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NCGNE0550_COMPLETE FILE - HISTORICAL_20090313
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. o I v C U DOC TYPE f3 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �) S U 3I<� YYYYMMDD 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 27, 2009 FMA IVED of ENR t Mr. Thomas Warlick 3 2009 Sonoco CorrFlex300 Forum Parkway Office Rural Hall, NC 27045 Subject: No-Exposure Certification NCGNE0550 Sonoco CorrFlex 300 Forum Pkwy., Rural Hall, NC 27045 Forsyth County Dear Mr. Warlick: The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater Permitting form. 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 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 (February 26, 2014). 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 Robert Patterson at(919) 807-6375, or at robert.patterson@ncmail.net. Sincerely, for Coleen H. Sullins cc: Winston-Salem Regional Office-Rose Pruitt Stormwater Permitting Unit No- Exposure Files Wetlands and Stormwater Branch One 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NOrthCarolina Location:512 N.Salisbury St.Raleigh.North Carolina 27e04 Phone:919-8�07$31]I]1 FAX:919-807-64941 Customer Service:1-877-623-6748 Internet:www.ncwaterquality.org An Equal Opportunity 4 Affirmative Action Employer CENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 27, 2009 R1=CEfVED � N,C,OeoL of ENR ; I Mr. Thomas Warlick MA,R 13 2009 Sonoco Corr Flex A,mstcn•salem 300 Forum Parkway. Regional office Rural Hall, NC 27045 Subject: No-Exposure Certification NCGNE0550 Sonoco CorrFlex 300 Forum Pkwy., Rural Hall, NC 27045 Forsyth County Dear Mr. Warlick: The Division has reviewed.your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater Permitting form. 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 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 (February 26, 2014)_ 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 Robert Patterson at(919) 807-6375, or at robert.patterson@ncmail.net. Sincerely, for Coleen H. Sullins cc: Winston-Salem Regional Office-Rose Pruitt Stormwater Permitting Unit No- Exposure Files Wetlands and Stormwater Branch 011C 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Not-thCaroli na Location:512 N.Salisbury St.Raleigh,North Carolina 27604 �l�tll!"���1� Phone:919-807-6300 4 FAX:919-807-64941 Customer Service:1-877-623-6748 /Tl Intemet:www.ncv+aterqua5ty.org An Equal Opportunity 1 Affirmative Action Employer Re: [Fwd: Storm Water] a iF Subject: Re: [Fwd: Storm Water] From: Rose Pruitt <Rose.Pruitt@ncmail.net> Date: Mon, 02 Feb 2009 10:06:17 -0500 To: Sarah Young <Sarah.Young@ncmail.net> Thanks Sarah; yes it's NCGNE0550. It's not date stamped from your office so I'm-going on the app date on the last page. It may have been sent to EPA first as it's on their old form. Rose Pruitt NCDENR-DWQ Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtdwn Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address' may be subject to the North Carolina Public Records Law and :may be disclosed to third parties-. - ' '- On 2/2/2009 9:40 AM, Sarah Young wrote: If you are speaking of Sonoco Products NCGNE0550, I believe we received it 7/18/08, and it was part of the backlog. Please clarify so that we can get this one out. I'm planning on issuing all"that I have responses on this week. -Sarah E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Rose Pruitt wrote: On the list I sent you Friday. This NOI was submitted to SPU 11/7/2007 and recommended for NE by us 11/20/2008. Their customer requires proof that all permits are up to date before awarding the contract, they don't have a pre-existing SW permit to compensate. Can you issue this one ASAP so we don't cause them to lose a contract? -------- Original Message -------- Subject: Storm Water Date: Fri, 30 Jan 2009 15:30:05 -0500 From: Bryan.Mosgrober ,sonoco.coni To: rose.pruitt a,ncmail.net Rose, Hope you are doing well. I am sorry to bother you but I was wondering if 1 of 2 2/2/2009 10:06 AM Re: [Fwd:Storm Water] you would be able to respond to this e-mail stating that you have recommended that we receive a no exposure certification. The customer I told you about is still insisting we get this even though you had stated that it would be the end of February at the earliest before the state would approve. Apparently, he will accept your statement that you have recommended that we get the certification so he can close out his audit. Thanks, Bryan Mosgrober Safety Coordinator Sonoco CorrFlex Rural Hall 336-969-0846 ----------------------------------------- This e-mail message and all documents which accompany it . are intended only for the use of the individual or entity to which addressed, and may contain privileged or confidential information. Any unauthorized disclosure or distribution of this e-mail message is prohibited. If you have received this e-mail message in error, please notify the sender and delete this from all computers. Rose Pruitt' NCDENR-DWQ Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 of 2 2/2/2069 10:06 AM Approval memo for no exposure Subject: Approval memo for no exposure From: Sarah Young <Sarah.Young@ncmai1.net> Date: Mon, 02 Feb 2009 11:04:19 -0500 To: bryan.mosgrober@sonoco.com, Rose.Pruitt@NCmail.net Bryan- Per our conversation, here is the memo Rose Pruitt sent me approving your request for no exposure. You should receive your certification within this week. Thanks, Sarah Young E-mail correspondence to and from this address may be subject to the Forth Carolina Public Records Law and may be disclosed to third parties. Sarah M. Young <sarah.youngPncmail.net> DENR DWQ Wetlands and Stormwter Branch FE € Content-Type: application/pdf 02-02-2009.pdf 11 Content-Encoding: base64 i; 1 of I 2/2/2009 1 1:07 AM MEMO Division of Water Quality Winston-Salem Regional Office November 20, 2008 Memorandum to: Bradley Bennett, Stormwater Permitting Unit (Sarah Young) Through: Steve W. Tedder CVSRO Water Qu pervisor Froin: Rose Pruitt n Environmental Specialist Subject: Sonoco CorrFlex: NCGNE0550 No Exposure Certification Forsyth County OK to issue No Exposure Certification. Site inspection 11/19 & 26/2008. r ' ■ Division of Water Quality n Division of Soil and Water Conservation ❑ Other Agency Facility Number: Facility Status: Active Permit: NCGNE0550 __ - n Denied Access Inspection Type: Compliance Evaluation Inactive or Closed Date: Reason for Visit: Follow-up _ _ County: Forsyth Region: Winston-Salem Date of Visit: 1112B12008 Entry Time:10,00 AM Exit Time: 10:20 AM Incident#: Farm Name: Sonoco CorrFlex Owner Email: Owner: Sonoco Corrtlex Phone: 336-969-9596 Mailing Address: 300 Forum Pkwv Rurill Nall NC 27045 Physical Address: 300 Forum Pkwv Rural }call NC 27045 Facility Status: Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: Longitude: Question Areas: Certified Operator: Operator Certification Number: Secondary OIC(s): On-Site Representative(s): Name ' Title Phone 24 hour contact name . Bryan Mosgrober Phone: Primary Inspector: Rose Pruitt Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Folfowup inspection with Bryan Mosgrober. Scrap metal bin removed. Temporary dumpster for bumper replacement project covered. OK to issue no exposure. Page: 1 Permit: NCGNE0550 Owner-Facility: Sonoco Corrflex Facility Number: Inspection bate: 1 1/2 612 00 8 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Page: 2 Division of Water Quality (] Division of Soil and Water Conservation ❑ Other Agency Facility Number: Facility Status: Active Permit: NCGNE0650 ❑ Denied Access Inspection Type: Qompligncp,Evaluation Inactive or Closed Date: Reason for Visit: Routine County: For y1h Region: Wnston-Salem Date of Visit: 11/19/2008 Entry Time:09:00 AM Exit Time:0920 AM Incident#: Farm Name: Sonoco CorrFlex Owner Email: Owner: Sonoco CorrFlex Phone: 336-969-9596 Mailing Address: 300 Forum Pkwy Rural Hall NC 27045 Physical Address: 300 Forum Pkwy Rural Hall NC 27045 Facility Status: ❑ Compliant Not Compliant Integrator: Location of Farm: Latitude: Longitude: Question Areas: Certified Operator: Operator Certification Number: Secondary OIC(s): On-Site Representative(s): Name Title Phone 24 hour contact name Bryan Mosgrober Phone: Primary Inspector: Rose Pruitt Phone: Inspector Signature: Date: Secondary Inspector(s): Inspection Summary: Met Bryan Mosgrober at site 11/19/2008 to evaluate for No Exposure Cert. Open scrap metal and garbage bins noted at that time. Mr Mosgrober will notify regional office when covered to proceed with N01. Page: 1 Permit: NCGNE0550 Owner-Facility: Sonoco Corrflex Facility Number: Inspection Date: 11/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Page: 2 � �J�f k 1 �� � •'Y�� 5 ! .Y '� ISM {�� i K A y� �{�?`_ •� y�a�� Ys'� �'< +f� �}':t'��',,i� ] ` u;�r�p,���t���r �t3} [`y'�;t$y !_ l� 5 ffz4, \A�� ! �i` � d .�5-'�S.1,.��,sy.�.•� iilj! 'SM� • 'k Y. ��C 1 �t�..i["-^Y 1� '�€ w .� t` '�'� ,ks`� J'zt � 7 ;Y ��•f' €�3 �`p � _ � ?F w tl S� �1��{�: 3P�dYS��•'� V45�C'�y�'� _'}�` �' l � � �j� X >J A� f'1 � Ya: ;- � r[i` �t� _ �'�t���,x�. ? �� "�`r��'•?:�ti �+cy� '"may, _ a :°.. .2: 14 ] aE ~'i,f � - '1 Y. 4�i t•.`A. 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Omar Dr �j-hacicrr_RO -• ('L'—'��--�� ftrfr / { 52 �'*F J� t MI �y-'r'�"�—�• •, fib` - } f C'I sunset off: at ore Rd 1Ye6ster 52 t➢ TKkle Rd -1 f IStanleyvllleI�rty �[[ IZM PJ rights reserved.Use subject to Licens&Copyrighl Map Legend . Direabozs and maps are irdortnatonal only.We make ne warrames on Cie accuracy of their content road cmdltions or route usatifty or e)pedltiousness-You assume a9 nsk of use MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest Your use of MapQuest mans you agree to our Terms of tlse cC S 1 of 1 10/8/2008 10:07 AM United States Environmental Protection Agency Form Approved 9 Y OMB No.2174 0-02 7 1 NPDES EPA Washington, DC 20460 FORM '�' NO EXPOSURE CERTIFICATION for Exclusion from 351 U-11 NPDES Storm Water Permitting Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water discharges associated with industrial activity in the State identified in Section B under EPA's Storrs Water MultrSector General Permit due to the existence of a condition of no exposure. A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, andfor runoff. 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 without 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 NPDES 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,the entity in Section A is certifying that a condition of no exposure exists at its facility or site, and is obligated to comply with the terms and conditions of 40 CFR 122.26(g). ALL INFORMATION MUST BE PROVIDED ON THIS FORM. Detafled instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4. A. Facility Operator Information 1. Name: f'5lo1 cl1Ct�l 1Gelr,r,F,1,e7, I , I I I_ , I 1 > 1 _I 1 -� i 2.Phone: 3,3,5191619i91519,6� 3, Mailing Address: a.Street: L310101tFlolrl4`1M Pla,rl b.City r 11 lKaklil c.State: NO d.Zip Code: [21710451-1 1 1 1 I B. Facility/Site Location Information 1.Facility Name: ISIoIgCIo1 IQolrlrlFll,eN I I I 1 I I I 1 I I I I I I I 2.a.Street Address: j310101 tFlolrIi_ M IP,a,rj<,way, I I I. 1 b.City: utrLai1La11111 I .i 1 1 1 1 ,�I I I Lt c.County: ors t d.State: r i—i e.Zip Code: 2 7 4 - 00 3. Is the facility located on Indian Lands? Yes❑ No ❑✓ ta70 C 4.Is this a Federal facility? Yes ❑ No © -� (� 5.a:Latitude: LL6 12LJ �31" b. Longitude: O� I810 P {� L1 9 U�p { 6.a.Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No �/❑ > x` r b. If yes,enter NPDES permit number: !� 7.SIC/Activity Codes: Primary: s2+51513 Secondary(if applicable): I I I I t 8.Total size of site associated with industrial activity: ? acres 9.a_Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes ❑ No b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have an adverse impact on water quality,in which case you could be required to obtain permit coverage. Less than one acre ❑ One to five acres ❑ More than five acres ❑ EPA Form 3510-11 (10-99) Page 1 of 4 NPDES A Form Approved FORM �r'EP/� NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040-0211 3510-11 „ NPDES Storm Water Permitting C. Exposure Checklist Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future? (Please check either'Yes'or'No'in the appropriate box.) If you answer"Yes"to any of these questions (1)through(11),you are not eligible for the no exposure exclusion. Yes No 1. Using,storing or cleaning industrial machinery or equipment,and areas where residuals from using,storing or cleaning industrial machinery or equipment remain and are exposed to storm water 2. Materials or residuals on the ground or in storm water inlets from spillsheaks ❑ ❑✓ 3. Materials or products from past industrial activity 4. Material handling equipment(except adequately maintained vehicles) ❑ ❑ 5. Materials or products during loading/unloading or transporting activities ❑ 10 6. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where El z exposure to storm water does not result in the discharge of pollutants) 7, Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers ❑ 0 B. Materials or products handled/stored on roads or railways owned or maintained by the discharger 0 121 9. Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters]) 10. Application or disposal of process wastewater(unless otherwise permitted) El 10 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated El Q (i.e.,under an air quality control permit)and evident in the storm water outflow D. Certification Statement 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 storm water permitting. I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority,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. I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of storm water 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 property 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,adcurate and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Print Name: ITih qM4 sl I yyl�ri ll ll q I I I I I I I I l I I 1 1 1 I l l Print Title: V r g r Signature:Date: il110,7017� EPA Form 3510-11 (10-99) Page 2 of 4 Bryan Mosgrober Sonoco CorrFlex Rural Hall P.O. Box 1160 Rural Hall, North Carolina 27045 To whom it may concern, My name is Bryan Mosgrober, and l am the Safety Manager from the Sonoco CorrFlex Rural Hall facility. In November of last year, we had applied to the United States EPA for a No Exposure Certification for Exclusion from NPDES Storm Water Permitting. The US EPA stated that this was a state matter and to send the application to the state. Either Alan Owens, Plant Manager or Thomas Warlick, the Sonoco CorrFlex Environmental representative then mailed it to your agency. Months later we found that because of the backlog of applications, our application was lost or misplaced. Contained within is a copy of our application for the No Exposure Certification. If I have forgotten to include any information, please do not hesitate to call me. Thank you, Bryan Mosgrober Safety Manager Sonoco CorrFlex Rural Hall 336.969.0846 Office 336.908.6268 Cell