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HomeMy WebLinkAboutNCS000101_OTHER_20110919STORMWATER DMSiON CODTNG-SHEET PERMIT NO. /\J (/"3 D 00 10 DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE OTHER DOC DATE ❑ _a o 11 09 1 YYYYMMDD STORMWATER POLLUTION PREVENTION PLAN Riegelwood Mill Revised 09/19/2011 Page 1 DISTRIBUTION The current version of the Stormwater Pollution Prevention Plan is maintained on the S drive, under Environmental/Public/Manuals and Plans/Stormwater. Page 2 TABLE OF CONTENTS SECTION DESCRIPTION PAGE TITLE PAGE 1 DISTRIBUTION 2 TABLE OF CONTENTS 3 RECORD OF CHANGES 4 I. CERTIFICATION 8 II. DEFINITIONS 9 III. INTRODUCTION 10 IV. STORMWATER POLLUTION PREVENTION TEAM 11 V. IDENTIFICATION OF STORM WATER 13 DISCHARGE POINTS VI. IDENTIFICATION OF POTENTIAL CHEMICAL 20 SOURCES VII. TRAINING PROGRAM 23 VIII. STORMWATER MANAGEMENT PLAN 26 APPENDIX A - 28 DISCUSSION OF SIGNIFICANT ENVIRONMENTAL EVENTS APPENDIX B - 43 CERTIFICATION OF NON-STORMWATER DISCHARGES APPENDIX C- 45 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING APPENDIX D - 47 MONITORING AND SAMPLING PLAN APPENDIX E - Page 3 51 RECORDS OF INSPECTION AND MAINTENANCE ACTIVITIES APPENDIX F - 53 STORMWATER BASINS PLOT PLAN & USGS GENERAL LOCATION MAP APPENDIX G - 55 SAMPLE ANALYTICAL AND VISUAL MONITORING FORMS Page 4 RECORD OF CHANGES Revision No. Section and Date. Revision 1 Title Page 03/30/1998 Location of Manuals L Certification Revision 2 Title Page 10/12/1999 Record of Changes Location of Manuals Table of Contents L Certification IV. Stormwater Pollution Prevention Team V. Identification of Stormwater Discharge Points VI. Identification of Potential Chemical Exposure M Training Program Employee Training Syllabus VIII. Facility Improvement Plan IX_ Stormwater Management Plan Appendix A Appendix C Appendix D Appendix E Description Page Revision Date 1 Revision 1 1 Revision 1 1 Revision Date na Revision 2 na Title changes na Page numbers na Mill Manager name 1 Title changes 4,5 Inclusion of latitude/longitude 6-10 coordinates, updates to basin descriptions Inclusion of economic feasibility of 11 changing the methods of operations and/or storage practices Reference Environmental Manual 13,14 procedures and Contractor Environmental Orientation Inclusion of basin changes as noted 15-19 above Planned BMPs 21 Exposure Reduction and BMP updates 22,23 Discussion of Significant 24 Environmental Events Representative outfalls G and 0 26 changed to D and B (G now drains to WWTS, B is more representative of area); rainfall specification from the state changed Records of semiannual inspection and 28 maintenance activities are incorporated by reference Stormwater Basins Plot Plan updated 29 with outfalls marked Page 5 Revision 3 Location of Manuals 06/09/2000 Table of Contents L Certification II. Definitions M. Introduction IV. Storm Water Pollution Prevention Team V. Identification of Storm Water Discharge Points VI. Identification of Potential Chemical Exposure VII, Training Program (VIII) Former Facilities Improvement Plan VIII. Storm Water Management Plan Appendix A - Discussion of Significant Environmental Events Appendix C - Monitoring & Sampling Plan Appendix E - Storm Water Basins Plot Plan & USGS General Location Map Appendix F - Sample Analytical and Visual Monitoring Forms Revision 4 Location of Manuals 08/15/00 Appendix A - Discussion of Significant Environmental Events Revision 5 Appendix A - Discussion of 01/31/01 Significant Environmental Events Revision 6 Title Page 10/28/04 Title changes Reference USGS map, page number changes Inclusion of certification statement specified in permit Correction of BOD5 definition USGS quadrangle map incorporated by reference Title changes Statement of no waste disposal activity in basins Inclusion of "black" liquor for Basin H Correction of syllabus page reference Removed facilities improvement plan Update on installation of oil water separators, changed from section IX to VIR. Inclusion of year Outfalls to be sampled and procedure updated; Cut-off concentrations removed Inclusion of USGS General Location Map Added appendix for sample monitoring forms provided with permit Title Changes Added two incidents occurring in July, 2000; removed incident from July, 1997 Added incident occurring in December, 2000 Add revision date Distribution changed from Distribution controlled hard copies to computer file of current version Table of Contents Add Distribution, Table of Contents, and Record of Changes to Table of Contents Record of Changes Document changes Page 6 na na 1 2 3 4 6 11 13 na 21 23 25 28 29 na 23 23 1 2 3 S-6 Entire Manual Clerical corrections ALL Section IV - Stormwater Pollution Update titles, responsibilities, and 10-11 Prevention Team names Section V — Identification of Include current basin descriptions 12-17 Stormwater Discharge Points Section VI — Identification of Revise to reflect current conditions 18-20 Potential Chemical Exposure and recent activities ? Section VII — Training Program Reference made to Section V of plan 23 Section VM — Stormwater Updated to contain current practices 25-26 Management Plan and conditions Appendix A — Discussion of Removed items over three years old, 27 Significant Environmental Events included two incidents from 2002 Appendix B — Preventative Removed non -current items 28 Maintenance and Good Housekeeping Appendix C — Monitoring and Update procedures 29 Sampling Plan Appendix E — Stormwater Basin Update basin map 32 Plot Plan and USGS General Location Map Revision 7 Title page New revision date 1 09/24/05 Record of Changes Documents changes 6 Section IV — Stormwater Update personnel 11 Pollution Prevention Team Section V — Stormwater Basin descriptions updated for Basins 12 - 16 Discharge Points B, F, G,1&L, J, M, N, and O_ Section VI — Potential Chemical Basin uses updated for C, E, G, M, N, O 18-19 Exposure Section VIII - Stormwater Exposure Reduction updated 25 Management Plan Appendix A — Environmental Incident 1 clarified 27 Events Appendix C — Monitoring Plan Reference to form location added 30 Revision 8 Title page New revision date 1 10/05/05 Table of Contents Update Page Numbers 3 Record of Changes Documents changes 6 Section V — Stormwater Introduction corrected 12 Discharge Points Appendix C Stormwater Discharge Calculations 29,31 Worksheet added, referenced Revision 9 Title page New version date f 1 8/18/2006 Table of Contents Update page numbers 3 Record of Changes Document changes 6 Section IV -Poll. Prev. Team Update personnel changes 11 Section V-Discharge Points Update basin descriptions 12-17 Page 7 Section VI -potential Chemical Update I and L descriptions, list recent 18, 20 Exposure pollution prevention measures Section VII-Training Program Update training practices 21 Appendix A -Significant Update 27 Environmental Events Appendix B- Preventive Maint. Add Basin Q, update maint. info 30 Appendix E-Maps Add Basins A and Q ib map 33 Revision 9 Title page New version date 1 8/28/2007 Table of Contents Update page numbers 3 Record of Changes Document changes 6 Section 1 Certification 8 Section V Clarifv discharge qeneral description 12 Section V Add Basin 1(one) description 18 Section VI Add Basins 0 and 1(one) 19 Section VIII, 1 Add wetyard construction 26 Section VIII, 3 Clarifv samplinq description 27 Appendix A, 3 Add completion of project 30 Appendix C, Anaivt_ Monit.1 Update monitorinq description 32 Appendix C, Analvt. Monit. 4 Update analytical parameters 33 Appendix C. Visual Monit. Update parameters 34 Revision Title page New version date 1 10 5/1/08 Table of Contents Update page numbers 3 Record of Changes Document changes 6 Section 1 Certification 8 Section V Update descriptions, add Basin S 13-19 Section VI Add Basin S 21 Appendix A Add events 28 Appendix C Update worksheet 32 Appendix E Revise topographic map 35 Revision Plan review, no revisions 11 needed 5/15/09 Revision 12, Title page New version date 3 12/29/10 Table of Contents Update page numbers 6 Record of Changes Record changes 8 Mill Stormwater Map Update basin map Revision 13, 3/24/11 Title page new version date 3 Table of contents Update page numbers 6 Record of Changes Record changes 8 Scan in Mgr certifications p 9, 10 Page 8 9/19/11 Title pageR Table of Contents Record of Changes Section H Section m Section IV Section V New date Update page nos. Document revisions Update legend Clarify permit descr. Update Poll. Prev. Tealp Revise basin descr: General, G, H, I, L Section VI Update chm. exposure: F, G, H, Section VI Feasibility Study UPDATE: F. G, H 29-31 Section VI Pollution Precaution: C, D, F, G. H, I, L, R 31-33 Section VIII Update Stormwater Management Plan 40 Appendix C (4) Update description 46 Page 9 1 3 9 12 14 15 17, 20, 21,23 27-28 1. CERTIRCATION I certify under pei ialty of law that this dac Lemont and all attactiments were prepared under my direction or supervision in arcardauce with a system 4es1grcd W asitlr"e that qualified personnel property gather and evaluate the information submitted. Smed nu m7 Inquiry of the pe— ar parsons who manage the sptem,, or dwsc persons dire cEly rosponsible for gathering the information. tthe information submitted is, to the 600 of rrry knowledge and beh4 true, =cisrate, and carnplete. 1 am aware that there are signlfirant penaldes for submitting false Wormation, including the possibility of fines and imprisna ment for knowing, vtolat1ons. The plan was dsvelaped in accordance with North Carolina General Stalute 143-2 15.1 and the Mernerandurn of Agmernent hetweeu North Carolina and the US Enyiranmcntal Protection Agency dated December d, 19?53. Storm - water discharges harry been tested For the presence of Tian-sivrnrwater characteristics. 7tie results ofthose Lists are apart of this dacrmnent. The identification of potential significant sources of non-stvrmwaner is also a part of tlhls documerht. Boyd Whitmire, MITI iManagcr Date PuGnR Page 10 4TOTMTWNTER POLIJI'rION PRIC, VENTION PLAv DEVELOPMENT AND UNTPLEMENTAT TON CERTIFICATION RTIFIC;f' TION i .ti'.i.. 1JiurSu+r[ i:�Lii;f:cr CJ:et:i7JY,-£lv,mlo0r!.* ��IcrE:F�,�;�. �EfKci., rJ�i�_ r•m:ili:y NjF=, ftTrE1C4ATjU_' ,:_ -'AI'r-P C%- Ct7rY.il MirlrbnL NCS1?]_C'_ xstior. A',111mw &SL J CINR -.1ET !M. RT3 R1L;;17. tit nr �I }, YC 2943,- "l.x-1if+•. ,u:dt: CmI.l!u: -2w. 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Jxr MY1 SIi,AT) TI12 3T�1lti_\iKi' i TEEt J'IL)LjL 1-r0?[ rRi{1rV7'1011, i' 4 z'kY %7T ii THE C s KT1 u1 C1rlt 1 i tfv. S &rn-ire 6irG^ .r ` -Tf: _-•C_� F_ Lof _ '��.>�J.� � _ •y� F' .. � - `��J`�•� 1= •� F- .r- i.r rA;r�_1r ! f=',,1f-y, .• K :r_•lf 7'i'R"nary :: If P1 tcl.lA;r;A, Jt+:"'e %V.Ill erijgum� :^h Page 11 H. DEFINITIONS ki BMP Best Management Practices BODS Biochemical Oxygen Demand, tested for five days COD Chemical Oxygen Demand ERT Emergency Response Team maintained by International Paper Company IP International Paper Company NPDES National Pollution Discharge Elimination System SPCC Spill Prevention Countermeasures and Control SPRP Spill Prevention Response Plan SWPPP Storm Water Pollution Prevention Plan Page 12 M. INTRODUCTION North Carolina Permit No. NCS000101 requires this Stormwater Pollution Prevention Plan to be an active document during the coverage of the permit. The International Paper Company site which is covered by this Plan is located in Riegelwood, NC, at 865 John L. Riegel Road off HWY 87, south of the Cape Fear River and adjacent to Livingston Creek. International Paper discharges treated effluent from its wastewater treatment facility into the Cape Fear River under NPDES Permit No. NC0003298. A USGS quadrangle map showing the location of the facility in relation to transportation routes and surface waters is located in Appendix E. The majority of the stormwater which comes into contact with industrial processes is routed to the wastewater treatment system. A network of treatment ponds and effluent discharge structures limit the influence of stormwater on the performance of the WWTS. Discharges are regulated by the NPDES permit and are monitored continuously. Stormwater routed to this system is not discussed in this plan. The limited areas of industrial activity exposed to rainwater discharging to either the Cape Fear River or Livingston Creek are the subject of this plan and are covered by the permit. Page 14 IV. STORMWATER POLLUTION PREVENTION TEAM A separate Spill Prevention and Response Plan (SPRP) is not needed in the SWPPP because there is no uncontained chemical storage in stormwater basins. There is a separate SPRP section in the mill Spill Prevention Control and Countermeasures (SPCC) Plan that addresses oil spill response. In addition, there are numerous other manuals and plans in place that describe the activities governing environmental management systems at the facility in general and in stormwater basins in particular. Spill prevention and response are collectively addressed by the: 1) the Operations Manual for Waterfront Dock Transfers, 2) the Operations Manual for Oil Spill Response Plan, 3) the Chemical Hygiene Plan, 4) the Spill Prevention Control and Countermeasures (SPCC) Plan, 5) the Best Management Practices Plan for Spent Pulping Liquor, Soap, and Turpentine Management, Spill Prevention, and Control, 6) the Environmental Manual, and 7) the Stormwater Pollution Prevention Plan. These plans specify procedures and instructions for achieving regulatory compliance. This Stormwater Plan specifies individuals who would best be capable of addressing problems and concerns in the stormwater basins. The pulpmill foreman is the responsible party after hours and on weekends The MILL MANAGER is responsible for providing resources for the working team and designating responsible individuals as specified in this Plan. Page 15 The ENVIRONMENTAL PERFORMANCE MANAGER is responsible for coordinating improvements to facilities to allow for compliance with this plan and the Stormwater Permit. He is also responsible for relaying the proper methods used for stormwater management to the Mill Engineers. The Environmental Performance Manager will be a member of the Audit/Inspection Team. The MAINTENANCE MANAGER is responsible for providing manpower support for correction to facilities, for providing the necessary information to maintenance personnel in stormwater housekeeping techniques, and for requiring compliance with erosion and sediment control standards by all contractors working with maintenance. The Maintenance Manager will be a member of the Audit/Inspection Team. The ENVIRONMENTAL COORDINATOR is responsible for implementing and maintaining this Plan, for maintaining contact with NC-DEM, for remaining up- to-date with any regulation changes related to stormwater discharges, for smaintaining the documentation associated with stormwater control facilities, for spill reporting, and for coordinating sampling. The Environmental Coordinator will be a member of the Audit/Inspection Team and will coordinate the periodic inspections. Page 16 The SAFETY DIRECTOR is responsible for maintaining equipment for emergency spill response, for conducting the emergency response, for providing Spill Response Training for the Emergency Response Team, and is responsible for contractors working at the milt_ TABLE IV.1. STORMWATER POLLUTION PREVENTION TEAM PERSONNEL The following personnel were in the positions described above at the time of the issue of this Plan. MILL MANAGER ENVIRONMENTAL PERFORMANCE MANAGER MAINTENANCE MANAGER ENVIRONMENTAL COORDINATOR SAFETY MANAGER Page 17 Floyd Whitmire E. J. Kreul Mike Closson W. H. Coverdale Robert Wetherington V. IDENTIFICATION OF STORM WATER DISCHARGE POINTS. The site is divided into 19 specific storm water drainage areas associated with industrial activities. These drainage points are limited to those not treated through the WWTS. No pesticides, soil conditioners, or fertilizers are stored or used in the stormwater basins at the mill. No off -site drainages combine with stormwater runoff from these basins. No waste disposal activity takes place within the stormwater drainage areas. There are no dust control processes in stormwater basins. A USGS General Location Map and a Stormwater Basins Map are located in Appendix F. When additional discharge channels are found during stormwater inspections or at other times, these potential discharge locations are corrected. Any additional discharge points that develop are considered monitoring points and are sampled for qualitative observation if the flow is strong enough. 1) Basin A Basin A is located north northeast of the mill at 34" 21' 25" N and 78'0 12' 38" W. It covers about 4.24 acres of land that is all impervious. Oil barge unloading is the only mill activity in Basin A. The area includes the oil unloading pipeline and a mill access road. Runoff passes through drainage channels under the fenceline, then is diffused by gravel and riprap as it sheets to the Cape Fear River. Page 18 2) Basin B Basin B is located north northeast of the mill at 340 21' 19" N and 781 12' 32" W. It covers about 0.57 acres of land that is 60% impervious. Stormwater is directed via a grassy swale, drainage pipes, and three culverts through a collection basin, then on through the woods to the Cape Fear River. The area consists of a firewater house, No. 5 cooling tower, chemical storage and feed equipment for corrosion inhibitor in cooling water, electrical control room C-94, and a mill access road. Chemicals are stored in non -corrosive tanks within secondary containment. The containment drains to the mill WWTS. Much of the area is riprapped and graveled. 3) Basin C Basin C is located north of the mill at 340 21' 27" N and 780 12' 46" W. It covers about 1.58 acres of land, of which 40% is impervious. Stormwater is directed via a concrete culvert and a drainage pipe to an unnamed tributary of the Cape Fear River. Industrial activities in this area are limited to transfer and storage of raw wood chips, a wood chip truck dumper, and a mill access road. Secondary containment around the truck dump hydraulic reservoir and the hydraulic truck lift in Basin C ensures that any losses from the truck lift or reservoir pump are prevented from flowing off -site. 4) Basin D Basin D is located north of the mill, next to Basins C & E at 340 21' 27" N and 7811 12' 43" W. It covers about 0.37 acres of land that is approximately 24% impervious. Stormwater is directed via a concrete culvert, a pipe and drainage Page 19 channels to an unnamed tributary of the Cape Fear River. Industrial activity in this area is limited to transfer and storage of raw wood chips, a firewater house, and a mill access road. 5) Basin E Basin E is located north of the mill, next to Basins C & D at 340 21' 25" N and 780 12' 48" W. It covers about 4.04 acres of land, of which 25% is impervious. Stormwater is directed via pipe and drainage channels to the unnamed tributary of Cape Fear River. Industrial activities in this area are limited to transfer and storage of raw wood chips, a wood chip truck dumper, chip screening, and a mill access road. Secondary containment surrounds the truck dump hydraulic reservoir and the hydraulic truck lift. Runoff from the truck lift and mill road passes through an oil/water separator (OWS) before discharge. 6) Basin F Basin F is located north of the mill, next to Basin E at 340 21' 25"N and 780 12' 48"W, 34 21' 26" N and 78 12' 50" W, and 34 21' 26" N and 78 12' 51"W, It covers about 0.48 acres of land and is approximately 46% impervious. Industrial activities in this area are limited to a mill access road, an electrical control room, and water storage. Runoff down the intake road flows along a rocky channel with stone deflectors and is directed to the discharge point by a paved diverter across the road. Runoff from the roadway around the potable water tank is directed through an underground gravel French drain to a pipe Page 20 through the fence. Remaining runoff sheets across the ground and exits the fenceline through a pipe. All runoff is directed via drainage channels to an unnamed tributary of the Cape Fear River. 7) Basin G Basin G is located north northwest of the mill at 340 21' 25" N and 781 12, 53" W. It covers about 1.12 acres of land, of which approximately 20% is impervious. Basin G stormwater is directed via pipes and drainage channels to an unnamed tributary of the Cape Fear River. The west fenceline has 3 outfalls that drain over gravel and through pipes. Industrial activities in this area are limited to transfer of raw wood chips, maintenance material storage, mill access roads, and rail lines. The water treatment plant is adjacent to Basin G. Runoff from the mill road and rail area collects in a small collection basin, then runs through an oil/water separator and exits the mill through a concrete pipe. Secondary containment surrounds the truck dump hydraulic reservoir, the hydraulic truck lift, and the railcar hydraulic reservoir. These three containments drain via u-drain into the mill 1NWTS. 8) Basin H Basin H is located west of the mill at 341 21' 25" N and 781 12' 53" W. It covers about 0.78 acres of land that is graveled and impervious. Stormwater is directed via drainage channels and a riprapped pipe to an unnamed tributary Page 21 of the Cape Fear River. Industrial activities in this area include rail lines for incoming raw wood chips and a mill access road. 9) Basin I Basin I is located south of the mill, next to Basin L at 341 20' 55" N and 780 12, 54" W. The area covers about 1.67 acres of land that is paved and is impervious. Stormwater in one section flows into a concrete catch basin and pipe, and the remainder sheets across the surface and through a slotted concrete diffusion baffle. Runoff from both areas combines to run across a grassy area to a second catch basin, then exits through a steel pipe to a collection pond. This pond drains via a concrete pipe under the road, then travels along to an unnamed tributary of Livingston Creek, and eventually to the Cape Fear River. Industrial activities in this area are limited to parking for trailers and trucks transporting finished products, and a rail line for some mill process areas. 10) Basin J Basin J is located southwest of the mill at 340 21' 03" N and 780 12' 56" W. It covers about 1.77 acres of land, all of which is graveled and impervious. Stormwater is directed, on the west side by a retaining berm and on the east by a collection pond, through channels and drainpipes to an underground pipe that resurfaces and allows flow to meander through a wooded area. From there stormwater passes through concrete pipes and two collection ponds to Page 22 an unnamed tributary of Livingston Creek, and from there, eventually to the Cape Fear River. Industrial activities in this area are limited to a truck weighing station, rail lines for incoming wood chips and logs, railcar repair, and mill access roads. 11) Basin K Basin K is located south of the mill, next to Basin P at 341 20' 40" N and 781 13' 05" W_ It covers about 1.40 acres of land, and all is impervious. Stormwater is directed via a riprapped Swale and a pipe to a small collection area. Overflow passes through a pipe under the passtracks to an unnamed tributary of Livingston Creek and eventually to the Cape Fear River. The area consists of an access road for utilities and the rail passtracks. 12) Basin L Basin L is located south of the mill, next to Basin I at 340 20' 54" N and 780 12' 48" W. The area covers approximately 2 acres of land, which is covered with geotextile and graveled, and is impervious. Stormwater is directed via a catch basin and concrete culvert to a collection pond, which overflows south via a pipe under the road to an unnamed tributary of Livingston Creek and eventually to the Cape Fear River. Industrial activity in this area is limited to parking for trailers transporting finished products. 13) Basin M Page 23 Basin M is located east northeast of the mill at 340 21' 11" N and 780 12' 27" W. It covers about 1.36 acres of land that is all impervious. Basin M includes mill roads, a firehouse, and a contained methanol storage tank. The Basin M outfall flows into the Ravine, through a meandering stream, and on to the Cape Fear River. Outfall 2 runoff is now ditched to the WTS. 14) Basin N Basin N is located north northeast of the mill, next to Basins B & O at 340 21, 21" N and 780 12' 33" W. It covers about 0.15 acres of land and is all graveled and impervious. Basin N includes access to the north end of No. 3 cooling tower and chemical storage and feed equipment for cooling tower biocides. Cooling water process chemicals are stored in non -corrosive containers in secondary containment that drains to the WWTS. Basin N runoff drains via a concrete drainage channel and a pipe and runs through the woods to the Cape Fear River. 1S) Basin O Basin O is located north northeast of the mill, next to Basins B & N at 341) 20, 26" N and 780 12' 33" W. It covers about 0.10 acres of land, all of which is graveled and impervious. Industrial activities in this area are limited to access to the south end of No. 3 cooling tower and chemical storage and feed equipment for biocides and corrosion inhibitor. Cooling water process chemicals are stored in non -corrosive containers in secondary containment that Page 24 drains to the WWTS. Basin O runoff drains via a concrete drainage channel and a pipe, and runs through the woods to the Cape Fear River. 16) Basin P is located south of the mill, next to Basin K at 341 21' 46" N and 780 12' 02" W. It covers about 3.20 acres of land that is graveled and impervious. Industrial activities in this area are limited to construction equipment storage, truck and trailer parking, and office trailers. Stormwater directed via a catch basin, pipes, and riprapped drainage, channel. Channelized runoff and pond overflow pass under the passtracks via a pipe to an unnamed tributary of Livingston Creek and eventually to the Cape Fear River. 17) Basin Q Basin Q is located north of the mill, past Basin E at 340 21' 29" N and 780 12' 42" W. It covers about 0.72 acres of land on the Cape Fear River and is approximately 50% impervious. The mill water intake and mill road are in Basin Q. Stormwater is directed through two discharge pipes and channels through the woods to the Cape Fear River. 18) Basin R Basin R is located south of the mill, west of the mill road next to Basin S, at 34 20' 46" N and 78 13' 22" W. It covers 13.57 acres of land and is impervious. Stormwater sheets over gravel from the NE corner and follows meandering streams through two- sections of woods and a grassy swale before joining an Page 25 unnamed tributary of Livingston Creek, and eventually, the Cape Fear River. Industrial activity in this area is limited to parking for trailers transporting finished products. 19) Basin S Basin S is located south of Basin R on •the mill road, in the west one-third of the contractor parking lot at 34 20' 62" N and 78 13' 35" W. Basin S covers approximately 1.95 acres and is impervious. Stormwater sheets over gravel to the south fenceline and is channeled through a rock filter into a sedimentation basin outside the fence. Water from the NW corner of the basin drains into a grassy channel that adjoins the sedimentation basin. Overflow from the pond flows through the woods via a meandering stream, then is directed east via concrete pipes under several roads, then on to an unnamed tributary of Livingston Creek and eventually to the Cape Fear River. Industrial activity in this area is limited to staging for trailers transporting logs, and wood chips. 20) Basin 1 was temporarily named as a mill stormwater basin. A separate Stormwater permit application now designates this basin as an enclosed system operating independently from the mill NPDES permit. Page 26 The truck parking area, or "staging area", located between Basins I and P is excluded from "industrial activity", as specified in the mill's stormwater discharge permit. This area is located on plant lands separated from the plant's industrial activities and is considered a parking area for trucks. The drainage is not mixed with storm water drained from the above described areas; consequently, the term excludes this area from coverage under the permit. Page 27 VI. IDENTIFICATION OF POTENTIAL CHEMICAL EXPOSURE 1) Basin A - Oil pipeline to dock 2) Basin B - Biocide chemicals stored in non -corrosive tanks inside containment, process water 3) Basin C - Wood chips. Hydraulic oil at chip dump has containment. 4) Basin D - Wood chips 5) Basin E - Wood chips. Hydraulic oil at chip dump has containment 6) Basin F - Process water 7) Basin G - Wood chips. Hydraulic oil at chip dumps has containment that is connected to WWTS via u-drain 8) Basin H - Wood chip railcars. 9) Basin I - None 10) Basin J Page 28 Railcars containing wood chips, logs, and process byproducts 11) Basin K Natural gas utility line. l 12) Basin L None 13) Basin M - Methanol tank (within containment). 14) Basin N - Biocide chemicals stored in non -corrosive tanks within secondary containment draining to WWTS, process water. 15) Basin O - Biocide chemicals stored in non -corrosive tanks within secondary containment draining to WWTS, process water. 16) Basin P - None 17) Basin Q ° Backwash from process water treatment. 18) Basin R None 18) Basin S Trailers of chips 19) Basin 1 n/a - removed from plan Page 29 POLLUTION PREVENTION MEASURES (2000 and earlier) To reduce the potential exposure of materials and processes to storm water, the technical and economic feasibility of changing the methods of operations and/or storage practices is evaluated periodically. Evaluation led to the subsequent relocation of biocide stored in Basins N and O. The biocide is now located in secondary containment which drains to the wastewater treatment system. The evaluation also led to installation of a french drain in Basin A, the relocation of the day oil tanks at the diesel tank, and the installation of a cement pad, drain and sump at the diesel tank in the woodyard. Recent evaluations led to a decision to place an oil water separator and sump within Basins F and G. A containment was built around a second oil storage area by the gasoline garage. A u-drain with an in -line oil/water separator now catches runoff from both the heavy equipment garage and the gasoline garage and diverts it to the WWTS. Consequently the garage area, including liquid cleaner storage, has been removed from stormwater basin J. Also, in the later part of 1999 oil water separators were installed prior to the outfall pipes at Basin G and Basin E. These separators were installed as preventative measures to ensure oil and grease within the basins do not discharge through the storm water outfalls. The separators are preceded by collection sumps and screens to direct flow to the OWS inlet and to remove debris (bark, fiber, dirt) collected in these basins. POLLUTION PREVENTION MEASURES (2001 -2004) Page 30 Stormwater area evaluations led to installation in 2004 of secondary containments around hydraulic chip dumps in areas C, E, and G. A U-drain to the WWTS now catches runoff from the rail and the truck chip dumps in area G, 1 removing them from stormwater area G. The areas of Basin J from the woodyard office west and north to the cooling tower at #6 evaporators, and south to the the diesel fuel tank area have been captured with ditching and piping to the WWTS, removing those areas from stormwater basins. Also in 2004, the black liquor pond adjacent to area H was permanently removed from service. POLLUTION PREVENTION MEASURES (2005-2007) Persistent drainage issues arose after the installation of perimeter fencing in 2005. Erosion issues under the new fenceline in Basins F and G were addressed by installing small flex hoses under the fenceline in strategic locations to control flow and erosion. Per instructions from NCDENR, these pipes are identified by signage and sampled as outfalls G-1-14 and F-1-3. Additionally, the new fenceline at Basin C was relocated to allow sampling at the outfall culvert. New stormwater signage was erected millwide for employee and contractor education in 2005. Signs mark boundaries of basins as well as outfalls. In 2006, diversions were constructed in Basin F to correct stormwater flow to the designated outfall. Also, a beaver dam was removed from the outlet pipe to Livingston Creek, restoring proper drainage from Basins J, I, and L. Page 31 POLLUTION PREVENTION MEASURES (2008-2010) Basin M Outfall 2 runoff is now ditched to the WTS. The drainpipe for the Basin M outfall 2 was permanently plugged and the ditch on the north side of the road was filled to minimize flow of stormwater toward the river. In addition, the ditch on the south side of the road was improved, and the roadbed was raised and regraded to facilitate drainage to the pond adjacent to the North Basin. Runoff from the new mill landfill cell also flows into this ditch and on to the WWTS. The collection pond at Basin B was cleaned out to remove accumulated sediment and the north bank of the pond was seeded to discourage erosion. Basins N and O were regraded and regraveled to keep flow directed to permitted outfalls. Between Basins K and P, the riprapped area along the Swale was extended and a drainpipe was installed under the roadbed. Grading was corrected near Basin A, and rock was installed to stabilize the surface. In Basin F a gravel French drain was installed from the roadway at the potable water tank to the fenceline to channel flow and control erosion. Also, material storage was removed from Basin F as a mill activity. Page 32 VII. TRAINING PROGRAM Training will be coordinated by the Riegelwood Operations Human Resources Department. Training will be conducted annually via computer -based training (CBT). Employees in the following departments/areas must complete the training annually: EHS, Maintenance, Power, Recovery, PSD, Technical, Filter Plant, Woodyard. Employee Training Maintenance and production supervisors and foremen are on hand around the clock and are instructed on the elements of this plan. Instruction addresses topics such as spill response, good housekeeping and materials management practices. The employee training syllabus is found on page 23. In addition to the annual CBT training, signage is posted marking the boundaries of stormwater basins and describing activities prohibited in the basins. Additional signs indicate the exact locations of stormwater outfalls. All new mill employees and contractors receive environmental management system training related to chemical release prevention and emergency procedures. Best Management Practices from the Environmental Manual that are included in the training include the following environmental procedures: o Ep5.2-2a, Emergency Chemical Release and Spill Management, a Ep5.2-2b, Non -emergency Chemical Release and Spill Management, o Ep5.2-2f, Report for Chemical Release or Spill, and Page 33 o EP5.2-3d, Cleanup procedures for Small Oil Spills and Proper Handling of Oily Materials. Contractor Training Contractors will be instructed in our requirements for pollution prevention through careful chemical handling and quick clean-up response. They will be instructed as to which operations may or may not be accomplished in potential stormwater contact areas described in Section V. New contractors will receive this training as part of their contractor orientation prior to entry on the mill site. For established contractors, refresher instruction will be conducted periodically with the award of new contracts. Every contractor with earth moving potential or chemical operations potential will be covered with this training. EMPLOYEE TRAINING SYLLABUS STORM WATER POLLUTION PREVENTION Training includes: a) International Paper Company's legal and ethical requirement to maintain a Stormwater Permit for discharges outside of its wastewater treatment boundaries. a) Section V of the Stormwater Plan, Identification of Stormwater Discharge Points. Page 34 b) Activities banned from storm water outfall areas. Any variances must be approved by Environmental staff, and appropriate precautions must be in place in writing before the change is implemented. Any exceptions must be accompanied by strict, appropriate, written operating procedures. Typical modification requirements are noted in parentheses. - Painting - Vehicle maintenance involving lube/hydraulic fluids, - Vehicle parking/storage. The only exception is the fenced -off contractor office area in Basin P. Vehicles stored there carry spill containment materials at all times. - Vehicle washing, except for water rinsing. - Outdoor chemical storage, unless adequate containment is provided as in Basins B, N, and O - Outdoor hazardous waste collection. - Fuel stations unless the following standards are met: a. Paved area which could capture drips and small spills. b. Double containment of storage tanks. c. Covered double containment of fueling areas. c) Good housekeeping measures must be practiced. Equipment shall be properly maintained and materials shall be correctly stored to eliminate a possible contribution to storm water discharges. Page 35 d) Chemicals and other materials which can contribute to stormwater pollutants shall be stored in double -contained and covered environments. These include but are not limited to: paint, oils, greases, degreasers, and fuels. e) All personnel shall respond to spills in an expeditious manner to prevent the spread to storm water outfall areas. Notify Security (Extension 6222) about any significant event. Generally, a significant event is considered a spill of more than one gallon in a stormwater controlled area. f) For earth moving activities, the Area Supervisor or Engineer shall be responsible for assuring sediment and erosion control measures are in place. g) Any chemical to be used must be approved by the mill Environmental and Safety staff using the "New Chemical Acceptance" forms and procedures. Page 36 VE9. STORM WATER MANAGEMENT PLAN 1) Feasibility Study for Exposure Reduction A review of the technical and economic feasibility of changing the methods of operations and /or storage practices to eliminate or reduce exposure of materials and processes to stormwater is required. Industrial activities are limited in stormwater areas and are removed from runoff areas whenever it is feasible to do so. Precautions taken to minimize exposure are listed in this section of the Plan, and are also detailed in the basin descriptions in Section V of the Plan, and in the BMP descriptions in #3 of this section. Actions accomplished to eliminate or reduce exposure to stormwater follow this section. Basins B, N, O: The mills main two cooling towers are located in Basins B, N, and O. The mill is too congested to relocate these large structures away from the mill perimeter; additionally, it is not economically feasible to change the infrastructure that supports this operation. However, containment is provided for the cooling towers and associated water treatment chemicals, and sump pumps capture rainfall and any spillage and send it to the WWTS for treatment. Basins C, D, E, G, H, J : In all these basins the main activity is transport, unloading, transfer, and storage of wood chips. Due to the magnitude of chip Page 37 handling and its extensive infrastructure it is not feasible to relocate this activity or to completely eliminate exposure. The truck and rail dumpers and pump motors in Basins C, E, and G contain large amounts of hydraulic oil, but this exposure risk is contained and none of these containments discharge to stormwater. Water treatment chemicals have been removed from Basin F, minimizing potential pollutants. Basin G incorporates maintenance material and equipment storage that presents very little exposure risk and has not been relocated due to space and logistical constraints. The inactive black liquor pipeline has been removed from Basins G and H, eliminating the potential for exposure. Rail lines in Basins H and J deliver chips, and railcars containing chemicals and byproducts pass through Basin J and I. Rail lines must pass through stormwater areas to reach production areas; however, materials contained in railcars are considered a low risk of stormwater contamination. Basins A, I, L, R, S, K, P, M, and Q: Basin A includes the mill's riverfront dock. The most efficient way to transport fuel oil to the mill is by barge, and it is not economically feasible to remove this activity from the waterfront. Spill containment equipment is stored at the dock. In Basins I, L, R, and S, exposure risk is very low, being limited to stored trailers: some empty, some containing finished product, and some containing logs or chips. Space and economic constraints prevent complete removal of exposure. In Basin P, a laydown yard, material and equipment storage also poses a very low risk, with most industrial pollutants banned from the area. Basins K and M are mill roads. Basin K offers Page 38 access to utilities and the railroad passtracks that pose little risk. The mill does not own and cannot relocate this infrastructure that is critical to operations. In Basin M the primary potential pollutant is the methanol tank. Methanol is located outside the mill chemical area due to safety and space constraints, but is adjacent to that area for operational reasons. Basin Q is the mill water intake, which must be on the waterfront. This location is permitted and cannot be relocated. The only possible pollutant is backwash from the water treatment plant, which is captured in a pond and pumped back into the mill water supply. The following is a review of precautions taken to prevent material exposure to stormwater: -Basin A has been re -added to the SWPPP. The basin was previously removed from the plan when drainage was routed to the WWTS. However, recent evaluation shows that part of the basin continues to drain to the Cape Fear River. _-Fueling stations have been removed from the basins. -Outdoor hazardous waste collection has been prohibited. -Chemical storage, at Basins B, N, and O has been moved and now has secondary containment leading to the wastewater treatment system. -Secondary containment has been added around hydraulic units in Basins C and F. Page 39 -Material storage has been removed from Basin F. -Secondary containment and drainage to the WWTS have been added at hydraulic units in Basin G. -Drainage has been improved in Basin M to accommodate newly created runoff from landfill construction roads. -The black liquor pond adjacent to Basin H was taken out of service. -Runoff from the woodyard cooling tower and coalpile have been rerouted to the WWTS, removing those areas from Basin J. -In new construction Basin 1(one), the future wet yard, an enclosed runoff recycling system has been constructed to keep this area separate from the SWPPP. A separate permit now covers the wet yard. -The unused black liquor line was removed from Basins G and H. - Basin I was repaved. -Basin L was regarded and partially paved. -In Basins, C and D, the roadways were repaved, reducing erosion potential. -A rock filter was added in both Basins C and R. -Chemical storage for water treatment was relocated outside Basin F. z) Secondary Containment Sumps and containment structures that do not drain directly to the WWTS are pumped out as needed to the WWTS. Page 40 3) Best Management Practices (BMP's) Sedimentation basins are used at some locations to trap and prevent sediment from being discharged from the site. Basins are inspected no less than two (2) times. per year and cleaned as needed. All BMPs are shown on the mill stormwater map. Page 41 APPENDIX A - DISCUSSION OF SIGNIFICANT ENVIRONMENTAL EVENTS In 2007, a potable water reservoir was cleaned and during the process, a pipe broke, spilling sludge from the tank bottom onto the ground. An estimated 100 gallons flowed off site toward the unnamed tributary of the Cape Fear River. At the request of the NCDENR Department of Water Quality, creek water was tested before the confluence with the river, and water quality was found to be uncompromised. In 2008, a potable water line running from the mill to the golf course next door failed, releasing an estimated 500 gallons of potable water to the unnamed tributary of the Cape Fear River. There was no observable impact on the creek. On July 17, 2008 a 2" potable water line cracked, releasing an estimated 17,000 gallons to an unnamed tributary of the Cape Fear River. On .July 19, 2008 a 5" potable water line failed, releasing a maximum of 5000 gallons of potable water to the same unnamed tributary. Both leaks were valved off immediately upon discovery and repaired within a few days. There was no observable impact to the creek#rom either event. Page 42 APPENDIX B — CERTIFICATION OF NON-STORMWATER DISCHARGES The certification statement below will be signed in accordance with the requirements of the permit. Annual non -discharge certifications are filed in the Environmental Central Files. Page 43 TABLE 1 NON -STORM WATER DISCHARGE ASSESSMENT Date Outfall Directly Observed During the Test (identify as indicated on the site map) Method Used to Test or Evaluate Discharge Describe Results from Evaluation for the Presence of Non- Storm Water Discharge identify Potential Significant Source Dame of Person Who Conducted' the Test or Evaluation Certification 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directy responsible for gathering the information , the information submitted is, the 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 fine and imprisonment for knowing violations_ Name (type or print) itle Signature Date Signed Page 44 APPENDIX C - PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING The preventative maintenance and good housekeeping program includes semi- annual inspections of facilities by Environmental personnel and more frequent inspections by area personnel to assure the following pollution prevention equipment and devices are functional: Housekeeping and maintenance are scheduled based on inspection reports, or more frequently as needed. (See attached inspection check list) Riegelwood Pulp & Paper Board Mill •1) Cooling tower sump pumps functional. 2) Sedimentation ponds and ditches cleaned out as needed. 3) South I.aydown Yard - Industrial activities other than storage of materials must be Approved in advance by the Environmental Department. In the rare case that other activities are allowed, extra precautions will be required to ensure that stormwater runoff is not affected. - All chemicals are properly labeled. - Chemical operations are under cover and are completely contained. - No chemicals stored outdoors. - No evidence of spills of oils or chemicals. Page 45 - Housekeeping is acceptable. 4) Woodyard Equipment Laydown Yard, South Laydown Yard: no chemical or oil storage or use is allowed in these areas - All chemicals are properly labeled and stored within containment. - Chemical operations are under cover. - No chemicals stored outdoors. - No evidence of spills of oils or chemicals. - Housekeeping of area is acceptable. 5) Painting areas are outside stormwater basins, which are kept clean and free of solvents. 6) Stormwater Basins have appropriate housekeeping and erosion control. 7) Wood waste piles are hauled from the stormwater basins at least weekly. 8) Woodyard oil/water separators are properly maintained and cleaned at least twice a year. Page 46 APPENDIX D - MONITORING AND SAMPLING PLAN Analytical Monitoring 1 1) Stormwater sampling will be conducted semi-annually each year of the permit term, once in the spring (April -June), and once in the fall (September — November). The Monitoring Report form is in Appendix E, and the actual reports are stored in the Environmental Central Files under the August 1, 2007 NPDES Stormwater permit, Analytical sampling sites are Outfall B, Outfall E, and Outfall I. These sites are considered equivalent to other basin outfalls and provide adequate representation of the mill's overall storm water quality. Equivalent basin history may be found in the Environmental Central Files; current equivalent basins are footnoted in the permit. 2) Rainfall meeting the following specifications may be sampled: -Within specified Spring and Fall months, when possible. .-Greater than 0.1 inches of rainfall. -Is preceded by at least 72 hours in which no storm event of greater than 0.1 inches has occurred. 3) Samples for each outfall to be retrieved are: - Grab samples, defined as individual samples collected instantaneously. All samples, including samples taken from sedimentation basins, must be collected within the first 30 minutes of discharge. Record the times of Page 47 day that samples are collected on the Stormwater Discharge Calculations Worksheet below. Total flow for each sampled representative storm event will be calculated based on the amount of area draining to the outfall and the total amount of rainfall measured. 4) Samples will be analyzed for the following parameters: COMPOSITEMNITS BOD5 (mg/1) COD (mg/1) TSS (mg/1) pH Total Rainfall (inches) Event Duration (minutes) Total Flow (MG) Visual Monitoring 1) Visual monitoring requires semiannual qualitative inspections at outfalls A through S for the following characteristics. Inspection forms are in Appendix E Color Odor 'Clarity Floating Solids Page 48 Suspended Solids Foam Oil Sheen Erosion or deposition Other obvious indicators of stormwater pollution Page 49 STORMWATER DISCHARGE CALCULATION WDRKSHEET Gallons Gallons Total from from Total Impervious Unpaved Rainfall Gallons Impervious Unpaved OutfallfBasin Acres Area Ac) Area (Ac) (in) Rainfall Area Area Basin B 0.57 0.34 0.23 Basin E 4.04 1.01 3.03 Basin 1 1.88 0.1 1.78 Sample information (must be within 30 minutes of runoff beginning) Time event Time sample began collected Basin B Basin E Basin I Sample Collection Date: Approx. Duration of Event: Previous Event and Amount: sq .ft/acre=43, 560 Prepared by: I certify that this information is true and accurate to the best of my knowledge. Page 50 APPENDIX E - RECORDS OF INSPECTION AND MAINTENANCE ACTIVITIES Records of inspections and maintenance activities are incorporated by reference and are maintained in the Environmental Central Files. The form below is used for frequent, usually monthly, inspections of stormwater basins. Page 51 RIEGELWOOD MILL STORMWATER BASIN INSPECTION Instructions: Observe each item on checklist below, circle Yes, No, or NIA. Note any issues needing attention. Indicate date at top of inspection below, and print name and sign at bottom of page. Return form to Environmental Department promptly. BASIN : DATE: INSPECTION CHECKLIST: Potential Chemical Exposure (oil,fuel,paint,chemicals, etc) Yes No NIA List Name/Type Outdoor Chemical Storage Yes No NIA Chemicals Labeled Properly Yes No NIA Evidence of Spills Yes No Is Housekeeping Acceptable? Yes No Erosion Evident/ Repairs Needed (including roadway)? Yes No Is Basin Drainage Clear? Drainage channels, pipe to east Yes No Drainage channels to south Yes No Other Comments: INSPECTOR NAME (PRINT):__ SIGNATURE: Page 52 F- STORM WATER BASINS PLOT PLAN & USGS GENERAL LOCATION MAP Basin . area and impervious surfaces in Appendix C; potential pollutants in Section VI. BASIN PLOT PLAN Page 53 E1 r, a z O a u O J J W z W 0 Ul 0 vi APPENDIX G - SAMPLE ANALYTICAL AND VISUAL MONITORING FORMS The North Carolina Department of Environment and Natural Resources (NCDENR) provides Stormwater Discharge Outfall (SDO) monitoring report forms for reporting qualitative sample results and for recording event data. These forms are supplemented with visual inspection forms supplied by thA Riegelwood Mill (see Appendix D). Page 55 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LARORATORY(S) Lab Lab p r� Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from The date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. (� ) (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature. I certify that this report is occurale complete to the best of my knowledge. ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part R) Part lit Vehicle Maintenance Activitv Monitoring Reuuirements Outinll Dale 50450 00556',.. 00530. 00440 ; No. Sample Total Flow [Total u y ¢Oil &+Grease rNon•polar ' ' -Total 'SuspetxlciE pH t- .. 'New Motor.,., Collected (Wapplicable)" ' nIfifal ; s (lf;app! )� f Q&GfTPH, + c U11 Usage �' "� s � ,F Y e (Iilethod 1ti6A Sollds�' a r i SGT•HEM)� moldddyr, MG Iticheaµc 1;? iiq ti r"'^^`. m unit'. galimo Forst SWU-247-062310 Page I of oA M C_ STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) (if more than one storm event Was sampled) Dale Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit,) Mall Original and one copy to: Division of Warer Quality Attn: Central Files 1617 Mail Service Center Raleigh. North Carolina 27699.1617 "1 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 hellef, 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." (Signature of Permittee) (Date) Form SWU-247-062310 Page 2 of I— Ln 7Q tC t1. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out Phis farnc please visit: Ehwuniews_htmflmis horn, Permit No.: NI�ITI_!�l 1 /�! I or Certificate of Coverage No.: N/CIGI 1_!_I 1 I_I Facility Name: County: Phone No. Insoector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A `Representative Storm Event" is a storm event that measures greater then 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has Occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have Gi e., smells strongly of oil, weak chlorine odor, etc.): S W U-2a2- V 12aos Page I of 2 Page 58 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 3 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stonnwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. S W U•242-1126M Page 2 of 2 Page 59 t n. m ,:;.Rt DESIGN FIRM: t—Tw s...o.., PLLC rm Th. Ra sn�.evei ENGINEER CDNTACT: BRYAN DICK, PE (865-566-14651 STORMWATER DESIGN AT SHIPPING CONTAINER LOT ( BASIN R) i INTERNATIONAL PAPER, RIEGELWOOD, NC ( PROJECT PLAN SHEETS) 'GR1ZC.1s, L SCALE Clearing, grading, erosion control, surmwater design, drainage, landscaping, 5a 0 50 100 and other improvements as noted on the plans. This work wig include all items nerrssary to =mbuct the siormwater design, and a- socl ted structur s with the associated landscaping, plantings. and seeding. - EXISTING CHAIN a LINK FENCE / u z 5r \ APPROXIMATE amto z /WETLAND BOUNDARY t \ `LIMITS OF DISTURBANCE rSEDIMENT BASIN (BASIN R) EXISTING UJLITY POLE AND 1 O' BUFFER x� -APPROXIMATE LOCATION `L\ ` OF EXISTING PATH TO BE L USED FOR MAINTENANCE z zri _ ag m GRADED SWALEal t_ t� LLI LSEDIMENT BAG w-w W d uj 2 r z ur fl7 Z � lw APPROXIMATELY 11,000 SF OF oa F EXISTING LOT TO BE RE -GRADED z o F- ac rL x� INDEX OF SHEETS LATITUDE AND LONGITUDE: ..............._. 1TiLE SHEET T-1..._....._............ m� LAT. N: 34' 2O' 45.T C-1....„»......- ............. PROPOSED PLAN VIEW LONG. W: 78' 13' 16 C-2 THRU C-5-........... GENERAL DETAILS r- F__ 1 w NUMBER OF COORDINATES BASIN OUTFALLS I OF OUTFALLS A 1 34' 21' 25' N AND 78' 12' 38" W I BASIN DESCRIPTIONS I POSSIBLE POLLUTANTS BASIN A IS LOCATED NORTH NORTHEAST OF THE MILL. OIL PIPELINES TO DOCK IT COVERS ABOUT 0.24 ACRES OF LAND THAT IS ALL IMPERVIOUS. OIL BARGE UNLOADING IS THE ONLY MILL ACTIVITY IN BASIN A. THE AREA INCLUDES THE OIL UNLOADING PIPELINE AND A MILL ACCESS ROAD. RUNOFF PASSES THROUGH DRAINAGE CHANNELS UNDER THE FENCE LINE, THEN IS DIFFUSED BY GRAVEL AND RIP RAP AS IT SHEETS TO THE CAPE FEAR RIVER. BASIN B IS LOCATED NORTH NORTHEAST OF THE MILL, IT COVERS ABOUT 0.57 ACRES OF LAND THAT IS 60% IMPERVIOUS. STORMWATER IS DIRECTED VIA A GRASSY CHANNEL, DRAINAGE PIPES AND TWO CULVERTS THROUGH A COLLECTION BASIN, THEN ON THROUGH THE WOODS TO THE CAPE FEAR RIVER. THE AREA CONSISTS OF A FIREWATER HOUSE, NO.5 COOLING TOWER, CHEMICAL STORAGE AND FEED EQUIPMENT FOR CORROSION INHIBITOR IN COOLING WATER, ELECTRICAL CONTROL ROOM CR-94 AND A MILL ACCESS ROAD. CHEMICALS ARE STORED IN NON -CORROSIVE TANKS WITHIN SECONDAR'' CONTAINMENT. THE CONTAINMENT DRAINS TO THE MILL WWTS, MUCH OF THE AREA IS RIP RAPPED AND GRAVELED. BASIN C IS LOCATED NORTH OF THE MILL AT THE HARDWOOD DUMP, IT COVERS ABOUT 1.58 ACRES OF LAND, OF WHICH 407o IS IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT AND DRAINAGE PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD, SECONDARY CONTAINMENT AROUND THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT IN BASIN C ENSURES THAT ANY LOSSES FROM THE TRUCK LIFT OR RESERVOIR PUMP ARE PREVENTED FROM GOING OFF -SITE. BASIN 0 IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&E. IT COVERS ABOUT 0.37 ACRES OF LAND THAT IS APPROX, 247. IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT, A PIPE AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. RIP RAP PROTECTS THE BANK ABOVE THE OUTFALL. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TD TRANSFER AND STORAGE OF RAW WOOD CHIPS, A FIREWATER HOUSE, AND A MILL ACCESS ROAD. BASIN E IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&D. IT COVERS ABOUT 3.7 ACRES OF LAND THAT IS 18% IMPERVIOUS. STORMWATER IS DIRECTED VIA PIPES AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. A COLLECTION BASIN AND RIP RAP ARE ALSO INTEGRAL TO THE DRAINAGE SYSTEM. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT SURRONDS THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAUUC TRUCK LIFT. RUNOFF FROM THE TRUCK LIFT AND MILL ROAD PASSES THROUGH AN OIL/WATER SEPARATOR (OWS) BEFORE DISCHARGE. BASIN F IS LOCATED NORTH OF THE MILL, NEXT TO BASIN E.IT COVERS ABOUT 0.82 ACRES OF LAND AND IS APPROX. 68% IMPERVIOUS, INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO A MILL ACCESS ROAD, AN ELECTRICAL CONTROL ROOM, CHIP SCREENING, AND WATER STORAGE. MOST RUNOFF IN BASIN F PASSES THROUGH A ROCK FILTER, A ROCKY CHANNEL WITH ROCK CHECK DAMS AND IS DIVERTED TO THE DISCHARGE POINT BY A PAVED DIVERSION HUMP ACROSS THE ROAD. THE OTHER OUTAFLLS DRAIN THROUGH PIPES FROM A RIP RAP SWALE ALONG THE FENCELNE . ALL RUNOFF IS DIRECTED TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. BASIN G IS LOCATED NORTH NORTHWEST OF THE MILL. IT COVERS ABOUT 1.12 ACRES OF LAND OF WHICH APPROX, 20% IS IMPERVIOUS. BASIN G STORMWATER IS DIRECTED VIA PIPES AND A RIP RAP SWALE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. THE WEST FENCELINE HAS 3 OUTFALLS THAT DRAIN WOOD CHIPS, HYDRAIAJC OIL AT CHIP DUMP HAS CONTAINMENT WOOD CHIPS, HYDRAULIC OIL AT CHIP DUMP HAS CONTAINMENT POTABLE WATER, ADJACENT PROCESS WATER RESERVOIR BMP's SIGNAGE, GRAVEL, RIP RAP SIGNAGE, CONCRETE CONTAINMENT, GRASSY SWALE, RIP RAP, DISCHARGE PIPES, COLLECTION BASIN, CONCRETE CULVERT AND OUTLET PIPE, GRAVEL, SILT FENCE, CATCH BASIN SIGNAGE, PAVEMENT, CONCRETE OUTFALL, JERSEY DIVIDERS FOR TRAFFIC CONTROL, CONCRETE CONTAINMENTS, ROCK FILTER SIGNAGE, CONCRETE OUTFALL, DISCHARGE PIPE, SOME PAVEMENT. JERSEY DIVIDERS FOR TRAFFIC CONTROL, LINED DITCH SIGNAGE, OIL/WATER SEPARATOR, DRAINPIPES, CONCRETE CONTAINMENTS, COLLECTION BASINS, LINED DITCH, RIP RAP SIGNAGE, ROCKED CHANNEL, ROCK CHECKDAMS, PAVED DIVERTER, GRAVEL, PAVEMENT, CONCRETE CONTAINMENTS, FENCELINE ROCK FILTER AND FRENCH DRAIN WEST OF CR 94, CONCRETE U-DRAIN, SWALE, AND CURBS, ROCK 'FILTER, RIP RAP ADJACENT PROCESS WATER SIGNAGE, PIPED OUTFALLS, RESERVOIR COLLECTION BASIN, aL/WATER SEPARATOR, PAVEMENT, CONCRETE CONTAINMENTS, CONCRETE DISCHARGE PIPES, RIP RAP SWAI F RIP RAP AT (L ¢ Ln W Lap W 4 LY Z J W U r m (y apmU w p Or 20>� Q\ �¢ U L) 3 �acW�V�� z J�� o000 m�w� (=ia mZE �o�wzE Qo ULOJ d J (Y (¢ V) O W¢ U (Y W vl 0 ¢ O Z O W `2 H O Z Q U O w -I J J F m Q Z1=(=mpH > W � Za: \V OA U m¢O W ow Q V O Vi CL QLL¢�� QK U OW OZQ� (LOwOV W O W Li OQ: V W fYUV V ¢ - CL m�U W W V= UZ o N �" J� oz a oam =Lr�� o�zmo O �Lr (W' WOQ QUL�L�JJ LyJj_ CW.'1��� Q CW?¢m ��� a UH�� U� ¢¢ W ow 0 Q S Q¢ Z r Z Q Y LY V Q Q {L��J,� = J 4 ¢ Z Z Z Z J J¢ (n Z Z Z Z Z V tY z LL Q Z V) Z U W Z LY Z J (L > Z V Q Z U W Z O O d o O C r¢ O O 0 0 M¢ O U w t Y o¢ U O> O d O O w¢ O N 3 V O d Q U N L 1 U O N N am L n m p _J J Y O O Z �p LY C) ¢ m ¢ ¢ y a w xmr xm r a0 W a a0 W 33 m o= _ W p O tr (/ 7 m Z U U[ L Z tJli N w O C!7 a W z¢ s¢ m W ULr Y O �- o 3¢� tL w _ W - r Ln Lr J J W J} r r W w O J K - L Z g g m (n = N U V) Z N UJ [ Y t a_ Z p L/ J ¢ U Z < Z U x J (n O J Z ¢- W Q (n v i ¢ Z_ Z ¢ J o Z O Y W- m Y O O Y Q O Q N W Q O O W W (� w [r o Q m Z O [Y V) W O J- LY U r0 J ¢ ¢ O O r w Z p Y p O -] L,J O Z Z O r N O N U ¢ (� ¢ W � ¢ ¢ C.J Z � Z J W- W � W ¢ r lY - J O Z W N U W U w (nJ ocnJ L'-'Ln� mo az�¢ o o aNx o��o F mo}� ¢ �W U=J� MU CD Z 4 �U =¢Q ro �(��z- > z �> z c� �r Z Q W r HOU�[r LrH Z OLYZ YlY X W W a QZOJ W Zm. 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' Srerq ; • u rWdlr .. ,.. orRswt,r ' a r rxrVwafw n 'w I met-3 BASIN DESCRIPTIONS POSSIBLE POLLUTANTS BMP's LEGEND BASIN BOUNDARY BERM CATCH BASIN CULVERT FENCE LINE X X GRASSY SWALE IMPERVIOUS SURFACE JERSEY r r r r r DIVIDERS MEANDERING STREAM OIL/WATER SEPARATOR BASIN OU TFALL PERVIOUS SURFACE POND RIP RAP ROCK FlLTER CURBING U-DRAIN 0 200 400 SCALE: 1" = 200' BASIN NUMBER OF OUTFALLS COORDINATES OF OUTFALLS BA&N DESCRIPTIONS POSSIBLE POLLUTANTS BMP's N 1 34' 21' 21" N BASIN N IS LOCATED NORTH NORTHEAST OF THE MILL, PROCESS WATER SIGNAGE, GRAVEL, CONCRETE AND NEXT TO BASINS B&O. IT COVERS ABOUT 0.15 ACRES (COOLING TOWER) OUTLET, CONCRETE 78' 12' 33" W OF LAND AND IS ALL GRAVELED AND IMPERVIOUS. THE CONTAINMENT AREA ACTIVITIES ARE ACCESS TO THE NORTH END OF N0,3 COOLING TOWER AND CHEMICAL STORAGE AND FEED EQUIPMENT FOR COOLING TOWER BIOCIDES. COOLING WATER PROCESS CHEMICALS ARE STORED IN NON -CORROSIVE CONTAINERS IN SECONDARY CONTAINMENT THAT DRAINS TO THE WTS. BASIN N DRAINS VIA A CONCRETE DRAINAGE CHANNEL AND A PIPE AND RUNS THROUGH THE WOODS TO THE CAPE FEAR RIVER. 0 1 34' 20' 26' N BASIN 0 IS LOCATED NORTH NORTHEAST OF THE MILL PROCESS WATER SIGNAGE, GRAVEL, CONCRETE AND NEXT TO BASINS B&N. IT COVERS ABOUT 0.10 ACRES (COOLING TOWER) OUTLET, CONCRETE 78' 12' 33" W OF LAND ALL OF WHICH 1S GRAVELED AND IMPERVIOUS. CONTAINMENT INDUSTRIALS ACTIVITIES IN THIS AREA ARE LIMITED TO ACCESS TO THE SOUTH END OF NO.3 COOLING TOWER AND CHEMICAL STORAGE AND FEED EQUIPMENT FOR BIOCIDES AND CORROSION INHIBITOR, COOLING WATER PROCESS CHEMICALS ARE STORED IN NON -CORROSIVE CONTAINERS IN SECONDARY CONTAINMENT THAT DRAINS TO THE WTS. BASIN 0 DRAINS VIA A CONCRETE DRAINAGE CHANNEL AND A PIPE AND RUNS THROUGH THE WOODS TO THE CAPE FEAR RIVER. P 1 34' 21' 46" N BASIN P IS LOCATED SOUTH OF THE MILL NEXT TO NONE SIGNAGE, GRAVEL SURFACE, AND BASIN K. IT COVERS ABOUT 3.20 ACRES OF LAND THAT RIP RAPPED BANK, PIPE AT 78' 12' 02" W IS GRAVELED AND IMPERVIOUS, INDUSTRIAL ACTIVITIES IN OUTFALL, CONCRETE OUTLET THIS AREA ARE LIMITED TO CONSTRUCTION EQUIPMENT STRUCTURE, CONCRETE PIPE STORAGE, TRUCK AND TRAILER PARKING AND OFFICE TRAILERS. STORMWATER IS DIRECTED VIA DRAINAGE CHANNELS AND PIPES THROUGH A SMALL COLLECTION BASIN. OVERFLOW PASSES UNDER THE PASSTRACKS VIA A PIPE TO AN UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. Q 1 34' 21' 29" N BASIN Q IS LOCATED NORTH OF THE MILL PAST BASIN PROCESS WATER BACKWASH SIGNAGE, VEGETATED BANK, AND E. IT COVERS ABOUT 0.72 ACRES OF LAND ON THE POND SOME GAVEL, ROCKED 78' 12' 42" W CAPE FEAR RIVER AND IS APPROX. 50% IMPERVIOUS. OUTFALLS, PAVEMENT THE MILL WATER INTAKE AND MILL ROAD ARE IN BASIN 0. STORMWATER IS DIRECTED THROUGH A DISCHARGE CHANNEL TO A TRIBUTARY OF THE CAPE FEAR RIVER. R 2 34' 20' 46" N BASIN R IS LOCATED SOUTH OF THE MILL, WEST OF THE NONE SIGNAGE, GRAVELED SURFACE, AND MILT. ROAD NEXT TO BASIN S. IT COVERS 14 ACRES OF MEANDERING STREAM, GRASSY 78' 13' 22" W LAND AND IS IMPERVIOUS. STORMWATER SHEETS SWALE, ROCK FILTER BED THROUGH A ROCK FILTER BED FROM THE NE CORNER 34' 20' 47" N AND FOLLOWS A SHALLOW GRASSY SLOPE SOUTHWARD AND TO A NATURAL WATERCOURSE, FROM THERE IT 78' 13' 10" W MEANDERS THROUGH THE WOODS AND EXITS THE PROPERTY IN A GRASSY SWALE. RUNOFF EXITING THE SW CORNER OF BASIN R FLOWS THROUGH THE WOODS TO A MEANDERING STREAM, THEN IS DIRECTED EAST VIA CONCRETE PIPES UNDER TWO ROADS, THEN ON TO A UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER, INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO PARKING FOR TRAILERS TRANSPORTING FINISHED PRODUCTS. S 1 BASINS IS LOCATED SOUTH OF BASIN R ON THE MILL NONE SIGNAGE, GRAVELED SURFACE, ROAD, IN THE WEST ONE-THIRD OF THE CONTRACTOR ROCK FILTER, MEANDERING PARKING LOT. BASIN S COVERS APPROXIMATELY 1.6 STREAM, GRASSY SWALE, ACRES. STORMWATER SHEETS OVER GAVEL TO THE COLLECTION BASIN SOUTH FENCELINE AND IS CHANNELED THROUGH A ROCK FILTER INTO A SEDIMENTATION BASIN OUTSIDE THE FENCE. WATER FROM THE NW CORNER OF THE BASIN DRAINS INTO A DITCH THAT ADJOINS THE SEDIMENTATION BASIN. RUNOFF MEANDERS THROUGH THE WOODS AND LEAVES THE PROPERTY VIA A GRASSY SWALE. INDUSTRIAL ACTIVITIES IN THIS AREA IS LIMITED TO STAGING FOR TRAILERS TRANSPORTING LOGS. NUMBER OF COORDINATES BASIN OUTFALLS OF OUTFALLS A 1 34' 21' 25" N AND 78' 12' 38" W B C 0 E F G H K 1 L 1 M 1 1 3 3 1 34' 21' 19" N AND 78' 12' 32" W 34' 21' 27" N AND 78' 12' 46" W 34'21'27"N AND 78' 12' 43" W 34' 21' 25" N AND 78' 12' 48" W 34' 21' 25" N AND 78' 12' 48" W 34' 21' 26" N AND 78' 12' 50" W 34' 21' 26" N AND 78' 12' 51 " W 34' 21' 25" N AND 78' 12' 53" W 34' 21' 25" N AND 78' 12' 53' W 34' 20' 55" N AND IJ 78' 12' 54" W 34' 21' 03" N AND 78' 34' 20' 40' N AND 78' 13' 05" W 34' 20' 54" N AND 78` 12' 46" W 34' 21' 11 " N AND 78' 12' 27" W BASIN A IS LOCATED NORTH NORTHEAST OF THE MILL IT COVERS ABOUT 0.24 ACRES OF LAND THAT IS ALL IMPERVIOUS. OIL BARGE UNLOADING IS THE ONLY MILL ACTIVITY IN BASIN A. THE AREA INCLUDES THE OIL UNLOADING PIPELINE AND A MILL ACCESS ROAD. RUNOFF PASSES THROUGH DRAINAGE CHANNELS UNDER THE FENCE LINE, THEN IS DIFFUSED BY GRAVEL AND RIP RAP AS IT SHEETS TO THE CAPE FEAR RIVER. BASIN B IS LOCATED NORTH NORTHEAST OF THE MILL. IT COVERS ABOUT 0.57 ACRES OF LAND THAT IS 60% IMPERVIOUS. STORMWATER IS DIRECTED VIA A GRASSY CHANNEL, DRAINAGE PIPES AND TWO CULVERTS THROUGH A COLLECTION BASIN, THEN ON THROUGH THE WOODS TO THE CAPE FEAR RIVER, THE AREA CONSISTS OF A FIREWATER HOUSE, NO.5 COOLING TOWER, CHEMICAL STORAGE AND FEED EQUIPMENT FOR CORROSION INHIBITOR IN COOLING WATER, ELECTRICAL CONTROL ROOM CR-94 AND A MILL ACCESS ROAD. CHEMICALS ARE STORED IN NON -CORROSIVE TANKS WITHIN SECONDARY CONTAINMENT. THE CONTAINMENT DRAINS TO THE MILL WWTS, MUCH OF THE AREA IS RIP RAPPED AND GRAVELED. BASIN C IS LOCATED NORTH OF THE MILL AT THE HARDWOOD DUMP. IT COVERS ABOUT 1,58 ACRES OF LAND, OF WHICH 40% IS IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT AND DRAINAGE PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT AROUND THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT IN BASIN C ENSURES THAT ANY LOSSES FROM THE TRUCK LIFT OR RESERVOIR PUMP ARE PREVENTED FROM GOING OFF -SITE. BASIN D IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&E. IT COVERS ABOUT 0.37 ACRES OF LAND THAT IS APPROX, 249' IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT, A PIPE AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. RIP RAP PROTECTS THE BANK ABOVE THE OUTFALL. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A FIREWATER HOUSE, AND A MILL ACCESS ROAD. BASIN E IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&D. IT COVERS ABOUT 3.7 ACRES OF LAND THAT IS 18% IMPERVIOUS. STORMWATER IS DIRECTED VIA PIPES AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. A COLLECTION BASIN AND RIP RAP ARE ALSO INTEGRAL TO THE DRAINAGE SYSTEM. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT SURRONDS THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT. RUNOFF FROM THE TRUCK LIFT AND MILL ROAD PASSES THROUGH AN OIL/WATER SEPARATOR (OWS) BEFORE DISCHARGE. BASIN F IS LOCATED NORTH OF THE MILL, NEXT TO BASIN E. IT COVERS ABOUT 0,82 ACRES OF LAND AND IS APPROX. 68% IMPERVIOUS. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO A MILL ACCESS ROAD, AN ELECTRICAL CONTROL ROOM, CHIP SCREENING, AND WATER STORAGE. MOST RUNOFF IN BASIN F PASSES THROUGH A ROCK FILTER, A ROCKY CHANNEL NTH ROCK CHECK DAMS AND IS DIVERTED TO THE DISCHARGE POINT BY A PAVED DIVERSION HUMP ACROSS THE ROAD. THE OTHER OUTAFLLS DRAIN THROUGH PIPES FROM A RIP RAP SWALE ALONG THE: FENCELINE . ALL RUNOFF IS DIRECTED TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. BASIN G IS LOCATED NORTH NORTHWEST OF THE MILL. IT COVERS ABOUT 1.12 ACRES OF LAND OF WHICH APPROX. 20% IS IMPERVIOUS. BASIN G STORMWATER IS DIRECTED VIA PIPES AND A RIP RAP SWALE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. THE WEST FENCELINE HAS 3 OUTFALLS THAT DRAIN THROUGH GRAVEL AND PIPES. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER OF RAW WOOD CHIPS, WOOD CHIP TRUCK & RAIL DUMPERS, MAINTENANCE MATERIAL STORAGE, MILL ACCESS ROADS, AND RAIL LINES. THE WATER TREATMENT PLANT IS ADJACENT TO BASIN G. RUNOFF FROM THE MILL ROAD AND RAIL AREA COLLECTS IN A SMALL COLLECTION BASIN, THEN RUNS THROUGH AN OIL/WATER SEPARATOR. SECONDARY CONTAINMENT SURROUNDS THE TRUCK DUMP HYDRAULIC RESERVOIR, THE HYDRAULIC TRUCK LIFT, AND THE RAIL CAR HYDRAULIC RESERVOIR. THESE THREE CONTAINMENTS DRAIN VIA U-DRAIN INTO THE MILL WWTS. BASIN H IS LOCATED WEST OF THE MILL. IT COVERS ABOUT 0.78 ACRES OF LAND THAT IS ALL IMPERVIOUS. STORMWATER IS DIRECTED VIA DRAINAGE CHANNELS AND A PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA INCLUDE RAIL LINES FOR INCOMING RAW WOOD CHIPS, AND A MILL ACCESS ROAD. BASIN I IS LOCATED SOUTH OF THE MILL, NEXT TO BASIN L. IT COVERS ABOUT 1,67 ACRES OF LAND AND IS ALL PAVED AND IMPERVIOUS. STORMWATER IN ONE SECTION FLOWS INTO A CONCRETE CATCH BASIN AND PIPE, AND THE REMAINDER SHEETS ACROSS THE SURFACE AND THROUGH A SLOTTED CONCRETE DIFFUSION BAFFLE, RUNOFF FROM BOTH AREAS COMBINES AND RUNS ACROSS A GRASSY AREA TO ANOTHER CATCH BASIN THEN EXITS THROUGH A STEEL PIPE TO A COLLECTION POND. THIS POND DRAINS VIA A CONCRETE PIPE UNDER THE ROAD, THEN TO AN UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. INDUSTRAIL ACTIVITIES IN THIS AREA ARE LIMITED TO PARKING FOR TRAILERS TRANSPORTING FINISHED PRODUCTS, AND MILL ACCESS RAIL. BASIN J IS LOCATED SOUTHWEST OF THE MILL. IT COVERS ABOUT 1.77 ACRES OF LAND, ALL OF WHICH IS GRAVELED AND IMPERVIOUS. STORMWATER IS DIRECTED ON THE WEST SIDE BY A RETAINING BERM AND ON THE EAST BY A COLLECTION POND, THROUGH CHANNELS AND DRAINAGE PIPES TO AN UNDERGROUND PIPE THAT RESURFACES AND ALLOWS FLOW TO MEANDER THROUGH A WOODED AREA. FROM THERE STORMWATER PASSES THROUGH CONCRETE PIPES AND TWO COLLECTION PONDS TO AN UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO MAINTENANCE EQUIPMENT STORAGE, A TRUCK WEIGHING STATION, RAIL LINES FOR INCOMING WOOD CHIPS AND LOGS, RAILCAR REPAIR, AND MILL ACCESS ROADS. BASIN K IS LOCATED SOUTH OF THE MILL, NEXT TO BASIN P. IT COVERS ABOUT 1.40 ACRES OF LAND, AND ALL IS IMPERVIOUS, STORMWATER IS DIRECTED VIA A RIP RAPPED SWALE TO A SMALL COLLECTION BASIN AND THROUGH A PIPE UNDER THE ROAD. OVERFLOW PASSES THROUGH A PIPE UNDER THE PASSTRACKS TO THE UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. THE AREA CONSISTS OF AN ACCESS ROAD FOR UTILITIES AND THE RAIL PASSTRACKS. BASIN L IS LOCATED SOUTH OF THE MILL NEXT TO BASIN I. THE AREA COVERS APPROX. 2 ACRES OF LAND, ALL OF WHICH IS GRAVELED AND IMPERVIOUS. STORMWATER IS DIRECTED VIA A CATCH BASIN AND CONCRETE CULVERT TO A COLLECTION POND, WHICH OVERFLOWS SOUTH VIA A PIPE UNDER THE ROAD TO AN UNNAMED TRIBUTARY OF UMNGS70N CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO PARKING FOR TRAILERS TRANSPORTING FINISHED PRODUCTS. BASIN M IS LOCATED NORTH NORTHEAST OF THE MILL, IT COVERS ABOUT 1.36 ACRES OF LAND THAT IS ALL IMPERVIOUS, BASIN M INCLUDES MILL ROADS, A FIREHOUSE, AND A CONTAINED METHANOL STORAGE TANK. THE BASIN M OUTFALL FLOWS INTO THE RAVINE AND ON TO THE CAPE FEAR RIVER, OUTFALL 2 RUNOFF IS NOW DITCHED TO THE WTS. OIL PIPELINES TO DOCK PROCESS WATER (COOLING TOWER) WOOD CHIPS, HYDRAUUC OIL AT CHIP DUMP HAS CONTAINMENT WOOD CHIPS WOOD CHIPS, HYDRAUUC OIL AT CHIP DUMP HAS CONTAINMENT POTABLE WATER, ADJACENT PROCESS WATER RESERVOIR ADJACENT PROCESS WATER RESERVOIR NONE NONE NONE NONE NONE METHANOL TANK (WITHIN CONTAINMENT) BASINS N - S CONTINUED LEFT SIGNAGE, GRAVEL, RIP RAP SIGNAGE, CONCRETE CONTAINMENT, GRASSY SWAI RIP RAP, DISCHARGE PIPES, COLLECTION BASIN, CONCREI CULVERT AND OUTLET PIPE, GRAVEL, SILT FENCE, CATCH BASIN SIGNAGE, PAVEMENT, CONCRETE OUTFALL, JERSEY DIVIDERS FOR TRAFFIC CONTROL, CONCRETE CONTAINMENTS, ROCK FILTER SIGNAGE, CONCRETE OUTFALL DISCHARGE PIPE, SOME PAVEMENT, JERSEY DIVIDERS FOR TRAFFIC CONTROL, LINE[ DITCH SIGNAGE, OIL/WATER SEPARATOR, DRAINPIPES, CONCRETE CONTAINMENTS, COLLECTION BASINS, LINED DITCH, RIP RAP SIGNAGE, ROCKED CHANNEL, ROCK CHECKDAMS, PAVED DIVERTER, GRAVEL, PAVEMEN- CONCRETE CONTAINMENTS, FENCELINE ROCK FILTER AND FRENCH DRAIN WEST OF CR 94, CONCRETE U-DRAIN, SWALE, AND CURBS, ROCK FILTER, RIP RAP SIGNAGE, PIPED OUTFALLS, COLLECTION BASIN, OIL/WATE SEPARATOR, PAVEMENT, CONCRETE CONTAINMENTS, CONCRETE DISCHARGE PIPES, RIP RAP SWALE, RIP RAP AT DRAINPIPE SIGNAGE, GRAVELED SURFACE, ROCKED OUTFALL, CONCRETE PIPE, RIP RAP SWALE SIGNAGE, GRAVEL, CATCH BASIN, CONCRETE FLOW DIFFUSER, DISCHARGE PIPE SIGNAGE, RETAINING BERM,COLLECTION BASINS, CONCRETE PIPES, CATCH BASINS, MEANDERING STREAM, RETAINING PONDS SIGNAGE, GRAVEL, RIP RAPPEI: SWALE, CONCRETE PIPES SIGNAGE, CATCH BASIN, CONCRETE PIPE AND CULVERT GRAVEL SIGNAGE, GRAVEL, PAVEMENT, ROCK CHECKDAMS, CONCRETE CONTAINMENT MILL PLOT PLAN STORMWATER BASINS G GENERAL REVISION /18/12 INTERNATIONAL PAPER F GENERAL REVISION 12/29/10 E GENERAL REVISION 12/21/10 RIEGEL WOOD MILL E D GENERAL REVISION 8/18/10 PROJ ENG: WAC SCALE: 1` = 200' DATE: 8/29/06 C ADDED BASIN DESCRIPTIONS 13/08 DR BY: CEW SHEET 2 OF 2 ADDED AREA 1 8/28/07 CK BY: APP BY: DWG N0: REV A S � PLANT ORDER/WORK ORDER A 3 3 O O 1 7 r NO REVISION DATE P❑ / W o l� I I ] l .� I - � j i l jlji tv IV Ill 5: It' 6 8 .�q, N-1 ,01 fir�N ir ME, 9] m - L. 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OIL PIPELINES TO DOCK IT COVERS ABOUT 0.24 ACRES OF LAND THAT IS ALL IMPERVIOUS. OIL BARGE UNLOADING IS THE ONLY MILL ACTVITY IN BASIN A. THE AREA INCLUDES THE OIL UNLOADING PIPELINE AND A MILL ACCESS ROAD. RUNOFF PASSES THROUGH DRAINAGE CHANNELS UNDER THE FENCE LINE, THEN IS DIFFUSED BY GRAVEL AND RIP RAP AS IT SHEETS TO THE CAPE FEAR RIVER. BASIN B IS LOCATED NORTH NORTHEAST OF THE MILL. IT COVERS ABOUT 0.57 ACRES OF LAND THAT IS 60% IMPERVIOUS. STORMWATER IS DIRECTED VIA A GRASSY CHANNEL, DRAINAGE PIPES AND TWO CULVERTS THROUGH A COLLECTION BASIN, THEN ON THROUGH THE WOODS TO THE CAPE FEAR RIVER. THE AREA CONSISTS OF A FIREWATER HOUSE, NO.5 COOLING TOWER, CHEMICAL STORAGE AND FEED EQUIPMENT FOR CORROSION INHIBITOR IN COOLING WATER, ELECTRICAL CONTROL ROOM CR-94 AND A MILL ACCESS ROAD. CHEMICALS ARE STORED IN NON —CORROSIVE TANKS WITHIN SECONDARY CONTAINMENT, THE CONTAINMENT DRAINS TO THE MILL WWFS. MUCH OF THE AREA IS RIP RAPPED AND GRAVELED. BASIN C IS LOCATED NORTH OF THE MILL AT THE HARDWOOD DUMP. IT COVERS ABOUT 1.58 ACRES OF LAND, OF WHICH 40% IS IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT AND DRAINAGE PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT AROUND THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT IN BASIN C ENSURES THAT ANY LOSSES FROM THE TRUCK LIFT OR RESERVOIR PUMP ARE PREVENTED FROM GOING OFF —SITE. BASIN D IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&E. IT COVERS ABOUT 0.37 ACRES OF LAND THAT IS APPROX. 24% IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT, A PIPE AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER RIP RAP PROTECTS THE BANK ABOVE THE OUTFALL. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A FIREWATER HOUSE, AND A MILL ACCESS ROAD. BASIN E IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&D. 1T C9,&RS ABOUT 3.7 ACRES OF LAND THAT IS 18% IMPERVIOUS. 5TORMWATER IS DIRECTED VIA PIPES AND LINED DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. A COLLECTION BASIN AND RIP RAP ARE ALSO INTEGRAL TO THE DRAINAGE SYSTEM. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT SURRONDS THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT. RUNOFF FROM THE TRUCK LIFT AND MILL ROAD PASSES THROUGH AN OIL/WATER SEPARATOR (OWS) BEFORE DISCHARGE. BASIN F IS LOCATED NORTH OF THE MILL, NEXT TO BASIN E. IT COVERS ABOUT 0.82 ACRES OF LAND AND IS APPROX. 68% IMPERVIOUS. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO A MILL ACCESS ROAD, AN ELECTRICAL CONTROL ROOM, CHIP SCREENING, AND WATER STORAGE. MOST RUNOFF IN BASIN F PASSES THROUGH A ROCK FILTER, A ROCKY CHANNEL WITH ROCK CHECK DAMS AND IS DIVERTED TO THE DISCHARGE POINT BY A PAVED DIVERSION HUMP ACROSS THE ROAD. 114E OTHER OUTAFLLS DRAIN THROUGH PIPES FROM A RIP RAP SWALE ALONG THE FENCELINE . ALL RUNOFF IS DIRECTED TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. BASIN G IS LOCATED NORTH NORTHWEST OF THE MILL. IT COVERS ABOUT 1.12 ACRES OF LAND OF WHICH APPROX. 20% IS IMPERVIOUS. BASIN G STORMWATER IS DIRECTED VIA PIPES AND A RIP RAP SWALE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. THE WEST FENCELINE HAS 3 OUTFALLS THAT DRAIN THROUGH GRAVEL AND PIPES. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER OF RAW WOOD CHIPS, WOOD CHIP TRUCK k RAIL DUMPERS, MAINTENANCE MATERIAL STORAGE, MILL ACCESS ROADS, AND RAIL LINES. THE WATER TREATMENT PLANT IS ADJACENT TO BASIN G. RUNOFF FROM THE MILL ROAD AND RAIL AREA COLLECTS IN A SMALL COLLECTION BASIN, THEN RUNS THROUGH AN OIL/WATER SEPARATOR. SECONDARY CONTAINMENT SURROUNDS THE TRUCK DUMP HYDRAULIC RESERVOIR, THE HYDRAULIC TRUCK LIFT, AND THE RAIL CAR HYDRAULIC RESERVOIR. THESE THREE CONTAINMENTS DRAIN VIA U—DRAIN INTO THE MILL WWTS. BASIN H fS LOCATED WEST OF THE MILL. IT COVERS ABOUT 0.78 ACRES OF LAND THAT IS ALL IMPERVIOUS. STORMWATER IS DIRECTED VIA DRAINAGE CHANNELS AND A PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA INCLUDE RAIL LINES FOR INCOMING RAW WOOD CHIPS, AND A MILL ACCESS ROAD, BASIN I IS LOCATED SOUTH OF THE WILL, NEXT TO BASIN L. IT COVERS ABOUT 1.67 ACRES OF LAND AND IS ALL PAVED AND IMPERVIOUS. STORMWATER IN ONE SECTION FLOWS INTO A CONCRETE CATCH BASIN AND PIPE, AND THE REMAINDER SHEETS ACROSS THE SURFACE AND THROUGH A SLOTTED CONCRETE DIFFUSION BAFFLE, RUNOFF FROM BOTH AREAS COMBINES AND RUNS ACROSS A GRASSY AREA TO ANOTHER CATCH BASIN THEN EXITS THROUGH A STEEL PIPE TO A COLLECTION POND. THIS POND DRAINS VIA A CONCRETE PIPE UNDER THE ROAD, THEN TO AN UNNAMED TRIBUTARY OF LIVINGSTON CREEK AND EVENTUALLY TO THE CAPE FEAR RIVER. INDUSTRAIL ACTIVITIES IN THIS AREA ARE LIMITED TO PARKING FOR PROCESS WATER (COOLING TOWER) WOOD CHIPS, HYDRAULIC OIL AT CHIP DUMP HAS CONTAINMENT WOOD CHIPS WOOD CHIPS, HYDRAULIC OIL AT CHIP DUMP HAS CONTAINMENT POTABLE WATER, ADJACENT PROCESS WATER RESERVOIR ADJACENT PROCESS WATER RESERVOIR NONE NONE BMP's SIGNAGE, GRAVEL, RIP RAP SIGNACE, CONCRETE CONTAINMENT, GRASSY SWALE, RIP RAP, DISCHARGE PIPES, COLLECTION BASIN, CONCRETE CULVERT AND OUTLET PIPE, GRAVEL, SILT FENCE, CATCH BASIN SIGNAGE, PAVEMENT, CONCRETE OUTFALL, JERSEY DIVIDERS FOR TRAFFIC CONTROL, CONCRETE CONTAINMENTS, ROCK FILTER SIGNAGE, CONCRETE OUTFALL, DISCHARGE PIPE, SOME PAVEMENT, JERSEY DIVIDERS FOR TRAFFIC CONTROL, LINED DITCH SIGNAGE, OIL/WATER SEPARATO0, DRAINPIPES, CONCRETE CONTAINMENTS, COLLECTION BASINS, UNED DITCH, RIP RAP SIGNAGE, ROCKED CHANNEL, ROCK CHECKDAMS, PAVED DIVERTER, GRAVEL, PAVEMENT, CONCRETE CONTAINMENTS, FENCELINE ROCK FILTER AND FRENCH DRAIN WEST OF CR 94, CONCRETE U—DRAIN, SWALE, AND CURBS, ROCK FILTER, RIP RAP SIGNAGE, PIPED OUTFALLS, COLLECTION BASIN, OIL/WATER SEPARATOR, PAVEMENT, CONCRETE CONTAINMENTS, CONCRETE DISCHARGE PIPES, RIP RAP SWALE, RIP RAP AT DRAINPIPE SIGNAGE, GRAVELED SURFACE, ROCKED OUTFALL, CONCRETE PIPE, RIP RAP SWALE SIGNAGE, GRAVEL, CATCH BASIN, CONCRETE FLOW DIFFUSER, DISCHARGE PIPE BASIN G NUMBER OF COORDINATES OUTFALLS OF OUTFALLS 34' 21' 25" N AND 78' 12' 38" W 34' 21' 19" N AND 78' 12' 32" W 34' 21' 27" N AND 78' 12' 46" IN 34' 21' 27" N AND 78' 12' 43" W 34' 21' 25" N AND 78' 12' 48" W 34' 21' 25" N AND 78' 12' 48" W 34' 21' 26" N AND 78* 12' 50" W 34' 21' 26" N AND 78' 12' 51" W 34' 21' 25" N AND 78' 12' 53" W BASIN DESCRIPTIONS I POSSIBLE POLLUTANTS 1 BMP's BASIN A IS LOCATED NORTH NORTHEAST OF THE MILL AT 34' 21' 25" N AND 78' 12' 38" W. IT COVERS ABOUT 0.24 ACRES OF LAND THAT IS ALL IMPERVIOUS. OIL BARGE UNLOADING IS THE ONLY MILL ACTIVITY IN BASIN A. THE AREA INCLUDES THE OIL UNLOADING PIPELINE AND A MILL ACCESS ROAD. RUNOFF PASSES THROUGH A CATCH BASIN AND UNDERGROUND PIPE UNDER THE FENCE LINE, THEN IS DIFFUSED BY GRAVEL AND RIP RAP AS IT SHEETS TO THE CAPE FEAR RIVER, BASIN B IS LOCATED NORTH NORTHEAST OF THE MILL AT 34' 21' 19" N AND 78' 12' 32" W. IT COVERS ABOUT 0,57 ACRES OF LAND THAT IS 60% IMPERVIOUS. STORMWATER IS DIRECTED VIA A GRASSY SWALE, 2 CATCH BASINS, DRAINAGE PIPES, AND TWO CULVERTS THROUGH A COLLECTION BASIN, THEN ON THROUGH THE WOODS TO THE CAPE FEAR RIVER. THE AREA CONSISTS OF A FIREWATER HOUSE, N0.5 COOLING TOWER, ELECTRICAL CONTROL ROOM CR-94, AND A MILL ACCESS ROAD, CHEMICAL STORAGE AND FEED EQUIPMENT FOR CORROSION INHIBITOR IN COOLING WATER ARE STORED IN NON -CORROSIVE CONTAINERS WITHIN SECONDARY CONTAINMENT THAT DRAINS TO THE MILL WWTS. MUCH OF THE AREA IS RIP RAPPED AND GRAVELED, AND SLOPES ARE ROCKED OR GRASSED. BASIN C IS LOCATED NORTH OF THE MILL AT 34' 21' 27" N AND 78' 12' 46" W. IT COVERS ABOUT 1,58 ACRES OF LAND, OF WHICH 40% IS IMPERVIOUS. STORMWATER IS DIRECTED VIA A CONCRETE CULVERT AND DRAINAGE PIPE TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. SOIL IS REINFORCED WITH GEOTEX11LE FABRIC COVERED WITH ROCK, AND A ROCK INLET PROTECTION. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. SECONDARY CONTAINMENT AROUND THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT IN BASIN C ENSURES THAT ANY LOSSES FROM THE TRUCK LIFT OR RESERVOIR PUMP ARE PREVENTED FROM FLOWING OFF -SITE. BASIN D IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&E AT 34' 21' 27" N AND 78' 12' 43" W. IT COVERS ABOUT 0,37 ACRES OF LAND THAT IS APPROX. 24% IMPERVIOUS. STORMWATER IS DIRECTED TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER VIA A CONCRETE SWALE AND CULVERT, A PIPE, A SMALL RIP RAPPED SETTLING BASIN AND A TRAPEZOIDAL, CORRUGATED PLASTIC DITCH (SMART DITCH). SLOPES ARE PROTECTED WITH GRASS AND ROCK. INDUSTRIAL ACTIVITY IN THIS AREA IS LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A FIREWATER HOUSE, AND A MILL ACCESS ROAD. BASIN E IS LOCATED NORTH OF THE MILL, NEXT TO BASINS C&D AT 34' 21' 25" N AND 78' 12' 48" W. IT COVERS ABOUT 4.04 ACRES OF LAND, OF WHICH 25% IS IMPERVIOUS, STORMWATER IS DIRECTED VIA A PIPE AND DRAINAGE CHANNELS TO THE UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. SECONDARY CONTAINMENT SURROUNDS THE TRUCK DUMP HYDRAULIC RESERVOIR AND THE HYDRAULIC TRUCK LIFT. RUNOFF FROM THE TRUCK LIFT AND MILL ROAD PASSES THROUGH A CONCRETE COLLECTION BASIN AND AN OIL/WATER SEPARATOR (OWS) BEFORE ENTERING THE DISCHARGE CHANNEL. ALL RUNOFF PASSES THROUGH PIPES AND PLASTIC SMARTDITCH CHANNELS THAT EMPTY INTO A SMALL RIP RAPPED SETTLING BASIN BEFORE DISCHARGING THROUGH A SECOND SMARTDITCH. THE SAMPLING POINT IS JUST ABOVE THE SMARTDITCH, AT AN UPLEG WELDED ONTO THE OWS DISCHARGE PIPE. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO TRANSFER AND STORAGE OF RAW WOOD CHIPS, A WOOD CHIP TRUCK DUMPER, AND A MILL ACCESS ROAD. BASIN F IS LOCATED NORTH OF THE MILL, NEXT TO BASIN E AT 34' 21' 25" N AND 78' 12' 48" W, 34' 21' 26" N AND 78' 12' 50" W, AND 34' 21' 26" N AND 78' 12' 51" W. IT COVERS ABOUT 0.48 ACRES OF LAND AND IS APPROX. 46% IMPERVIOUS. RUNOFF FROM THE SOUTH FLOWS IN A CONCRETE SWALE, U-DRAIN, AND RIP RAP TO THE TWO SMARTDITCH CHANNELS ABOVE. RUNOFF FROM THE WEST FLOWS DOWN THE INTAKE ROAD ALONG A ROCKY CHANNEL WITH STONE DEFLECTORS AND IS DIRECTED TO THE DISCHARGE POINT BY A PAVED DIVERTER ACROSS THE ROAD. RUNOFF FROM THE ROADWAY IS DIRECTED THROUGH A GRAVEL BED AND A FRENCH DRAIN TO A ROCK SWALE WITH SEVERAL CHECK DAMS. RUNOFF DISCHARGES THROUGH A PIPE THROUGH THE FENCE. ALL RUNOFF IS DIRECTED VIA DRANAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. INDUSTRIAL ACTIVITIES IN THIS AREA ARE LIMITED TO A MILL ACCESS ROAD, AN ELECTRICAL CONTROL ROOM, AND WATER STORAGE. BASIN G IS LOCATED NORTH NORTHWEST OF THE MILL AT 34' 21' 25" N AND 78' 12' 53" W. IT COVERS ABOUT 1.12 ACRES OF LAND OF WHICH APPROX. 20% 15 IMPERVIOUS. BASIN G STORMWATER IS DIRECTED VIA PIPES AND DRAINAGE CHANNELS TO AN UNNAMED TRIBUTARY OF THE CAPE FEAR RIVER. THE WEST FENCELINE HAS 3 OUTFALLS THAT DRAIN ALONG A RIP RAPPED SWALE WITH ROCK CHECK DAMS AND THROUGH DISCHARGE PIPES. INDUSTRIAL ACTIVITIES IN THIS AREA OIL PIPELINES TO DOCK PROCESS WATER (COOLING TOWER) WOOD CHIPS, HYDRAULIC OIL AT CHIP DUMP HAS CONTAINMENT WOOD CHIPS WOOD CHIPS, HYDRAULIC OIL AT CHIP DUMP HAS CONTAINMENT POTABLE WATER, ADJACENT PROCESS WATER RESERVOIR ADJACENT PROCESS WATER RESERVOIR SIGNAGE, GRAVEL, RIP RAP SIGNAGE, CONCRETE CONTAINMENT, GRASSY SWALE, RIP RAP, DISCHARGE PIPES, COLLECTION BASIN, CONCRETE CULVERT AND OUTLET PIPE, GRAVEL, SILT FENCE, CATCH BASIN SIGNAGE, PAVEMENT, CONCRETE OUTFALL, JERSEY DIVIDERS FOR TRAFFIC CONTROL, CONCRETE CONTAINMENTS, ROCK FILTER, RIP RAP SIGNAGE, CONCRETE OUTFALL, DISCHARGE PIPE, SOME PAVEMENT, JERSEY DIVIDERS FOR TRAFFIC CONTROL, LINED DITCH, RIP RAP SIGNAGE, OIL/WATER SEPARATOR, DRAINPIPES, CONCRETE CONTAINMENTS, COLLECTION BASINS, LINED DITCH, RIP RAP SIGNAGE, ROCKED CHANNEL, ROCK CHECKDAMS, PAVED DIVERTER, GRAVEL, PAVEMENT, CONCRETE CONTAINMENTS, FENCELINE ROCK FILTER AND FRENCH DRAIN WEST OF CR 112, CONCRETE U-DRAIN, SWALE, AND CURBS, ROCK FILTER, RIP RAP SIGNAGE, PIPED OUTFALLS, COLLECTION BASIN, OIL/WATER SEPARATOR, PAVEMENT, CONCRETE CONTAINMENTS, CONCRETE DISCHARGE PIPES, RIP RAP SWALE, RIP RAP AT DRAINPIPE STORMWAT -R RESULTS; FALL ZD�7 -FALL 2©15 BAN; i1 +1tiTICAi F-TSU T�for R _r_e rrtat�v,� BasiT�� COMMENTS Parameter (Permit Benchmark) BASIN (BOLD), SEMESTER (F=Fall; S=Spring) SOD (30) COD (120) TSS (100) pH (6-9) F07 3/7/2008 not tested not tested not tested not tested Drought caused late sampling 3/20/2008 351 2251 1931 6.8 08 6/21/2009 52 860 -4Hf 7.7 F08 11/29/2008 ill 1011 311 6.6 S09 8/12/2009 38472 24 7.5 F09 9/22/2009 2 389 141 8.0 S1D 10/16/2010 381 290 521 7.2 F10 11/4/2010 >38 474 228 6.7 S11 7/5/2011 no flow no flowl no flowl no flow Construction in area; no flow F11 11/16-17/2011 no flow no flow I no flowl no flow Construction in area; no flow 512 5/30/2012 34 97 34 7.4 F12 12/17/2012 19 112 67 7.8 513 6/7/2013 4 202 202 7.0 F13 11/26/2013 13 117 32 7.4 S14 6/23/2014 62 248 102 7.5 F14 11 11/25/2014 13 144 21 7.0 S15 6/27/2015 21 148 5 7.1 Investigative samples Sample at next rain event E-SCP, 8/21/15 11 383/564 Quality investigation: samples at ERWSCP,8/31/15 203/263 chip pile base & across roadway samples sent to 2 different labs F15 11/2/2015 12 131 7 7.5 Tier 2 1/22/2016 53 6.5 2/24/201611 1 731 7 STORMWATER RESULTS: SPRING, FALL 2015 WALYTiCA1 REfiULTS #or Basin T COMMENTS Parameter (Permit Benchmark) BASIN (BOLD), SEMESTER (F=Fall; S=Spring) BOD (30) COD (120) TSS (100) pH (6-9) S15 6/27/2015 23 194 25 7.6 Verify COD: resample 2x per DEMLR Awaiting results from lab 8/9/15 Investigative samples Sample at next rain event T1, 8/3/2015 104 Quality investigation T2, 8/3/2015 116 T1,T2 duplicate samples to Envirochem T, 8/19 214 Small amount wood material @outfall T, 8/31 44 Concrete swept F15 11/2/2015 115 STORMWATER ISSUES REIGELWOOD MILL MARCH 9, 2105 AGENDA 1. Containeryard Sediment Control Project Lotic Solutions 2. Basin E, T COD — Tier 3 Resolution 3. Inspect ground cover for closure of New Woodyard S&E permit quality improvement. A major rebuild of bank fortifications in Basin 13 is in progress to restore storntwater quality in Basin B. An intensive investigation revealed the source of the ongoing problem, which was a damaged pipe buried from view under heavy riprap. Unfortunately, the first - choice contractor for this project was unable to meet mill safety requirements. This caused some delay while an alternate qualified vendor was hired. Repairs are ongoing, with positive results even before completion. Monthly sampling will continue until runoff quality is within benchmarks for three consecutive months. Basin E Basin E was in Tier 2 in the Fall. 2017 semester; with month]), sampling. Basin E results for BOD, TSS, and pl-I remained within benchmarks. Intensive housekeeping efforts appear to be controlling COD in Basin l=, and the most recent six samples have been within the benchmark of 120 mg/L. `I -he conforming Fall 2017 results are 94, 101, 48, and 50 mg/L. This recent performance exceeds the permit requirement of three consecutive samples within benchmarks, allowing. relief front the monthly Tier 2 sampling obligation. International Paper requests that \CDEQ DEI.MLR allow the facilty to return to semi-annual Tier 1 monitoring`t Basi I-. beginning in the Spring. 2018 semester. Basin I Basin I remains in Tier 1, Basin I BOD and pH were within benchmarks, but COD was above the benchmark of 120 mg/L at 190 mg/L. TSS results were also above the 100 mg/L benchmark with a result of 146mQ/i_. No visible cause was evident for the exceedances: however, in 2016, COD and TSS were similarly high, and an underground pipe section was found to have separated. Pipe repairs were made; with subsequent results within benchmarks. Because of similarities in the exceedances it is suspected that a different section of the pipe may have failed. An inspection of the entire pipeline is planned in an effort to investigate and correct these occurrences. It is our understanding that once a benchmark exceedance is corrected and acceptable runoff quality is proven, as in the 2016 exceedance. that issue is considered completed and closed; and is no longer included when totaling any future exceedances for Tier 2 and Tier 3 qualification. Consequently, the current benchmark exceedances at Basin I, are considered the firstTier1 exceedances for COI) and TSS for Basin I. .:.1 c�w••it3 '�� fie. e/•....., � c a} Basin T Basin T remains in Tier 1. Basin T results for the first valid sample of the semester show BOD. TSS, and p1l within benchmarks. The COD sample was above the benchmark of 120 mg/L, with a value of 188mg/L. Wood debris has been shown to cause high COD, and housekeeping in Basin T remains intensive. N7easures will be reviewed with area departments to ensure that the maximum effort continues in this area to remove woody material. S/Groups/l nvirontmental/StorInwatcr/Reports/2017/Fal! 201 7/AnaVCvr Ltr INTERNATIONALQ PAPER RIEGELWOOD MILL JOHN L. RIEGEL ROAD RIEGELWOOD NC 28456 PHONE 910 655 2211 February 6, 2018 Attention: Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Fall 2017 Semi-annual Monitoring Report, _ti'PI)ES Permit NCS000101 Dear Surface Water Protection Section: Enclosed are two copies of the ball; 2017 semi-annual analytical monitoring report for NPDES Permit No. NCS000101, issued December 1, 2014 to International Paper's Riegelwood Mill. Lab results are included; as well as a mill stormwater basin reap. Analytical samples were collected on 7/29/2017, 8/5/2017, 9/5/2017, 10/19/2017, and 12/20/2017 for Basins B, E,1, and T. Analytical samples were collected for representative Basins B, E, and 1, and for Basin T. Basin T was added to the mill SWPPP in 2015 due to construction of a new scalehouse for wood trucks_ thus there is no representative status for Basin T. As with previous new basins, full analytical sampling will be continued until quality data is established, then representative status may be requested. Most recent analytical results were received from the contract lab Envirochem on January 8, 2018, and appear in the attached data table. Tier 1 valid samples are collected once a semester. Tier 2 or 3 sampling is required monthly; however, weather conditions sometimes do not allow safe, representative sampling, and more often than not, rain falls in the evenings after work hours. Tier 2I3 monthly sampling will continue as safety and rainfall timing allow_ A rainfall log in the environmental lab documents representative rain events. Analytical Results and Corrective Actions For the Fall 2017 sampling event, most lab results were within permit benchmarks, with good runoff quality. Detailed information for each basin is outlined below. Basin B Basin B COD, BOD, and pH results continue to conform with permit benchmarks. Basin B was under Tier 2 monthly sampling after high TSS results the previous two semesters; monthly sampling began in September 2017, at the first sampling opportunity. In previous months the outfall did not discharge. Despite some repairs, two monthly TSS results (September and October, 2017) were 178 and 590 mg/L, respectively, versus the benchmark of 100. These results may move 13asin B into Tier 3, with a total of 4 occasions of TSS above the benchmark during the current permit term; however, the most recent sample in December 2017 was within the benchmark at 98 mg/E, showing runoff S/Groups/EnvironmentaVStormwater/Reports/2017/FalI 2017/AnaVCvr Ur I certify, under penalty of laxv. 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 inquire of the person or persons �who manage the system. or those persons direct]\ 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 knovtring violations. If you have questions or need additional information, please call me at (910)362-')309 or Wallace Coverdale of my staff at (910)362-4590. Sincere]\. Gary'Morrow Manager, EHS&S Cc: Dan Sams_ N ilmington Regional Office S/(-]coups/Ens-ironmental/StoTTnwat.er/Reports1201 ijl-all 2017/anal/C.-r Ltr STORMWATER DISCHARGE OUTFALL (SDO) SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year —SPRING 2017 Individual NPDES Permit No. NCS000101 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should he kept on file on -site with the facility SPPP. Facility Name: _International Paper County: _Columbus Phone Number; (910)_362-4590_ Total no. of SDOs monitored 4 Outfall No. _B, I, T Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? NIA Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x A Total Rainfall, Inches Parameter, units Benchmark NIA COD BOD TSS pH Date Sample - Collected, mmiddlyy 1Z 011.Q mgll. 1QQma11 B.g su B:6122/17 1.02 68 3 642* 7.9 I: 3/28117 0.2 105 17 96 7.7 T:3/28117 0.2 78 16 31 7.8 T: 6119/17 0.13 131 * 18 36 6.7 SWU-264-Gene6c-1313ec2012 Additional Outfall Attachment Outfall No. E Is this outfall currently in Tier 2 (monitored monthly)? Yes x No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes x❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? NIA Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Total Rainfall, Inches Parameter, units Benchmark NIA COD BOD TSS pH Date Sample Collected, mmlddlyy 0.2 1�2� mglL 133* M— 28 10 8'-9 su 7.4 E:mgll. 3l28/17 E: 6/19/17 0.13 115 9 8 6.9 *Value is above the benchmark. SWU-264-Generic-13Dec2012 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." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information; X9-I aVi[.I,.l. EGI0NAI.0rF1Ci: 2090 US 1 lighway 70 Swannanoa, NC 2K77K (8-48) 296-4500 iRAi.,II(iH RTCiONAL OFI?.ICr. 3900 Barrett ])rive Ilaleigh, NC 27609 {919) 791-4200 WINS7;<IN=SA'��FM REG10NAl.OFFICE 585 Waught.own Street Winston-Salem, NIC' 27107 336)775000 — —1-- -- ---- --- 225 Green Street Systcl Building Suitc 714 Fayetteville, NC 29301-5043 (910) 433-3300 W[A$tl lNGITQNIREGIONAi+TOFFICr. 943 Washington Scluarc Mail Washington, NC 27899 (252) 94E-6481 -- NTRA[-. Or,FICI: 1617 tMail Service Center Raleigh, NC 27699-1617 919807-6300 610 1.?ast (;inter Avenue/Stile 301 Mooresville, NC 28115 (704) 663-1699 I Wr� ILMINGT�[)N RI.G1f)iVAi.OFF1C[ 127 Cardinal Drive Fxtension I Wilmington, NC 28405-2945 (91 t1) 71)(;-7215 SWU-264-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) SEMI-ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Fall 2017 Individual NPDES Permit No. NCS000101 Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _International Paper County: Columbus Phone Number: (910)_362-4590 Total no. of SDOs monitored _4 Outfall No. _I, T Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No x Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No x If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? NIA Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x Parameter, units Total Rainfall, Inches Benchmark NIA COD SOD TSS pH Date Sample Collected, mmlddlyy 1-0 mglt, 30 mglL 100mgA 8T8 su ==== 1: 12120/17 1.07 190' 14 146" 7.6 T:712912017 0.68 188' 7 53 7.2 T:1212012017A 1.07 313 41 299 6.5 A2"" Tier 1 sm ; r t only SW t1-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. —B, E Is this outfall currently in Tier 2 (monitored monthly)? Yes x No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes x❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? NIA Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No x n/a Total Rainfall, Inches Parameter, units Benchmark N/A COD BOD rss pH Date Sample Collected, mmlddlyy 0.68 12Q mg1L 94 3a mg1L 19 1'qQ mg1L 10 8'9 au 6.7 E: 7/29117 E: 815117 0.55 101 29 4 6.2 B: 915117 1.46 48 7 178` 7.3 8: 1019/17 1.13 39 4 590* 6.6 E: 1019/17 1.13 48 5 9 7.9 B: 12/20/17 1.07 24 3 96 7.4 E: 12/20/17 1.07 50 5 4 7.3 *Value is above the benchmark. "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 5WU-264-Generic-13Dec2012 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." Signature Date For questions, contact your local Regional Office: DWG( Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US I lighw�ty 70 Swannanoa, NTC; 29779 (928) 296-4500 RALEIGII REGIONAL OFFICE .1800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WINSTON-SALErM REGIONAL, OFFICEa 595 Waughtown Street Winston-Salem, NC 27107 (336)) 771-5000 FAYETTEVII LE,REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 29301-5043 �910) 433-3300 WASHINGTON REGIONAL OFFIC_ E 943 Washinguoii Square Mall Washington, NC 27989 (252) 946-6491 CT;NTR'A LwQFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 907-6300 MOORESVILLE REGIONAL OFFICE (il(1 Fast (:cntcrnvcnuclS�zitc 3()1 iMooresvillc, tiC 281 15 (704) 663-1699 WILMINGTON REGIONAL QFF_lCE 127 Cardinal Drive 1'?xtension Wilmington, NC 28405-2945 (910)796-7215 ^7'a preserve, pmlect and enhance North Carolina's water..." 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