NCG050402_Compliance Inspection_20211015

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
a.
BRIAN WRENN
Director
NORTH CAROLINA
EnvbvmwnAaf Qualtty
October 15, 2021
WestRock
Attention: Shelly Peterson, EHS Coordinator
214 Conover Blvd.
Conover, North Carolina 28613
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG050402
Catawba County, North Carolina
Dear Ms. Peterson:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at the WestRock Manufacturing facility October 13, 2021.
The reports should be self-explanatory; however, should you have any questions concerning these reports,
please do not hesitate to contact me at james.moore,"ct�ncdenr.gov 704-235-2138 or Christopher Graybeal at
christopher.graybealtaincdenr.00v [phone].
Sincerely,
2 J es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG050402
North Carolina Department of Environmental Quality (Division of Enemy, Mineral and Land Resources
Mooresville Regional Office: 610 East Center Avenue, Suite 301 : Mooresville, North Carolina 28115
704-663-1699

Compliance inspection Report
Permit: NGG050402 Effective: 06/01 /18 Expiration: 05/31 /23 Owner: Westrock Converting Company
SOC: Effective: Expiration: Facility: WestRock Converting Company
County: Catawba 214 Conover Blvd
Region: Mooresville
Conover NC 28613
Contact Person: Lord Short Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/13/2021 Entry Time 09:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:40AM
Phone: [phone]
Reason for Inspection: Routine . Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG050402 Owner - Facility: Westrock Converting Company
Inspection Date: 10/13/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
While conducting the inspection it was noted that several barrels were stacked vertically without containment on steel
shelving near an exit door. Please provide the necessary containment to control potential spills or leaks that may occur.
Continue to operate according to the approved stormwater permit for this facility.
Page 2 of 3

Permit: NCG050402 Owner - Facility: Westrock Converting Company
Inspection Date: 10/13/2021 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 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices°?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ N❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The SWPPP was available on site and reviewed. It is recommended that copies of training logs
spill prevention plans and annual facilby stormwater inspections be included in the SWPPP
notebook. Please document the SWPPP has been reviewed annually and updated accordingly
if needed.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative montoring was reviewed and determined to be up to date.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? N ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Recommended that all representative outfalls be numbered or labeled to match the sampling
site map.
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