NCG210247_NOD_20200206

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ROY COOPER A
Governor -. y
MICHAEL S.REGAN
Secretary
BRIAN WRENN NORTH CAROLINA
Acting Director Envinmental Quality
February 6, 2020
CERTIFIED MAIL: 7018 0040 0000 4771 9831
RETURN RECEIPT REQUESTED
F L Turlington Lumber Co., Inc.
Attm Thomas E. Turlington, Owner
P. O. Box 288
Clinton, NC 28329
Subject: NOTICE OF DEFICIENCY (NOD-2020-PC-0022)
NPDES Stormwater General Permit NCG210000
F L Turlington Lumber Co., Inc.
F L Turlington Lumber Co., Inc., Certificate of Coverage NCG210247
Sampson County
Dear Mr. Turlington:
On January 29, 2020, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR), conducted a site inspection for the F L Turlington Lumber Co., Inc. facility located at
229 Railroad Street, in Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed
for your review. Nick Landi, General Manager, was also present during the inspection and his time and assistance
is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG210000 under Certificate of Coverage NCG210247. Permit coverage authorizes
the discharge of stormwater from the facility to receiving waters designated as Cattail Branch, a Class C Sw waters
located in the Cape Fear River Basin.
As a result of the site inspection, the following deficiency was noted:
1. The Stormwater Pollution Prevention Plan was not fully developed and implemented.
Other Observations
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response
A written response is not requested at this time.
Action Items
Immediately review and amend the facility's SPPP as needed and begin incorporating documentation pertaining to the
annual update requirements of the permit.
Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and detailed in
the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the
issuance of a Notice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each
violation.
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
E Fayetteville Regional Office 1 225 Green Street,Suite 714 1 Fayetteville,North Carolina 28301
NcarH r,.uo D
odaa�C 910.433.3300

Should you have any questions or concerns, please contact Melissa Joyner or myself at(910)433-3300.
Sincerely,
timothy L. LhBa6nty, PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Inspection Report
ec: Nick Landi, General Manager- F L Turlington Lumber Co., Inc. (via email)
William E. (Toby)Vinson, Jr., PE, CPESC, CPM, Program Operations Chief— DEMLR (via email)
Annette Lucas, PE, Stormwater Program Supervisor—DEMLR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist—DEMLR, Stormwater Program (via email)
cc: AFRO=DEMLR; Stormwater Files

PermK: NCG210247 owner-Facility:F L Tudington Lumber Cc Inc
Inspection bate: 01/2912020 Inspection Type:Compliance Evaluation Reason.for Visit: Routine
Inspection Summary:
Ms.Melissa Joyner met with Mr.Tom Turlington, Owner and Mr. Nick Landi, General Manager at the F L Turlington Lumber
Cc, Inc.facility to conduct an industrial stormwater inspection.The Stormwater Pollution Prevention Plan(SPPP)was
reviewed.A current Certificate of Coverage was not included in the SPPP.The site map did not contain the information
required per the conditions in General Permit NCG210000.There was no certification that the stormwater outfalls had been
evaluated for the presence of non-stormwater discharges.The facility personnel who are responsible for the spill prevention
and response procedures was shown in a written list, but the dated signatures of those individuals was not included.The
Housekeeping program was not fully developed and the semi-annual facility inspections have not been conducted-.A
feasibility study was not included in the SPPP.There was also no Best Management Practices(BMP)summary.The
Qualitative Monitoring records were reviewed.The facility does not conduct Analytical Monitoring because it does not meet
the requirements to perform Analytical Monitoring.
An inspection was conducted of the grounds at the facility.There was an Above Ground Storage Tank, containing diesel fuel
which did not have a required lock on the valve.An accumulation of wood shavings was observed on the property and on the
road shoulder near a storm drain. Per the conditions in General Permit NCG210000, if there continues to be additional,
exposed accumulations of wood shavings on site for more than 7 days, it would be required to monitor and report all
stormwater discharges for the required parameters.Outfails One and Two were reviewed.There should be additional
protective measures installed for Outfall One.
Page 2 of 3

Compliance Inspection Report
Permit: NCG210247 Effective: 08/01/18 Expiration: 07/31/23 Owner: F L Turlington Lumber Co Inc
SOC: Effective: Expiration: Facility: F L Turlington Lumber Cc Inc
County: Sampson 229 Railroad St
Region: Fayetteville
Clinton NC 28328
Contact Person: Tom Turlington Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s)`.
On-Site Representative(s):
On-site representative Tom Turlington 919-934-1087
On-site representative Nick Landi 910-592-7197
Related Permits:
Inspection Date: 01/29/2020 Entry Time: 09:30AM Exit Time: 12:00PM
Primary Inspector: Melissa A Joyner lv .r Phone:
Secondary Inspector(s):
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: NCG210247 Owner-Facility:F L Tudington Lumber Cc Inc
Inspection Date: 0 112 9/2 0 2 0 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? ❑ ■ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? N ❑ ❑ ❑
#Has the facility evaluated feasible altematives to current practices? ❑ E ❑ ❑
#Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ E ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? i ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? i ❑ ❑ ❑
#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? ❑ ® ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ® ❑ ❑
Has theStormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan has not been fully implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: This facility does not meet the requirements to perform Analytical Monitoring
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ 1111
#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:
Page 3 of 3