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HomeMy WebLinkAboutNCG500658_Compliance Evaluation Inspection_20180425Water Resources ENVIRONMENTAL QUALITY ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director April 25, 2018 Mr. Kirk A. Stallsmith, VP Georgia-Pacific Mt Holly, LLC. 100 Buckeye Drive Mount Holly, NC 28120 Subject: Compliance Evaluation Inspection NPDES Permit No. NCG500658 Gaston County Dear Mr. Stallsmith: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on April 24, 2018 by Ori Tuvia. Your representative Earl Dingess' cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Sincerely, DocuSigned by: A414w H P,U4C4 F161 FB69A2D84A3... for W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES, MRO Files (Laserfiche) Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 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 I 2 15 I 3 I NCG500658 111 12 I 18/04/24 I17 18 I S J 19 LG] 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 1.0 70 71 I„ I 72 n 73 �74 751 I I I 1 1 1 I80 u u 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 oermit Number) 11:35AM 18/04/24 16/04/26 Georgia Pacific Mt. Holly, LLC 100 Buckeye Dr Exit Time/Date Permit Expiration Date Mount Holly NC 28120 12:10PM 18/04/24 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Earl Gregory Dingess//704-812-2234 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald Ruocco,3440 Toringdon Way Ste 205 Charlotte NC 28277//704-790-1400/7049275939 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Laboratory 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 DocuSigned by: Ori A Tuvia — C MRO WQ//704-663-1699/ 4/25/2018 EBB057A2DE017498... F��X9�ifl45�i`��3� for WCB Date Signature of Management Q A Reviewer Agency/Office/Phone[4�n.t10H ;Pa*." 4/25/18 W. Corey Basinger MRO WQ//704-235-2194/ F1611`669A21D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG500658 111 121 18/04/24 1 17 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG500658 Owner - Facility: Georgia Pacific Mt. Holly, LLC Inspection Date: 04/24/2018 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Permit is available on site. Facility has no discharge. Permit for Non -contact cooling water is only for back up / future expansion. Discharge from cooling tower goes into the sewer. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: At the time of the inspection the facilitv was in aood oaeratina condition The following Biocides are used in the Cooling towers: Hydrogen Peroxide 10-30%, Cl 2250 1.1 %, 26172-55-4 0.39%. Sampling of the discharge from the cooling tower in case of future emergency that will require Discharge was done 1/15/2016. Average flow from the Cooling tower of 20,000 GPD. Sampling results: COD = 120 Mg/I, PH = 7.64, Temperature = 15 ° C Page# 3