NCG210392_Inspection Report_20191217

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Beasley Flooring Products Inc
Attention: Lynn Cody
77 Industrial Park Road
Bryson City, North Carolina 28713
NORTH CAROLINA
Environmental Quality
December 17, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG210000
Certificate of Coverage: NCG210392
Swain County, North Carolina
Dear Mr. Cody:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on December 12, 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].
Since
Isaiah Reed, SWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
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D_EQ'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778
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Permit: NCG210392
SOC:
County: Swain
Region: Asheville
Contact Person: Heath Talley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 Owner : Beasley Flooring Products Inc
Effective: Expiration: Facility: Beasley Flooring Products Inc. BC
77 Industrial Park Rd
Inspection Date: 12/12/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
EntryTime: 01:OOPM
Certification:
Bryson City NC 28713
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210392 Owner -Facility: Beasley Flooring Produclslnc
Inspection Date: 12/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On December 12, 2019 this facility was inspected for compliance. 1 met with Wendy Welborn, Sandra Wood, and Lynn
Cody on site. During the inspection, the following items were noted:
1) The site map did not include the location of all onsite and adjacent surface waters. The permittee is directed to revise the
Stormwater Pollution Prevention Plan to meet all requirements outlined in the NCG210000 General Permit.
2) An annual evaluation and certification of non-stormwater discharge evaluations has not been documented. The permittee
is directed to evaluate, document, and certify that all outfalls have been evaluated for the presence of non-stormwater
discharge, as outlined in the NCG210000 General Permit.
3) Analytical monitoring has not been performed in accordance with the NGG210000 General Permit. The permittee is
directed to immediately begin efforts to comply with all monitoring requirements outline in the NCG210000 General Permit.
Please give the above items your immediate attention.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG210392 Owner -Facility: Beasley Flooring Products Inc
Inspection Date: 12/12/2019 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?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ M ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3.years?
M ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
Comment. See summary for more information
Qualitative Monitoring
Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment.
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? ❑ ❑ M ❑
Comment. See summary for more information.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
❑ ❑ ❑
# Were all outfalls observed during the inspection?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0 ❑ ❑
Comment
Page 3 of 3