the•beginni ng,of discharges from the operation of the
industrial activity. O
Dutv to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Acband is grounds for enforcement action; for permit
termination, revocation and rei ss uance, of modification; or denial of a permit upon renewal application.
a. The permittee shall comply.With standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish
these standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates
any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit
condition may be assessed an administrative penalty not to exceed $10,000 per violation with the
maximum amount not to exceed S 125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 anc
40 CFR 122.41(a).]
C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed 510,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed 525,000. Penalties for Class II violations are not to exceed
Part III Page I of 8

Permit No. NCS000106
S10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed 5125,000.
3. Duty to Mitieate
4.
6.
S.
9.
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the
environment.
Civil and Criminal Liabilitv
Except as provided in Part Ill, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended. rf //\ li\./�
Oil and Hazardous Substance Liabilitv
Nothing in this individual permit shall be
the permittee from any responsibilities, It
to under NCGS 143-215.75 et seq. or Sect
Property Riahts I
The issuance of this individual permit doi
property, or any exclusive prixleges nor
personal rights, nor any infringement of•I
Severability C
e the institution of any legal action or relieve
to which the permittee is or may be subject
I'Act, 33 USC 1321.
'convey any property rights in either real or personal
it authorize any injury to private property or any invasion of
if, State or local laws or regulations.
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shall not be affected
thereby.
Dutv to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit.
The permittee shall also finish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this individual permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not
more than two years per violation, or by both. If a conviction of a person is for a violation committed alter
a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per
day of violation, or by imprisonment of not more than 4 years, or both.
Par III Page 2 of 8

Permit No. NCS000106
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation,
or certification in any record or other document submitted or required to be maintained under this
individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two'years per violation, or by both.
SECTION B: GENERAL CONDITIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the
authorization to discharge beyond the expiration date,
required by the agency authorized to issue permits no
permittee that has not requested renewal at least I80 d
have a permit after the expiration and has not requeste
be subjected to enforcement procedures as provided,ir
2. Transfers
This permit is not transferable to any
Director may require modification or
incorporate such other requirements,;
required to notify the Division"n H
3. Signatory Requirements
'date.' In order to receive automatic
inee�shall submit forms and fees as are
180 days•prtor to the expiration date. Any
to expiration, or any permittee that does not
I at least 180 days prior to expiration, will
1'43-2153.6 and 33 USC 1251 et. seq.
rt.afti i notice to and approval by the Director. The
td reissuance of the permit to change the name and
!essary under the Clean Water Act. The Permittee is
event the permitted facility is sold or closed.
All applications, reports,lor i�rmation submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
Part III Page 3 of 8

Penn it No. NCS000106
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the following
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
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 infotnhation,
including the possibility of tines and imprisonment,f6f knowing -violations."
4.
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual•pervmit, or terminating the individual permit as
allowed by the laws, rules, and regulations,eontained V ti le 40, Code of Federal Regulations, Parts 122
and 123; Title 15A of the North Carolina Administrative Code, Subchapter 214 .0100; and North Carolina
General Statute 143-215.1 et al. <
5. Permit Actions \\v\,
The permit may be modified,, re�and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt
or reduce the permitted activity in order to maintain compliance with the condition of this individual
permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCS000106
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as re
nature of the permitted discharge. Analytical sar
event. Samples shall be taken on a day and time
be taken before the discharge joins or'is diluted I
Monitoring points as specified in this permiit svY
the Director.
Recording Results
For each measurement,
requirements of this in(
shal
of the volume and
�rformed during a representative storm
;tic of the discharge. All samples shall
e stream, body of water, or substance.
without notification to and approval of
nance activity performed or collected pursuant to the
shall record the following information:
a. The date, exact place, anddttime of sampling, measurements, inspection or maintenance activity;
b. The individual( )'who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
Part I II Page 5 of 8

Permit No. NCS000106
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stonmwater discharges are substantially identical and the pennittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of
outfal Is.
6. Records Retention
Visual monitoring shall be documented and records n
Pollution Prevention Plan. Copies of analytical mom
permittee shall retain records of all monitoring inforn
records and all original strip chart recordings for cont
reports required by this individual permit for a period
measurement, report or application. This period may.
Inspection and Entry
The pennittee shall allow the Director,
acting as a representative of t
separate stomt sewer system,
sewer system receiving the d
required by law, to;
a. Enter upon the
or where repor
facility along with the Stormwater
ill also -be maintained on -site. The
adine all.c5libration and maintenance
iito�ing,instrumentation, and copies of all
5 years from the date of the sample,
d.by request of the Director at any time.
auth6rizerfrepresentative (including an authorized contractor
inithe-case of a facility which discharges through a municipal
:presentative of a municipal operator or the separate storm
ie presentation of credentials and other documents as may be
nises where a regulated facility or activity is located or conducted,
under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report (DMR) forms provided by the Director. Submittals shall be delivered to the
Division no later than 30 days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the pennittee is required to
submit a discharge monitoring report within 30 days of the end of the six-month sampling period, giving
all required information and indicating "NO FLOW" as per NCAC TI5A 02B .0506.
Part III Page 6 of 8

Permit No. NCS000106
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report (QMR) form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
requirement to do so.
Submittine Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-21,5.3(a)(2)or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance iwith the terms shall be available for public
inspection at the offices of the Division of Water Quallity�As'required by the Act, analytical data shall not
be considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in.NCGS�143 215.613 or in Section 309 of the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored acc rda ce.,,Nvith,tthis individual permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this informatiomwith the stormwater discharge monitoring report.
5. Planned Chanties
The permittee shall give hotibe4o'flfe Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the individual permit requirements.
Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
8. Twenty-four Hour Reportin¢
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or.the environment. Any information shall be provided orally within 24 hours from
Part III Page 7 of 8

Permit No. NCS000106
0
fb7
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
Other Noncompliance
The permittee shall report all instances of noncompliance not
monitoring reports are submitted.
Other Information
Where the permittee becomes aware that it failed to
individual permit or in any report to the Director, it.
24 hour reporting at the time
:want facts in an application for an
submit such facts or information.
Pan III Page 8 of 8

NCS000106
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2)
and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this
Act then applicable.
PART V ADMINISTERING AND
REQUIREI
The permittee must pay the administering and
by the Division. Failure to pay the fee•in,time
this Division to initiate action to revoke the,ln
2.
3.
4.
Act
See Clean Water Act.
other requirements in the
MONITORING FEE
fee within 30 (thirty) days after being billed
with 15A NCAC 2H .0105(b)(4) may cause
DEFINITIONS
Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the number
of individual values.
Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI Page I of 5

Permit No. NCS000106
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act, also known
USC 1251, et. seq.
8. Division or DWQ
The Division of Water Quality, Department of
9. Director
The Director of the Division
10. EMC
The North Carolina Enviro11
12
13.
14.
Grab Sample
(CWA), as amended, 33
Resources.
issuing authority.
Commission.
An individual sample collected instantaneously. Grab samples that will be directly analyzed or
qualitatively monitored must be taken within the first 30 minutes of discharge.
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste lone -term storage facility
or a surface storage facility.
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
15. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Part VI Page 2 of 5 Pages

Permit No. NCS000106
1
M1
It
19.
20.
21
22.
23
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR §122.26(g).
Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Permittee
The owner or operator issued a permit pursuant to this individual permit.
Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including; liui not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to
waters of the state. �K
Representative Storm Event
A storm event that measures greater than 0.1^inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has(occurred. A single storm event may contain up to 10 consecutive
hours of no precipitation. For'example, if it rains,for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if'a.raih.producing a discharge begins again within the next 10 hours.
Representative Outfall Sta��' X
When it is established that t[he discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls; the,DWQ may grant representative outfall status. Representative outfall
status allows the permittee'to perform analytical monitoring at a reduced number of outfalls.
Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse
waters from vehicle and equipment cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or cleaning agent.
Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of1986;
b. Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
Part VI Page 3 of 5 Pages

Permit No. NCS000106
24.
25.
26.
27
RR
29.
30.
C. That meets at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols), or Table IV (certain toxic pollutants
and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe pro perty�damagcdoes not mean economic loss
caused by delays in production. /t ��\
Sienificant Materials
Includes, but is not limited to: raw materials; fuels,•matenals such as solvents, detergents, and plastic
// Jn �/.
pellets; finished materials such as metallic products;�raw materials used in food processing or production;
hazardous substances designated tinder section 101(14) of CERCLA; any chemical the facility is required
to report pursuant to section 313 of Title lll�f SARA;�ertilizcrs; pesticides; and waste products such as
ashes, slag and sludge that have thee potential tolbe_released with stonmwater discharges.
Significant Spills
Includes, but is not limited,;?,ases f\Joel or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water�Act (Ref: 40 CFR 110.10 and CFR 1 17.21) or section 102 of
CERCLA (Ref: 40 CFR 302�4)r�
Stonmwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution
and is based on an evaluation of the pollution potential of the site.
Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment
Control Planning and Design Manual.
Part VI Page 4 of 5 Pages

Permit No. NCS000106
31
32.
Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for amimplementation plan. The
i
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all season Thte Clean Water.Act, Section 303, establishes
the water quality standards and TMDL programs. ff �j�\
33. Toxic Pollutant
34.
35.
36
37
Any pollutant listed as toxic under Section
Upset
Means an exceptional inciden
technology based permit efflt
permittee. An upset does not
designed treatment or control'
maintenance, or careless orn
Water Act.
intentional and temporary noncompliance with
;e of factors beyond the reasonable control of the
cc to the extent caused by operational error, improperly
treatment or control facilities, lack of preventive
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 5 of 5 Pages

KAPSTONE KRAFT PAPER
CORPORATION
ROANOKE RAPIDS MILL
100 GASTON ROAD
ROANOKE RAPIDS, NC. 27870
® STORMWA TER PERMIT RENEWAL
PERMIT # NCS 000106
NEAL DAVIS
252-533-6295

Contents
Certification
I. Site maps
2. Stormwater Analytical Monitoring Results
® 3. Stormwater Visual Monitoring Results
4. Stormwater Best Management Practices
5. Changes in Industrial Activities
0

PERMIT COVERAGE
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000106
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000106
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: INTERNATIONAL PAPER COMPANY KAPSTONE KRAFT PAPER CORPORATION
Owner Contact: ANITRA J. COLLINS
Mailing Address: 100 GASTON ROAD
ROANOKE RAPIDS. NC 27870
Phone Number: 252-533-6398
Fax Number 252-533-6451
E-mail address: anitra.collins @kapstonepaper.com
FACILITY INFORMATION
Facility Name: ROANOKE RAPIDS MILL KAPSTONE KRAFT PAPER CORPORATION
Facility Contact: NEAL R. DAVIS
Facility Address: NROANOKEAVE 100 GASTON ROAD
ROANOKE RAPIDS, NC 27870 ROANOKE RAPIDS, NC 27870
Phone Number: 252-533-6295
Fax Number 252-533-6465
E-mail address: [e-mail]
• PERMIT INFORMATION
Permit Contact: JAMES R JACKSON, JR ANITRA J. COLLINS
Mailing Address: 100 GASTON RD
ROANOKE RAPIDS, NC 27870
Phone Number: 2525336000
Fax Number: 252-533-6451
E-mail address: [e-mail]
DISCHARGE INFORMATION
Discharge Receiving Water: ROANOKE RIVER
Stream Class: c
Basin:
Sub -Basin #: 030208
Number of outfalls: 2
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete a . accurate.
Signature Date
Print or type name of person signing above Title
® Please return this completed renewal application form to:
Individual Permit Renewal
Attn: Ms. Aisha Lau
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

C
O
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: ROANOKE RAPIDS MILL
Permit Number: NCS000106
Location Address: N ROANOKE AVE
ROANOKE RAPIDS, NC 27870
County: HALIFAX
"1 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"
"1 certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"1 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 THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature
Print or type name of person signing above
Date / C)"w—'0-7
Title
SPPPCcrlificvliun '_"lq

Topo USA® 6.0
25e ^ gAIRO h1,Y`0
S7 ,.
48 �r
Storeroom SRM
Roanoke River ,-
SROInternational Paper
ti C.
Tent .i
Lowground ASH L
J414 Roanokewapids NC , 1
oanok apids� _
,
'
ILI
Cal
N s•2�a GPRN
Data use subject to license. Scale 1 : 19,200
O 2006 DeLo .Togo USA®6.0. wr..• • m m .m
y .delorme.cem 1-= i am n e rim 7.,. — 17�

0

CJ
•
E
KAPSTONE KRAFT PAPER CORPORATION
STORM WATER DISCHARGE OUTFALL MONITORING REPORT
STORM WATER PERMIT NO. NCS 000106
11/7/2006
TENT
N. STOREROOM
LOWGROUND
FLOW
0.206
0.0157
0.0847
RAIN IN INCHES
0.6
DURATION
3HRS 29 MIN
TOTAL PHOSORUS
0.73
0.28
0.03
TSS
404
153
178
COD
120
33
75
LEAD
0.035
0.03
0.021
CONDUCTIVITY
248
114
93
Ph
7.05
7.6
7.38
OIL AND GREASE
12
< 5
< 5
11/21/2005
TENT
N. STOREROOM
LOWGROUND
FLOW
0.658
0.05
0.269
RAIN IN INCHES
1.9
DURATION
13 HOURS
TOTAL PHOSORUS
0.96
5.22
0.078
TSS
232
489
19
COD
51
74
51
LEAD
0.026
0.054
< 0.03
CONDUCTIVITY
69
69
96
Ph
7.75
7.45
7.2
OIL AND GREASE
< 5
< 5
< 6
12/6/2004
TENT
N. STOREROOM
LOWGROUND
FLOW
0.069
0.0052
0.028
RAIN IN INCHES
0.2
DURATION
3HR. 33 MIN
TOTAL PHOSORUS
0.15
1.09
0.39
TSS
40
3580
20
COD
51
408
< 5
LEAD
0.006
0.371
< .003
CONDUCTIVITY
573
322
156
Ph
6.48
6.94
6.87
OIL AND GREASE
< 5
7
< 5
storeroom area had new gravel put down 11/17/04
11/19/2003
TENT
N. STOREROOM
LOWGROUND
FLOW
0.429
0.032
0.176
RAIN IN INCHES
1.24"
DURATION
1HR. 52 MIN.
TOTAL PHOSORUS
3.4
0.44
0.79
TSS
1280
622
103
COD
432
57
98
LEAD
0.111
0.113
0.011

Al vL / / 1v 1vj N
ROANOKE RAPIDS MILL
STORMWATER INSPECTION CHECK LIST /1�
DATE: /t CO�IIME: _/0.
LOCATION: STOREROOM LOW GROUND
E
COLOR 15 /Cii'fT C//_/iFN6,1-
CLARITY / 412 a /(�O
FLOATING SOLIDS xenmc-7
SUSPENDED
FOAM YES NO
OIL SHEEN YES NO
STORMWATER IN$PECT ON CHECK LIST
DATE: / TIME:
LOCATION: STOREROOM LOW GROUND TENT
ODOR /yD Nn"--/
® CLARITY
FLOATING SOLIDS �=
SUSPENDED SOLIDS /l/O if /F'
FOAM YES NO
OIL SHEEN YES NO
STORMWATER INSPEC ION CHECKLIST
DATE: 6 ZOO' TIME: //.'3_3
LOCATION: OREROOM LOW GROUND TENT
CLARITY
FLOATING SOLID:
SUSPENDED SOLI
®FOAM YES
OIL SHEEN
YES NO

In /f% A�VVO,soy (�-- Nc��c D)401S
® ROANOKE RAPIDS MILL Nov-06 RAIN .60 INCHES
STORMWATER INSPECTION CHECK LIST
DATE: llf7/06_TIME: _4:30pm PH 7.05 TEMP 18.2
LOCATION: TENT
COLOR_ LIGHT BROWN
ODOR_ NONE
CLARITY_ LOW
FLOATING SOLIDS_ NONE LITTLE OIL SHEEN
SUSPENDED SOLIDS YES
FOAM YES NO
OIL SHEEN YES LITTLE
STORMWATER INSPECTION CHECK LIST
DATE: 1177/06_TIME: _4:40PM PH 7.6 TEMP16.1
LOCATION: STOREROOM
COLOR_ LIGHT TEA
® ODOR— NONE
CLARITY_ MUCH BETTER THAN TENT
FLOATING SOLIDS_ LEAVES
SUSPENDED SOLIDS YES
FOAM YES NO
OIL SHEEN NO
STORMWATER INSPECTION CHECK LIST
DATE: 11/7/06_TIME: _4:55PM PH 7.38 TEMP 14.0
LOCATION: LOW GROUND
COLOR_ LIGHT GRAY
ODOR_ NONE
CLARITY_ GOOD
FLOATING SOLIDS_ LEAVES AND STICKS
SUSPENDED SOLIDS YES
FOAM YES NO
OIL SHEEN NO

/ S T62 4/{ v (Z�c NCB} C
ROANOKE RAPIDS MILL
® STORMWATER INSPECTI N CHECK LIST
DATE: TIME:
LOCATION: STOREROOM LOW GROUND TENT
COLOR DAV2}C
nnna /\16 it) C'
CLARITY
FLOATIN
60RUlmiJH31)
FOAM YES ENO
OIL SHEEN YES QNO
STORMWATER INSPECTION CHECK LIST
DATE: I7-7 I_0L TIME: d AVI
LOCATION: / STOREROOM LOW GROUND TENT
COLOR
® ODOR ''NO�✓c'
CLARITY / !/? IT
FLOATING
SUSPENDED SOLI
FOAM YES
OIL SHEEN YES NO
STORMWATER INSPECTION CHECK LIST
DATE: (o /Z Q 7 /0 G TIME: �A'^'
LOCATION: STOREROOM LOW GROUND TENT
/
COLOR /(�fFT JA/✓
CLARITY 0 n!//'---
FLOATING SOLIDS 6-/845 5 4- , IaH Y- / r9id . S
SUSPENDED SOLIDS
®FOAM YES NO
OIL SHEEN YES ( NO)

ROANOKE RAPIDS MILL
® STORMWATER INSPECTION
�ICHECK LIST
DATE: At /has TIME:
LOCATION: STOREROOM LOW GROUND TENT
rni no / / (bfG IA-22
C� J
CLARITY Pry /J
FLOATING SOLIDS te*auy L7 % /de.5
SUSPENDED SC
FOAM YES
OIL SHEEN
NO
YES NO
STORMWATER INSPECT
pN<CHECK `LIST
DATE: L�/ " J TIME:
LOCATION: STOREROOM LOW GROUND TENT'
FLOATING SOLIDS J 4-,e-, e 9--Z ew41 J J
SUSPENDED SC
FOAM YES
OIL SHEEN
NO
YES
STORMWATER INSPEqTION CHECK LIST
DATE: TIME:
LOCATION: STOREROOM LOW GROUND TENT
COLOR
CLARITY (§-DD <J
FLOATING SOLIDS_ Lflti'vcs 4, ,Y✓ C L- yt's
SUSPENDED SOLIDS
® FOAM YES O
OIL SHEEN YES iONO

ll&) r ©Avis V 4 /,S/q Tole 611 v✓
ROANOKE RAPIDS MILL
STORMWATER INSPECTION CHECK LIST
DATE: TIME:
LOCATIO STOREROOM LOW GROUND 'TENT
COLOR
CLARITY CvoO
FLOATING SOLIDS /7/O/✓�i A�%9 EL"�'7l�
SUSPENDED SOLIDS NO �✓�_ _. _
FOAM YES :NO
OIL SHEEN YES CO
STORMWATER INSPECTION CHECK LIST
/ �/
DATE: z TIME: 1/v (e F�/L1
LOCATION: STOP LOW GROUND TENT
® V�t�
CLARITY_VU
FLOATING S(
SUSPENDED
I
FOAM YES NO
OIL SHEEN YES NO
STORMWATER IN PECT ON CHECK LIST
DATE: TIME: r-(\\'
LOCATION: STOREROOM LOW GROUND TENT
ODOR XVjj n117
CLARITY A-(-)6
FLOATING SOLIDS L2l1✓✓Q'�
SUSPENDED SOLIDS_ _ Il1 N(jr
FOAM YES 0
OIL SHEEN YES NO

4- - Na L
ROANOKE RAPIDS MILL
® STORMWATER INSP-_�ECK LIST
DATE: TIME:
LOCATION: // STOREROOM ENLOW GROUND T
COLOR n / X11-7`
— �f eo CLJ
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM YES
0NO
YES NO
STORMWATER INSPECTyN CHECK LIST
DATE: _Z 66 TIME:
LOCATION: STOREROOM LOW GROUND TENT
• ODOR_
CLARITY
FLOATING SOLIDS NOnJ�`
SUSPENDED
IsiL•ld�l�9
OIL SHEEN
YES
STORMWATER IINS/P/SECTTI N CC/HECK LIST
DATE: Z !O / 67 TIME:
LOCATION: STOREROOM LOW GROUND TENT
CLARITY
/J
FLOATING SOLIDS ¢' "/,y S s
SUSPENDED
® FOAM YES
OIL SHEEN YES NO

N6�9-L 1�f- t'Avc A'iivN111/
ROANOKE RAPIDS MILL
® STORMWATER INSPECTION CHECK LIST
DATE: /�3/[7 TIME: __ %Qd� A/,v
LOCATION: STOREROOM LOW GROUND TENT
COLOR A&& 0- NtrE
SUSPENDED
FOAM YES 9
OIL SHEEN YES � o )
STORMWATER INSPECT)ON CHECK LIST
DATE 3 O S/ TIME:
LOCATION: STOREROOM LOW GROUND TENT
0 CLARITY
FLOATING
SUSPENDEDSC
FOAM YES
OIL SHEEN
YES NO
STORMWATER INSPECTION CHECK LIST
DATE: 61310 TIME:
LOCATION: / STOREROOM LOW GROUND TENT
COLOR /� /O-/S-T 2w 3
CLARITY /"U/1a,zI
FLOATING SOLIDS
SUSPENDED SOLIDS�'
FOAM YES M1QJ
OIL SHEEN IY — NO

ROANOKE RAPIDS MILL
® STORMWATER INSPFyCTIOy CHECK LIST
DATE: ��/ 001HTIME:
LOCATION: STOREROOM LOW GROUND ENT
CLARITY e4/ /L
FLOATING SOLIDS Lcticrs �= C�/L'�f-S S
SUSPENDED SOLIDS CL�
FOAM YES ENO
OIL SHEEN YES
STORMWATER INSPECTION CHECK LIST
DATE: �l/I // 03 TIME:
LOCATION: STOREROOM LOW GROUND TENT
COLOR UACK 74/✓
® ODOR //'G 1vC J
CLARITY
FLOATING SOLIDS
SUSPENDED SOLIDS
i
FOAM YES NO
OIL SHEEN YES NO
STORMWATER INS/�P � TIQN CHECK LIST
DATE: / O� TIME:
LOCATION: STOREROOM LOW GROUND TENT
COLOR xis /7
CLARITY
FLOATING SOLIDS
SUSPENDED
® FOAM YES /NO
OIL SHEEN YES NO

W619C C�qr/ �S �AUC - f 1w N/N
ROANOKE RAPIDS MILL
® STORMWATER INS P�ECTI/O/j�J CHECK LIST
DATE: '15RIZ rA i TIME: V-30
LOCATION: STOREROOM LOW GROUND ENT
COLOR /5 / (4 fFT� ICJ i(�(J 11 /y
CLARITY
FLOATING SOLIDS
SUSPENDED
FOAM YES NO
OIL SHEEN YES NO
STORMWATER INSPECTION CHECK LIST G
DATE: � Z 0� TIME: 1013 /
LOCATION: STOREROOM LOW GROUND TENT
® ODOR NO
CLARITY 0oP0A C�(J
FLOATING SOLIDS
SUSPENDED SOLIDS
FOAM YES NO
OIL SHEEN YES NO
STORMWATER INS E�CTTII N'CHECK LIST
DATE: 15 TIME: 12 . SS
LOCATION: STOREROOM C LOW GROUND TENT
CLARITY SL /(b F�/ .TJ/[' id
/p/%z
FLOATING SOLIDS ee�-
SUSPENDED SOLIDS yf J
®FOAM YES NO
OIL SHEEN YES NO

® Kapstone Kraft Paper Corporation
Stormwater Permit NCS000106
Changes in Industrial Activities
In January of 2007 ownership of the Roanoke Rapids mill changed from International
Paper Corporation to Kapstone Kraft Paper Corporation. The mill is an integrated
pulp and paper mill producing unbleached Kraft paper for packaging. The mill
operations and processes did not change in the transition. A portion of the property
known as the Low -Ground, a sanitary landfill closed in 1998, was not transferred in the
sale and remains in the possession International Paper. International Paper is responsible
for the maintenance and up keep of the property as well as ground water monitoring. The
Low -Ground is located south of the Emergency pond. One storm water monitoring
location on permit NCS000106 at the Low -Ground requires amendment.
Two areas within the mill perimeter were designated as intermittent wood storage areas.
Runoff from these areas had pre-existing drainage to the mill's waste water treatment
plant with ample capacity. In September of 2007 a round wood (log) lay down area was
added north of the Landfill site where runoff drains to directly to the treatment plant
basin. In 2005 a lay down area for round wood logs was added on the East side of the
mill near the back side of the Emergency pond. All run off from that area goes into the
Emergency pond and is pumped to the head of the mill's wastewater plant.
® In 2002 a car rinse area was taken out of service and removed from the wastewater permit
NC 0000752.
U

KapStone Kraft Paper Corporation
Stormwater Permit NCS000106
Best Management Practices
KapStone Kraft Paper Corporation purchased the Roanoke Rapids mill January 1, 2007
from International Paper Company. The mill's environmental staff has remained the
same. Components of best management practices can be found on the mill's website
under the Environmental Management System portions of which pertain to storm water
are discussed below.
Environmental staff is on site Monday through Friday 5:00 AM to 5:OOPM. Weekends,
nights, and holidays are covered by environmental staff on site from 5:30AM until
approximately 12:00 noon and on call 24/7. Each department member has a cell phone or
pager for business use. The mill has security and operating personnel on site 24 hours a
day 365 days a year. A list of contacts for mill personnel is kept on the intranet (hard
copy backup) for the mill.
Annual storm water and best management practices training is conducted by qualified
environmental staff, usually in September. Topics covered include: What to do in case
of a spill; clean up procedures; and how spills can get into the storm water conveyance.
Each conveyance in the mill which drains to the untreated storm water collection has
been painted with blue trim. Employees are trained to recognize that blue drainage areas
signify "to the river" and no process waste should enter.
Spill Prevention Control and Countermeasure plans as well as a Facility Response Plan,
Federal regulation 40 CFR Part 112 are part of the mill Environmental Management
System. An Emergency Action Plan is also available. The Haz Mat team has technician
level training once a quarter. Two boom deployments are conducted annually, one
announced and one unannounced.
Visual inspections are conducted daily by mill personnel. Inspections include, but are not
limited to, tank containments, containment valves, drop inlets, catch basins, above and
underground pipes. All chemical tanks have containment structures and drain to the
mill's wastewater plant. Containment structures drain valves are locked and keys are
controlled by the Environmental Department.
Tank integrity tests are performed on each tank on a three year rotation. Records of the
inspections are kept in the maintenance department. Containment inspections and
maintenance records are kept by the Environmental department.
Contractors receive mandatory safety orientation and testing before being allowed onto
the mill premises. Topics include spill prevention and reporting along with safety issues.

® KapStone Kraft Paper Corporation
Stormwater Permit NCS000106
Best Management Practices
A morning meeting is held each morning with production supervision and departmental
managers. The meeting is attended by representatives of the Environmental Department
where concerns are reviewed.
Cross Reference to pollution prevention plans: The following documents are related to
prevention guide actions and training in this mill. They are available for inspection in the
EHS and Maintenance Department
Emergency Action Plan
Spill Prevention Control and Countermeasure Plan (SPCC)
Facility Response Plan (FRP)
Above Ground Tank and Integrity Protocol
Environmental Management System
Audits and Inspections
u
11
2

Dolphin RTK ® ® Page 1 of 6
MSDS Table of Contents
Click the desired link below to jump directly to that section in the MSDS.
1 PRODUCT IDENTIFICATION
2 COMPOSITION / INFORMATION ON INGREDIENTS
n
3 HAZARDS IDENTIFICATION
4 FLRST AID MEASLRE-a-
/
5 FIRE FIGHTING MEASURES
8_AOCIDENT61- RELEASE MEASVRES
7 HANDLING &_STORAGE
8-EXPOSURECONTRQLSLPERSO_NAL PR TQ ECTIQN_
9 PHYSICAL & CHEMICAL PROPERTIES_
10 STABILITY & REACTIVITY
11 TOXICOLOGICAL INFORMATION
12 F-QOL01i,IGAL INFORMATION_
r'
13 DISPOSAL CONSIDERATIONS
1,4 TRANSPORT I�RMATION_
15 BEGU_LATORY INFORMATION
16-OTHER INFORMATION
GE
GE BETZ
GE BETZ, INC.
4636 SOMERTON ROAD
TREVOSE, PA 19053
BUSINESS TELEPHONE: [phone]
EMERGENCY TELEPHONE (HEALTH/ACCIDENT): [phone]
MATERIAL SAFETY DATA SHEET
ISSUE DATE: 09-OCT-2003
1 PRODUCT IDENTIFICATION Atop
PRODUCT NAME: FOAMTROL AF3560
PRODUCT APPLICATION AREA: ANTIFOAM
2 COMPOSITION / INFORMATION ON INGREDIENTS Gtop
INFORMATION FOR SPECIFIC PRODUCT INGREDIENTS AS REQUIRED BY THE U.S. OSHA
HAZARD COMMUNICATION STANDARD IS LISTED. REFER TO ADDITIONAL SECTIONS OF
THIS MSDS FOR OUR ASSESSMENT OF THE POTENTIAL HAZARDS OF THIS FORMULATION.
HAZARDOUS INGREDIENTS:
CAS# CHEMICAL NAME
24938-91-8 POLY(OXY-1,2—ETHANEDIYL),ALPHA—TRIDECYL—OMEGA—
HYDROXY—IRRITANT (EYES AND SKIN)
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Dolphin RTK
C
Page 2 of 6
NO COMPONENT IS CONSIDERED TO BE A CARCINOGEN BY THE NATIONAL TOXICOLOGY
PROGRAM, THE INTERNATIONAL AGENCY FOR RESEARCH ON CANCER, OR THE
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AT OSHA THRESHOLDS FOR
CARCINOGENS.
3 HAZARDS IDENTIFICATION
EMERGENCY OVERVIEW:
CAUTION:
MAY CAUSE SLIGHT IRRITATION TO THE SKIN. MAY CAUSE MODERATE IRRITATION TO
THE EYES. VAPORS, GASES, MISTS OR AEROSOLS MAY CAUSE IRRITATION TO THE
UPPER RESPIRATORY TRACT. PROLONGED EXPOSURE MAY CAUSE DIZZINESS AND
HEADACHE.
DOT HAZARD IS NOT APPLICABLE
EMERGENCY RESPONSE GUIDE IS NOT APPLICABLE
ODOR: SLIGHT
APPEARANCE: WHITE TO OFF—WHITE, DISPERSION
FIRE FIGHTERS SHOULD WEAR POSITIVE PRESSURE SELF—CONTAINED BREATHING
APPARATUS (FULL FACE —PIECE TYPE).
PROPER FIRE —EXTINGUISHING MEDIA: DRY CHEMICAL, CARBON DIOXIDE, FOAM OR WATER
POTENTIAL HEALTH EFFECTS:
ACUTE SKIN EFFECTS:
PRIMARY ROUTE OF EXPOSURE; MAY CAUSE SLIGHT IRRITATION TO THE SKIN.
ACUTE EYE EFFECTS: MAY CAUSE MODERATE IRRITATION TO THE EYES.
ACUTE RESPIRATORY EFFECTS:
PRIMARY ROUTE OF EXPOSURE; VAPORS, GASES, MISTS OR AEROSOLS MAY CAUSE
IRRITATION TO THE UPPER RESPIRATORY TRACT. PROLONGED EXPOSURE MAY CAUSE
DIZZINESS AND HEADACHE.
INGESTION EFFECTS:
MAY CAUSE SLIGHT GASTROINTESTINAL IRRITATION WITH POSSIBLE NAUSEA,
VOMITING, ABDOMINAL DISCOMFORT AND DIARRHEA.
TARGET ORGANS: NO EVIDENCE OF POTENTIAL CHRONIC EFFECTS.
MEDICAL CONDITIONS AGGRAVATED: NOT KNOWN.
SYMPTOMS OF EXPOSURE:
INHALATION MAY CAUSE IRRITATION OF THE RESPIRATORY TRACT. SKIN CONTACT MAY
CAUSE ITCHING AND/OR REDNESS.
4 FIRST AID MEASURES
SKIN CONTACT:
WASH THOROUGHLY WITH SOAP AND WATER. REMOVE CONTAMINATED CLOTHING.
GET MEDICAL ATTENTION IF IRRITATION DEVELOPS OR PERSISTS.
Atop
A top
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Dolphin RTK © ® Page 3 of 6
EYE CONTACT:
REMOVE CONTACT LENSES. HOLD EYELIDS APART. IMMEDIATELY FLUSH EYES WITH
PLENTY OF LOW-PRESSURE WATER FOR AT LEAST 15 MINUTES. GET IMMEDIATE MEDICAL
ATTENTION.
INHALATION:
IF NASAL, THROAT OR LUNG IRRITATION DEVELOPS - REMOVE TO FRESH AIR AND GET
MEDICAL ATTENTION.
INGESTION:
DO NOT FEED ANYTHING BY MOUTH TO AN UNCONSCIOUS OR CONVULSIVE VICTIM.
DO NOT INDUCE VOMITING. IMMEDIATELY CONTACT PHYSICIAN. DILUTE CONTENTS OF
STOMACH USING 3-4 GLASSES MILK OR WATER.
NOTES TO PHYSICIANS: NO SPECIAL INSTRUCTIONS
5 FIRE FIGHTING MEASURES
FIRE FIGHTING INSTRUCTIONS:
FIRE FIGHTERS SHOULD WEAR POSITIVE PRESSURE SELF-CONTAINED BREATHING
APPARATUS (FULL FACE -PIECE TYPE).
EXTINGUISHING MEDIA: DRY CHEMICAL, CARBON DIOXIDE, FOAM OR WATER
HAZARDOUS DECOMPOSITION PRODUCTS:
THERMAL DECOMPOSITION (DESTRUCTIVE FIRES) YIELDS ELEMENTAL OXIDES.
FLASH POINT:
>213F
>101C
P-M(CC)
6 ACCIDENTAL RELEASE MEASURES
PROTECTION AND SPILL CONTAINMENT:
VENTILATE AREA. USE SPECIFIED PROTECTIVE EQUIPMENT. CONTAIN AND ABSORB ON
ABSORBENT MATERIAL. PLACE IN WASTE DISPOSAL CONTAINER. FLUSH AREA WITH WATER.
WET AREA MAY BE SLIPPERY. SPREAD SAND/GRIT.
DISPOSAL INSTRUCTIONS:
WATER CONTAMINATED WITH THIS PRODUCT MAY BE SENT TO A SANITARY SEWER
TREATMENT FACILITY, IN ACCORDANCE WITH ANY LOCAL AGREEMENT, A PERMITTED
WASTE TREATMENT FACILITY OR DISCHARGED UNDER A PERMIT. PRODUCT AS IS -
INCINERATE OR LAND DISPOSE IN AN APPROVED LANDFILL.
7 HANDLING & STORAGE
HANDLING: CLEAN SPILL IMMEDIATELY. WASH CONTAMINATED SKIN PROMPTLY.
STORAGE:
KEEP CONTAINERS CLOSED WHEN NOT IN USE. STORE IN COOL VENTILATED LOCATION.
STORE AWAY FROM OXIDIZERS.
© top
d top
A top
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Dolphin RTK ® ® Page 4 of 6
8 EXPOSURE CONTROLS / PERSONAL PROTECTION Atop
EXPOSURE LIMITS:
CHEMICAL NAME:
POLY(OXY-1,2-ETHANEDIYL), ALPHA-TRIDECYL-OMEGA-HYDROXY-:
PEL (OSHA): NOT DETERMINED
TLV (ACGIH): NOT DETERMINED
ENGINEERING CONTROLS: ADEQUATE VENTILATION
PERSONAL PROTECTIVE EQUIPMENT:
USE PROTECTIVE EQUIPMENT IN ACCORDANCE WITH 29 CFR 1910 SUBPART I
RESPIRATORY PROTECTION:
A RESPIRATORY PROTECTION PROGRAM THAT MEETS OSHA'S 29 CFR 1910.134 AND ANSI
288,2 REQUIREMENTS MUST BE FOLLOWED WHENEVER WORKPLACE CONDITIONS WARRANT A
RESPIRATOR'S USE. USE AIR PURIFYING RESPIRATORS WITHIN USE LIMITATIONS
ASSOCIATED WITH THE EQUIPMENT OR ELSE USE SUPPLIED AIR -RESPIRATORS.
IF AIR -PURIFYING RESPIRATOR USE IS APPROPRIATE, USE A RESPIRATOR WITH
DUST/MIST FILTERS.
SKIN PROTECTION:
NEOPRENE GLOVES - WASH OFF AFTER EACH USE. REPLACE AS NECESSARY.
EYE PROTECTION: SPLASH PROOF CHEMICAL GOGGLES
9 PHYSICAL & CHEMICAL PROPERTIES Atop
SPECIFIC GRAV.(70F, 21C): 0.991
VAPOR PRESSURE (MMHG): APPROX. 18.0
FREEZE POINT (F): 35
FREEZE POINT (C): 2
VAPOR DENSITY (AIR=1): <1.00
VISCOSITY (CPS 70F, 21C): 915
% SOLUBILITY (WATER): <1.0
ODOR: SLIGHT
APPEARANCE: WHITE TO OFF-WHITE
PHYSICAL STATE: DISPERSION
FLASH POINT P-M(CC):
>213F
>100C
PH AS IS (APPROX.): 7.8
EVAPORATION RATE (ETHER=1): <1.00
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Dolphin RTK ® ® Page 5 of 6
NA = NOT APPLICABLE
ND = NOT DETERMINED
10 STABILITY & REACTIVITY A top
STABILITY: STABLE UNDER NORMAL STORAGE CONDITIONS.
HAZARDOUS POLYMERIZATION: WILL NOT OCCUR.
INCOMPATIBILITIES: MAY REACT WITH STRONG OXIDIZERS.
DECOMPOSITION PRODUCTS:
THERMAL DECOMPOSITION (DESTRUCTIVE FIRES) YIELDS ELEMENTAL OXIDES.
INTERNAL PUMPOUT/CLEANOUT CATEGORIES: "B"
11 TOXICOLOGICAL INFORMATION Atop
NO DATA AVAILABLE.
12 ECOLOGICAL INFORMATION Atop
AQUATIC TOXICOLOGY:
FATHEAD MINNOW 96 HOUR STATIC ACUTE BIOASSAY:
LC50: 3490
NO EFFECT LEVEL: 2500 MG/L
BIODEGRADATION: NO DATA AVAILABLE.
13 DISPOSAL CONSIDERATIONS ©top
IF THIS UNDILUTED PRODUCT IS DISCARDED AS A WASTE, THE US RCRA HAZARDOUS
WASTE IDENTIFICATION NUMBER IS: NOT APPLICABLE.
PLEASE BE ADVISED; HOWEVER, THAT STATE AND LOCAL REQUIREMENTS FOR WASTE
DISPOSAL MAY BE MORE RESTRICTIVE OR OTHERWISE DIFFERENT FROM FEDERAL
REGULATIONS. CONSULT STATE AND LOCAL REGULATIONS REGARDING THE PROPER
DISPOSAL OF THIS MATERIAL.
14 TRANSPORT INFORMATION Atop
DOT HAZARD: NOT APPLICABLE
UN / NA NUMBER: NOT APPLICABLE
DOT EMERGENCY RESPONSE GUIDE #: NOT APPLICABLE
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Dolphin RTK ® ® Page 6 of 6
15 REGULATORY INFORMATION Atop
TSCA: ALL COMPONENTS OF THIS PRODUCT ARE LISTED IN THE TSCA INVENTORY
CERCLA AND/OR SARA REPORTABLE QUANTITY (RQ):
NO REGULATED CONSTITUENT PRESENT AT OSHA THRESHOLDS
FOOD AND DRUG ADMINISTRATION:
21 CPR 176.210 (DEFOAMING AGENTS USED IN THE MANUFACTURE OF PAPER AND
PAPERBOARD) I
WHEN USED IN THIS SPECIFIED APPLICATION, ALL INGREDIENTS COMPRISING THIS
PRODUCT ARE AUTHORIZED BY FDA FOR THE MANUFACTURE OF PAPER AND PAPERBOARD
THAT MAY CONTACT AQUEOUS AND FATTY FOODS AS PER 21 CFR 176.170(A)(4).
SARA SECTION 312 HAZARD CLASS: IMMEDIATE (ACUTE)
SARA SECTION 302 CHEMICALS:
NO REGULATED CONSTITUENT PRESENT AT OSHA THRESHOLDS
SARA SECTION 313 CHEMICALS:
NO REGULATED CONSTITUENT PRESENT AT OSHA THRESHOLDS
CALIFORNIA REGULATORY INFORMATION:
CALIFORNIA SAFE DRINKING WATER AND TOXIC ENFORCEMENT ACT (PROPOSITION 65)
CHEMICALS PRESENT: NO REGULATED CONSTITUENT PRESENT AT OSHA THRESHOLDS
MICHIGAN REGULATORY INFORMATION:
NO REGULATED CONSTITUENT PRESENT AT OSHA THRESHOLDS
16 OTHER INFORMATION Atop
NFPA/HMIS CODE TRANSLATION
HEALTH 1 SLIGHT HAZARD
FIRE 0 MINIMAL HAZARD
REACTIVITY 0 MINIMAL HAZARD
SPECIAL NONE NO SPECIAL HAZARD
(1) PROTECTIVE EQUIPMENT B GOGGLES, GLOVES
(1) REFER TO SECTION 8 OF MSDS FOR ADDITIONAL PROTECTIVE EQUIPMENT
RECOMMENDATIONS.
CHANGE LOG:
EFFECTIVE DATE REVISIONS TO SECTION SUPERCEDES
MSDS STATUS 29-AUG-2003 NEW
09-OCT-2003 12 29-AUG-2003
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[Fwd: [Fwd: Re: [Fwd: Re: [Fwd: Low Ground Landfill Stormwa...
Subject: [Fwd: [Fwd: Re: [Fwd: Re: [Fwd: Low Ground Landfill Stormwater]]]]
From: Myri Nisely <[e-mail]>
Date: Thu, 11 Dec 2008 10:27:18 -0500
To: Autumn Hoban <[e-mail]>
Autumn, here is the exchange about that capped landfill sample point. Start at the next to last
message below, then the last one, then Ken Pickle's reply. Kinda confusing, huh?!
Myrl
------- Original Message--------
Subject:Re: [Fwd: Re: [Fwd: Low Ground Landfill Stormwater]]
Date:Thu, 25 Sep 2008 13:15:36 -0500
From:Philip J Slowiak <[e-mail]>
To:Myrl Nisely <[e-mail]>
CC:Neal Davis <[e-mail]>
Mr. Nisely,
Thank you for you valuable assistance
"Regulator's Of The Year"!
Philip J Slowiak, CSP, CHCM
Senior Project Manager
Remediation Group
Environment Health & Safety
INTERNATIONAL PAPER
6400 Poplar Avenue .
Memphis, TN 38197
T: 901.419.3845 C: 901.604.1952 F:
e-mail: [e-mail]
Myr1 Nisely
<myrl.nisel
il.net>
You and Ken Pickle get my vote for
901.214.9550
Philip J Slowiak
09/25/2008 12:56 <[e-mail]>, Neal
PM Davis
<neal.davisc&kapstonepaper.com>
cc
Subject
[Fwd: Re: [Fwd: Low Ground Landfill
Stormwater]]
Dear Mr. Slowiak and Mr. Davis,
Wow! Unusually rapid favorable determinations for both of you. If you
1 of 5 112/11/2008 11:21 AM

[Fwd: [Fwd: Re: [Fwd: Re: [Fwd: Low Groy1 Landfill Stormwa...
have any further questions, contact me again.
Myrl Nisely
-------- Original Message --------
Subject: Re: [Fwd: Low Ground Landfill Stormwater]
Date: Thu, 25 Sep 2008 13:02:41 -0400
From: Ken Pickle <[e-mail]>
To: Myrl Nisely <[e-mail]>
CC: Danny Smith <[e-mail]>, Bethany Georgoulias
<[e-mail]>
Reference <[e-mail]>
s:
Hi Myrl,
Thanks for helping us with this site. It seems to me the necessary
results/actions are as follows.
a) For Kapstone: I'll put a copy of this email in the Kapstone file
(NCS000106), and when we work through our backlog, our staff will
recognize via this note that the Low Ground Landfill should be dropped
from Kapstone's permit. A closed landfill is not covered in our NPDES
stormwater permit program, Kapstone doesn't own it, and there is no
discharge from it. - - An altogether helpful set of circumstances. The
expeditious way to cut through whatever bureaucratic and procedural red
tape might otherwise be considered, is just to consider the physical
facts, and act accordingly. we will drop the LGL discharge point from
the renewed permit, when we get to it.
b) Further for Kapstone: As to continuing to sample, or to report "No
Flow This Period" for the Low Ground Landfill, DWQ should advise
Kapstone that continued sampling/reporting at this outfall is waived
until SPU can re -write their permit, based on Kapstone's report and
RRO's (your) site visit and corroboration of site conditions. Do you
want to notify them of this waiver, or do you want SPU to do that?
c) For IP: While it's true that IF still owns the property, the fact
that the landfill is closed out makes it a little easier to deal with,
administratively. The landfill is closed out and so is not subject to
NPDES stormwater permitting; there is no reason to suspect water quality
impacts on the receiving water due to stormwater from the LGL; and IP is
not our permittee at this site. It seems to me that no official permit
action for IP is required. A courtesy communication with Mr. Slowiak
(IP) might help to prevent any subsequent confusion. Do you want to do
that, or do you want SPU to do that?
d) Any additional ideas? If it suits you, you can just forward this
email to the two other parties. (IP and Kapstone) DONE! MN
Ken Pickle
DWQ Stormwater Permitting Unit
[phone]
2 of 5 12/11/2008 11:21 AM

[Fwd: [Fwd: Re: [Fwd: Re: [Fwd: Low Gro6Landfill Stormwa...
Myrl Nisely wrote:
> Hello, Ken,
> My message is below the following message. Please pick up down there.
> Myrl
•-------- Original Message --------
> Subject: Low Ground Landfill Stormwater
> Date: Thu, 25 Sep 2008 09:03:48 -0500
• From: Philip J Slowiak [e-mail]>
> TO: [e-mail]
• CC: [e-mail]
> Mr. Nisely,
> To confirm our telephone conversation of Wednesday, 9/24/08, Chris
> Puryear
> at Kapstone referred us to you with regards to the stormwater permitting
> status of the Low Ground Landfill. As indicated in Kapstone's Stormwater
• Permit Renewal Application, October, 2007, ownership of the Roanoke
> Rapids
> mill changed from International Paper (IP) to Kapstone-Kraft Paper
> Corporation in January, 2007. A portion of the property, known as the
> Low
> Ground Landfill, an industrial landfill closed in 1998, was not
>.transferred
> and remains the property of IP. In their permit renewal application,
> Kapstone has requested the Low Ground stormwater outfall be removed from
> the Kapstone permit (NCS00010G) as they are no longer the owner of the
> property.
• IP has been evaluating stormwater conditions at the Low Ground site and
> believes a credible case can be presented that a stormwater permit is no
•.longer necessary for this mature, inactive industrial waste landfill.
> There is no exposure of significant materials to stormwater and data
• supports that even during significant storm events, as recent as
> Hurricane
> Hannah, no flow has been recorded at the outfall. IP is seeking the
> Department's concurrence regarding the inapplicability of a permit and is
> looking for some guidance as to how best move forward in this matter.
> Any assistance you could offer would be appreciated.
> Thanks!
> Philip J Slowiak, CSP, CHCM
> Senior Project Manager,
> Remediation Group
• Environment Health & Safety
> INTERNATIONAL PAPER
> 6400 Poplar Avenue
> Memphis, IN 38197
> T: 901.419.3845 C: 901.604.1952 F: 901.214.9550
> e-mail: [e-mail] -
> Ken,
> As explained above,this Lowground SW sampling point is currently in
> permit NCS000106 held
> by Kapstone Paper. Their application for renewal (in the SWPU backlog
> list) requests removal of the Lowground point because Kapstone no longer
> is the owner, but IP is.
> If this email may serve as a Staff Report from RRO, I wish to express my
> opinion that the closed Lowground Landfill does not require a stormwater
• permit. This is based upon my knowledge of the site and from occasional
3 of 5 12/11/2008 11:21 AM

[Fwd: [Fwd: Re: [Fwd: Re: [Fwd: Low Grouyl Landfill Stormwa...
> observations in the lastcoupleof years, as well as conversations with
> the Environmental staff at the paper mill. There is no industrial
> activity at this location, isolated at "the back 40" of the
> paper mill property. The site is everywhere heavily vegetated, and
> the capping materials soak up rain so well that there has never been
> any water observed flowing from the 5 or 6 down comers built into the
> site to remove water from the turtlebacked top surface. Any water
> observed at the toe of the landfill travels through vegetation and is
> likewise
> absorbed before it is able to collect at one corner, from which point it
> would go through a culvert into a channel to the Roanoke River. Even in
> heavy rain, there is no flow at the downstream end of the culvert.
> Therefore, I support the contention of IP that application for a
> stormwater permit for the Lowground is unnecessary.
> Attached is a diagram of the original Soil and Erosion Plan showing the
> drain pipes (I today added the black arrows). Also attached is an old
> photo showing the status of the shallow ditch just before it would
> discharge into the culvert under the road.
> Please call to discuss further if you have questions.
> Myrl
Myrl A. Nisely
Environmental Chemist
NC DENR - Div. Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Telephone: [phone] or x4255
Fax: [phone]
[e-mail] ><((((°>
Myrl A. Nisely <°))))><
Environmental Chemist
NC DENR - Div. Water Quality
-
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
Telephone: [phone] or x4255
Fax: [phone]
�[e-mail]
Myrl A. Nisely
Environmental Chemist
NC DENR - Div. Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-162'8
Telephone: [phone] or x4255
4 of 5 12/11/2008 11:21 AM

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