NCG050098_COMPLETE FILE - HISTORICAL_20080507

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VC�C�
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a00$OSO�i
YYYYMMDD

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Ms. Beverly Coulston, EHS Manager
International Paper Company
930 Meacham Road
Statesville, North Carolina 28677
Subject:
Dear Ms. Coulston:
Michael F. Easley, Governor
William G. Ross Jr., Secretar;'X-�'
North Carolina Department of Environment and Natural Resources r
May 7, 2008
Compliance Evaluation Inspection
NPDES Permit COC NCG050098
International Paper Company
Statesville Facility
Iredell County, NC
Coleen H. Sullins, Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on May 6, 2008, by Ms. Marcia Allocco of this
Office. Thank you for your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. Overall, the facility's Stormwater
Management program was well developed and implemented and this Office commends the
permittee's efforts to ensure compliance with the permit.
If you have any questions, comments, or need assistance with understanding any aspect
of your permit, please do not hesitate to contact Ms. Allocco at [phone],
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
No Carolina
HCDENR Naturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet, www.ncwaterqualitv.= 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAffirmaWe Action Employer— 501/6 Recyciedl10% Post Consumer Paper

N
9
Permit: NCGO50098
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 05/01/03 Expiration: 04/30/08 Owner: International Paper Company
Effective: Expiration: Facility: International Paper Co -Container
930 Meecham Rd
Contact Person: Brian Stump
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 05/0612008 Entry Time: 09:10 AM
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Statesville NC 28677
Phone: [phone]
Certification:
Exit Time: 10:55 AM
Phone:
Phone: [phone]
Ext2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ApparellPnnting/PaperlLeatherlRubber Stormwater
Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50098 Owner - Facility: Intemational Paper Company
Inspection Rate: 05/0612008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
General Information:
The permittee just renewed the permit and is up-to-date on the permit billing. Overall, the permittee is doing an excellent
job of controlling amd managing stormwater on site.
Stormwater Pollution Prevention Plan (cunt.)
BMPs - The permittee has implemented an extensive inspection program and associated checklist. The inspection
includes the review of the roof area for stray paper products from the cyclone and also spills from the starch delivery line
(original to facility). Alt outside dumpsters were covered and the wastewater sludge dumpster contained a plastic liner.
Preventative Maintenance and Good Housekeeping - Any required housekeeping is completed as per the findings of the
monthly inspection. Staining was observed below the hydraulic lines on the trash dumpster. Although there was no
evidence of a discharge to the stormwater conveyance ditch on this portion of the facility the permittee should determine
the source of the staining and implement any necessary BMPs.
Employee training - Training is provided annually to all employees. The inspector reviewed documentation regarding the
completed 2007 employee training.
Responsible Parties - The EHS Manager is responsible for the implementation of the SPPP at the facility_ The EHS
Manager in conjunction with the shift supervisors is responsible for spill response/oversight. Employees are trained to
report any spills to these designated individuals and placards are provided for additional reference.
Page: 2

I
Permit: NCG050098 Owner - Facility: IntemationaI Paper Company
Inspection Date: 05/06/2008 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?
❑ ❑ ■ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ■ ❑ ❑
# 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)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ Cl ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ it ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: Site Map - Please review the new permit (to be issued shortly) to ensure
the current site map contains all the required elements.
Spills - There have not been any spills at the facility in the last three years.
The SPPP did not contain an evaluation of feasible alternatives as required by Part Il,
Section A, Item 2(a). Please review the requirements of this section of the permit and
update the SPPP accordingly.
There is one UST (oil) and one AST/silo (dry starch) on site. The oil UST has
secondary containment around the fill port and there was no evidence of spills in the
containment area. The starch tank/silo was recently installed and has a containment
structure surrounding the discharge chute.
Please see the Summary section for additional information regarding the SPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Page: 3

Permit: NCGO50098 Owner -Facility: International Paper Company
Inspection Date: 05/06/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The EHS Manager conducts monthly inspection of the on site stormwater
conveyances and Outfall 001 _ However, the current inspection form only contains foam,
oil sheen, and debris as items of assessment. The oermittee should add the following
indicators (color, odor, clarity, floating solids, and suspended solids) to its inspection
form or use the Division of Water Quality supplied Qualitative Monitoring form to
complete the required semi-annual monitoring.
NOTE: The new permit requires that the qualitative monitoring be conducted during a
representative stormwater event.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
D D ■ D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D D ■ D
Comment: No maintenance activities are conducted on site and therefore the
permittee is not required to complete analytical monitoring.
Permit and Qutfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ D 0 D
# Were all outfalls observed during the inspection?
■ D U D
# If the facility has representative outfall status, is it properly documented by the Division?
D D ■ D
# Has the facility evaluated all illicit (non stormwater) discharges?
■ D D
Comment: The SPPP contained a certification statement signed by the plant manager
documenting the evaluation of illicit discharges.
NOTE: The proposed new permit requires this certification statement be completed
annually. The Signatory requirements for the certification statement are found in Part
III, Section B, Item #5.
Outfall 001 receives all stormwater runoff from the facility and discharges to an off -site
pond and UT to Gregory creek. There was no discharge during the inspection and the
Outfall was free of debris and appeared to be structurally sound.
Page: 4

� WA. ]F Michael F. Easley, Governor
� RQG WBliam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0) 17 Alan W. Klimek, P.E. Director
Division of Water Quality
fr' _ , . .au_RONIi 04T
April 28, 2003
Brian Stump af.
International Paper Co -Container rAPR C ?003
930 Meecham Rd''
Statesville, NC 28677 '
Subject: NPDES Stormwater Permit Renewal
International Paper Co -Container WATER i f ; ?
COC Number NCG050098
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO50000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
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 Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ROM
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCGO50098
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,
International Paper Company
is hereby authorized to discharge stormwater from a facility located at
International Paper Co -Container
930 Meacham Rd
Statesville
Iredell County
to receiving waters designated as Gregory Creek, a class C stream, in the Yadkin - Pee Dee
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO50000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Brian Stump
International Paper Co -Container
930 Meecham Rd
Statesville, NC 28677
Subject: NPDES Stormwater Permit Renewal
International Paper Co -Container
COG Number NCG050098
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG050000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
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 Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
NCAEN R
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050098
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,
International Paper Company
is hereby authorized to discharge stormwater from a facility located at
International Paper Co -Container
930 Meacham Rd
Statesville
Iredell County
to receiving waters designated as Gregory Creek, a class C stream, in the Yadkin - Pee Dee
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, Ill, IV, V, and VI of General Permit No. NCGO50000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�o� � A7' 9pQ
Vl �
BRIAN STUMP
INTERNATIONAL PAPER CO-IREDELL
930 MEECHAM RD BUILDING E
STATESVILLE, NC 28677
Michael F_ Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural, Resources_
Alan W. Klimek, P.E:' Directord,
Division ohhf•Water Quality'
September 4, 2002
SrF 0 C 2002
Subject: NPDES Stormwater Permit Coverage Renewal
International Paper Co-iredell
COC Number NCG050098
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water ,: .
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are:informing* you in
advance that your permit coverage will he expiring. Enclosed you will find a Perini: Cevcn age Renc:val -
Appiication Form_ The application must he completed and returned by Octuhv::w, 2002 in order to assure
conunucd cuvLL r_tge under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I t categories of "storm water discharges associated with industrial activity," (except
Cr
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to storrwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at hitp://h2o.enr.state.ne.us/su/stormwater.htmi
if the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when -the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office ©�A
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
SHAWNA MAYFIELD
INTERNATIONAL PAPER-IREDELL
930 MEECHAM ROAD
STATESVILLE, NC 28677
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50098
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued 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 December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this Ietter. DO NOT send the SPPP with the signed form.
E Five copies of Analytical Monitoring forms.
in Five copies of Qualitative Monitoring forms.
E A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
b44A/
&; I � e-*-
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5M recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28,1993
Victor A. Casebolt
International Paper
Two Manhattenville Road
Purchase, NY 10577
AT4
Oft
�EHNR
Subject: General Permit No. NCGO50000
International Paper -Container Division
COC NCGO50098
Iredell County
Dear Mr. Casebolt:
In accordance with your application for discharge permit received on October 6, 1992, we are
forwarding herewith the subject certificate of coverage 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
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919/733-
5083.
cc:
Sincerely,
Original si nedi BY
Coleen H.
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 100/6 post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
"IN ....:W W A 56TO—MMINNIKell I I I I
MX11141 Nis 1 1 ;61" malloWmIM1111wl
STORMWATER DISCHARGES
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,
International Paper
is hereby authorized to discharge stormwater from a facility located at
International Paper - Container Division
930 Meacham Road
Statesville
kredell County
to receiving waters designated as Gregory Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993.
original Signed 13
Coleen HSullins
-
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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