NCGNE0618_COMPLETE FILE - HISTORICAL_20090805

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE d' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE 0
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
5 August 2009
Alcan Inc.
Alcan Packaging North Carolina
Attn: Mr. Brannon Russell, EHS Coordinator
124 North Technology Drive
Reidsville, NC 27320
Subject: Issuance of No-Exposure Certification NCGNE0618 and
Rescission of General Stormwater Permit NCG050345
Alcan Packaging North Carolina
Rockingham County
Dear Mr. Russell:
The Division has reviewed the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting form that you submitted for the subject facility. Based on your submittals and signed
certifications of no exposure, as well as the physical inspection of the facility on 28 July 2009 by
Mr. Ron Boone, of the=Division's Winston-Salem Regional Office, the Division is granting your
conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference':I in North Carolina regulations.
Please note that by our',-'acceptance of your no-exposure certification, you are obligated to
maintain no exposure conditions at the facility. If conditions change such that the facility can
no longer qualify for no-exposure exclusion, you are obligated to immediately obtain NPDES
permit coverage_for your_stormwater discharges. Otherwise, the discharges becomes subject
to enforcement as un-permitted discharges. Your conditional no-exposure exclusion for this -
facility expires in five years (4 August 2014). At that time you must recertify with the Division,
or obtain NPDES permit coverage for any stormwater discharges from the facility.
Also, due to the issuance of the no-exposure certification, your existing NPDES stormwater
permit for the facility, NCG050345, is hereby rescinded and no longer active.
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.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 North C arolina
Internet:www.ncwaterquality.org
An£qualOpportunity4 Affirmative Action Employer

Alcan Inc.
Alcan Packaging North Carolina
Attn; Mr. Brannon Russel, EHS Coordinator
No Exposure Certification NCGNE0618
NPDES Stormwater General Permit NCG050000
Certifcate of Coverage#; NCG050345
Page 2 of 2
If you have any questions or need further information, please contact Robert Patterson at (919)
807-6375, or at [e-mail].
Sincerely,
e
for Coleen H. Sullins
cc: Winston-Salem Regional Office .
Stormwater Permitting Unit, No-Exposure Files, Attn: Sarah Young
Stormwater Permitting File NCG050345 r
Budget Office, Attn. Fran McPherson
.z�n tnA
I o ;

•�Q�C WArFj9p Michael F.Easley,Governor
William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
7 �
-� Coleen Sullins,Director
Division of Water Quality
August 30,2007
Mr. Charles Little
Alcan Packaging North Carolina
124 N. Technology
Reidsville, NC 27320-1.563
SUBJECT: Compliance Evaluation Inspection
Alcan Packaging Stormwater Program
Permit No. NCG050345
Rockingham County
Dear Mr.Little:
The subject inspection was perfonned on August 29, 2007,by Mr. David Russell with our
Winston-Salem Regional Office. Mr. David Keller and you were present during the inspection.
The purpose of the inspection was to determine compliance with your stormwater permit. The
inspection found that your company has implemented a Stormwater Pollution Prevention Plan(SWPPP)
as required by the permit. Qualitative monitoring of the single outfall leaving the site is being
performed.
A visual inspection of the facility site found no problems. The drainageway leaving the site was
clean with no stains present. No problems were found with the stormwater program for your facility.
You are commended for your efforts.
Should you have any questions, contact Mr. David Russell in our Winston-Salem Regional
Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
Central Files
cWSRO�
N( zliCarohna
Jlatura!!y
North Carolina Division of Water Qualiry 585 Waughlown Street Winston-Salem,NC 27107 Phone[phone] Fax[phone]
Internet: h2o.encstate.nc.us
An Equal Oppor unity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper I

Compliance Inspection Report
Permit: NCG050345 Effective: 02/17/06 Expiration: 04/30/08 Owner: Alvan inc
SOC: Effective: Expiration: Facility: Alcan Packaging North Carolina
County: Rockingham 124 N Technology Dr
Region: Winston-Salem
Reidsville NC 27320
C,k,a,a4. 30--S630
Contact Person: Reb4 AJle� Title: Phone:�rt'
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/2912007 Entry Time: 01:45 PM Exit Time: 02:45 PM
Primary Inspector: David C Russell C � P/j,/0'7 Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ® Compliant II Not Corpliant
Question Areas:
®Storm Water
(See attachment summary)
Page: 1

1
Permit: NCG050345 Owner-Facility:Alcan inc
Inspection Date: 08/29/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n n ❑
# Does the Plan include a General Location(USGS) map? ® n ❑ n
# Does the Plan include a"Narrative Description of Practices"? ® n n n
# Does the Plan include a detailed site map including oulfall locations and drainage areas? ® n n n
# Does the Plan include a fist of significant spills occurring during the past 3 years? n n M I l
# Has the facility evaluated feasible alternatives to current practices? n n ® n
# Does the facility provide all necessary secondary containment? M n n n
# Does the Plan include a BMP summary? ® n n n
# Does the PIan include a Spill Prevention and Response Plan (SPRP)? ® n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n ❑ n
# Does the facility provide and document Employee Training? ® ❑ n n
#Does the Plan include a list of Responsible Party(s)? ® n n n
# Is the Plan reviewed and updated annually? jj n n n
# Does the Plan include a Stormwater Facility Inspection Program? ® n ❑ n
Has the Stormwater Pollution Prevention Plan been implemented? ® n ❑ n
Comment: The area around the underground chemical storage tanks has secondary
containment and a valve system for stormwater that enables only clean water to be
released from the site. This facility is very clean with no problems found.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n
Comment: Facility has one outfall(001) and it is inspected semi-annually.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
#Were all outfalls observed during the inspection? ® ❑ n n
# If the facility has representative outfall status, is it properly documented by the Division? n n
# Has the facility evaluated all illicit(non starmwater)discharges? n n ® n
Comment: Met with Charles Little, EHS Manager(336 361-5630) and David Keller. It
was obvious they were conscientious in maintaining a clean facility in compliance with
their permit.
Page: 2

0 W A, rFigQ Michael F.Easley,Governor
R
ECEIVED
�i .of ENR William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
2 2QIISAlan W.Klimek,P.E.Director
Division of Water Quality
office
February 17, 2006
Ms. Robin Hodges
Alcan Inc.
445 Dividend Dr.
Peachtree City, GA 30269
Subject: General Permit No.NCGO50000
Alcan Packaging North Carolina
COC No. NCG050345 r
Rockingham County
Dear Ms. Hodges:
In accordance with your application for a discharge permit received on November 30,
2005 we are forwarding herewith the subject certificate of coverage (COC) to discharge under
the subject state—NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit
are unacceptable to you, you have the right to request an individual permit by submitting an
individual permit application. Unless such demand is made, this certificate of coverage shall be
final and binding. "
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other
federal or local governmental permit that may be required.
If you have any questions concerning this permit please,contact Aisha Lau at telephone
number(919) 733-5083 ext. 578.
Sincerely,
ORIGINAL SIGNED Sy
BRADLEY BF"J"IE17
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments 1A'LCarolina
Xaturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone[phone] Customer Service
Internet h2o.enr.state.nc.us 512 N.Salisbury St" Raleigh,NC 27604 FAX [phone] 1-877-623-6748
An Equal OpportunitylAffirmaWe Action Employer—50%Retycled110%Post Consumer Paper

f `
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCGO50345
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the 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,
Alcan Inc.
is hereby authorized to discharge stormwater from a facility located at
Alcan Packaging North Carolina
124 N. Technology Drive
Reidsville
Rockingham County
to receiving waters designated as an unnamed tributary to Little Troublesome Creek,a class C NSW stream in the
Cape Fear River Basin in accordance with the effluent limitations;monitoring requirements,and other conditions set
forth in Parts I,II, Ili, IV, V and VI of General Permit No.NCG050000 as attached.
This Certificate of Coverage shall become effective February 17,2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17,2006.
ORIGINAL SIGNED SY
BRADLEY BENNETT
Alan W. Klimek,P.E.Director
Division of Water Quality
By Authority of the Environmental Management Commission

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