NCG050175_Inspection_20200403

ROY COOPER
Governor
MICHAEL & REGAI'
secrettup
BRIAN WRENN
.Acting birector
International Paper Company
Attention: Beverly Welch
1525 Mt. Olive Church Road
Newton, North Carolina 28658
NORTH CAROLINA
Environmental Quality
April 3, 2020
Subject: Compliance Inspection
NPDES Stormwater Certificate of Coverage- NCGO50175
Catawba County, North Carolina
Dear Ms. Welch:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the International Paper Company on April 2, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [e-mail]
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Sincerely,
'-*-'.,�1�
Jams Moore
ssistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCGO5017S
North Carolina Department -of Environmental Quality ( Division of Energy, Mineraland Land Resources
Mooresville: Regionaloffice 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
7AA 49 `A 10400

ComplianceInspection Report
Permit: NCG050176 Effective: 06/01/18 Expiration: 05/31/23 Owner: International Paper Company
SOC: Effective: Expiration: Facility: International Paper -Newton Container Plant
County: Catawba 1525 Mt Olive Church Rd
Region: Mooresville
Newton NC 28658
Contact Person: Jason Angus Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/02/2020 Entry Time 10:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:30AM
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:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50175 Owner - Facility: International Paper Company
Inspection Date: 04/02/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
StOPITIWater POIIUtiOn Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
Yes No NA NE
# Does the Plan include a General Location (USGS) map?
N 0 El El
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
El El 11
# 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?
0 El El 11
# 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?
❑ El ❑
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
0 El 0 El
Comment: Stromwater polution prevention plan was reviewed and determined to be complaint
and up to
date.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
Comment: Qualitative monitoring data reviewed and current
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
# 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?
0 El
Comment: Outfalls were observed and documentation provided
Page 3 of 3