NCG210253_COMPLETE FILE - HISTORICAL_20090223

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C& c�10 c�53
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 1 �3
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Louisiana Pacific Corporation
2706 Hwy 421 N
Wilmington NC 28401
Dear Mr. Overcash,
AM.
W
NCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
Natural Resources
February 23, 2009
Subject: NPDES Compliance Evaluation Inspection
NPDES Pennit COC #NCG210253
New Hanover County
Dee Freeman
Secretary
A compliance evaluation inspection of the Louisiana Pacific Corporation facility was conducted on
February 18, 2009. This inspection was to verify that the facility is operating in compliance with the
requirements specified in the NPDES General Permit (certificate of coverage NCG210253). The
findings and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
In general, the site appeared to be well kept. Good housekeeping and best management practices
outlined in the Stormwater Pollution Prevention Plan appear to be implemented by personnel on site.
The outfall locations identified in the Stormwater Pollution Prevention Plan were inspected. Should you
have any questions concerning this correspondence or the enclosed inspection report, please contact me
at 910-796-7343.
Sincerely,
Linda Willis
Wilmington Regional Office
Division of Water Quality
Surface Water Protection Section
CC: NPS Compliance Oversight Unit, John Henessey
CW1R0-NCG210253, New_Hanover County]
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwoteraualitv.ora
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Customer Service 1-877-623-6748

Permit: NCG210253
SOC:
County: New Hanover
Region: Wilmington
Contact Person: ;.
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Compliance Inspection Report
Effective: 08/01/08 Expiration: 07/31/13 Owner: Louisiana Pacific Corporation
Effective: Expiration: Facility: Louisiana Pacific Corporation
2706 Hwy 421 N
Wilmington NC 28401
Title: Phone: [phone]
Certification: Phone:
Calvin Overcash Phone:
Inspection Date: 02/18/2009 Entry Time: 01:30 PM // Exit Time: 03:30 PM
Primary Inspector: Linda Willis �j,�,dgwSJ�:q 0Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwaler Discharge COC
Facility Status: IN Compliant ❑ Not Compliant
Question Areas:
0Storm Water
(See attachment summary)
Page:1

Permit: NCG210253 Owner - Facility: Louisiana Pacific Corporation
Inspection Date: 02/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Outstanding SWP3 plan and outstanding implementation by site environmental manager.
Page:2

Permit: NCG210253 Owner • Facility: Louisiana Pacific Corporation
Inspection Date: 02/18/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices'?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
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Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
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# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
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Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
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# Were all outfalls observed during the inspection?
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# If the facility has representative outfall status, is it properly documented by the Division?
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Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
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Comment
Page:3