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
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