NCS000374_Renewal Application_20150310

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Permit coverage
©R Renewal Application Form NPDES Permit Number
NCDENR National Pollutant Discharge Elimination System
Stormwater Individual Permit NCS 0 0 0 3 7 4
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls
* Address to which permit correspondence will be mailed
Lumberton Cellulose LLC
Charles P. Oxendine
Charles P. Ox
1000 Noir St.
ECE! V ED
sn 21.11i
QUALITY
PERMITTING
[phone]
[phone]
[e-mail]
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
There have been no changes since September 1, 2010 to the process, chemicals, raw materials, operating schedules or rates.
Discontinued operation of the cotton linter processing unit and wastewater treatment plant in 2003. Addition of New Warehouse in
2000, with facility leased as of 2005. Implementation of additional storm water controls in 2014.
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, comDlete and accurate.
Signature
Date
Charlpc P rlvpnriinp General Manager
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
P� 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
Figure B-l.pdf, Figure B-2.pdf
C/v 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
Analytical Monitoring Summary.pdf
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
Visual Monitoring Summary.pdf
d 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
BMP Summary.doc
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
Changes are described on the Renewal Application Form
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

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Analytical Monitoring Summary GP -Lumberton, NC
Permit No. IVCS000374
Date
Benchmark
12/29/2014
Total
Rainfall
(in)
0.25
Event
Duration
(hrs)
2
Outfall
2
Total
Flow
(MG)
0.00475
TSS
(mg/L)
100
it
pH
(su)
6-9
6.7
4
0.02000
10
6:8
6
0.00900
44
6.7
7
0.01800
20
6.5
8
0.00525
7
6.5
11/23/2014
0.50
5+
2
0.0095
4
6.7
4
0.0400
7
6.5
6
0.0180
42
6.4
7
0.0360
<1.00
6.6
8
0.0105
3
6.5
10/14/2014
0.25
4
2
0.00507
50
6.4
4
0.02131
24
6.5
6
0.00827
2
6.8
7
0.01039
3
5.3
8
0.00556
4
5.4
9/12/2014
0.25
3
6
0.009
5
6.5
7
0.018
45
5.8
7/21/2014
1.60
1
8
_
0.03558
51
6.7
7
0.06647
20
6.6
6
0.05295
17
6.5
4
0.13637
13
6.5
2
0.03245
16
6.5
5/15/2014
3.125
2
0.0633
74
5.8
7
0.1034
263
7.3
6
0.1298
268
7.1
2/21/2014
0.34
2
0.006896
110
6.3
4
0.028978
31
6.5
6
0.011252
615
8.0
7
0.014124
404
8.0
8
1 0.00756 1
25
7.1
Page 1 of 2

Analytical Monitoring Summary GP - Lumberton, NC
Permit No. NC5000374
Date
Total
Rainfall
(in)
Event
Duration
(hrs)
Outfall
Total
Flow
(MG)
TSS
(mg/L)
PH
(su)
Benchmark
j
100
6-9
12/4/2013
0.48
5
2
0.009735
87
5.80
4
0.040911
<2.50
6.90
6
0.015886
204
7.90
7
0.019940
134
7.50
8
0.0106741
24
6.70
3/24/2013
0.25
4
2
0.005070
67.7
7.4
4
0.0213071
57.0
7.5
6
0.0082741
67.0
8.1
7
0.010385
135.0
7.7
8
0.005559
19.0
7.0
8/20/2012 F
1.85
3.5
8
0.04113
<5.00
7.16
7
0.07685
136.00
8.28
6
0.06122
23.20
7.67
4
0.15767
7.33
7.00
2
0.03752
8.67
7.24
2/24/2012
0.32
2
2
0.00649
315
4.63
4
0.0273
53.2
6.58
6
0.0106
211
8.62
7
0.01329
1170
8.83
8
0.00712
5.80
7.21
10/11/2011
0.46
1.66
2
0.0093
6.75
5.91
4
0.0392
<5.00
6.25
6
0.0152
168
8.33
7
0.0191
42.4
8.95
8
0.0102
<5.00
6.45
9/23/2011
0.33
2
2
0.0067
104
6.60
4
0.0281
7.55
6.97
6
0.0109
461
8.25
7
0.0137
199
8.03
8
0.0073
31.8
6.78
2/4/2011
0.32
3
2
0.0065
14.0
6.02
4
0.0273
12.6
6.88
6
0.011
126
7.21
7
0.0133
71.5
7.41
8
0.007
46
6.60
Page 2 of 2

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Lumberton Cellulose LLC
Permit No, NCS000374
BMP Summary
Best Management Practice (BMP)
Description
Structural Practices
• Conduct processing and material storage activities indoors.
Protect loading and unloading areas with roofs over docks.
• Divert/direct stormwater flow away from bulk material storage
and transfer areas.
• Conduct vehicle and equipment maintenance indoors. Use drip
pans when changing fluids and immediately clean any spillage.
• Utilize covered compactors for waste disposal to minimize
exposure to stormwater.
• Maintain vegetation of exposed soils to reduce erosion.
• Utilize secondary containment for bulk material storage.
• Backup pumps (two) and high level audible alarm on the
primary basin to prevent overflow.
• Overfill/high level alarm on #4 Fuel Oil AST.
• Level transmitters to control room on Hydrogen Peroxide AST
and Sulfuric Acid AST.
• Filters installed in catch basins for Outfalls 6 and 7.
• Curbing to be installed by December 31, 2015 around catch
basins associated with Outfalls 6 and 7.
Bulk Transfer Procedures
• Prevent leaking trucks and railcars, when observed, from
entering or leaving the Facility site until the leak is stopped.
• Ensure bulk material transfers occur in areas with adequate
secondary containment.
• By March 31, 2016, the Facility will obtain and implement a
portable containment dike for the #4 Fuel Oil and Sulfuric Acid
transfer area to contain the most likely release due to hose or
connection failure.
Good Housekeeping
. Sweep areas with potential for accumulating debris and other
particulate contaminants, such as shipping and receiving areas,
to remove debris and other particulate contaminants when
observed.
• Ensure spills and leaks are cleaned up immediately.
• Provide outdoor waste containers with tight fitting lids and keep
them closed except when loading waste material into the
dumpster. Replace open -top roll -off dumpsters with covered
dumpsters or locate open -top roll -off dumpsters under shelters
by March 31, 2016.
• Locate spill response materials near material storage and
transfer areas.
Inspections
. Conduct regular inspections for accumulated stormwater in
containment areas and dispose of accordingly.
• Conduct regular inspections of areas exposed to stormwater
and conduct corrective actions as necessary.
Conduct regular stormwater monitoring activity.

Lumberton Cellulose LLC
Permit No, NCS000374
BMP Summary
ManagementBest
Description
Preventive Maintenance
. Calibrate pH meter as scheduled.
. Inspect/test and maintain sump pumps.
. Inspect/test two backup pumps and high-level alarm on primary
basin.
. Inspect/test high-level alarms on Hydrogen Peroxide AST, #4
Fuel Oil AST, and Sulfuric Acid AST.
Training
. Train truck drivers, delivery personnel, and waste management
contractors on pollution prevention procedures.
. Conduct annual stormwater pollution awareness and prevention
training.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Permitting
Facility Name:
Permit Number:
Location Address:
Lumberton, NC 28358
County: Robeson
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were
developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the
best of my knowledge and belief, true, accurate and complete."
And
"1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully
implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for
knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
Charlpc P rlvpnrlinp
Print or type name of person signing above
Date 1 /.S
General Managpr
Title
SPPP Certification 10/13