NCG210035_COMPLETE FILE - HISTORICAL_20190517

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STORMWATER DIVISION CODING SHEET ._. ._..,:.
RESCISSIONS .
PERMIT NO.
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DOC TYPE
COMPLETE FILE =HISTORICAL
DATE OF
RESCISSION
YYYYMMDD

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Energy, Mineral
and Land Resources
EN VtRONMENTAL QUALITY
May 17, 2019
Glenn Lumber Company Inc.
Attention: Mr. John Glenn
145 Rockford Rd.
Boiling Springs, North Carolina 28017
Subject: Compliance Evaluation Inspection
Glenn Lumber Company Inc.
145 Rockford Rd.
NPDES Stormwater Permit-NCG21:00
Cleveland County, North Carolina
Dear Mr. Poole:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection MRO staff
conducted at the subject facility on May 16, 2019.
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].
Sincerely,
resmoore
!A �-
Assistant Regional Engineer
Enclosure
cc: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Moorestiille, NC 281 l5
704 663 1699 T

Permit: NCG210035
SOC:
County: Cleveland
Region: Mooresville
Contact Person: John C Glenn
Directions to Facility:
System Classiflcations:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/13 Expiration: 07/31/18 Owner: Glenn Lumber Company Inc
Effective: Expiration: Facility: Glenn Lumber Company Incorporated
145 Rockford Rd
Boiling Springs NC 28017
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 05/16/2019 Entry Time: 01:45PM Exit Time: 03DOPM
Primary Inspector: Kenny Llywelyn Phone:
Secondary Inspector(s):
James 0 Moore Phone
Matthew J Gigante
Reason for Inspection: Routine Inspection Type: Cornpliarzce Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COG
Facility Status: ® Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
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permit: NCG210035 Owner - Facility: Glenn Lumber Company Inc
Inspection Date: 0511612019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The ownerloperater is following the intent of the SWPPP. Quanatative montioring conducted after most rain events.
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Permit: NCG210035 Owner - Facility: Glenn Lumber Company Inc
Inspection Date: 0511612019 Inspection Type : Compliance Evaluation
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Reason for Visit: Routine
Yes No NA NE
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Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? i ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical was conducted once in 5 years due to the large buffer area before offsite discharge
occurs.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at.the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Monitoring outfalls are in correct locations.
Yes No NA__NE
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