NCG050429_Inspection Report_20221222

ROY COOPER
Governor
ELISABETH BISER�
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
December 12, 2022
Westrock Converting Company
Attention: Nicki Snyder
5900 A Grassy Creek Blvd
Winston-Salem, NC 27105
Subject: Compliance Evaluation Inspection
Westrock Converting Company
NPDES Certificate of Coverage — NCG050429
Forsyth County, North Carolina
Dear Ms. Snyder,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Winston-Salem Westrock facility on December 6, 2022. Please
note that in the stormwater inspection report summary we ask that you continue to implement the
Stormwater Pollution Prevention Plan.
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 at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
amera Epl' , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Permit: NCG050429
Inspection Date: 12/05/2022
Owner - Facility: Westrock Converting Company
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
■❑❑❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, inspection records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring is not required for this facility.
Permit and Outfalls YPs 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: The facility appeared well operated and maintained and no issues were observed at the
outfalls.
Page 3 of 3

Compliance Inspection Report
Permit: NCG050429 Effective: 06/01/18 Expiration: 05/31/23 Owner: Westrock Converting Company
SOC: Effective: Expiration: Facility: Westrock Converting Company
County: Forsyth 5900-A Grassy Creek Blvd
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: Tim Williams Title: Phone: [phone]
Directions to Facility:
US 52 North to exit #116 Hanes Mill Road, go west to Bethanaia Station Rd, turn right on Grassy Creek Blvd.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/05/2022 Entry Time 02:25PM Exit Time: 03:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
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: NCG050429 Owner - Facility: Westrock Converting Company
Inspection Date: 12/05/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, inspection records, and the annual certification. The facility appeared well operated and maintained and no issues
were observed at the outfalls. If you have questions, contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3