NCS000295_Inspection Report_20200225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
NORTH CAROLINA
Environmental Quality
February 25, 2020
Jackson Paper Manufacturing Company
Attention: Keisha Bridges
Post Office Box 667
Sylva, North Carolina 28779
Subject: Compliance Evaluation Inspection
Individual Stormwater Permit: NCS000295
Jackson County, North Carolina
Dear Ms. Bridges:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 19, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 701 Swannanoa, North Carolina 28778
o pmiauvi umenm uumiy 828.296.4500

Compliance Inspection Report
Permit: NCS000295 Effective: 03/01/17 Expiration: 02/28/22 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Sylva plant
County: Jackson PO Box 667
Region: Asheville
Sylva NC 28779
Contact Person: Kiesha Bridges Title: Phone: [phone] Ext.226
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/19/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Entry Time: 10:45AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 12:15PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000295 Owner -Facility: Jackson Paper Manufacturing Company
Inspection Date: 02/19/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19, 2020 this facility was inspected for compliance. I met with Keisha Bridges on site. During the inspection,
an excessive amount of debris and waste from the industrial process was observed to be accumulating around the exterior of
the facility. The main source of this debris was an area where waste material is loaded on to waiting truck and shipped.
Allowing this material to continue to accumulate in and around the stormwater conveyances is in violation of Part III, Section
A of the Individual Stormwater Permit. The permittee is directed to address the accumulation of pollutants around the facility.
This facility will be re -inspected on or after March 31, 2020. If the above issue has not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCS000295 Owner -Facility: Jackson Paper Manufacturing Company
Inspection Date: 02/19/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: Preventative maintenance and good house -keeping Dractices have resulted in an excessive
amount of debris and waste from the industrial process to be accumulating around the exterior
of the facility.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
C •• r�Z ,71174iSi
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? ❑ ❑ ❑
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?
❑
❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ❑ ❑
Comment
Page 3 of 3