NCG210146_COMPLETE FILE - HISTORICAL_20110506

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v �� a
DOC TYPE
C$ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ )') 11 o 5 0
YYYYM M D D

North Carolina
Beverly Eaves Perdue
Governor
Stev* Wilson
Georgia-Pacific Corporation
1980 Georgia Pacific Road
Wliteville, NC 28472
Dear Mr. Wilson,
Q��
NCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
May 6, 2011
Natural Resources
Subject: Complianoe Evaluation Inspection
NPDES NCG210146
Wiiteville-Chadbaurn Plywood Facility
Columbus County
Dee Freeman
Secretary
Thank you for providing the information requested in the Carpliance Evaluation Inspection Report dated April 18, 2011. 1
reviened the qualitative data as well as the Stormwater Pollution Prevention Plan. Please ensure the plan is revie✓
annually and the review process doarnented.
The data base has been updated to reflect the document review required by the NPDES Inspection program. Enclosed is a
copy of the updated inspection report for your files. Should you have any questions concerning the enclosed report, please do
not hesitate to contact me at 910-796-7343.
Sincerely,
Linda Willis
Environmental Engineer I
Surface Water Protection Section
Division of Water Quality
CC: DJtK;? CO Files
DAK)WRO NCG210 files
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] /FAX: [phone]
Internet: www.ncwateraualfy.org
NorthCarolina
Natuta!!y
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ l0% Post Consumer Paper
Customer Service 1-877-623-6748

Compliance Inspection Report
Permit: NCG210146 Effective: 08/01/08 Expiration: 07/31/13 Owner: Whiteville Plywood Inc
SOC: Effective: Expiration: Facility: Whiteville Plywood - Whiteville
County: Columbus 500 E Main St
Region: Wilmington
Whiteville NC 28472
Contact Person: Bill Edmund Title: Phone: [phone]
Ext.91065
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04121/2011 Entry Time: 03:30 PM Exit Time: 04:00 PM
Primary Inspector: Linda Willis /', Phone: [phone]
Secondary lnspector(s):�/III
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG210146 Owner - Facility: Whiteville Plywood Inc
Inspection Date: 04/21/2011 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
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# Does the Plan include a "Narrative Description of Practices"?
■
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❑
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# 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?
■
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❑
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# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
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# Does the facility provide all necessary secondary containment?
■
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❑
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# Does the Plan include a BMP summary?
■
❑
❑
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
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# Does the facility provide and document Employee Training?
■
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# Does the Plan include a list of Responsible Party(s)?
■
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# Is the Plan reviewed and updated annually?
■
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Cl
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# Does the Plan include a Stormwater Facility Inspection Program?
■
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❑
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Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
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Comment:
Qualitative Monitoring
Yes
No
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?
❑
❑
■
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# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
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Comment
Page:2