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HomeMy WebLinkAboutNC0090051_Inspection_20230905ROY COOPER Ca errtor ELIZABETH S. BISER Secretary RICHARD E. PCIl , JR. Director Elizabeth Meyer Georgia-Pacific Wood Products LLC 139 Brewington Rd Dudley, NC 28333 � 1.a SfATF q, � awM ✓�` NORTH CAROLINA Environmental Quality September 05, 2023 SUBJECT: Compliance Inspection Report Georgia Pacific Dudley Plywood Facility NPDES WW Permit No. NCO090051 Wayne County Dear Permittel The North Carolina Division of Water Resources conducted an inspection of the Georgia Pacific Dudley Plywood Facility on 8/22/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0090051. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Robbie Bullock with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at robert.e.bullock@deq.nc.gov. ATTACHMENTS Cc: Laserfiche Sincerely, ROW TR..:, Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ mlora„D �� North Carocna DepartmentafErrvlrammental Qaallty I DWAon of water R:sources Washington VNg ml0M= 1943Washinglon3gvarc Mall I Washington, North Carolina 27M 252.9464481 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 2 u 3 I NCO090051 111 121 23/08/22 I17 18 I C I 19 Ls_] 2012 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 70I� I 711 L I 72 I n,J I LJ L 71 I 74 79 I I I I I I I80 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 23/08/22 22/09/01 Georgia Pacific Dudley Plywood Facility 139 Brewington Dr Exit Time/Date Permit Expiration Date Dudley NC 28333 10:45AM 23/08/22 23/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Elizabeth Meyer,139 Brewington Rd Dudley NC 28333/Environmental Manager/919-988-6697/9197357140 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Robert E Bullock DWR/WARD WQ/252-948-3843/ 9/5/2023 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Plow Tom. DwR/wQRos 252-948-3921 9/5/2023 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO090051 I11 12I 23/08/22 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Robbie Bullock (WaRO) met with Elizabeth Meyer (Georgia Pacific) to inspect NPDES permit NC0090051. On the day of inspection there was not a discharge from Outfall 001. As of September 5, 2023 the facility has not used the recently installed sprinkler system to wet the log storage area. Per our discussion on September 5, 2023 the facility needs to start sampling any discharge that occurs from Outfall 001 starting the week of September 3, 2023. Page# Permit: NCO090051 Inspection Date: 08/22/2023 Owner -Facility: Georgia Pacific Dudley Plywood Facility Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: NPDES permit NC0090051 expired on May 31, 2023. A renewal application has been submitted and the existing permit will remain effective until a new permit is issued. Page# 3