NCG050098_INSPECTION REPORT_20200514

ROY COOPER
Governor
MICHAEL S. REGAN
Secm-Y
BRIAN WRENN
Acting Director
International Paper Company
Attention: Beverly Welch
930 Meacham Road
Statesville, North Carolina 28677
Subject: Compliance Evaluation Inspection
International Paper Company
NORTH CAROLINA
Environmental QNathy
May 14, 2020
NPDES Certificate of Coverage — NCGO50098
Iredell County, North Carolina
Dear Ms. Welch,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the International Paper Company — Statesville facility on May 13, 2020. Please note that in
the stormwater inspection report summary we ask that you continue to implement your stormwater
pollution prevention program.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail [e-mail].
Enclosure
c: Laserfiche
Sincerely,
Jamey Moore
s ' ant Regional Engineer
North Carolina Department of Environmental Quality I Dlvlsionof Energy, Mineral and land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301..1 Mooresville. North Carolina 28115
o+.s —' 704b63,699

Compliance Inspection Report
Permit: NCGO50098 Effective: 06/01/18 Expiration: 05/31/23 Owner: International Paper Company
SOC: Effective: Expiration: Facility: International Paper Co -Container
County: Iredell 930 Meacham Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Beverly Welch Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2020
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 11:15AM Exit Time: 11:45AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50098 Owner - Facility: Intemational Paper Company
Inspection Date: 05/13/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained and have implemented their Stormwater Pollution Prevetion Plan
(SWPPP)with all necessary documentation. If you have questions, contact me at [e-mail] or by phone at (704)
235 2137.
Page 2 of 3

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Permit: NCG050098 Owner - Facility: International Paper Company
Inspection Date: 05/13/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
M ❑ ❑ ❑
# 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?
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)?
❑ ❑ ❑
# 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)?
M ❑ ❑ ❑
# 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: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitorioa Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Yes No NA NE
❑❑M❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: Analvtical monitoring is not required because there is no vehicle maintenance on site.
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? ❑ ❑M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The facility appeared well operated and maintained with one outlet
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