NCG210433_Inspection Report_20210329

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Woodgrain Millworks Inc
Attention: Johnny Sanders
820 Complex Street SW
Lenoir, North Carolina 28645
NORTH CAROLINA
Environmental Quality
March 29, 2021
Subject: Compliance Evaluation Inspection
Woodgrain Millworks, Inc.
Permit:NCG210000
Certificate of Coverage: NCG210433
Caldwell County, North Carolina
Dear Mr. Sanders:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 23, 2021.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincefely,�
Isaiah Reed, El, CPSWQ, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
,/ Asheville Regional Office 12090 U.S. Hlghway 70 I Swannanoa, North Carolina 28778
9EMP ��` / 828.296.4500

Compliance Inspection Report
Permit: NCG210433 Effective: 08/01/18 Expiration: 07/31/23 Owner : Woodgrain Millworks Inc
SOC: Effective: Expiration: Facility: Woodgrain Millworks, Inc. - Lenoir
County: Caldwell 820 Complex St Nw
Region: Asheville
Lenoir NC 28645
Contact Person: Johnny Sanders Title: Phone:[phone]
Directions to Facility:
Take US Hwy 18 south from Hwy 321 intersection in Lenoir. Travel approximately 2 miles to Complex Street on the left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/23/2021 Entry Time 02:30PM Exit Time: 03:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant 0 Not Compliant -
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210433 Owner - Facility: Woodgrain Millworks Inc
Inspection Date: 03/23/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On March 23, 2021 this facility was visited for a compliance inspection. Staff at the facility were not made available at the
time of the inspection. Be advised that the training requirements of the permit should include enough staff at the facility so
that availability is not an issue.
This facility will be re -inspected on or after April 14, 2021. If staff are unable to provide documentation necessary to
determine compliance with the permit, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG210433 Owner- Facility: Woodgrain Millworks Inc
Inspection Date: 03/23/2021 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?
❑ 0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ 0 ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ 0 ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
❑ 0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ N ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ N ❑ ❑
Comment: No Stormwater Pollution Prevention Plan was made available at the time of the inspection.
f
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ 0 ❑ ❑
Comment: Documentation of Qualitative monitoring was made available at the time of the inspection,
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: No documentation of Analytical monitoring was made available at the time of the inspection.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 1-11:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3