NCG210246_CEI_20200305

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Dfrector
F.L. Turlington Lumber Co., Inc.
Attn: Tom Turlington, Owner
P.O. Box 288
Clinton, NC 28329
NORTH CAROLINA
Environmental. Quality
March 5, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG210000
F.L. Turlington Lumber Co., Inc.
Turlington Lumber Company, Certificate of Coverage NCG210246
Sampson County
Dear Mr. Turlington:
On February 20, 2020, a site inspection was conducted for the Turlington Lumber Company facility located at 8100
Hobbton Highway, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. Mr. Nick Landi, General Manager and Mr. Garland Lance, Superintendent were also present during the inspection
and their 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 NCG210246. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Beaverdam Swamp, a class
C.Sw waters in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG210000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Nick Landi, General Manager - F.L. Turlington Lumber Co., Inc (via email)
Garland Lance, Superintendent - F.L. Turlington Lumber Co., Inc (via email)
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
�D Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
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Compliance Inspection Report
Permit: NCG210246 Effective: 08/01/18 Expiration: 07/31/23 Owner: F LTurlington Lumber Co Inc
SOC: Effective: Expiration: Facility: Tudington Lumber Company
County: Sampson 8100 Hobbton Hwy
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 Nick Landi 910-592-7197
On -site representative Garland Lance 910-214-3114
Related Permits:
Inspection Date: 02/20/2020 Entry Time: 09:30AM Exit Time: 11:40AM
Primary Inspector: Melissa A Joyner M/161T Phone:
Secondary Ins pector(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)
Pagel of 3

Permit: NCG210246 Owner- Facility: F L Turlington Lumber Cc Inc
Inspection Date: 02/20/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Tom Turlington, Owner, Nick Landi, General Manager and Gary Lance, Superintendent of the
Turlington Lumber Company facility. The Stormwater Prevention Plan (SPPP) was reviewed and appeared orderly. The site
map will need to be updated to show the drainage areas and to indicate the percentage of each drainage area which is
impervious. Under "Reporting Spills", in the SPPP, the personnel involved with the spill prevention and response procedures
should be updated. Inspection of the ditches and concrete swale should be included in the facility inspection. It should be
annually updated in the SPPP if there have been spills or leaks or the notation made that none have occurred for the
previous three years. There should also be an annual certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges. The current General Permit NCG210000 and the Certificate of Coverage should be
retained in the SPPP. Records should be kept in the SPPP about when the onsite product which is stored outdoors (e.g.
wood chips, etc.) was generated and removed as well as how/and by whom it was removed. The facility is currently exempt
from Analytical monitoring and documented records are needed about the removal of this material within 7 days or less.
Qualitative Monitoring forms were reviewed and appeared complete.
The facility grounds, including the Best Management Practices (BMP), Outfalls 1 and 2 and the Aboveground Storage Tank.
During the inspection some waste oil residues from a closed container was entering the drainage ditch from the concrete
swale. The container was relocated to a protected area. There was also oil residue from a mobile source that was entering
the ditch on the south side of the property. Additional protective BMP's should be installed on this side of the facility. If the
AST is connected to a stormwater pipe or drain, the connection should be controlled by a manually activated valve which is
secured with a locking mechanism.
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permit. NCG210246 Owner - Facility: F L Turlington Lumber Co Inc
Inspection Date: 02/20/2020 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M
❑ ❑ ❑
# 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?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# 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?
M
❑ ❑ ❑
# 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?
❑
M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
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? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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?
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 ❑ ❑
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