NCS000101_Renewal Applicaiton_20120716

INTERNATIONAL PAPER
RIEGELWOOD MILL
JOHN L. RIEGEL ROAD
RIEGELWOOD, NC 28456
PHONE [phone]
July 13, 2012
Attn: Brian Lowther
Division of Water Quality, Water Quality Section
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Certified Mail: 7006 0100 0004 8355 1633
Subject: Individual Permit Renewal,NPDES Permit NCS000101
Dear Mr. Lowther:
Enclosed is the completed renewal application for Stormwater NPDES Permit Number NCS000101.
This final submission replaces the previous application submittal dated January 30, 2012. This
application is updated with results of the last sampling period of the 5-year permit, along with other
pertinent revisions. Please record the changes indicated on the Renewal Application Form. Requested
supplemental information is provided, including the Stormwater Pollution Prevention Plan
Development and Implementation Certification. Please also note the enclosed Representative Outfall
Status(ROS)Request Form, which was also submitted previously,on January 30,2012.
In Section B of the current permit,Analytical Monitoring Requirements,Footnote 3, representative
sampling locations are listed, including all mill basins except Basin J. Per conversation with Aisha Lau,
formerly of DWQ, Basin I was supposed to be listed as representative of J, but Basin J was
inadvertently omitted from the list. Please list Basin I as the representative sampling point for Basin J.
This request is also listed on the attached Representative Outfall Status Request Form.
Also in Section B of the current permit is a Monitoring Schedule. The left-hand column, Monitoring
Period, begins with"Year 1 —Spring". However,the permit was issued in August of 2007,which made
the first monitoring period Fall. This agrees with the Start and End columns in the same Schedule.
Thus,the final Monitoring Period was Spring, 2012 and not Fall as shown in the first column. Data for
that sampling period is included in this submittal,completing this application.
If you have questions or need additional information,please call Ed Kreul at(910)362-4883 or Wallace
Coverdale at(910)362-4590.
I certify, under penalty of law,that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information,the information submitted
is,to the best of my knowledge and belief,true,accurate, and complete. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations. kgigEt1WM
Sincerel
Y
✓1(,o �'� J U I. 1 6 2012
.ter Floyd'Whitmire, Mill Manager DENR - WATER QUALITY
Wetlands& ater Branch

�p4 WgTfgOG Permit Coverage
Wh t Renewal Application Form
N. National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000101
following is the information currently in our database for your facility. Please review this information carefully and make all
ections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address p
Owner/ Organization Name: International Paper Company lAJ-� N(}-,-IQ^)ft) 16 i'R 621)1(4N 11
Owner Contact: --Mr ave-A-L-ielaet-reu-- £N U I/ O,4j M P 4) 'Nit I /j1 4/v ff giIR
Mailing Address: 6400 PaplarAve_ c-S J(,hN l-, R i 2.c�£ I Roh
--Memphis,-- 3 1124 0(w poc NC d P/ 6
Phone Number: ,_ (9014 3Sb-.9a7-7 q10 <36;— y 3
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name: Riegelwood Mill
Facility Physical Address: 865 John L Riegel Rd
Riegelwood, NC 28456
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
n'ccharge Information
•
riving Stream
cRPcF iU� ., Cll) ►A;y�fOke�iik
Stream Class: C; Sw
Basin: Cape Fear River Basin
Sub-Basin: 03-06-17
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL?dYes ❑ No ❑ Don't Know
( for information on these waters refer to http:/!h2o.enr.state.nc.us/su/!mpaired_Waters_TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature f 4 / 1"g+-) Date /(3►// t.
.7 VI) 4/4,in^• /744.re" 4._
Print or type name of person signing above Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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

STORMWATER RESULTS: FALL 2007 - SPR 2012
ANALYTICAL MONITORING RESULTS SUMMARY

STORM WATER RESULTS: FALL 2007 - SPR 2012
ANALYTICAL RESULTS for Representative Basins B, E, AND I
Parameter(Permit Benchmark)
COMMENTS
BASIN (BOLD),
SEMESTER
(F=Fall; S=Spring) BOD (30) COD(120) TSS (100) pH (6-9)
B
F 07 Drought caused late sampling
2/1/2008 2 47' 29 7.2
S08
6/21/2008 20 17 19 8.0
F08
11/29/2008 2 39 57 7.0
S09
8/12/2009 5 36 72 7.4
F09
9/22/2009 2 23 35 7.5
S10
3/11/2010 7 71 268 8.0
F10
11/4/2010 3 34 150 7.1
S11
7/8/2011 5 211 78 7.2
F11
11/17/2011 14 75 55 6.9
S12
5/30/2012 5 134 556 7.7

STORMWATER RESULTS: FALL 2007 - SPR 2010
ANALYTICAL RESULTS for Representative Basins B, E, AND I
Parameter (Permit Benchmark)
COMMENTS
BASIN (BOLD),
SEMESTER
(F=Fall; S=Spring) BOD (30) COD(120) TSS (100) pH (6-9)
E
F07
3/7/2008 not tested not tested 341 6.9 Drought caused late sampling
3/20/2008 35 225 193 6.8
SO8
6/21/2008 52 860 489 7.7
F08
11/29/2008 11 101 31 6.6
S09
8/12/2009 38 472 24 7.5
F09
9/22/2009 2 389 14 8.0
S10 - - - -- - -10/16/2010 38 290 52 7.2
F10
11/4/2010 >38 474 228 6.7
S11
7/5/2011 no flow no flow no flow no flow Construction in area; no flow
F11
11/16-17/2011 no flow no flow no flow no flow Construction in area; no flow
S12
5/30/2012 34 97 34 7.4

STORMWATER RESULTS: FALL 2007 - SPR 2010
ANALYTICAL RESULTS for Representative Basins B, E, AND I
Parameter (Permit Benchmark)
BASIN (BOLD),
SEMESTER COMMENTS
(F=Fall; S=Spring) BOD (30) COD (120) TSS (100) pH (6-9)
F 07
2/1/2008 10 435 597 7.5 Drought caused late sampling
2/26/2008 2 51 42 7.5
S08
6/21/2008 7 30 29 8.1
F08
11/29/2008 2 2 45 7.6
S09
5/11/2009 4 45 51 6.8
_F09 -
9/22/2009 12 27 72 6.9
S10
11/17/2010 17 322 996 8.4
F10
11/4/2010 8 301 770 8.4
S11
7/5/2011 38 36 130 7.8
F11
11/16/2011 12 69 34 7.2
S12
5/29/2012 9 89 206 7.8

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Stormwater Best Management Practices Summary 2012
NPDES Stormwater Permit NCS000101
International.Paper Mill
Riegelwood, NC
At the International Paper Mill, approximately 90% of runoff from
the main mill facility drains to the mill wastewater treatment system
(WWTS), and is treated under the mill's NPDES wastewater permit.
Runoff from the remaining 10% of the mill and from a few outlying
areas is covered in the mill Storm Water Pollution Prevention Plan
(SWPPP). The SWPPP identifies 19 stormwater basins, where
numerous Best Management Practices (BMPs) are used to control or
prevent erosion and sediment runoff.
Non-structural BMPs include the Stormwater Pollution Prevention
Plan; the Spill Prevention, Control, and Countermeasures Plan; the
Hazardous Waste Handling Program; The Facility Response Plan; and
the Waterfront Dock Transfers manual. All stormwater basins
include signs marking the boundaries of stormwater runoff and the
locations of outfalls. Activities such as chemical storage, painting,
and vehicle maintenance are forbidden in stormwater basins, and
this information is also posted. Basic good housekeeping is
enforced, and numerous mill employees participate in monthly basin
inspections. Annual training is required for all employees working in
stormwater basins. Street and storm drain maintenance is a focus in
stormwater basins. Grasses and other vegetation are maintained
wherever feasible.
Structural BMPs and other control measures are used to reduce
erosion and sedimentation while promoting groundwater recharge.
Grassy swales and meandering natural streams carry flow, and
geotextile cloth with gravel or riprap covers bare areas. Jersey
dividers protect unpaved road edges. Earthen collection ponds and
basins allow groundwater infiltration. Rock filters surround several
outfalls, and a small French drain system directs runoff to one
outfall. Riprapped swales, a retaining berm, rock checkdams, and
drainage channels direct flow.

In areas of high traffic and high runoff flow, hardened structural
BMPs direct flow, prevent erosion and pollutants from entering
runoff, and provide flood control. Recent roadway repairs in
stormwater basins focus on reducing erosion from roadways.
Concrete and paved surfaces and roads, as well as plastic ditch
liners, harden surfaces. Concrete containments, sumps, curbing, and
two oil/water separators (OWS) protect against runoff
contamination. Runoff is conveyed via pipes and concrete structures
such as catch basins, culverts, U-drains, swales, and outfall
structures. A concrete flow diverter and a concrete flow diffuser
further control flow. The OWS at #2 wood chip truck dump (Basin E)
has been re-engineered and concreted to improve runoff quality.
Planned BMPs include ongoing road rebuilding in stormwater
basins. Adjacent drainage features will be developed to convey and
control increased runoff volume and velocity from the newly paved
areas. The new drainage features will tie into newly completed,
existing drainage systems.

Significant Changes In Industrial Activities
NPDES Stormwater Permit NCS000101
International Paper Mill
Riegelwood, NC
International Paper's Riegelwood Mill has made several changes in
industrial activity that reduce the potential for stormwater pollution.
An out-of-service, ground-level pipeline was removed from Basins G
and H. Previously this pipeline had prevented effective control of
erosion and stormwater flow, resulting in 15 separate discharge
points. Now the area is shaped into one long riprap swale with
improved runoff quality and only 4 outfalls.
A water treatment chemical feed system was removed from Basin F
to an area that drains to the mill wastewater treatment system,
eliminating the chance for a chemical spill to stormwater.
New mill procedures have reduced material storage in stormwater
basins. Maintenance material storage is no longer permitted in
Basin F, and all miscellaneous materials have been removed from
the area. In Basin G, storage is now limited to currently usable
maintenance material, mainly steel and concrete, eliminating most
material storage.
Mill paving projects have reduced erosion potential in several
stormwater basins. Mill roads in Basins C, D, E, and F have all been
re-paved, and adjacent drainage systems have been added,
enhancing runoff quality. Runoff is now channeled through a gravel
filter in Basin C, and Basins D and F have new concrete swales to
direct flow. In Basin E, the collection basin ahead of the oil-water
separator was re-engineered and concreted to improve stormwater
quality. Increased flow and velocity from the new paving are
controlled by a long, corrugated ditch liner. Hillsides have been
grassed. Basin F also utilizes a concrete drainage channel and a new
concrete U-drain.

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 -5], OR Y/N
COLOR I EROSION/
BASIN, It,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
A
F 07 It tan 3 2 2 n n n n/a
S08 It tan 3 2 3 n n n n/a
F08 clear 2 1 2 n n n n/a
S09 med br-gra 8 2 8 n n_ n n/a
F09 It gra 4 1 4 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 off-wh 1 1 1 n n n n
F10 It tan 3 1 3 n n n n
S11 It yel 2 1 2 n n n n
F11 tan 4 2 4 n n n n
S12 off-wh 2 2 1 n n n n
B
F 07 It yel 2 2 2 n n n n/a
S08 It yel 2 1 2 n n n_ n/a
F08 clear 2 2 1 n n n n/a
S09 off-wh 1 1 1 mild musky,n n, n n, n n/a
F09 med br 4 2 4 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity, float sol,susp.Sol. _
S10 It yel 2 2 1 n n n sl
F10 It tan 2 2 2 n n n y
S11 It tan 2 2 3 n n n n
F11 It tan 2 2 2 n n n n
some deposition in
S12 It. br 2 2 1 n n n coll.basin
C
F 07 dk gra 9 1 9 n n n n/a
S 08 tan 8 1 8 n,n n n,n n/a
F08 It tan 3 1 3 n n n n/a
S 09 med gra 8 1 7 n n n n/a
F09 med gra-br 8 2 9 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity, float sol, susp.Sol.
S10 tan 4 1, 3 n n n y
F10 med gr 5 1 3 n n n y
511 It gra 3 2 3 n n n n
F11 very It yel 1 1 1 n n n n
S12 pale yel 1 1 1 n n n n
0
F 07 It tan 3 2 3 n n n n/a
S08 It tan 5 2 4 n n n n/a
F08 It tan 3 1 3 n n n n/a
S09 gra-tn, 7 1 9 n n n n/a
F09 It br 1 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 very It yel 1 1 1 n n n n
F10 It yel 2 1 2 n n n n

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 -5], OR Y/N
COLOR EROSION/
BASIN, lt,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
S11 It yel-br 3 1 2 n n n n
F11 It tan 2 1 2 n n very slight no ID y
S12 very pale yel 1 1 2 n n n n
E
F 07 It br 3 2 3 n n n n/a
S08 med br 6 1 5 n n n n/a
F08 off-wh 4 2 1 n n n n/a
S09 med br 6 1 5 n sl n n/a
F09 med br 7 1 3 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp.Sol.
S10 yel 1 1 1 n n n n
F10 It br 4 1 4 n n n after outfall
S11 n.s. n.s. n.s. n.s. n.s. n.s. n.s. n.s.
Fib n.s. n.s. n.s. n.s. n.s. n.s. n.s. n.s.
S12 sl. wh 2 1 1 n n n n
F
F 07 med br 8 1 8 n n n n/a
S08 med br 5 2 4 n n n n/a
F08 It tan 4 1 4 n n n n/a
S09 med br 9 2 9 n n n n/a
F09 It gra 7 3 8 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 tan 3 2 1 3 n n n y
F10 med gr 4 1 5 n n very slight no ID n
S11 It br 1 2 2 n n n y
F11 med gra-tan 4 2 5 n n n y
S12 It tan 2 1 1 n n n n
F1
F 07 med br 8 1 8 n n n n/a
SO8 It br-tan 6 2 5 n n n n/a
F08 It tan 4 2 4 n n n n/a
S09 gra-tn 9 2 9 n n n n/a
F09 ns1 ns ns ns ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 off-wh 3 1 2 n n n y
F10 n/a n/a n/a n/a n/a n/a n/a n
S11 ns_ ns ns ns ns ns ns n/a
F11 ns_ ns ns ns ns ns ns n/a
S12 nearly clear 1 1 1 n n ni y
F2
F 07 med br 8 1 8 n n n n/a
S08 med br 8 4 8 n n n n/a
F08 ns ns ns ns ns ns ns n/a
SO9 It to 2 2 2 n,n n,n n,n n/a
F09 med gra 8 3 9 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 It tan 4 1 3 n n n y

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 - 5], OR Y/N
COLOR EROSION/
BASIN, It,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
F10 med gr 5 1 5 n n n y
S11 med gra 4 2 4 n n n y
F11 It tan 3 2 3 n n n n
S12 med br 5 4 3 n n n y
F3**
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 only tan 3 1 3 n n n y
G
F 07 It br 6 2 5 n *slight no ID n n/a
S08 It tan 5 1 4 n n n n/a
F08 It tan 4 1 4 n n n n/a
S09 It yeI 1 1 1 n n n n/a
F09 It yeI 2 1 1 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 It yeI 2 1 1 n n n n
F10 It yel 1 1 1 n n n n
S11 nearly clear 1 1 1 n n n n
F11 tan 4 1 4 n n n n
S12 med br 4 4 1 n n n y
G1
F 07 ns ns ns ns ns ns ns n/a
S08 dktan 9 2 8 n n n n/a
F08 off-wh 4 1 3 n n n n/a
S09 tan 1 1 1 n n n n/a
F09 tan 5 2 6 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 It yel 3 1 3 n n n y
F10 It yeI 2 1 3 n n n y
S11 It br 3 1 3 n n n n
AF11 n/a n/a n/a n/a n/a n/a n/a n/a
AS12 n/a n/a n/a n/a n/a n/a n/a n/a
G2
F 07 It yeI 3 2 3 n n n n/a
S08 tan 7 1 6 n n n n/a
F08 ns ns ns ns ns ns ns n/a
S09 It yel 2 1 2 n n n n/a
F09 It tan 5 2 5 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 It br: 4 3 3_ n n n y
F10 It tan 3 1 3 n n n y
S11 ns ns ns ns ns ns ns n/a
AF11 n/a n/a_ n/a n/a n/a n/a n/a n/a
AS12 n/a n/a n/a n/a n/a n/a n/a n/a
G3
F 07 ns_ ns ns ns ns ns ns n/a
s08 It tan 7 1 6 n n n n/a

STORM WATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 - 5], OR Y/N
COLOR EROSION/
BASIN, It,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
F08 ns ns ns ns ns ns ns n/a
S09 It yel 2 1 2 n,n n,n n,n n/a
F09 very It tan 3 1 3 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp.Sol.
S10 It tan 1 1 1 n n n n
F10 It yel 2 2 2 n n n y slight
S11 very It yel 1 1 1 n n n n
AF11 n/a n/a n/a n/a n/a n/a n/a n/a
AS12 n/a n/a n/a n/a n/a n/a n/a n/a
G4
F 07 ns ns ns ns ns ns ns n/a
S08 ns ns ns ns ns ns ns n/a
F08 wh 2 1 2 n n n n/a
SO9 ns ns ns ns ns ns ns n/a
F09 off-wh 2 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 ns ns ns ns ns ns ns ns
F10 tan 5 2 5 n n n y
S11 n/a n/a n/a n/a n/a n/a n/a n/a
^F11(newGi) It tan 3 2 3 n n n n
^S12(new Gil It. yellow 2 2 1 n n n n
G5
F 07 It tan 3 2 2 n n n n/a
S08 It tan 7 2 6 n n n n/a
F08 ns ns ns ns ns ns ns n/a
SO9 ns ns ns ns ns ns ns n/a
F09 ns ns ns ns ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp.Sol.
S10 clear 1 1 1 n n n n
F10 tan 5 2 5 n n n y
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/ai n/a n/a n/a n/a n/a n/a n/a
G6
F 07 ns ns ns ns ns ns ns n/a
S08 ns ns ns ns ns ns ns n/a
F08 ns ns ns ns ns ns ns n/a
SO9 ns ns ns ns ns ns ns n/a
F09 very It yel 2 1 1 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 ns ns ns ns ns ns ns ns
F10 It tan 3 2 3 n n n y
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G7
F 07 ns ns ns ns ns ns ns n/a

STORM WATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 - 5], OR Y/N
COLOR EROSION/
BASIN, lt,med, FLOATING SUSPENDED DEPOSITION
SEMESTER I dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
S08 ns ns ns ns ns ns ns n/a
F08 It tan 7 1 8 n n n n/a
S09 very It yel 2 1 1 n n n n/a
F09 very It yel 2 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 It br 2 1 2' n n n y slight
F10 ns ns ns ns ns ns ns n
S11 n/a n/a n/a, n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G8
F 07 ns ns ns ns ns ns ns n/a
S08 ns ns ns ns ns ns ns n/a
F08 ns ns ns ns ns ns ns n/a
SO9 ns ns ns ns ns ns ns ns
F09 very It yel 2 1 1 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 It red-tan 2 1 1 n n n slight
F10 ns ns ns ns ns ns ns n
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G9
F 07 tan 8 2 7 n n n n/a
S08 ns ns, ns ns ns ns ns n/a
F08 wh 5 1 5 n n n n/a
SO9 ns ns ns ns ns ns ns n/a
F09 It yel 2 1 1 ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 ns ns ns ns ns ns ns ns
F10 ns ns ns ns ns ns ns y
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G10
F 07 ns ns ns ns ns ns ns n/a
S08 red-tan,ns 8 1 8 n,ns n,ns n,ns n/a
F08 ns ns ns ns ns ns ns n/a
SO9 ns ns ns ns ns ns ns n/a
F09 ns ns ns ns ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 ns ns ns ns ns ns ns ns
F10 ns ns ns ns ns ns ns n
S11 n/a n/a n/a n/a n/a n/a n/a n/a
^F11(newG2) off-wh 2 1 2 n n n n
AS12(newG2) very pale yel 1 1 1 n n n n
G11

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 -5], OR Y/N
'COLOR EROSION/
BASIN, It,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
F 07 ns ns ns ns ns ns ns n/a
S08 ns ns ns ns ns,n ns,n ns,n n/a
SF08 wh 6 1 6 n n n n/a
SOY ns ns ns ns ns ns ns n/a
F09 off-wh 3 1 3 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 ns ns ns ns ns ns ns ns
F10 ns ns ns ns ns ns ns n
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a_ n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G12
F 07 ns ns ns ns ns ns ns n/a
S08 ns ns ns ns ns ns ns n/a
F08 ns ns ns ns ns ns ns n/a
S09 ns ns ns ns ns ns ns n/a
F09 off-wh 2 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 tan 3 2 2 n n n y
F10 tan 3 2 3 n n n y
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G13
F 07 beige 2 2 2 n n n n/a
S08 ns ns ns ns ns ns,n ns,n n/a
F08 clear 1 1 1 n n n n/a
SO9 ns ns ns ns ns ns,n ns,n n/a
F09 It tan 3 1 3, n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 clear 1 1 1 n n n n
F10 off-wh 2 2 2 n n n y sl
S11 n/a n/a n/a n/a n/a n/a n/a n/a
F11 n/a n/a n/a n/a n/a n/a n/a n/a
S12 n/a n/a n/a n/a n/a n/a n/a n/a
G14
F 07 beige 2 1 1 n n n n/a
S 08 It yel 2 1 1 n n n n/a
F08 clear 1 1 1 n n n n/a
S 09 very It yel 1 1 2 n n n n/a
F09 very It yel 2 3 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 to 3 2 3 n n n y
F10 off-wh 2 1 2 n n n y sl
S11 n/a n/a n/a n/a n/a n/a n/a n/a
^F11(new G3) off-wh 2 1 2 n n n n
^S12(new G3) very pale yel 1 1 1 n n n n

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 -5], OR Y/N
COLOR EROSION/
BASIN, It,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
H
F 07 It tan 3 2 3 n n n n/a
S08 tan 9 3 8 n n n n/a
F08 off-wh 5 1 6 n n n n/a
S09 It yel 1 1 1 n n n n/a
F09 tan 4 2 4 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 clear 1 1 1 n n n n
F10 off-wh 2 1 2 n n n n
S11 very It yel 1 1 1 n n n y
F11 It yel 1 1 1 n n n n
S12 nearly clear 1 1 1 n n n n
1
F 07 med gra 6 2 6 n n n n/a
S08 It gra 4 1 4 n *si at cascade n n/a
F08 It gra-tan 5 4 5 n n n n/a
S 09, F09 off-wh 2 1 2 n n n n/a
F09 off-wh 3 2 3 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 med gra 4 1 4 n n n y
F10 med br 4 1 4 n n n y slight
S11 It tan 3 1 3 n n n n
F11 very It yel 2 1 1 n n n n
S12 It. gray 2 2 1 n n n y
J
F 07 It br-y, 3 2 3 n n n n/a
S08 It yel, 2 1 1 n n n n/a
F08 off-wh 2 1 2 n n n n/a
S 09 It br_ 6 1 6 n n n n/a
F09 It gra 5 1 4 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity, float sol, susp. Sol.
S10 clear 1 1 1 n n n n
F10 med br 4 1 4 n n n y
S11 It yel 2 1 2 n n n n
F11 very It yel 1 1 1 n n n n
S12 It tan/gr 2 1 1 n n n n
K
F 07 It red-br 4 3 3 n n n n/a
SO8 red-tan 6 2 6 n n n n/a
F08 clear 2 1 2 n n n n/a
S09 tan 5 2 5 n n n n/a
F09 very It yel 2 1 1 n n faint sheen no ID n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp. Sol.
S10 cl 1 1 1 n n n y
F10 off-wh 3 1 2 n n n y
S11 nearly clear 1 1 1 n n n n
F11 nearly clear 1 1 1 n n n n

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 - 5), OR Y/N
COLOR EROSION/
BASIN, lt,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
S12 sl off-white 1 2 1 n n n n
L
F 07 It gra-tan 7 2 7 n n n n/a
S08 It tan 4 1 4 n n n n/a
F08 It tan 2 1 3 n n n n/a
SO9 off-wh 4 2 2 n n n n/a
F09 off-wh 3 1 3 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 It gra 2 1 3 n n n y
F10 clear 1 1 1 n n n n
S11 It tan 3 1 2 n n n n
F11 off-wh 2 1 1 n n n n
S12 sl off-white 1 1 1 n n n n
M
F 07 It br-yel 4 2 4 n n n/ n/a
S 08, F08 It tan 3 2 2 n n n n/a
F08 It wh 2 1 2 n n n n/a
S 09 tan 5 2 5 n n n n/a
F09 very It tan 2, 1 2 n n n_ n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp.Sol. _
S10 It gra 3 1 2 n n n y
F10 very It yel_ 1 1 1 n n n n
S11 It tan 3 1 2 n n n n
F11 very It yel 1 1 1 n n n n
S12 It.tan 2 2 1 n n n n
N
F 07 clear_ 1 2 1 n n n n/a
S 08 clear_ 1 2 1 n n n n/a
F08 It wh 2 1 2 n n n n/a
S 09 I off-wh_ 5 3 5 n n n n/a
F09 clear 1 1 1 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 off-wh 2 1 1 n n n sl
F10 off-wh 2 1 1 n n n n
S11 off-wh 2 1 2 n n n n
F11 It gra 3 1 3 n n n n
S12 very sl wh 1 1 1 n n n n
0
F 07 clear 1 3 1 n n n n/a
S 08 clear 1 2 1 n n n n/a
F08 clear 2 1 2 n n n n/a
S 09 off-wh 6 5 6 n n n n/a
F09 off-wh 1 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 It yel 2, 2 2 n n n y
F10 clear 1 2 2 n n n n
S11 off-wh 2 1 2 n n n n

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 - 5], OR Y/N
COLOR EROSION/
BASIN, lt,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY, SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
F11 It tan 2 2 3 n n n n
S12 nearly clear 1 1 1 n n n n
P
F 07 beige 4 1 4 n n n n/a
S 08 off-wh 6 1 5 n n n n/a
F08 It wh 2 1 2 n n n n/a
S 09 off-wh 4 1 3 n n n n/a
F09 It off-wh 1 1 1 n n slight sheen no ID n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 clear 1 1 1 n n n n
F10 off-wh 3 1 3 n n n y
S11 off-wh 2 1 2 n n n n
F11 off-wh 2 1 1 n n n n
S12 nearly clear 1 1 1 n n n n
P1
F 07 off-wh 3 2 3 n n n n/a
S 08 off-wh 4 1 3 n n n n/a
F08 ns ns ns ns ns ns ns n/a
S 09 ns ns ns ns ns ns ns n/a
F09 ns ns ns ns ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 ns ns ns ns ns ns ns ns
F10 clear 1 1 1 n n n n
S11## n/a n/a n/a n/a n/a n/a n/a n/a
F11## n/a n/a n/a n/a n/a n/a n/a n/a
S12## n/a n/a n/a n/a n/a n/a n/a n/a
Q
F 07 tan 4 2 4 n n n n/a
S08 It tan 3 1 2 n n n n/a
F08 It tan 3 1 2 n n n n/a
S09 It tan 6 2 6 n n n n/a
F09 clear 1 1 1 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 very It yel 1 1 1 n n n n
F10 off-wh 2 1 2 n n n n
S11 very It yel 1 1 1 n n n n
F11 nearly clear 1 1 1 n n n n
S12 nearly clear 1 1 1 n n n n
Q1#
F 07 n/a n/a n/a n/a n/a n/a n/a n/a
SO8 n/a n/a n/a n/a n/a n/a' n/a n/a
F08 n/a n/a n/a n/a n/a n/a n/a n/a
S09 med gra 8 2 8 n n n n/a
F09 ns ns ns ns ns ns ns ns
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 ns ns ns ns ns ns ns ns
F10 ns ns ns ns ns ns ns ns

STORMWATER RESULTS: FALL 2007 - SPR 2012
VISUAL INSPECTION: 1-10 SCALE (I BEST) [2010 scale 1 -5], OR Y/N
COLOR EROSION/
BASIN, lt,med, FLOATING SUSPENDED DEPOSITION
SEMESTER dk(Imd) CLARITY SOLIDS SOLIDS ODOR FOAM OIL SHEEN 2010-12 ONLY
S11 ns ns ns ns ns ns ns ns
F11 ns ns ns ns ns ns ns ns
S12 ns ns ns ns ns ns ns ns
Q2**
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 only It tan 3 1 2 n n n y
R
F 07 off-wh 5 1 5 n n n n/a
S 08 bge 5 2 4 n n n n/a
F08 It gra-wh 4 2 4 n n n n/a
S 09 It gra 8 2 8 n n n n/a
F09 very It tan 5 1 5 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 It gra 2 1 1 n n n sl
F10 It gra 3 1 4 n n n y
S11 off-wh 4 1 4 n n n y
F11 very It tan 3 1 3 n n n y
S12 It tan/gray 4 4 1 n n n y
R1
F 07 It tan 6 2 5 n n n n/a
S 08 ns ns ns ns ns ns ns n/a
F08 It wh 2 1 2 n n n n/a
S 09 very It tan 2 2 2 n n n n/a
F09 off-wh 2 1 2 n n n n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol, susp. Sol.
S10 It yel 3 1 2 n n n y
F10 clear 1 1 1 n n n n
S11 off-wh 2 1 1 n n n n
F11 very It tan 3 1 3 n n n n
S12 very It gray 3 3 1 n n n y
S#
F 07 n/a n/a n/a n/a n/a n/a n/a n/a
S08 ns ns ns ns ns ns ns n/a
F08 off-wh 1 2 1 n n n n/a
SO9 It br-yel 2 2 2 n n n n/a
F09 ns ns ns ns ns ns ns n/a
new NCDENR quantitative rating scale 1-5 for clarity,float sol,susp.Sol.
S10 off-wh 2 1 2 n n n y
F10 ns ns ns_ ns ns ns ns n
S11 ns ns ns ns ns ns ns n
F11 ns ns ns ns ns ns ns n
S12 ns ns ns ns ns ns ns n
A Outfalls G1-G14 reduced to 3. New G1=old G4; new G2=old G10; new G3= old G-14
** erosion caused extra discharge point; repair eliminated outfall
#outfall developed to support new mill activities
*slight bubbling where runoff exits pipe;dissipates quickly
##slight sheeting only at this location;runoff redirected

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATI ON
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Riegelwood Mill
Permit Number: NCS000101
Location Address: 865 John L. Riegel Rd
Riegelwood, NC 28456
County: Columbus
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were
developed and implemented under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information
gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge
permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date
Print or type name of person signing above Title
SPPP Certification 5/09