NCG210481_Inspection_20220120

ROY COOPER
Gw.m
ELIZABETH S. BISER
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S. DANIEL SMITH
ORecror
Carl -Heinz Pfaff
IVP Forest Products
2275 Burnett Blvd
Southport, NC 28461
NORTH CAROLINA
En mental QuaBty
January 25, 2022
SUBJECT: Compliance Inspection Report
IVP Forest Products New Hanover County
NPDES SW Permit No. NCG210481
New Hanover County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the IVP Forest Products
New Hanover County on 1/20/2022. This inspection was conducted to verify that the facility is
operating in compliance with the conditions and limitations specified in NPDES SW Permit No.
NCG210481. The findings and comments noted during this inspection are provided in the enclosed copy
of the inspection report entitled "Compliance Inspection Report".
Please respond in writing to this office within 30 days of your receipt of this letter regarding your plans
or measures to be taken to address the following issues:
1.Stormwater Pollution Prevention Plan must be developed and implemented.
2.Analytical and Qualitative Samples must be taken according to permit requirements.
3.Notify this office of the status of the facility and any anticipated downtime.
If you should have any questions, please do not hesitate to contact Brian Lambe with the Water
Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at
[e-mail].
Sincerely,
n Lambe
Environmental Specialist
Wilmington Regional Office
NCDEMLR, NCDEQ
Encl: BIMS report
Cc: LF, [e-mail], WIRO File
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Compliance Inspection Report
Permit: NCG210481 Effective: 12/18/20 Expiration: 07/31/23 Owner: Ivp Forest Products
SOC: Effective: Expiration: Facility: IVP Forest Products New Hanover County
County: New Hanover 2275 Burnett Blvd
Region: Wilmington
Southport NC 28461
Contact Person: Carl -Heinz Pfaff Title: Phone:[phone]
Directions to Facility:
from intersection of US 117 (Shipyard Blvd.) and Burnett Blvd., take a right onto Burnett Blvd. the site entrance is approx. 1,365 feet
on the right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/20/2022 Entry Time 02:25PM Exit Time: 03:15PM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products tormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG210481 Owner - Facility: lvp Forest Products
Inspection Dale: 01/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
You must inform this office of the status of the facility. This will assist you with permit requirements. Please notify this office
of the anticipated duration that the facility will remain inactive,procedures or actions taken to reclaim or clean up the site,
and schedule of compliance with the permit requirements (SPPP and sampling).
Spoke to Lee Flowers during site visit and reviewed permit requirements.
The site currently is well maintained, quite a difference from a year ago.
Page 2 of 3

Permit: NCG210481 Owner - Facility: lvp Forest Products
Inspection Date: 01/20/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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"?
# 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?
Yes No NA NE
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Comment: A SPPP has not been prepared for the facility. Please use the permit as a guide to the required
contents of the SPPP. Reviewed requirements with Mr. Flowers during visit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Facility has not conducted qualitative monitoring.
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? EIN ❑ ❑
Comment. Facility has not conducted qualitative monitoring. Please visit our website for information on
how to upload sampling results to our repository.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
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