NCG210356_Inspection Report_20200306

ROY COOPER
Governor
MICHAELS.REGAN
Secretary
BRIAN WRENN
Acting Director
Parton Lumber Company
Attention: David Evans
251 Parton Road
Rutherfordton, North Carolina 28139
NORTH CAROLINA
Environmental Quality
March 6, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG210000
Certificate of Coverage: NCG210356
Rutherford County, North Carolina
Dear Mr. Evans:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 27, 2020.
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].
Sincer
Isaiah Ree , C Q, CEPSCI, MS CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NCG210356
SOC:
County: Rutherford
Region: Asheville
Contact Person: David Evans
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 Owner: Parton Lumber Company Inc
Effective: Expiration: Facility: Parton Lumber Log Wetting Facility
251 Parton Rd
Title:
Rutherfordton NC 28139
Phone: [phone]
Directions to Facility:
From Rutherfordton, take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/27/2020 Entry Time: 03:00PM Exit Time: 05: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 COC
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210356 Owner- Facility: Parton Lumber Company Inc
Inspection Date: 02/27/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 27, 2020 this facility was inspected for compliance. I met with David Evans and Shane Poindexter on site.
During the inspection, the following items were noted:
1) The Site plan did not contain all information required by the permit. The permittee is directed to immediately revise the
site plan to meet all requirements outlined in the NCG210000 General Permit.
2) Secondary Containment was not provided for all bulk storage of liquid products on site. The permittee is directed to
immediately begin efforts to provide secondary containment as outlined in the NCG210000 General Permit.
3) All annual updates have not been maintained in the Stormwater Pollution Prevention Plan. The permittee is directed to
immediately begin annual updates as outlined 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: NCG210356 Owner- Facility: Parton Lumber Company Inc
Inspection Date: 02/27/2020 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?
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?
❑
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?
❑
M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No 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? ❑ ❑ ❑
Comment:
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3