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HomeMy WebLinkAboutNCG210253_COMPLETE FILE - HISTORICAL_20090223STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C& c�10 c�53 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 1 �3 YYYYMMDD North Carolina Beverly Eaves Perdue Governor Louisiana Pacific Corporation 2706 Hwy 421 N Wilmington NC 28401 Dear Mr. Overcash, AM. W NCDENR Department of Environment and Division of Water Quality Coleen H. Sullins Director Natural Resources February 23, 2009 Subject: NPDES Compliance Evaluation Inspection NPDES Pennit COC #NCG210253 New Hanover County Dee Freeman Secretary A compliance evaluation inspection of the Louisiana Pacific Corporation facility was conducted on February 18, 2009. This inspection was to verify that the facility is operating in compliance with the requirements specified in the NPDES General Permit (certificate of coverage NCG210253). The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". In general, the site appeared to be well kept. Good housekeeping and best management practices outlined in the Stormwater Pollution Prevention Plan appear to be implemented by personnel on site. The outfall locations identified in the Stormwater Pollution Prevention Plan were inspected. Should you have any questions concerning this correspondence or the enclosed inspection report, please contact me at 910-796-7343. Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: NPS Compliance Oversight Unit, John Henessey CW1R0-NCG210253, New_Hanover County] Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwoteraualitv.ora NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer 50% Recycled/ 10% Post Consumer Paper Customer Service 1-877-623-6748 Permit: NCG210253 SOC: County: New Hanover Region: Wilmington Contact Person: ;. Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: Compliance Inspection Report Effective: 08/01/08 Expiration: 07/31/13 Owner: Louisiana Pacific Corporation Effective: Expiration: Facility: Louisiana Pacific Corporation 2706 Hwy 421 N Wilmington NC 28401 Title: Phone: 910-762-9878 Certification: Phone: Calvin Overcash Phone: Inspection Date: 02/18/2009 Entry Time: 01:30 PM // Exit Time: 03:30 PM Primary Inspector: Linda Willis �j,�,dgwSJ�:q 0Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwaler Discharge COC Facility Status: IN Compliant ❑ Not Compliant Question Areas: 0Storm Water (See attachment summary) Page:1 Permit: NCG210253 Owner - Facility: Louisiana Pacific Corporation Inspection Date: 02/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Outstanding SWP3 plan and outstanding implementation by site environmental manager. Page:2 Permit: NCG210253 Owner • Facility: Louisiana Pacific Corporation Inspection Date: 02/18/2009 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ Cl ❑ ❑ # 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ 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? ❑ ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ Cl # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page:3