NCG050169_COMPLETE FILE - HISTORICAL_20130601

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv UGQ�b I 6j
DOC TYPE
� HISTORICAL FILE
D MONITORING REPORTS
DOC DATE
Li�-(i I �
YYYYMMDD

Compliance InsDection Resort
Permit: NCGO50169 Effective: 06/01/13 Expiration: 05/31118 Owner: international Paper Company
SOC: Effective: Expiration: Facility: International Paper-Chadotte Container Plant
County: Mecidenburg 5419 Hovis Rd
Region: Mooresville
Charlotte NC 28266
Contact person: Brandon Sydre Thle: Phone: [phone]
Directions to Facility:
System classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Pe ... d :
inspection Date: 09/30/2016 Entry Time: 02:00PM
Primary Inspector. Water Quality Program Meckenburg County
Secondary lnspector(s):
Certification:
Phone:
Exit Time: 04:00PM
Phone: [phone]
Zahid S Khan Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrintng/PaperlLeather/Rubber Stomrwater Discharge COC
Facility Status: Compliant Not Compliant
Question Arias:
0 Storm Water
(See attachment summary)
Page: 1

pennik NCGO50169 owner - Faddlty: Intemadonal Paper Comparry
lnspectmn Oats: 0913=016 bu puMm Type: Compriance Evaluation Reason for Vbft Routine
Inspection Summary:
The International Paper Company -Charlotte Container Plant is located at 5419 Hovis Road on approximately 13.2 acres of
property_ Corrugated boxes are manufactured at the International Paper Company -Charlotte Container Plant.
During the site inspection on September 30, 2016, the International Paper Company -Charlotte Container Plant was
observed to be in compliance with NPDES Stormwater Permit NCGO50000 and the City of Charlotte Stormwater Pollution
Control Ordinance. Please refer to the report for Comments and recommendations.
Page: 2

Pmmik NCGO50169 Owner - Fed tttt: intemabonal Paper Company
Inspection Dam: o8l30fZo18 Inspection Type : Compliance Evacuation Reason for Wh t: Routine
Ana 'oat MonitgLing Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ S ❑
Comment:
Permit and Ouffails Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M 1111 ❑
Mere all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated al] illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The piped outfall appeared to be in good Condition. There were no stormwater pollution issues
observed at the outfall.
Qualitative Monttorina
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The recent qualitative monitoring activities were conducted at the site on April 22. 2016 and
September 26, 2016.
Stonmwather Pollution Prevention Plan
Does the site have a Stomrwater 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?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
■❑❑❑
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ M ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
M ❑ ❑ ❑
■❑❑f❑
❑ ❑ ❑
❑❑❑
❑ ❑ ❑
Page: 3

Permit NCGO50169 Owner - Fw ty: International Paper Company
Inspection Data: 09130I2016 inspection Type : Compliance Evaluation Reason for visit Routine
Stormwater Pollution Prevention Plan
Comment: A Stormwater Pollution Prevention Plan (SPPP) has been prepared and implemented for the
Intemational
Paper -Charlotte Container Plant.
Yes No NA NE
There have been no significant spills reported on the property during the past three (3) years.
The recent non-stormwater discharge evaluation of the_outfall was conducted on September 26,
2016.
There are no ASTs located on the property.
The most recent employee training was conducted on September 6.2016. Stormwater pollution
Prevention training is also provided for new emo flees.
Monthly stormwater facility inspections are conducted at the site. The recent inactions were
conducted on August 25, 2016 and September 23, 2016.
Page: 4

A7*x
�
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 20, 2012
Mr_ Brandon Sylve, Process Improvement and EHS Manager
5419 Hovis Road
Charlotte, NC 28208
Subject: Compliance Evaluation Inspection
International Paper at 5419 Hovis Road
NPDES Stormwater NCG050000
Certificate of Coverage -- NCGO50169
Mecklenburg County
Dear Mr. Sylve:
Natural Resources
Nil
Dee Freeman
On February 22, 2012, Aliyah Owens from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted
a site inspection of the International Paper facility located at 5419 Hovis Road in Charlotte, Mecklenburg
County, North Carolina. The site drains to Paw Creek, Class C water located in the Catawba River Basin. The
site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit —
NCG050000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
Two minor deficiencies were noted with the permittee's SPPP as noted in the attached inspection. These
deficiencies were promptly addressed immediately following the inspection_
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ Not Applicable
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 one t, i Phone: [phone] Fax: [phone] Customer Service: 1-877-i23-6748 Nocr Lf1Caroiina
Internet hitp:Ilportal.ncdenr.orghvebJwq ����'},r��`�
An Equal Opportunity 1 Affirmative Action Employer - 50°% Recycleo;so% Post Consumer paper iL `

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Mr. Brandon Sylve, Intemabonal Paper
Compl.iance,Eva64on Ir spection, Page 2
March (5, 2012
4) City of Charlotte Stormwater Ordinance Review:
Oil staining was observed near the on -site maintenance area as noted in the attached inspection. Please
review your housekeeping practices to prevent oil staining the in the future.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Aiiyah Owens with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at
[phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] h Customer Service: 1$77-623.6748
Internet httpJ1porhal.ncdenr,orgAveb1wq
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled1101% Post Consumer paper
NorthCarolina
Jhaturall.#

Mr. Brandon Sylve, International Paper
Compliance Evaluation Inspection, Page 3
March 20, 2012
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (7O4) 663.6040 4 Customer Service: "T7-623-6748
Intemet: http)tportai.ncdenr.org/webtwq
An Equal Opportunity t Alfirma6ve Action Employer — 30% Recycled110% Post Consumer paper
NoithCarohna
Naturally

Mr. Brandon Sylve, International Paper
Compliance Evaluation Inspection, Page 4
March 20, 2012
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and re -issuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http;11portal.nrdenr.orgh*b/wq
An Equal Oppor$unity 1 Affirmative Action Employer — 30% Recycledll0% Post Consumer paper
NorthCarolina
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Permit: NCG050169
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 06/01/08 Expiration: 05/31/13 Owner: Intemational Paper Company
Effective: Expiration: Facility: International Paper -Charlotte Container Plant
5419 Hovis Rd
Contact Person: Jeffrey Hardin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representatives):
Related Permits:
Charlotte NC 28266
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 02/22/2012 Entry Time: 02:30 PM Exit Time: 04:00 PM
Primary Inspector: Water Quality Program Meckenburg County 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 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG050169 Owner -Facility: International Paper Company
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The International Paper Company manufactures corrugated boxes. The facility has 85 employees and operates Sunday
Friday, 11 PM - 7 PM.
Compliance History:
Charlotte -Mecklenburg Storm Water Services (CMSWS) conducted an inspection of the facility in March 2007; the
permittee was compliant with only minor issues noted. At the time of the inspection the facility was under the ownership
of Weyerhaeuser, Inc.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Illicit discharges/connections —
Oil staining was observed outdoors in front of the vehicle maintenance area. The permittee should implement good
housekeeping practices to ensure that oil spills are cleaned immediately and that pans are placed underneath leaky
vehicles.
Outdoor material storage area(s)-
The facility air compressor was observed. No signs of pollution were observed.
Loading/unloading area(s)-
No signs of pollution were observed.
Vehicle/equipment area(s) (fueling, washing, storage, etc+
Vehicle maintenance is conducted indoors. All discharges are pumped into a trench drain and manually pumped when the
drain is full.
Waste storage/disposal area (dumpsters, scrap metal bins, etc.) -
No signs of pollution were observed.
Floor drains -
All drains in the processing area drain are connected to the facility's pretreatment system; permit (#145) issued by
Charlotte -Mecklenburg Utilities.
Page: 2

Permit: NCG050169 Owner - Facility: International Paper Company
Inspection Date: 02l22I2012 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?
■
n n Q
# Does the Plan include a General Location (USGS) map?
■
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
Cl ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
■
❑ Q ❑
# Does the facility provide all necessary secondary containment?
■
0 Q I-1
# Does the Plan include a BMP summary?
■
❑ Q ❑
# 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?
■
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■
❑ ❑ Q
# Does the Plan include a Stormwater Facility Inspection Program?
■
n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑ ❑
Comment: The USGS map did not contain the transportation routes, longitude and
latitude of outfalls, if the receiving water is on the 303(d) list, and whether a TMDL has
been developed for the receiving water. The permittee provided an updated map to the
inspector via e-mail on February 24, 2012.
The facility has not had any spills within the past three years.
The permittee has secondary containment for the facility's air compressor; condensate
was observed in the structure. The permittee has not documented the release of
collected stormwater from the containment area as required by Part II, Section A,
paragraph 2(b). The permittee shall document future stormwater releases from the
secondary containment in accordance with the permit. The permittee provided the
inspector containment records via email on February 24, 2012,
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ 0 D
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ❑ ■ ❑
Page: 3

Permit: NCG050169 Owner - Facility. International Paper Company
Inspection pate: 0?/2212012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 0 N 0
Comment:
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n 0
n
# Were all outfalls observed during the inspection?
■
n n
n
# If the facility has representative outfall status, is it properly documented by the Division?
0
0 0
0
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n Q
n
Comment: The facility has one outfall at the facility. The piped outfall appeared to be
in good condition with no signs of pollution.
Page: 4

F wA rF9
�Q Q Michael F. Easley, Governor
,oxWilliam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
❑ 'C Coleen H. Sullins, Director
Division of Water Quality
November 7, 2008
Mr. Samuel Burns
International Paper Company
5419 Hovis Road
Charlotte, NC 28208
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCG050169
International Paper Company
Formerly Weyerhaeuser Company
Mecklenburg County
Dear Mr. Burns:
Division personnel have reviewed and approved your request to transfer your coverage under the General
Permit, received on August 26, 2008.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], or at
[e-mail].
Sincerely,
�aRiGSIGNED
�N PICK
Coleen H. Sullins
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Mecklenburg County
AQo ivCarolina
f!! AIM
North Carolina Division of Water Quality 1617 Mail Service Center . Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.ear.statemc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/113% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050169
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 Iocated at
CHARLOTTE CONTAINER PLANT
5419 HOVIS ROAD
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Paw Creek, a class C stream, in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, II, III, and IV, V and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2008. �)RUGINAL SIGNED P
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

it �oF W A TFX? Michael F. Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
CO
>_
Q Coleen H. Sullins, Director
Division of Water Quality
November 7, 2008
Mr. Samuel Burns
International Paper Company
5419 Hovis Road
Charlotte, NC 28208
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCG050169
International Paper Company
Formerly Weyerhaeuser Company
Mecklenburg County
Dear Mr. Burns:
Division personnel have reviewed and approved your request to transfer your coverage under the General
Permit, received on August 26, 2008.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], or at
[e-mail].
Sincerely,
SIGNED `"/
KEN MKLE
Coleen H. Sullins
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Mecklenburg County
NOV 1 2 2008
LAIR ilyi)V�
M-Surface Water Proliv—don
mlina Nam`Mcorally
North Carolina Division of Water Quality 1617 Mail Service Center . Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet• h2o.enr.stale.nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAifrmtalive Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50169
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
CHARLOTTE CONTAINER PLANT
5419 HOVIS ROAD
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Paw Creek, a class C stream, in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, I1, III, and IV, V and VI of General Permit No. NCO050000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2008. ORIGINAL SI+GNIED 9 r
KEN PICKLE
for Coleen H. Sullins, 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
NC DEPT. CIFF �IjMARONIAEWT
AND NATURAL RESOURCES
00DRESVILLE Rzr*N&OFFICE
n
April 28, 2003
Jim Brown
Weyerhaeuser/ Hovis Road
5419 Hovis Rd
Charlotte, NO 28266
Subject: NPDES Stormwater Permit Renewal
Weyerhaeuser/ Hovis Road
COC Number NCGO50169
Mecklenburg County
Dear Permittee:
APR 3 0 2003
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
RW
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. NCG050169
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,
Weyerhaeuser Company
is hereby authorized to discharge stormwater from a facility located at
Weyerhaeuser/ Hovis Road
5419 Hovis Rd
Charlotte
Mecklenburg County
to receiving waters designated as a UT to Paw Creek, a class C stream, in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG050000 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
Jim Brown
Weyerhaeuser/ Hovis Road
5419 Hovis Rd
Charlotte, NC 28266
Subject: NPDES Stormwater Permit Renewal
Weyerhaeuser/ Hovis Road
COC Number NCG050169
Mecklenburg 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 Fifes
Stormwater & General Permits Unit Files
Mooresville Regional Office
Nc"
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 276W1617 [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. NCG050169
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,
Weyerhaeuser Company
is hereby authorized to discharge stormwater from a facility located at
Weyerhaeuser/ Hovis Road
5419 Hovis Rd
Charlotte
Mecklenburg County
to receiving waters designated as a UT to Paw Creek, a class C stream, in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, 11, 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

o��� W a r�9p�
Co
❑ lq=�11 'C
IIM BROWN
WEYERHAEUSER/ HOVIS ROAD
5419 HOVIS RD
CHARLOTTE, NC 28266
Dear Permittee:
Michael F. Easley, Governor
William ft Fjes;�Jr_ �Secretar3r
North Carolina Department of Environment and NaiurafResou,rces
Nn�-Khmek,t � r �. ie"C
Ala 'W. fCtimek, P:E�; Director -I. OFFICE.
i Division:of Water ouality-,
rI ;
I
September 4.2002 i SEP 0 6 2002
r �4'
�ION
F
7tfs� 1=.a ayyi ELF
Subject: NPDES Stormwater Permit Coverage Renewal
Weyerhaeuser/ Hovis Road
COC Number NCG050169
Mecklenburg County
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 be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 2. 2002 in order to assure
continued coverage 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 1 categories of "storm water discharges associated with industrial activity." (except
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 stormwater, 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 http://h2o.enr.state.nc,us/su/stormwater.html
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 txen 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 Pennits Unit Files
Mooresville Regional Office ©n
NCDENR
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
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
GERALD D. HENKE
WEYERHAEUSER CO-HOVIS ROAD
33663 WEYERHAUSER WAY S
TACOMA, WA 98477
A4
- �J
C) E N F�
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50169
Mecklenburg 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:
m A copy of the stormwater general permit.
• 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 letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
il Five copies of Qualitative Monitoring forms.
■ 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 raeissuance 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,
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

10
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
July 15, 1994
Mr. Gerald D. Henke
33663 Weyerhauser Way S
Tacoma, WA 98477
IT V
441 7ol
�EHNF1
Subject: General Permit No. NCGO50000
Weyerhaeuser I
COC NCGO50169
Mecklenburg County
Dear Mr. Henke: 14
In accordance with your application for discharge permit received on May, 6, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state-1NPDES 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 "ch 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 Aisha Lau at telephone number 919n33-5083.
Sincerely,
Original Signed Pt,
Colee�. H. Sc!!i>,
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
Mecklenburg County
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 509'6 recycle& 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
` � I�a[�l31�jIIlllll
WFUN 1 1 II M I I r'
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,
�:,
is hereby authorized to discharge stoimwater from a facility located at
Weyerbaeuser
5419 Hovis Rd.
Charlotte
Mecklenberg County
to receiving waters designated as an unnamed tributary to Paw Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG050000 as attached
This certificate of coverage shall become effective July 15, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day July 15, 1994.
u i.ginal Signed BV
Coleen H. Su li,rl
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

AN
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ROAD CLASSIFICATION
1 MILE
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hard surface _� improved surface-...

FACILITY
• 3
COUNTY
a
NPDES
MAP # : S W
DSN FLOW I✓�A
SUB BASIN , D 3— U V" 3 y
LATTITUDE 3 S ° 16 / 3 0 "
LONGIT? ODE
REuE 4f{NG STREAM
STREAK CLASS I C
DISCHARGE CLASS So r kh VVA fir
EXPF,,j-',aTi0N DATE V 131 / q 7 r
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