NCG210035_Compliance Inspection_20190517

Energy, Mineral
and Land Resources
ENVIRONMENTAL 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 NCG210035
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,tk3qwl-�
J resMoore
Assistant Regional Engineer
Enclosure
cc: Stormwater Permitting Branch
State of North Carolina I Environmental Quality J Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 I Mooresville, NC 28115
704 663 1699 T

Permit: NCG210035
SOC:
County: Cleveland
Region: Mooresville
Contact Person: John C Glenn
Directions to Facility:
System Classifications:
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]
Inspection Date: 05/16/2019
Primary Inspector: Kenny Llywelyn
Secondary inspector(s):
Certification: Phone:
Entry Time: 01:45PM Exit Time: 03:DOPM
Phone:
James D Moore Phone
Matthew J Gigante
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG210035 Owner - Facility: Glenn Lumber Company Inc
Inspection Date 05/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The owner/operater is following the intent of the SWPPP. Quanatative montioring conducted after most rain events.
Page 2 of 3

Permit: NCG210035 Owner - Facility: Glenn Lumber Company Inc
Inspection Date• 05/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
■❑❑❑
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ F1
# 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.
Page 3 of 3