NCG050390_INSPECTION REPORT_20200602

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MICNAEL S. REGAN
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BRIAN WRENN
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NORTH CAROLINA
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June 2, 2020
Sonoco Products Company
Attention: Justin Seidel, Plant Engineer
1246 Main Avenue South East
Hickory, North Carolina 28602
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG050390
Catawba County, North Carolina
Dear Mr. Seidel:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Sonoco Products Company on May 28, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at iames.moore ncdenr.gov
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Sincerely,
—�
Jam Moore
ssistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCGO50390
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresvf4elegtonal Office I WO East Center Avenue. Sate 301 1 Mooresvifle. North Carolina 28115
704.663.1699

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Compliance Inspection Report
Permit: NCG050390 Effective: 06/01/18 Expiration: 05131/23 Owner: Sonoco Products Co
SOC: Effective: Expiration: Facility: Sonoco Products Company
County: Catawba 1246 Main Ave
Region: Mooresville
Hickory NC 28603
Contact Person: Paul Douglas Title: Compliance Manager Phone: [phone] Ext.2265
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/28/2020 Entry Time 10:30AM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:40AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCGO50390 owner - Facility: Sonoco Products Co
Inspection Date: 05/28/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Continue to operate according to the approved permitted plan.
Page 2 of 3

0
Permit: NCGO50390 Owner - Facility: Sonoco Products Co
Inspection Date: 05/28/2020 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Cover page on SWPPP note book should reflect the date of annual revisions and or updates.
Also its recommended that employee spill training documentation be included in the SWPPP
note book.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: Qualitative data reviewed and up to date.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 110
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative ouifall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Outfalls observed and a copy of the permit was available on site.
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