NCS000514_Inspection Report with Letter_20190920

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
September 20, 2019
Georgia Pacific
Attention: Earl Dingess, EHS Coordinator & Bryce German Environmental Leader
100 Buckeye Drive
Mt. Holly, North Carolina 28120
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage - NCS000514
Gaston County, North Carolina
Dear Mr. Dingess & Mr. German:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspection conducted at Georgia Pacific.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Sincerely,
qvv► '
J es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Permitting Program
D_E North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
�� Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NQRTH CARQUNA
MY /'�� 704.663.1699

Compliance Inspection Report
Permit: NCS000514 Effective: 08/01/09 Expiration: 07/31/14 Owner: Georgia-Pacific Mt Holly LLC
SOC: Effective: Expiration: Facility: Georgia Pacific Mt. Holly, LLC
County: Gaston 100 Buckeye Dr
Region: Mooresville
Mount Holly NC 28120
Contact Person: Earl Gregory Dingess Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/18/2019 Entry Time: 09:15AM Exit Time: 11:30AM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000514 Owner - Facility: Georgia-Pacific Mt Holly LLC
Inspection Date: 09/18/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
There were no siginficant changes to facility operations since the last permit was issued. Georgia Pacific staff were
professional and helpful. It is recommended that a new permit be issued with no changes in requirements as presented in
the current expired permit.
Page 2 of 3

Permit: NCS000514 Owner - Facility: Georgia-Pacific Mt Holly LLC
Inspection Date: 09/18/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0.
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: All required documentation was available and reviewed
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: Qualitative Monitorinq data was reviewed and current.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical Monitoring data was reviewed and current.
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: All outfalls were observed and required documentation was available and reviewed.
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