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HomeMy WebLinkAboutNCG050286_COMPLETE FILE - HISTORICAL_20180228STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Cc DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ d. b i 0 a b YYYYMMDD I Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 28, 2018 Cascades Moulded Pulp Attn: Paul Landry, Plant Manager PO Box 609 Rockingham, NC 28380 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG050000 Cascades Moulded Pulp, Certificate of Coverage NCGO50286 Richmond County Dear Mr. Landry: On February 26, 2018, I, Mike Lawyer along with Jason Gill with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) conducted a site inspection for the Cascades Moulded Pulp facility located at 112 Cascades Way, Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for yourreview. Your time and assistance during the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCGO50000 under Certificate of Coverage NCG050286. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Falling Creek (Hinson Lake, Great Falls Pond), a Class C waterbody in the Yadkin -Pee Dee River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO50000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, A1140 Michael Lawyer, CPSWQ._,._„ Environmental Program Consultant DEMLR Enclosure ec: Levi Chavis, Maintenance Supervisor — Cascades Moulded Pulp ✓ CC" FRO — DEMLR, Stormwater Files-NCG050286 State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 Compliance Inspection Report Permit: NCG050286• Effective: 06/01/13 Expiration: 05/31/18 Owner: Cascades Moulded Pulp SOC: Effective: Expiration: Facility: Cascades Moulded Pulp County: Richmond 112 Cascades Way Region: Fayetteville Rockingham NC 28380 Contact Person: Paul Landry Title: Plant Manager Phone: 910-997-2775 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Rep rosentative(s): On -site representative Paul Landry 910-997-2775 Related Permits: Inspection Date: 0212612018 Entry Time:: 01:00PM Primary Inspector: Mike Lawye50 0 Secondary Inspectors): Charles J Gill CQ J ,--� Exit Time: 02:45PM Phone: 910-433-3300 Ext1'XB' a33gY Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: RppareVP6ntinglPaper/LeatherlRubber Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 e permit: NCGO50286 Owner - facility: Cascades Moulded Pulp Inspection Cate: 02/2612018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Paul Landry, Plant Manager. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP) and associated documentation of facility inspections, employee training, and annual reviewstupdates. Records of semi-annual Qualitative Monitoring from 2013 through 2017 for the facility's two stormwater discharge outfalls were also reviewed. After the records review, observations were made of the facility's outfalls, storm drains, and storage areas. A tour of the facility's production area and warehouse was also conducted. At the time of inspection, facility determined to be in compliance with the conditions of Stormwater General Permit NCG050000. Page: 2 Permit: NGG050286 Owner - Facility: Cascades Moulded Pulp Inspection Date: 02/26/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? i ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? . ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑' ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? M ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 [] ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ E] ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? S ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ - - # Were all outfalls observed during the inspection? - - - — - - - _ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Georgoulias, Bethany From: admin@ncdenr.gov _ �� Sent: LTuesday,_May 28,_2013 12,17 PM 1 To: SVC DENR.stormwater Subject: Confirmation for Renewal of DWQ Stormwater NPIDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our on-line option. No further action is necessary. The new General Permit is available for printing from our website at http://portal.ncdenr.org/web/wq/sw/su/npdessw . If you have questions, please contact Bethany Georgoulias at bethany.georgoulias(a),ncdenr.gov phone (919) 807-6372 or Bradley Bennett at bradley.bennett(a)ncdenr.gov phone (919) 807-6378. If you forgot to print your Certificate of Coverage you can resubmit the data and print another copy. This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. CONFIRMATION DETAILS :Permit Number: NCG050286 _ Effective Date: Expiration Date: — J_4 - 15 Organization Name: Cascaded Moulded Pulp Facility Name Cascades Moulded Admin. Region: Fayetteville County Name: :Richmond Regulated Activity: Apparel/Leather/Rubber/Printing/Misc manufacture Receiving Stream Name: ]]Falling Creek(Hinson Lake, Great Falls Pond Receiving Stream Class: C Basin: _ Yadkin Facility Address 112 Cascades Way 393 394 DE# V R- FRO CR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor James Horne Cascades Moulded Pulp Inc PO Box 609 Rockingham, NC 28380-8380 Dear Permittee: Division of Water Quality Charles WaUd, P. E. Director November 5, 2012 NOV 0 8 2012 DWQ Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Cascades Moulded Pulp COC Number NCG050286 Richmond County In response to your renewal application for continued coverage under Stormwater General Permit NCGO50286 received May 14, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state ofNprth'Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subs equently.amended.) The following information is included with your permit package: • A ne'kCertificate of Coverage":, t • A copy.of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge, Monitoring Report Form (if applicable) 0 Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management; moriitoring, and record keeping. Please review the new permit to familiarize"yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the'attached Technical Bulletin. Your coverage under the General Permit,.is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the pen-nittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralelgr, North Carolina 27604 Phone: 919-807.63001 FAX, 919-807-64921 Customer Service: 1-877-623-6748 Internet www.ncwate uali .or One An Equal Upportunily l Affirmative Action Employer NorthCarolina Natmallty 11 If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely; ORIGINAL SIGNED 1K KEN PICKLE for Charles Wakild, P1. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp is hereby authorized to discharge stormwater from a facility located at: Cascades Moulded Pulp PO Box 609 Rockingham Fayetteville County to receiving waters designated as Great Falls Pond, a class C waterbody in the Yadkin — Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II; 111, IV, V, and V1 of the General Permit as attached. This certificate of coverage shall become effective November 5, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 5, 2011 ORIGINAL SIGNED W KEN PICKLE for -Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A ^=�� NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor James Horne Cascades Moulded Pulp Inc PO Box 609 Rockingham, NC 28380-8380 Dear Permittee: Division of Water Quality Charles Wakild, P.E. Director April 2, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Cascades Moulded Pulp Incorporated Permit Number NCG05O286 Richmond County Dee Freeman Secretary Your facility was covered for stormwater discharge under NPDES Permit NCG050286, however, this permit expired on 4/30/2008. To assure consideration for continuing coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this permit. . The application and supplemental information must be completed and returned to DWQ by May 15, 2012. Failure to request renewal within this time period will result in the inactivation of your expired permit in our system. Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to $25,000 per day. If you have any questions regarding permit renewal procedures please contact Robert Patterson of the Stormwater Permitting Unit at Robert. Pattersonnncdertr.gov or �9I9) 807-6375. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 91MD7-63001 FAX: 919-807-64921 Customer Service 1-877-623-6748 Nor ChCarolina Internet: www,ncwaterquality.org Naturally An Equal Opportunity 4 Affirmative Action Fmployer Permit Coverage Renewal Application Form OF%YATFgo National Pollutant Discharge Elimination System Permit Number 4111: r Stormwater Discharge Permit NCC{I50286 P The followim-, is the owner affiliation information currently in our database for your facility. Please review this information carefully and make all corrections additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will he mailed to the owner address ` Owner / Organization Name: Cascades Moulded Pulp Inc "Q Sr-4 de— S /1 nJ l a_2 C � J Owner Contact: James IIorne ,j Llq-✓ I),L't Mailing Address: PO Box 609 ?O Bn X h o 51 Rockingham, NC 28380-9380 20 '�u l�nwt t 'rJG, �q3Aca--B380 Phone Number: (910)997-2775 Flo- 99"7- Fax Number: q/ p 'jQ 7 —a77 q I -mail address: Facility/Permit Contact Information if there has been tiny change to your facility/ permit contact information, please indicate updates in the space provided below. Facility Name: Facility Phvsical Address: Facility Contact: Mailing Address: C'95C Phone Number: — 2 9 Fax Number: 9'/6 grf7 -a7731 F,-mail address: 9 C_Gscc Impaired WaterslTNIDL Does this fiicility discharge to waters listed as impaired or waters with a finalized'I'MDL7 I] Yes 0 No IA Don't Know (For information on these waters refer to littp:Ilh2o.ertr.state.nc.uslvir/lmp(jired_W(iterr_7',1fl)LI ) CERTIFICATION I certify that [ am tamiliar with the complete and accurate. Signature contained in the application and that to the best ofmy knowledge and belief such information is true, _ - r )4JL L 4-,,1)Rc-( Print or type name of person signing above Please return this completed renewal application form to: Date 05—//0 ell _I c Title Stormwater Permitting Unit �4(� Attn: Robert Patterson 1617 Mail Service Center Av%L€y 4 2p 12 Raleigh, North Carolina 27699-16 7 40A dm� l NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor James Horne Cascades Moulded Pulp Inc PO Box 609 Rockingham, NC 28380-8380 Dear Permittee: Division of Water Quality Charles Wakild, R E, Director November 5, 2012 Dee Freeman Secretary Subject. NPDES Stormwater Permit Coverage Renewal Cascades Moulded Pulp COC Number NCG050286 Richmond County In response to your renewal application for continued coverage under Stormwater General Permit NCG050286 received May 14, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carol ina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit + A copy of a Technical Bulletin for the General Permit 0 Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge. Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Fornt The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: vir w rimaterguality.org one An Equal Opportunity I Affirmative Action Employer North Carol ina Natural lY If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED S) KEN PICKLE for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DWISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp is hereby authorized to discharge stormwater from a facility located at: Cascades Moulded Pulp PO Boa 609 Rockingham Fayetteville County to receiving waters designated as Great Falls Pond, a class C waterbody in the Yadkin — Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II, 1V, V, and VI of the General Permit as attached. This certificate of coverage shall become effective November 5, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 5, 2012. ORIGINAL. SIGNED B) KEN PICKLE for Charles Waki Id, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp Inc is hereby authorized to discharge stormwater from a facility located at Cascades Moulded Pulp Incorporated 112 Cascades Way Rockingham Richmond County to receiving waters designated as Great Falls Pond, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission \N A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources OD 7 Alan W. Klimek, P.E. Director >_ Division of Water Quality t] 'c April 28, 2003 Wanda Honeycutt Cascades Moulded Pulp Incorporated 112 Cascades Way Rockingham, NC 28380 Subject: NPDES Stormwater Permit Renewal Cascades Moulded Pulp Incorporated COC Number NCG050286 Richmond County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCGO50000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office IVA JCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 Michael F. Easley, Governor William G, Ross Jr., Secretary North Carolina Department of Environmenl and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 1, 2008 Paul Landry, Plant Manager Cascades Moulded Pulp Incorporated 112 Cascades Way Rockingham, NC 28380 Subject: COMPLIANCE EVALUATION INSPECTION Cascades Moulded Pulp Inc Cascades Moulded Pulp Incorporated NPDES Stormwater General Permit-NCG050286 Richmond County Dear Mr. Landry: On April 24, 2008, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Cascades Moulded Pulp Incorporated facility located at 112 Cascades Way in Rockingham, Richmond County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. Your time and assistance provided during the inspection is greatly appreciated. Stormwater from this facility drains to Falling Creek (Hinson Lake, Great Falls Pond), a Class C water located in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-N00050286. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es■ No El Other Observations: Please refer to the attached Compliance Inspection Report for additional comments and observations made during the site inspection. NoithCarolina Natumlly Forth Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service Internet: www.nMateraU11,11ty _--- _21.9 Fax (910) 4860707 1-877 b23-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact nie at (910) 433-3329, Sincer y, Michael Lawyer Environmental Specialist Attachments (2) cc: : FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase 1 focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed fi-om the following webpage: http://112o.enr.state.ne.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and is subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NO]) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. if this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording oi' Vehicle Maintenance Monitoring o Records -- Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least S years for the date of the sample measurement. report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer -- The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change -- Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Tile Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. a Compliance Inspection Report Permit: NCG050286 Effective: 05/01/03 Expiration: 04/30/08 Owner: Cascades Moulded Pulp Inc SOC: Effective: Expiration: Facility: Cascades Moulded Puip Incorporated County: Richmond 112 Cascades Way Region: Fayetteville Rockingham NC 28380 Contact Person: Paui Landry Title: Plant Manager Phone: 910-997-2775 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Paul Landry Phone: 910-997-2775 Related Permits: Inspection Date: 04/24/2008 Entry Time: 10:00AY Exit Time: 11:45 AM Primary Inspector: Mike Lawyer I- Phone: Phone: 910-433-3300 141, j i Ex� 73-eq Belinda S Henson " Phone: 910-433-3300 Ext Z26r- 2326 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/LeatherlRubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGO50286 Owner - Facility: Cascades Moulded Pulp Inc Inspection Date: 04/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted with the assistance of Paul Landry, Plant Manager. The facility's Stormwater Pollution Prevention Plan (SPPP) appeared to contain all permit -required components. Some minor revisions are to be made concerning the Fayetteville Regional Office's current telephone number and an update to the responsible party/team list to remove personnel that have left the facility. According to the SPPP, there have been no reportable spills at the facility. Facility does not have any above ground storage tanks that would require secondary containment. Qualitative (visual) monitoring has been conducted in accordance with the permit conditions. Beyond routine maintenance on forklifts that require only a few quarts of oil, there is no vehicle maintenance performed onsite that would necessitate analytical monitoring and the NCGO50000 permit does not require analytical monitoring otherwise. A copy of the current Certificate of Coverage and NCG050000 general permit was available onsite at the time of inspection and facility's two outfalls were observed, which consist of a series of drains in the parking area and a small swale near the rear of the property where used pallets and totes are stored. Page: 2 i Permit: NCGO50286 Owner - Facility: Cascades Moulded Pulp Inc Inspection date: 04/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA 'NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? n n In ■ # Does the facility provide all necessary secondary containment? n n ■ n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ Cl n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: According to records, facility has had no reportable spills. There are no above ground storage tanks at the facility that would require secondary containment. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ n # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n n n Comment Page: 3 F W AT Michael F. Easley, Governor `OHO 9 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 00 7 Alan W. Klimek, P.E. Director Division of Water Quality 4 `c April 28, 2003 Wanda Honeycutt Cascades Moulded Pulp Incorporated 112 Cascades Way Rockingham, NC 28380 • I APR 3 0 2003 !� Subject: NPDES Stormwater Permit Renewal — Cascades Moulded Pulp Incorporated COC Number NGG050286 Richmond County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG050000 • A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office Now tJCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY � GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp Inc is hereby authorized to discharge stormwater from a facility located at Cascades Moulded Pulp Incorporated 112 Cascades Way . Rockingham Richmond County to receiving waters designated as Great Falls Pond, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. "..�t���- for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F W A Ot`T o6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 4. 2002 .LAMES 110 HORN; CASCADILS MOULDED PULP INC(TPORATED 112 CASCADES WAY R(.)CKINGHAM, NC 28380 Dear Pcrrnitice: _ —Alan-W. Klimek, P.E., Director 1 _ Division of Water Quality SEP 1 d F/j 2002 FI Sttlhjcct: NPDES Slormwatcr Permit Coverage Renewal CaSCadCS MOUICICd Pulp 11lc0rp0ratCd COC Number nq,050286 Richmond County Your facihly is Currently Covered liar storrnwatcr discharge under General Pcrniit NCG0500t}0. '['his permit expires on March 31. 2003. The Division staff is Currently in the process of rewriting this permit and is scheduled to have the perniii reissued by early spring of 2003. Once [lie permit is reissued, your Facility would be eligible for Continued Cover.rgC under the rcISSUCd permit. In Order to assure your continued coverage under the general permit. you must apply to the Division Of Water Quality (DWQ) for renewal 01'your permit coverage. To make this renewal process easier-, we.arc in Forming you in adlvancc that your permit coverage will he expiring. l ncloscd you will find ,t Permit Coverage Renewal Application Form. The applic,ttiiu must he coniplcted and returned by October- 2, 2002 in order to assure continued coverage under 111C ,unerzd perrnit, laue to staff and hudget constraints, letters COnFirmin, oui- rcCCipt 01' the COmplctCdl application Will 1141t he sent. Failure to rcd4uCs1 renewal within the tittle period specified, pray result in it civil ,isscssrricnt of at least $250.00, Larger penalties miry he assessed depending on the dcliriClucrrcy of' the rcyuCSt. Discharge of stornlwater from your facility without COVCr;h1C under a valid stonnwater NPDLS permit would constitute a violaliun of NCGS 143-215.1 and Coup] result in assessments 01'Civil 11Cna16CS OI' up to S 10.000 per (lily. Please note that recent Icderal legislation has Cxtcnded the "no exposure exclusion" to all operators of indluStrial Facililics Ill ally ol"lltc I I Categories of "storm water dischargCs,ISSOCialed will] industrial activity," (except COnstructiOn aCliviticS). If you fuel your Facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to storntwater. you can apply liar the no CxposurC exclusion- For additional inl'orniaiion Contact the Central Office Storinwater Slalif nienher listed below or check the Stornwater & General Permits Unit Web Site at http:ll1120.enr.state.ric.uslsulstormw,ttci,.litniI if the Suhject slormwater disCluu-ge to waters of the Slate has been terminated, please complete the enclosed Rescission Request Form. Mailing instructlOri` arc listed on the bottom oFthe forni. You will be notified when the resCiSSion process has been completed. ]f you haVC ,illy dlucstions regarding the perrnit renewal procedures please contact Ricky Revels of the 1 ayuttevillc Rck,iOnal Officc at 910-486-1541 or Aisha Lau Of the CCnu',tl (Nficu Stornnvater Unit at (919) 733-5083. cxt. 578 Sincerely. ?1c;J/.�',�•IirL'G7 Bradley Bennett- Supervisor Storniwater and Gcnural Permits Unit cc: Central Files Storniwaler and General Permits Unit Files 1=ayclievillc Regional 011icu -*`A NCDENR N. C. Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. James "Bo" Horne Cascades Moulded Pulp, Inc. 112 Cascades Way Rockingham, North Carolina 28380 Dear Mr. Horne: /r A74 l N C D E January 8, 1999 •.!Vq I .I 1999 Fr'i'r'ic: ii c►� U - REG. OFFICE Subject: General Permit No. NCG050000 Cascades Moulded Pulp, Inc. COC NCG050286 Richmond County In accordance with your application for discharge permit received on November 3, 1998 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain otherpermits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Tony Evans at .telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P. E. CC' [Fayetteville Regional -Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp, Inc is hereby authorized to discharge stormwater-from a facility located at_ Cascades Moulded Pulp, Inc. 112 Cascades Way Rockingham, NC Richmond County to receiving waters designated as Great Falls Pond, Class C, in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective January 8, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 8, 1999. C..MILLS A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 4 F� f f�- Syr- - J \_ _ / � ' p �• 300 de Park :;�© •��\ • �] J \ - f} '+�l I� 1 /'fin__ �(.�r k�'•ti J 1t �, I �1`` � o `� Ll�----,1�r �� •� �1I �� ''. i � � ;;� .:;� tip; •''1 ;� ' �` r �. rl / - •I ' '�f� �'J il��'' ` .�1 ' ,. N \ ria „I"•�f• J SC}l - - - 05 'fie Q. ti )Vr.%L v so �• r! • �� �/ r - 5ry r S gal , r �, /� � --� � � (lam '`..- _ o t. '` �-• ■P ' '�,� �, ti ter•, k Hi � ` onILL - •� .' __`.mil• ' • V �_ 1 '. . 1 it • 1, � �-�S`` r � .L .'^' • ,\��_ •� Y 1\ �/.• �i\•. ~ •` r • V �~�`� vim, / � �\ , .•2"`O � '' � ', � S � � $9 ` 1, \ ' / - �•' . • J i`�..yi ^ _ ,` �-.�/ r •1• •, ! � d '. r Cam'n � 250 6 t rl• , �\ ¢�� L 136 Pd ' ram,/� O � •. -.\ � f , � rr ppl !i - jt 7'30" i 55' 6T. �Jf State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr,, P.E., Director Mr. James "Bo" Horne Cascades Moulded Pulp, Inc. 112 Cascades Way Rockingham, North Carolina 28380 Dear Mr. Horne: A�JAAPO% NCDENR January 8, 1999 Subject: General Permit No. NCG050000 Cascades Moulded Pulp, Inc. COC NCG050286 Richmond County In accordance with your application for discharge permit received on November 3, 1998 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain otherpermits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Tony Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050286 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cascades Moulded Pulp, Inc. is hereby authorized to discharge stormwater. from a facility located.at—.__ Cascades Moulded Pulp, Inc. 112 Cascades Way Rockingham, NC Richmond County to receiving waters designated as Great Falls Pond, Class C, in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective January 8, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 8, 1999. MILLS :. _ W A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 1 n 1 h � 3 �1' : �� "„U> ••�• lam! � � ��� �r • � •'•% ���• �; � ' '• ' ;; � �•` � J i1 �- ` 1 l�'. '�' ��• ` \ �[, :a•,�" III i ,1 :\':,1%fly 1n" -�� i� �-v- � li}Irf �' •� ! 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'30'r 8 F '66 �i o � 4q m , ;z 1� Q 55' %4 *63 FACILITY: �,,Gs c� �� e, d� �Re c� 1'u P J Inc COUNTY: R I C h m Un c NPDES: f\-) C G o S 7 Q, 8 {a MAP#: DSN FLOW: NIA SUB BASIN: 03 - 0 7--16 LATITUDE: 3�r `J (o % o 7 `' LONGITUDE: qj" qua �5'40 RECEIVING STREAM: G ieok faI is PQ n c4 STREAM CLASS: Cl- DISCHARGE CLASS: STORMWATER EXPIRATION DATE: 3 [ d