NCG050199 - Rescission Letter RO

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 02, 2018
Sonoco Protective Solutions, Inc.
Attn: Vicky Brindamour
1 North Second Street
Hartsville, SC 29550
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E.(TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
Sonoco Protective Solutions, Inc.
Butner Facility, Certificate of Coverage-NCG050199
NPDES Stormwater General Perm it-NCGO50000
Granville County
Ms. Brindamour:
On June 26, 2018 a site inspection was conducted for the Sonoco Protective Solutions, Inc. facility located
at the 1741 East C Street Facility, Granville County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered
by NPDES Stormwater General Permit-NCG050000, Certificate of Coverage-NCG050199. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
Picture Creek, a Class WS-IV;NSW waterbody in the Neuse River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the
NCG050000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (919)
791-4200 or by e-mail at Thad.valentine(aD-ncdenr.gov.
Sincerely,
Thad Valentine
Environmental Senior Specialist
State of North Carolina I Environmental Quality I Energy, Mineral, and Land Resources
Raleigh Regional Office 1 1628 Mail Service Center I Raleigh, NC 27609
919 791 4200

Enclosure
cc: RRO — Land Quality Section, Stormwater Files-NCG050199
Central Office/Stormwater Permitting Unit
Central Files
Nothing Compares_
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
912 N. Salisbury Street ' 1612 Mail Service Center I Raleigh, North Carolina 2769L 1612
919 707 9200

a
Compliance Inspection Report
Permit: NCG050199 Effective: 06/01/13 Expiration: 05/31/18 Owner: Sonoco Protective Solutions Inc
SOC: Effective: Expiration: Facility: Sonoco Protective Solutions, Inc.
County: Granville 1741 E C St
Region: Raleigh
Butner NC 27509
Contact Person: Victoria Brind'Amour Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/26/2018 EntryTime: 11:00AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG050199 Owner-Facility: Sonoco Protective Solutions Inc
Inspection Date: 06/26/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is shut down and has applied for a rescission. The facility is completely empty of all machinery and materials.
The fuel tanks that were located outside have been decomissioned and removed from the site. As of this inspection the
rescission request has been approved
Page: 2

Permit: NCG050199 Owner - Facility: Sonoco Protective Solutions Inc
Inspection Date: 06/26/2018 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E Cl ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: Compliant
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: Compliant
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 1:11:11:1
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Compliant
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ 1:11:1
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Compliant
Page: 3