NCG030562_Inspection Report_20200610

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
New Buck Corporation
Attn: Brian David Honeycutt
Post Office Box 69
Spruce Pine, North Carolina 28777
NORTH CAROLINA
Environmental Quality
June 10, 2020
Subject: NOTICE OF DEFICIENCY (NOD-2020-PC-0017)
NPDES Stormwater General Permit NCG030000
Certificate of Coverage NCG030562
New Buck Corporation
Mitchell County, North Carolina
Dear Mr. Honecutt:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 3, 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].
Sincere.
Isaiah Reed, C Q, CEPSC , MS4CECI
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 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG030562 Effective: 11/01/18 Expiration: 05/31/21 Owner: New Buck Corporation
SOC: Effective: Expiration: Facility: New Buck Corporation
County: Mitchell 200 Ethan Allen Dr
Region: Asheville
Spruce Pine NC 28777
Contact Person: Brian David Honeycutt Title: Phone: [phone]
Directions to Facility:
Turn off Highway 226 at Wal-Mart onto Halltown Road and go approx. 1 mile to Ethan Allen Drive on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/03/2020 Entry Time 09:OOAM Exit Time: 10:30AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant n Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCC3030562 Owner - Facility: New Buck Corporation
Inspection Date: 06/03/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On June 3, 2020 this facility was inspected to confirm that adequate progress has been made in response to the previously
issued Notice of Deficiency. I met with Daren Duncan and Steve Carpenter on site. During the inspection, it was determined
that adequate progress has been made and that the notice of deficiency has been resolved.
Note: It is recommended that the permittee consult with the lab chosen for the analytical monitoring and evaluate proposed
parameters in relation to the NCG030000 General Permit.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030562 Owner- Facility: New Buck Corporation
Inspection Date: 06/03/2020 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?
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?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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:
Qualitative Monitorina Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitorina Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ E
# Were all outfalls observed during the inspection? ❑ ❑ ❑ E
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ E
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3