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HomeMy WebLinkAboutNCG050355_COMPLETE FILE - HISTORICAL_20180124STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v 5 DOC TYPE QJHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ oI � YYYYMMDD ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: NOVIPAX; LLC ATTN: IVMICHAEL HARDY, PLANT I,4AN 112 SONOCO PAPER MILL ROAD ROCKINGHAM NC 28379 A. Signature X //� r�am�,,��,,//J) ❑ Agent G(JClJ/[C.Crt ❑ Addressee El. by {Pnnte ame) C. Dat of D livery 'R.eckeived X �l! d O D. Is delivery address dfffereAt from item 1? t3 Yes If YES, enter delivery address below: ❑ No GER 3. Service Type ® qqdified Mail ❑ Express Mail ❑ Registered ® Return Receipt for Merchandise ❑ Insured Mail ❑ C.O-D 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number , 701�2 3CI5� ���1,, 9398 7,7.1 (Transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NC DEQ — FAYETTEVILLE REGIONAL OFFICE DIV. ENERGY, MINERAL & LAND RESOURCES ATTN: TIMOTHY L. LABOUNTY, SUPERVISOR FAYETTEV LLEEETNC 2 301Ev F I V E JAN 2 9 2018 DEWAYETTEVUE REGIONAL MWHO iBII1U11il UM11fufillmlYlI111II ullum ROY COOPER Governor 7.a MICHAEL S. REGAN Secretary M Energy, Mineral WILLIAM E. (TOBY) VINSON, JR. and Land Resources Interim Director ENVIRONMENTAL QUALITY January 24, 2018 CERTIFIED MAIL: 7012 3050 0001 9398 7171 RETURN RECEIPT REQUESTED Novipax, LLC Attn: Michael Hardy, Plant Manager 112 Sonoco Paper Mill Road Rockingham, NC 28379 Subject: NOTICE OF DEFICIENCY (NOD-2018-PC-0011) NPDES Stormwater General Permit NCGO50000 Novipax, LLC, Certificate of Coverage NCG050356 Richmond County Dear Mr. Hardy: On January 23, 2018, Mike Lawyer, Environmental Program Consultant from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Novipax, LLC facility located at 112 Sonoco Paper Mill Road, Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. William Allred, Safety/Maintenance Coordinator, was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES _ Stormwater General Permit NCG050000 under Certificate of Coverage NCG050355. Permit coverage authorizes.the discharge of stormwater from the facility to receiving waters designated as Hitchcock Creek (Midway Pond, Steeles Mill Pond), a Class C. waterbody in the Yadkin -Pee Dee River Basin. As a result of the site inspection, the following deficiencies are noted: 1) Stormwater Pollution Prevention Plan (SPPP) Facility's Stormwater Pollution Prevention Plan (SPPP) has not been reviewed/updated on an annual basis per Part II, Section A, item 8 of the NCG050000 permit. 2) Qualitative Monitoring - -Qualitative monitoring -has not been conducted and recorded in.accordance with permit requirements. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: A written response is not requested at this time. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433.3300 Thank you for your attention to this matter. This office requires that the. deficiencies, as noted above and detailed in the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the issuance of aNotice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions or concerns, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, Timothy L. LaBoun y, PE Regional Engineer DEMLR TLIml Enclosure 'ec: William Allred, Safety/Maintenance Coordinator — Novipax, LLC Annette Lucas, PE, Program Manager— DEMUR, Stormwater Permitting Program Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program cc: FRO — DEMLR, Stormwater Files-NCG050355 40 ----------- ...-_ Compliance Inspection Repo Permit: NCG050355 Effective: 06/01/13 Expiration: 05/31/18 Owner: Novipax LLC SOC: Effective: Expiration: Facility: Novipax, LLC County: Richmond 112 Sonoco Rd Region: Fayetteville Rockingham NC 28379 Contact Person: Michael Hardy Title: Plant Manager Phone: 910-410-1404 Directions to Facility: Intersection of Highway 220 and Highway 74. Take HWY 74 W 114 mile, take a left onto Yates Hill Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative William Allred 910-410-1405 On -site representative Michael Hardy 910-410-1404 Related Permits: Inspection Date: 01/2312018 ntry Time: 01. OPM Primary Inspector: Mike Lawyer, - O Secondary Inspector(s): Exit Time: 02:30PM Phone: 910-433-3300 E)5�' 33?Y _...Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/PdntinglPaper/Leather/Rubber Starmwater discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO50355 Owner - Facility-,Novipax LLC Inspection Date: 01/23/2018 - Inspection Type : Compliance Evaluation ._ Reason for Visit: Routine Inspection Summary: Met with Michael Hardy, Plant Manager, and William Allred, Safety/Maintenance Coordinator. Reviewed facility's Stormwater Pollution Prevention Plan'(SPPP), which appeared to contain all required components with the exception of a documented annual review/update per Part II, Section A, item B of the NCGO50000 General Permit. Mr. Allred relayed that they are actively working with a consultant to revise the SPPP. Available Qualitative Monitoring records were reviewed from 2013 to present. Monitoring of stormwater discharges was not conducted/recorded for the second half of 2016 or first half of 2017. The issuance of a Notice of Deficiency for failure to document an annual review/update of the SPPP and failure to conduct/record monitoring for two periods was relayed. After the records review, observations were made at the stormwater discharge outfalls. Previously, five outfalls had been identified, however Mr. Allred pointed out that what had been identified as outfall 1 and outfall 2 actually convey stormwater to outfall 3 prior to discharging off the property. Therefore, the facility currently has a total of three stormwater discharge outfalls instead of five. Since the previous inspection, the facility's only above -ground storage, tank has been removed from the site. At the time of inspection, facility appeared to be well operated and maintained. Other than an outside area for storage of used pallets, there appeared to be no other products/materials stored outside exposed to stormwater. The possibility that the facility could qualify for a No Exposure Certification was disca�ssed. (Domestic Only, f1- 0FF�COrL USE .o 0' r"i"! Postage $ E' Certified Fee rq 0 PoS C3 Return Receipt Fee (Endorsement Requred) Here O Restdcled Delivery Fee (Endorsement Required) Ln O Total Postage & Fees 7 m ru Sent O r_1 _;_______________________________________________________________ � Streer, Apt. No. or PO Box No. - --- ----------------------•------------------------....._--------------- City, Srate, ZlP+4 Page: 2 - PS Form iRnn August 2Ue6 SCe Meverse for msiructions 0 s Permit: NCGO50355 Owner - Facility: Novipax LLC Inspection Date: - 01123/2018 Inspection Type : Cornpliance 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? N ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? e ❑ ❑ ❑ # 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 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? ❑ ❑ i ❑ # 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? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Facility's SPPP appears complete, but has not been reviewed/updated since January 2016 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑ Qualitative monitoring was not recorded for second half of 2016r first half of 2017. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Gertiticate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # 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: Non-stormwater certification not documented for 2016 or 2017. Page: 3 ROY COOPER i� Governor MICHAEL S. REGAN Secretary Energy, Mineral WILLIAM E. (TOBY) VINSON, JR. and Land Resources Interim Director ENVIRONMENTAL QUALITY January 24, 2018 CERTIFIED MAIL: 7012 3050 0001 9398 7171 RETURN RECEIPT REQUESTED Novipax, LLC Attn: Michael Hardy, Plant Manager 112 Sonoco Paper Mill Road_ Rockingham, NC 28379 Subject: NOTICE OF DEFICIENCY (NOD-2018-PC-0011) NPDES Stormwater General Permit NCGO50000 Novipax, LLC, Certificate of Coverage NCGO50355 Richmond County Dear Mr. Hardy: On January 23, 2018, Mike Lawyer, Environmental Program Consultant from the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Novipax, LLC'facility located at 112 Sonoco Paper Mill Road, Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. William Allred, Safety/Maintenance Coordinator, was also present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG050000 under Certificate of Coverage NCG050355. Permit coverage authorizes.the discharge of stormwater from the facility to receiving waters designated as Hitchcock Creek (Midway Pond, Steeles Mill Pond), a Class C waterbody in the Yadkin -Pee Dee River Basin. As a result of the site inspection, the following deficiencies are noted: 1) Stormwater Pollution_ Prevention Plan (SPPP) Facility's Stormwater Pollution Prevention Plan (SPPP) has not been reviewed/updated on an annual basis per Part II, Section A, item 8 of the NCG050000 permit. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance withpermit requirements... Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: A written response is not requested at this time. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 a Thank you for your attention to this matter. This office requires that the. deficiencies, as noted above and detailed in the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the issuance of a -Notice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions or concerns, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, � r Timothy L. LaBoun y, PE Regional Engineer DEMLR TLIm Enclosure ec: William Allred, Safety/Maintenance Coordinator -- Novipax, LLC ✓ Annette Lucas, PE, Program Manager — bEMLR, Stormwater Permitting Program ✓ Laura Alexander, Administrative Assistant — DEMLR, Stormwater Permitting Program ✓ cc: FRO — DEMLR, Stormwater Files-NCG050355 Compliance Inspection Report Permit: NCG050355 Effective: 06/01/13 Expiration: 05/31/18 Owner: Novipax LLC SOC: Effective: Expiration: Facility: Novipax, LLC County: Richmond 112 Sonoco Rd Region: Fayetteville Rockingham NC 28379 Contact Person: Michael Hardy Title: Plant Manager Phone: 910-410-1404 Directions to Facility: Intersection of Highway 220 and Highway 74. Take HWY 74 W 114 mile, take a left onto Yates Hill Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative William Allred 910-410-1405 On -site representative Michael Hardy 910-410-1404 Related Permits: Inspection Date: 01/23/2018 Entry Time: 01 �O,PPM. Primary Inspector: Mike Lawyej/f�.�` ` U Secondary Inspector(s): Exit Time: 02:30PM Phone: 910-433-3300 Ext�25'' 33c?Y -,...Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 E Permit: NCG05D355 Owner - Facility-.Novipax LLC Inspection Date: 01/2312018 - Inspection Type : Compliance Evaluation ... Reason for Visit: Routine Inspection Summary: Met with Michael Hardy, Plant Manager, and William Allred, Safety/Maintenance Coordinator. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP), which appeared to contain all required components with the exception of a documented annual reviewlupdate per Part Il, Section A, item 8 of the NCGO50000 General Permit, Mr. Allred relayed that they are actively working with a consultant to revise the SPPP. Available Qualitative Monitoring records were reviewed from 2013 to present. Monitoring of stormwater discharges was not conducted/recorded for the second half of 2016 or first half of 2017. The issuance of a Notice of Deficiency for failure to document an annual review/update of the SPPP and failure to conduct/record monitoring for two periods was relayed. After the records review, observations were made at the stormwater discharge outfalls. Previously, five outfalls had been identified, however Mr. Allred pointed out that what had been identified as outfall 1 and outfall 2 actually convey stormwater to outfall 3 prior to discharging off the property. Therefore, the facility currently has a total of three stormwater discharge outfalls instead of five. Since the previous inspection, the facility's only above -ground storage. tank has been removed from the site. At the time of inspection, facility appeared to be well operated and maintained. Other than an outside area for storage of used pallets, there appeared to be no other prod uctslmaterials stored outside exposed to stormwater. The possibility that the facility could qualify for a No Exposure Certification was discussed. Page: 2 Permit: NCGO50355 Owner -Facility: Novipax LLC Inspection Cate: 01123/2018 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? 0 ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Facility's SPPP appears complete, but has not been reviewed/updated since January 2016. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Qualitative monitoring was not recorded for second half of 2016 or first half of 2017. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all autfalls observed during the inspection? _� ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑ Comment: Non-Stormwater certification not documented for 2016 or 2017. Page: 3 Geor oulias, Bethany____ From: admin@ncdenr.gov Sent: {Wednesday, JUne 19; 2013-1.14 PIV17 To: SVC DENR.stormwater Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks forrenewing your permit using our on-line option. No further action is necessary. The new General Permit is available for printing from our website at http:/lportal.ncdenr.org/web/wg/swlsu/nDdessw . If you have questions, please contact Bethany Georgoulias at bethany.geor og ulias@ncdnnr.,gov phone (919) 807-6372 or Bradley Bennett at bradle .bennett ncdenr. ov phone (919) 807-6378. If you forgot to print your Certificate of Coverage you can resubmit the data and print another copy. This COC is issued 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 October 15, 2007 (or as subsequently amended.) The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit' does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. CONFIRMATION DETAILS Permit Number: NCG050355 _ -- Effective Date: 6/l/2008— Lxpiration Date_ i 5/31/2013 Organization Name: Sealed Air Corporation ,...r_....W._._-___... -_-- _ --aled Air Corporation _ Facili Name: Se Admin Region: Fayetteville Co aty Name: Richmond Regulated Activity: ApparellLeather/Rubber/Printing/Misc manufacture ,Receiving Stream Name:_ Hitchcock Creek (Midway Pond, Steeles Mill Po Receiving C. nd) _ iving Stream Class: ----�-- � - -�- ece Basin: 'Yadkin Facility Address: _ 112 Sonoco Rd� 49 . _._... Facility City: T Abckinghatn - Factlity.State: NC Facility Zip 28379, ". Affiliation Type: w— Owner Tax Number: (910)895-0546 . Work Phone Number: (910)410-1414 First Name' _____._�.,.,, . � �.—�.W. .-_� Kenneth _ 1 Middle Name: Last Narrie. 'Long... Email: kenneth.longRsealedair.com 50 Michael F. Easley, Govemor William G. Koss Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 30, 2008 Ken Long, Plant Quality Manager Scaled Air Corporation PO Box 1747 Rockingham, NC 28380 Subject: COMPLIANCE EVALUATION INSPECTION Sealed Air Corporation NPDES Stormwater General Permit-NCG050355 Richmond County Dear Mr. Lone: On September 25, 2008, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality; conducted a site inspection at the Sealed Air Corporation facility located at 112 Sonoco Road in Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Stormxvater from this facility drains to Hitchcock Creek, a Class C stream located in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG050355. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Storrnwatcr Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitorinp, Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. NonhCarolina XW!!I'711/ North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service Internet: www.ncwaterguality-ore Fax (910)4S6-0707 t-S77-623.674E An Equal OpportunilylAffirmative Action Employer - 50% Recycled00% Post Consumer Paper Please be advised that violations of the NPDES 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 pemilt, please do not hesitate to contact me at (910) 433-3329. Sincerely, Michael Lawyer Environmental Specialist Enclosure cc: IRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files 'f Compliance Inspection Report Permit: NCG050355 Effective: 06/01/08 Expiration: 05/31/13 Owner: Sealed Air Corporation SOC: Effective: Expiration: Facility: Sealed Air Corporation County: Richmond 112 Sonoco Rd Region: Fayetteville Rockingham NC 28379 Contact Person: Kenneth L Long Title: Plant Quality Manager Phone: 910-410-1414 Directions to Facility: Intersection of Highway 220 and Highway 74. Take HWY 74 W 114 mile, take a left onto Yates Hill Road. System Classifications: Primary ORC: Certification! Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Kenneth L Long Related Permits: Phone: 910-410-1414 Inspection Date: 09/25/2008 Z�4�4�- Time: 12:50 PM Exit Time: 02:30 PM Primary Inspector: Mike Lawyer Phone: 910-433-3300 / Ex� 332-9 40GeAWC4' . Belinda S Henson Phone: 910-433-3300 Ex� Reason for Inspection: Routine Inspection Type: Compliance Evaluation 33?c- Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050355 Owner - Facility: Sealed Air Corporation Inspection Date: 09/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted with Mr. Ken Long, Plant Quality Manager. A review was conducted of the facility's Stormwater Pollution Prevention Plan (SPPP) and Qualitative Monitoring records. Some minor revisions to the SPPP were suggested concerning the new Qualitative Monitoring requirements in the current general permit and documentation of an annual review and/or update as well as a certification of the absence of any non-Stormwater discharges not covered by other permits. Records of Qualitative Monitoring from initial permit coverage to the date of the inspection were available and complete. A tour of the facility including manufacturing areas and the grounds and outfalls was conducted. At the time of inspection, the facility appeared to be well -maintained and the outfalls did not show the presence of any obvious pollution. Page: 2 Permit: NCGO50355 Owner - Facility: Sealed Air Corporation Inspection Date: 09/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Pian? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the flan include a " Narrative Description of Practices"? ■ n In n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n u n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spifl Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n In Has the Stormwater Pollution Prevention Plan been implemented? ■ n n In Comment: Minor revisions to the SPPP are necessary regarding the new Qualitative Monitoring requirements, documentation of non-stormwater discharge assessment and annual review. Qualitative Monitoring Tes No NA Nt Has the facility conducted its Oualitative Monitoring semi-annually? ■ Cl ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ❑ ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: Vehicle maintenance is not conducted. 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 n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? n ■ n n Page: 3 Permit: NCG050355 Owner - Facility: Sealed Air Corporation Inspection Date: 09/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Facility has five outfalls all located along the back of the property. Documentation of an evaluation of all non-stormwater discharges was not present in the SPPP. Page: 4 �QF W A rFi9Q Michael F, Easley, Governor William G. Ross Jr„ Secretary 7 North Carolina Department of Environment and Natural Resources > -i Q Aran W. Klimek, P.E. Director of Water Quality December 15, 2006 RE k J WED. DEC t 1Q Mr. Kenneth L. Long _FAYETV Sealed Air Corporation pgy�t�rREG10NAt nFFI%t 112 Old Sonoco Road Rockingham, North Carolina 28380 Subject: General Permit No. NCG050000 Sealed Air Corporation COC No. NCC050355 Richmond County Dear Kenneth Long: In accordance with your application for a discharge permit received on October 11, 2006, 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 pen -nit by submitting an individual pen -nit 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 pen -nit that may be required. If you have any questions concerning this permit please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, ORIGINAL SIGNED BY ER,*,D.EY BENNEI ii Alan W. Klimek, P,E: cc: (Fayetteville _Regional Off ce -'" Central Files Stormwater Permitting Unit Files Attachments One �oahhcarohna ,Nrrirarr!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwalerquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% 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. NCG050355 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other ]awful standards and regulations promulgated and adopted by the North Carolina Envirotunental Management Commission, and the Federal Water Pollution Control Act, as amended, Sealed Air Corporation is hereby authorized to discharge stormwater from a facility located at Sealed Air Corporation . Rockingham Richmond County to receiving waters designated as Hitchcock Creek, a Class C creek, to Yadkin-PeeDee River Basin in accordance with the effluent limitations, monitoring requirements, and. other conditions set forth in Parts I,1I, I1I, IV, V and VI of General Permit No. NCG05000, as attached. This Certificate of Coverage shall become effective December 15, 2006, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 15, 2006. 0',10NAL SIGNED BY Bl*PUNE1 Alan W. Klimek, P.L. Director Division of Water Quality By Authority of the Environmental Management Commission .� \.f -ramR ] :� O \\ /1 I - hpf !�� �• � ls%[}��{rN ''I {M. ;1` 5 1.� ''!/ 'A •I�.; �'..� If _ I �'r•;r .• 7 L - •.f . r .•`,�+,,, �. f ' \ J /''+..-t , 1 ' l 1 4�f., ' + i i +1 I �. Q �'5 _.:.� i-. J , ....= z I •�'1 _ f • ��'' �. J�...� �`11 I /: �' tinker ;.•- _r J ..M.':f v. 7 - r•r ,. j' // :I' Lei" �Zy0. inexrova �a .,� . �..� Point ---� .. •�� Fri: ; ',•: •i •r#•. •,,r 1•`•_�'.'...,. J. n• ! 7 (j .% - c l- I.1ti1 /;.I� eX•I 0 il`ti .•l, .' \1' '. �••IJ�,' v���1}1 %'S �' _ ' � •��\•1-.1:,� :',I \ f,� !:� !' :,;:rrl'•�•• �14� . IIT �!• ,lr ;}1. _ U ., Iti, •� ' :. +, • .\ l`�" J,.J.\ I+rll 1)}, l,�\•"l I •' .. �- .11. •� .I _- �!{{ ��r• � I. � r/'' \ .: ° •L .� I • +r,••. ..� 1 i '} ,i' Olt .V` z es ROCICi title .-,.. IzV ' •''�' ,SpV. ��.�• `JAl� ��'-` I ••, � �•s`` S°\ r - ,'ice:• � � %'• ` ��% � 92 SITE 25 ; °♦ - � ;Gr H Fa 8..; 287— �''�� :,' ^� •- J � � ' 1 . 1 �'. � �,J �. � ^--�_ � 'f'fi{�`�1 " ' ..;-,� �'' i ` - : Wa�.er �.�• -J, I 1 z.6 a.• —_ ` _r . %P���: — ,1 :�•e 4 ii oudhou�e a (a 1 y 1 J�rIr.� �r�l ',,! f�i 11l♦. .1- 1.3 ol— - ^\ �• mmursF l" o ,1I , .,y \\:' o. 1 Hlp�• , t 2vay ix~� .I -•�• t •I 1 • •%%ii// 1-• -'��!� 14I �•�v .%il! d1 r` ��� •J'• n � �--�-� � ��-� ... �- �'; ,1r �','::'.- _ ��, F.-=�. o,.;: • /:r�� I rl+ ,� r.i,✓ :I��.•�ln �r,l .�' � .s. -.y _•z �•� ,� .'` +t .. d0 .. �"'�'. 1, .s•t._� i�l ,� �(;N r !'r 'f\`I j11jf�) ✓\Jjlif1Jr1i.-J Ntdwa. ;��: �-.`/i�� I!, '�, Or 1 ',� I\ ti `�' I/ 1` .y��n .�� � ;k..•��•',�;�-�� - \ �w-_ �� ! � i � � Imo' •J- 1{� i•' ; I �'`-' iRi�, r ��,1' '� i �pJ,. � y_:;�n `•� � _ •y��r' , ",-n �,/ �/l i�ti, 1 r ' r .'♦ ,' n\� .'./ `-V • . , 1 �j1, �w�. I FU _ y 59' . ~� - r `r Lam' ( ! , ♦ ' r', • ,��. \ y, 30 ' � ''ry's II Vic^ � �: Z l +\ '' �;r �.��:'�• �':,:• ... `�• 1. P, � � I ,f� , ' . `'/!� f' irk . _�\• A • i �.� r •. .; �1 � R APPROXIMATE .. a' zaaa 4000 SITE LOCATION MAP SCALE IN FEET PROJECT SEALED AIR CORPORATION J _ ROCKINGHAM, NORTH CAROLINA SOURCE: Base map is -from a portion of the USGS 1:24000 scale topographic map, "Rockingham, N.C.", Photorevised 1982.. Avft DAMES & MOO'RE -- N.C. r WAQ1 nT-r•r �1nr,T• •, Re: NCG050355 Sealed Air Corporation Rockingham Subject: Re: NCGO50355 Sealed Air Corporation Rockingham From: Mike Lawyer <Mike.i awyer@ncmail.net> Date: Fri, 08 Dec 2006 10:57:30 -0500 To: Bill Diuguid <bill.diuguid@ncmail.net> CC: Belinda Henson <belinda.henson ci}nemail_net> Bill, Conducted a site visit for this facility on 12/4. Met with Mr. Ken Long, Plant Quality Manager. Facility developed an SPPP back in 1996 when they were a textile Mill. Facility stores pallets outside and their waste dumpster/compactor is uncovered and very close to an open pipe that collects and transports rainwater to one of their two outfalls. However, there were no signs of trash or materials getting into the pipe at the time of my visit. They have a rather large fuel oil tank outside, which does have secondary containment and they are keeping a log book of visual inspections of rain water collected in the containment area before releasing onto the ground. The Fayetteville Regional Office recommends issuing coverage under the NCGO50000 general permit for this facility. Thanks, Mike Bill Diuguid wrote: Mike Lawyer: Please review the attached application . in addition to the table below I've also attached a scanned copy of the NOI for review. COC # Facility Location City NCGO50355 Sealed Air Corporation 112 Sonoco Road Rockingham Questions? Give me a call. If you could respond by 12/21/2006, I'd appreciate it, so I can issue their COC. Thanks. William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Michael lawyer Environmental Technician NCDENR-Division of water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 1011 I 12/8/2006 10:59 AM Division of Water Quality 1 Water Quality Section NCDENRNational Pollutant Discharge Elimination System Nprn C. x— D�Tww o CHNROnMENT AND U41A1 RESCOJRCES NCGO50000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year I Month I?a Certificate of Covee N r5 Check # Amount Permit Assigned to iG National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC' 23 Apparel and Other Finished Products Made from Fabrics and Similar SIC' 265 Paperboard Containers and Boxes 1 267 onverted Pa er and Paperboard Products SIC* 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries OCT 1 1 2006 DENR - WATER QUAUTY Wetlands d Stormwamr Branch The following activities are specifically excluded from coverage under this General Permit: SIC" 301 Tires and Inner Tubes SIC' 311 Leather Tanning and Finishing * standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator, Name S'eak ' r Gomm om-Vz oo Street Address `l. City 0OCY, I f% State �_ ZIP Code _Q$3_g0 Telephone No. , VID - 141?f _ Fax: W . _g_%-�& 2) Location of facility produci Facility Name Facility Contact Street Address City County Telephone No. Address to which all permit correspondence will be mailed discharge: t , r- Cocoom- .vn 3) Physical Location Information: State IVC— LIE' Uocl@ _ W A 7 Please provide a narrative description of how to get to the facility (use street names, state road numbers, and Istance and directi n from a roadway intersection) c ;fin Q oo0�>�d l��Z- (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin Page 1 of 3 SWU-220-101701 NCGO50000 NAL 9 Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: CZ -(R- - I- J_ 6) Provide a brief narrative description of t e types of industrial activitie and products manufactured at this facility: 1 Q l+ -r _ T�(esG p t�oade c +li r[x.`n �lu�` 4SD�d �le Fivsr� fln�vP-�hLiov►a ['S�4c.l-:r �:1.�. 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _CL What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? 14r Grct-K If the site stormwater discharges to a separate storm sewer system, ame the operator of the separate storm sewer system (e_g_ City of Raleigh municipal storm sewer). __AJji+__ 8) Does this facility have any other NPDES permits? C"'No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? BIN ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? Ito VYes t l" If yes, please briefly describe: jLc ��1'� �SCt► na+J '� one f ►+y%+cL A +tf_ ou'r"V4. secorca" C01h4n:rtMPA+ IMA:r�a FA^f. QbnM� QTMAIA S-i'otnt\o_ 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No Imes _ If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? VN o ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? I"No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? PrNo ❑ Yes CESO G Page 2 of 3 swu-220-9 01701 NCG050000 N.O.I. c) Is this facility a urge Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? R'No ❑ Yes d) If you answered yes to questions b_ or c., please provide the following information, Type(s) of waster How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: — Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Amide 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit_ I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Narpe of Person Si ning: -K P r%n e-4x 1.�.. Long Title: rF N £ S G00c'o:.na to r.-- (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: 0 Check for $80 made payable to NCDENR fia" This completed application and all supporting documents 12"" Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 SWU-220-101701 . `1 �� 1 " � ~� ', V 1 _.spa •,I� .� 2 Pointg „'I �'•.• I f �� � l � , l : �.:`'�� . —-•�-�1_�'�.: ::I - � 11.E I�� 1 � _ •!� I. �,� : �j,-f " 112 to ...._�" • �, .I (, �,. �� sl�• - ,}�� � � `"rest. _;• . � .spy .. t .���;` 5 •, } f _ .. 'fir • ' ' . _ h- -� �:;' •;�� /. t,Grea Ea- s6TI zs�- 5 __.9� �s,.,�. SITE, nor- � / �',�. �1V;1. •\'']]]�� \,�~F. '._ `"`.• __-�• = '�,�Q - .� R'. t ,'� q.Wa�f '1..77 �tr� .,- �21"I' - - vim- _ :}`• .�V# OUI'[�IOU$!' 'p ,� ,l'� .- '✓ I' 1, . - -. `�: �-- � �' � .# •_Ct'�. ,s'Ja -`1 �/ ..-�`" Y. � - ,1 y.l � •15n! lr •.L `.� �,� , r}� .�; `,..� J -; �[t7C j -iw I+• M un,(yi . uft o �' �„ .,� .t.t •���• .N��Hi ` t z cad �• `..._ „�. .,1� � � :.� :E• -� f 5' N'' �i, �'.! o � � PR � �� �o`;� �_-...: /' \1 '::---mow ',1 » ''.:.'• '' � �/� % S=S� .��r)��•�[ `'i�l, � '�• M` �;w�.�.�s:-. f� 1 `tt •�..3d� ��• •.1. �_'�'>1._a !� ��r'. ' 'J' Nkidiv ay li s: �\ W i' ff •"'; J/ f -\�. j 4b, �.% - U L .> �LG►~i �'' V10 _fS`:�.a'��nj✓' ,. �r._`' I' ` ' 4 _ . N.t . i • y.�. '� . 1 Y[ mow_ S \ /` l • , J .'.A .I f/'�.n ,f. O. \,/�' o —'Gf � _ I� - I itl^y - •� '� -,;lMM i:f, � mil. `'� �'��' ..� '�"= a•I`''�-`_'• �,-M1�``.a �.�, .r' " ����,``u A�)( 3.' ;.4',�• oa,J�. 5 �. - f - 4 '.1 i ��ir` s� 59 _ - -f• j AlpLrl Grd li'' \ Js�° I - _ _ _ �`�. .. - �_ � ��- •jam,•' Hr� ".•j':.:. i P I '.�. APPROXWATE TM 0 2000 4000 SITE LOCATION MAP SCALE Ni FEET PRafCT ' SEALED AIR CORPORATION ROCKINGHAM, NORTH CAROLINA SOURCE: Base mop is from a portion of the USGS 1:24000 scale topographic map, g�__ li "Rockingham, N.C.". Photorevised 1982. � DAJYlES & h�oORE — N.C. CHARmTTF tinf?TL4 rnnr,l1��� T- C rA R S CS.01tt P040 DOWIE CANNON { COVERED AIR AIR CONDITIONING COMPRESSOR AREA UNITS AIR COMPRESSOR CONDENSATE SUMP -•---\ kr, 7it rr .....-PR-00UCTION.:.:::: ARi'A':.- _ R.L_ SOUTHER / = s :::.. �•zv / _: R{3kLSTOCIC':� . Ck NO•A> STORAGE O °p;F -DUMPSTERS C sxc.�. . •CCtMrERTINs'::. 0 v "-�,-::e�r�:-'�OIjSE:::. BOILER. RQO�S I O-�0. 2 801L ROOM: NO. 0• 2 r j! i a X X Y DOC 20,000 OIL STC PART1 CULATE FILTER SYSTI n REFERENCE: ' PEAT AND BOUNDARY INFORMATION OBTAINED FROM PROPERTY SURVEY DATED MAY 5, 1989 AND COMPLETED BY McNEILL AND ASSOCIATES, ROCKINGHAM. NORTH CAROLINA 0 HELEN C. WATSON PARKING AREA / ICK ' NO. 3 2 )N NO. 2 TANK E I 1206 OENR - WATER QUAIL FTY APPROXIMATE 0 100 zoo SCALE IN FEET Un-E -- SITE FACILITIES LAYOUT MAP SEALED AIR CORPORATION ROCKINGHAM, NORTH CAROLINA DAMES & MOORE - N.C. CHARLOTTE, NORTH CAROLINA ,JOB N.. 30993-002 FIGURE NO. 2 Markers Name: NCG050355 Sealed Air Corporation Snort Name: 050355 Coordinates: 0340 56' 16.61" N, 079' 47' 21.79" W Comment: Sealed Air Corporation, Hitchcock Creek to Yadkin -Pee Dee River; Richmond County, SubBasin 03-07-16;Stream Index 13-39-(10), Hamlet Quad H2ONW Michael F. Easley, Governor William G. Ross Jr., Socretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 15, 2006 Mr. Kenneth L. Long Sealed Air Corporation' 112 Old Sonoco Road Rockingham, North Carolina 28380 Subject:, General Permit No. NCG050000 " Sealed Air Corporation COC No. NCG050355 ' Richmond County Dear Kenneth Long: In. accordance with your application for a discharge permit received on October 11, 2006, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general pen -nit. 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 pen -nit 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 pen -nits 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, 0i tiMi+' At- wiGNED BY �:� t='Y BENNETT Alan W. Klimek, P.E. cc: Fayetteville Regional Office Central Files StormWater-Permitti g Uriit Files,, Attachments No �hCarolina N17h1rn!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwatcr ualil -or . Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% 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. NCGO50355 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, : Sealed Air Corporation is hereby authorized to discharge stormwater from a facility located at Sealed Air Corporation Rockingham Richmond County to receiving waters designated as Hitchcock Creek, a Class C creek, to Yadkin-PeeDee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, III, 1V, V and VI ' of General Permit No. NCG05000, as attached. This Certificate of Coverage shall become effective December 15, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 15, 2006. 07`."11kU SIGNEE) ..13Y BENNETi Alan W. Klimek; P.E. Director Division of Water Quality By Authority of the Environmental Management Commission IQ ' ',.,fro ,, ;,j , : y ' •.-__ • „�,��. `. -_, 114 :` 5� • '. , nkez heyie,G e-�oQ .J V -' Points � �r \• ey,j o' 112 , 0/ fir •�� /' /o �-�' { ,O _- , r!}'•! 1 'l .'1 '�• - °�} ,4 \1 'li,- \ �C`. �/�u",•• h'' `�4 /'r -':r, •l I, ;ter j f est'. I ,I 7. til . , } l� ' `1' r, s Aocki� '1.`0''irf' I I '/��•�1 i ,`'4'' y' - �. ` �. , � ..,'.` -� ..• �.. ',• • mot'' �'"O4 ����- `Z� � �i4 292� 1 `` 29 �•, o�� - �'.:1�r� r 8287 yd ice '' .i, �r .� �1�1`, •�4' ` �,`�. '_' '` C1 I �� `'i' 'r'1: .I• .Jr i.c.,ll 1}I` b. , � �''. lrl= _� s•• �� Q'E1 `�"-�•� �� s,: �'• i' - �_ �P. ; Wai'er . • ,, 1 ourlhou' a �? ' o� + is � '. .�,--.• � �.. .�� :: ' ``��" - .�._' ./ - ��, • � y'��.ir�::—'!: L-'' : -. . 1, 1 '1�:• y r l i say Hill 0 f )�%:� •'81dg , l •rl 1 � /f �, ^'!;I� ,} i�\l .� it � I '�_ � • ;•,� �=:�=�.-'f /' '�'o llf. �5,;��a` ., 71 .Fe :., , 0y �: . '.�, II���;:•/'`�,C�Wajr J G� p'��, }• ; 1'�l r20 �- '' `:..:' "i r`'�`,`•. �� � � - .� '' __ ^� :��- � ' (• _ � 1, _ _ 't.7,- �2z5o).\x �e �G•`/rr APPROXIMATE TITLE a' zoao aooa SITE LOCATION MAP SCALE IN FEET PROJECT SEALED AIR: CORPORATION ROCKINGHAM, NQRTH CAROLINA SOURCE: Base map is -from a portion, of the 'USGS ] :240OO scale topographic map, ; "Rockingham, N.C.", ,Photorevised 1982. DAMES & MOORE - N.C. rWAOl,rIYTr Re: NCG050355 Sealed Air Corporation Rockingham Subject: Re: NCG050355 Sealed Air Corporation Rockingham From: Mike Lawyer <Mike.Lawyer@ncmail.net> Date: Fri, 08 Dec 2006 10:57:30 -0500 To: Bill Diuguid <biHAIuguid@ncmail.net> CC: Belinda Henson <bclinda.henson@ncmail.net> Bill, Conducted a site visit for this facility on 12/4. Met with Mr. Ken Long, Plant Quality Manager. Facility developed an SPPP back in 1996 when they were a textile mill. Facility stores pallets outside and their waste dumpster/compactor is uncovered and very close to an open pipe that collects and transports rainwater to one of their two outfalls. However, there were no signs of trash or materials getting into the pipe at the time of my visit. They have a rather large fuel oil tank outside, which does have secondary containment and they are keeping a log book of visual inspections of rain water collected in the containment area before releasing onto the ground.` The Fayetteville Regional Office recommends issuing lcoverage under the NCG050000 general permit for this facility./ Thanks, Mike Bill Diuguid wrote: Mike Lawyer: Please review the attached application In addition to the table below I've also attached a scanned copy of the NOI for review. COC # Facility Location City NCG050355 Sealed Air Corporation 112 Sonoco Road Rockingham Questions? Give me a call. If you could respond by 12/21/2006, I'd appreciate it, so I can issue their COC. Thanks. William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Michael Lawyer Environmental Technician NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 1 of 2 12/8/2006 11:00 AM a YAT Y� �s.R S�Q ' Rom DOWIE CANNON COVERED AIR AIR CONDITIONING COMPRESSOR AREA UNITS AIR COMPRESSOR CONDENSATE SUMP :AREA_•:=:::..... r IT 1I .E" R.L. SOUTHER / 6 a / Do V .WAREHOUSE. A_ o � v = STORAGE O k_ ours = t�'4�fsc...":: NQ' C0NVERTING : Y�AREkt(Ti15E::.:'::. Q� oE' r/ O �[(7� M• i. ` eo :....;:: ?cy : PAPER BOILER ROOM _ Oh, 0. 2 . \ • A0,o \ DOCK BOILFR ROOM N0. 20,000 Gr OIL STORI \ PARTICULATE \ \ FILTER SYSTEM E " n ' n REFERENCE:'PLAT AND BOUND 'Y' INFORMATION 013TAINED FROM PROPERTY SURVEY .DATED MAY 5, 9989 t, AND COMPLETED BY McNEILL AND ASSOCIATES, ROCKINGHAM, NORTH CAROLINA H ELEN C. WATSON 11-1 oll PARKING . / AREA ' / � pl �po i IOCK NO. 3 ),2 .ON NO. 2 r TANK � ! ��"" m OCT 1 1 200; DIENR - WATER QUALITY Wetlands & Slarmwater &arch APPROXIMATE q 100 200 iiiZZO SCALE IN FEET SITE FACILITIES LAYOUT MAP PRQIEGF SEALED AIR CORPORATION ROCKINGHAM, NORTH CAROLINA i DAMES & MOORE - N.C. CHARLOTTE, NORTH CAROLINA JOB NO. 30993-002 FIGURE NO. 2 AN ��. �- �IN �• a f�r�b �,:i-�' . •' r.;� •-.., ark Copyright (C) 1998, Maptech, Inc. Markers Name: NCG050355 Sealed Air Corporation Short Name: 050355 Coordinates: 034' 56' 16.61" N, 0790 47' 21.79" W Comment: Sealed Air Corporation, Hitchcock Creek to Yadkin -Pee Dee River; Richmond County, SubBasin 03-07-16;Stream Index 13-39-(10), Hamlet Quad H2ONW Markers Name: NCGO50355 Sealed Air Corporation Short Name: 050355 Coordinates: 034' 56' 16.61" N, 079° 47' 21.79" W Comment: Sealed Air Corporation, Hitchcock Creek to Yadkin -Pee Dee River; Richmond County, SubBasin 03-07-16;Stream index 13-39-(10), Hamlet Quad H2ONW Y4 Ikt. 0 �250 1 DOWIE CANNON j COVERED AIR AIR CONDITIONING COMPRESSOR AREA ---,,,,,UNITS AIR COMPRESSOR CONDENSATE SUMP R.L. SOUTHER / I t � :.WAI Gr" / =FW BAILER ROOM _ ./0 0_. 2 \ gyp\ �N tt4,„ Q y�/VO y 1 / 'I X -DOCK NO. 3 1 "'—DOCK :%!0. 2 20,000 Gi'.LON NO. 2 OIL STORAjE TANK PARTICULATE FILTER SYSTEM i • ,� REFERENCE: PLAT AND BOUNDARY INFORMATION OBTAINED FROM PROP AND COMPLETED BY McNEILL AND ASSOCIATES, ROCKiNGi-1AMTMN0SURVEY DATED MAY 5, 1989 g y NORTH CAROUNA z IMF kD[9@M9w19 , E E-,. DENR . WATEY v l-tins & &WWI' APPRCXWATE 0 I00 200 SCALE IN FEE SITE FACILITIES LAYOUT MAP �`C~ SEALED AIR CORPORATION ROCKINGHAM, NORTH CAROLINA DAMES & MORE — N.C. CHARLOTTE, NORTH CAROLINA JOB NO. 30993-002 1 FIGURE NO. 2 .,, �„ � Ira ,+'' --��� � �,••=� •-�C'.�1 tinker iney,E�r�ove-moo ;" '� e P0�nt9 -��111 ;'o l!• c� .� I 11' 'liarley',I 0 n` 111 11 �� ' es t'. ' 1 '1�..L, . ,•i V ;,' �;� r - �'' " ��.:! fir; -• }�'"' w]rl, �r "� I I 1 • ;� Rock" �ha v ' II / T �V ' .t SIT G'ea Ea ~ r a6d�'1 2a7 `,r I\26 -":" r %a. t� �N ou4hou e 1)i•i•,•ryjI•JP�Pc�C1', �� •_ I" Sill} }� i.. �o� •r ' ; • ' „'' J ram- �r ! z sn �PD �ter— ., � I •, i C[L S I l!) `t ,..%• I r 1S '1_, `�'~ N �,H1 � � .� �.� _ Sri. ,` 1\� I r�. 'ai. _ , • _ [. ! 4 K r �,•J •--� I JNtidway �'�' �' �t i �'i.� • i 1 �% I', '�\ - � \ � +r .v,} �r r .1, J �',fl '•.� �' - Yr.- ��-'� t �`' • �91•i �+` ��� "" i / ilr(,1�i lk J. it i - r''llr r ,;'�— `^ -'��' I O -I_ . ' i �—`�' i1L .�.. I• ~ Co iR J_it.�r Nk .59 CV APPROXIMATE TITLE 0 2000 4aoo SITE LOCATION MAP SCALE !U FEFTI PRWECT SEALED AIR CORPORATION ROCKINGHAM, NORTH CAROLINA SOURCE: Base map is from a portion of the USCS 1:24000 scale topographic map, "Rockingham, N.C," , Photorev;sed 1982. IM DAMES & MOORE — N.C. CHARLOTTE, NORTH CAROLINA J08 NO. 30993-002 1 FIGURE NO. 1