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HomeMy WebLinkAboutNCGNE0458_COMPLETE FILE - HISTORICAL_20141014 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV b&NE OyS(� DOC TYPE T'HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE p �NH 10 I �-{ YYYYMMDD Print Preview Page 1 of 2 Guilford County, NC w16 " r I I w Parcel Number 000003760000200063 Plat Book 73 Owner Name DILLARD PAPER COMPANY Plat Page 264 Mailing Address 1 CIO INTERNATIONAL PAPER CO Condo Book Mailing Address 2 6400 POPLAR AVE T2 10-192 Condo Page Mailing Address 3 Total Assessed Value 1$592,800 Mailing Address City MEMPHIS Total Building Value $0 Mailing Address State TN Total Out Building Value $0 Mailing Address Zip 381970000 Total Land Value $592,800 Property Address 3902-3906 SPRING GARDEN ST Total Deferred Value $0 Legal Desc 1 2.43 AC TRACT 29 PB73-264 Building Count 0 Legal Desc 2 &RIW 6306-47 Building Number Land Units 1+2.43 Year Built Land Type AC Heated Area Deed Date Bedrooms Deed Document Type Full Bathrooms Deed Book 3357 Use Code Deed Page 839 Appraisal Model Code Disclaimer;While every effort is made to keep information provided over the internet http://gcgis.co.gui[ford.nc.us/guilford%5 Fnew/printPreview.aspx?PrintOptData=Guil ford%... 2/4/2005 Print Preview Page 2 of 2 accurate and up-to-date, Guilford County does not certify the authenticity or accuracy of Map_$cale such information. No warranties, express or implied, are provided for the records and/or 1 Inch: 152 feet mapping data herein, or for their use or interpretation by the User. http://gegis-co.guitford.ne-us/guilford%SFnew/printPreview.aspx?PrintOptData—Guilford%... 2/4/2008 of h� NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, Ili Governor Secretary October 9, 2014 Burtis Burr InternationalRECEIVED Paper Company ECEIVc 3900 Spring Garden Street D Greensboro, NC 27407 nC-6h,f 041519 OCT 14 2014 Subject: No Exposure Certification NCGNE4458 CENTRAL FILES International Paper Company D ES W Guilford County R SC710N Dear Mr. Burr: On October 8, 2014, Aana Taylor-Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources(DEMLR) inspected the International Paper Company site in Greensboro, Guilford County to determine compliance with No Exposure Certification NCGNE00458 issued on February 29, 2008. DEMLR file review and site inspection revealed that the site is compliant with the terms and conditions of this certification. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. Please note that as per your No Exposure Certification, International Paper Company is obligated to maintain no exposure conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted discharge. As a reminder, International Paper Company must recertify the no exposure status annually using the NCDENR self- recertification form. Any"yes" answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility. The annual self-recertification form does not need to be submitted to DEMLR, unless requested. For extra copies of the form, please visit our website at http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-5 or contact the Winston-Salem Regional Office. Please note that this conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Aana Taylor-Smith or me at(336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: 1. Stormwater Inspection Report CC: Debbie Shoffner (City of Greensboro Stormwater Management Division,via email:deborah.shoffner@greensboro-nc.gov) Central Files - DWR WSRO Files— Land Quality Division of Energy, Mineral, and Land Resources Land Quality Section •Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 • Phone: 336-771-5000/FAX: 336-771-4631 I Compliance Inspection Report Permit: NCGNE0458 Effective: 02129108 Expiration: Owner: International Paper Company SOC: Effective: Expiration: Facility: International Paper County: Guilford 3900 Spring Garden St Region: Winston-Salem Greensboro NC 27407 Contact Person: Burtis Burr Title: Phone: 336-834-4105 Directions to Facility: 1 System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 1010812014 Entry Time: 10:45AM Exit Time: 10:55ANI Primary Inspector: Aana Taylor-Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge,No Exposure Certificate Facility Status: ® Compliant Not Compliant Question Areas: EM Miscellaneous Questions ® Misc (See attachment summary) Page: 1 r . Permit- NCGNE0458 owner-Facility:lnternational Paper Company Inspection Date: 10/08/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine a I 1 Inspection Summary: Please refer to summary inspection letter. 1 i Page: 2 r, l permit• NCGNE0458 Owner-Facility:International Paper Comp any. Inspection Date: 101C812014 Inspection Type:Comptiance Evaluation Reason for Visit: Routine Mist Yes No NA NE I Is the fatality compliant? M ❑ ❑ Comment. International Paper Is in compliance With No Exposure requirements. i i i i i Page: 3 NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 9, 2014 Burtis Burr International Paper Company 3900 Spring Garden Street Greensboro, NC 27407 Subject: No Exposure Certification NCGNE00458 International Paper Company Guilford County Dear Mr. Burr: On October 8, 2014, Aana Taylor-Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral, and Land Resources(DEMLR) inspected the International Paper Company site in Greensboro, Guilford County to determine compliance with No Exposure Certification NCGNE00458 issued on February 29, 2008. DEMLR file review and site inspection revealed that the site is compliant with the terms and conditions of this certification. Please find a copy of the completed form entitled "Stormwater Inspection Report" attached to this letter. Please note that as per your No Exposure Certification, International Paper Company is obligated to maintain no exposure conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted discharge. As a reminder, International Paper Company must recertify the no exposure status annually using the NCDENR self- recertification form. Any"yes" answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility. The annual self-recertification form does not need to be submitted to DEMLR, unless requested. For extra copies of the form, please visit our website at http:Nportal.ncdenr.org/web/Ir/npdes-stormwater#tab-5 or contact the Winston-Salem Regional Office. Please note that this conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Aana Taylor-Smith or me at(336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: 1. Stormwater Inspection Report CC: Debbie Shoffner(City of Greensboro Stormwater Management Division,via email:deborah.shoffner@greensboro-nc.gov) Central Files- DWR WSRO Files—Land Quality Division of Energy, Mineral, and Land Resources Land Quality Section •Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 •Phone: 336-771-5000 I FAX: 336-771-4631 Compliance Inspection Report Permit: NCGNED458 Effective: 02/29/08 Expiration: owner: International Paper Company SOC: Effective: Expiration: Facility: International Paper County: Guilford 3900 Spring Garden St Region: Winston-Salem i Greensboro NC 27407 Contact Person: Burtis Burr Title: Phone: 336-834-4105 i Directions to Facilfty: System Classifications: Primary ORC: Certification: Phone: Secondary ORC{s}: On-Site Representative(s): Related Permits: Inspection Date: 10/08/2014 Entry Time: 10:45AM Exit Time: 10:55AM Primary Inspector: Aana Taylor-Smith Phone- 336-771-5000 Secondary tnspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility status: ® Compliant Not Compliant Question Areas: ® Miscellaneous Questions ® Misc (See attachment summary) l Page: I Permit- NCGN£0458 Owner-Facility:International Paper Company Inspection Date: 1010812014 inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to summary inspection letter. Page: 2 4 Perrnil: NCGNE0458 Owner•Facility:International Paper Company Inspection Date: 1=812014 Inspection Type:Compliance Evaluation Reason for Visit: Rouline Misc Yes No NA NE Is the facility compliant? ® ❑ ❑ ❑ Comment: International Paper is in compliance with No Exposure requirements. Page: 3 \N A 7'F Michael F.Easley,Governor O�� 9pG William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources r Coleen li.Sullins,Director -� Division of Water Quality February 29, 2008 RECEIVE=D N.C.Debt.of ENR Mr. Burns Burr, Jr. International Paper MAR 0 3 2008 3900 Spring Garden St. Winston-sale- Greensboro, NC 27407 Regional office Subject: No Exposure Certification NCGNE0458 International Paper 3900 Spring Garden Street, Greensboro, NC Guilford County Dear Mr. Burr: The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater Permitting form, which we received on February 12, 2008. Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no exposure certi€ication, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no- exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-exposure exclusion expires in five years (January 31, 2013). At that time you must re-certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Sarah Young at (919) 733-5083, ext. 502, or at sarah.young@ncmail.net. Sincerely, for Coleen H. Sullins cc: Winston-Salem Regional Office-Rose Pruitt Central Files—wlattachments Stormwater Permitting Unit Files NCI7ENFt N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 (919)733-7015 Customer Service 1-877-623-6748 \NA Michael F.Easley,Governor �0�0 9 pG William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources Coleen 1-I.Sullins,Director Division of Water Quality February 29, 2008 Mr. Burtis Burr, Jr. International Paper 3900 Spring Garden St. Greensboro, NC 27407 Subject: No Exposure Certification NCGNE0458 International Paper 3900 Spring Garden Street, Greensboro, NC Guilford County Dear Mr. Burr: The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater Permitting form; which we received on February 12, 2008. Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 12622(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no exposure certification, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no- exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-exposure exclusion expires in five years (January 31, 2013). At that time you must re-certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Sarah Young at(919) 733-5083, ext. 502, or at sarah.young@ncmail.net. Sincerely, for Coleen H. Sullins cc: Winston-Salem Regional Office-Rose Pruitt Central Files—wlattachments� Stormwater Permitting Unit Files , *A N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 (919)733-7015 Customer Service 1-877-623-6748 FOR AGENCY USG ONLY • Division of Water ualit♦r /Surface Water ProtectionDate Received Q J Year %Lm1h Day National Pollutant Discharge Elimination System NCDENR CeniricareofCncerage NwrN GriDu11 O�Or NO EXPOSURE CERTIFICATION for Exclusion Eemn IEIT—N­RE3 ICES NCGNEOOOO NO EXPOSURE CERTIFICATION FS� {�National Pollutant Discharge Elimination System application for exclusion from a StormAil n uuUf1based on NO EXPOSURE: �Submission of this No Exposure Certification constitutes notice that your facility does ni,authorization for its stormwater discharges associated with industrial activity in the Stat ,�, 'Carolina because it qualifies for a no exposure exclusion. A condition of no exposure ato 00 facility means all industrial materials and activities are protected by a storm resistant sh exceptions)to prevent exposure to rain, snow, snowmelt, andlor runoff. l� 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. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means banded or otherwise secured and with locked or non-operational taps or valves; adequately maintained vehicles used in material handling;and final products, other than products that would be mobilized in storm water discharges(e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPOES permitting is available on a facility-wide basis only---not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. Far questions,please contact the DWO Regional Office for your area. (Seepage 5) (Please print or type) 1) Mailing address of ownerlo erator(address to which all certification correspondence will be mailed : Name 3U..f T)5 3(j- r Jr. Street Address q yD ari'Aq Orden S'+.- City State &I.C— ZIP Code, d Telephone No. 346 Fax: -434, S5-66-957 2) Location of facility producing discharge: Facility Name TerfL���al%oj er - Facility Contact r+l l.L r f` +T- Street Address City State ._ZIPCodeAV67 T County r Telephone No. _ 93�-��dD Fax: - Page 1 of 5 ) RECEIVED f C.DepL of ENR 5WU-NE-110607 FEB 0 7 200a Last revised 11/06/07 Winston.salem Regional attics IV N SQL s � SQ �av�r�P1�r1 Q?� ate / NCGNE0000 No Exposure Certification 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers and rr distance and direction from a roadwpy intersection . r L -f' r� 6 A r (A copy of a map with the facility clearly located M it should b inclu ed with the certification application.) 4) Is the facility located on Native AmnNo Lands? ❑ Yes No 5) Is this a Federal facility? ❑ Yes 6) Latitude3&63'Sj.311�) Longitude7l65'11g2 (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: \ ❑ New or Proposed Facility Date operation is to begin Existing Date operation began 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes No If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code)that describes the primary industrial activity at this facility SIC Code: 10) Provid brief description of the typ s of industrial activities and products produced at this facility: LUe a 4 r fa Aer Xi r rtb r. 11} Does this facility have any Non-Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: Exposure Checklists(12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either"Yes" or "No.") If you answer"Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes No residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ElYesNC No c. Materials or products from past industrial activity ❑ Yes `Sd No d. Material handling equipment (except adequately maintained vehicles) ❑ Y N e. Materials or products during loading/unloading or transporting activities ❑ Ye No f. Materials or products stored outdoors (except final products intended for outside © Yes �J No use [e.g., new cars]where exposure to stormwater does not result in the discharge of pollutants) Page 2 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes No and similar containers \ h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes No the discharger \ i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters)) ❑ Yes No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes -Q No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels,tanks, and similar containers ❑ Yes No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer"No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer"No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers Yes El No (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored Yes ❑ No in close proximity to each other with a combined capacity of more than 1,320- gallons? c. is secondary containment provided for�ny amount of Title III Section 313 Yes ❑ No Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for aaU amount of hazardous substances? Yes ❑ No e. Are release valves on all secondary containment structures locked? Yes ❑ No Page 3 of 5 SWU•NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ YesNo generated per month) of hazardous waste? Noc. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an exclusion from NPDES stormwater permitting. certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document{except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five (5)years to the North Carolina Division of Water Quality and, if requested,to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete,and accurate. Printed Name of Person Signing: ,?LL Y ]� +1:5 Ur.'C— r Title: ,574 f f y� o G (Signature of Applicant) (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06107 NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the ]Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10.000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: �! This completed application and all supporting documentation. \� A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions,please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 - '- 1. xnlgrgh Mooresville Office ... (704) 663-1699 � Raleigh Office ........ (919) 791 4200 �X's Ville vnrosv le! Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... 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