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HomeMy WebLinkAboutNCG210487_Technical Assistance_20200929 (2)Compliance Inspection Report Permit: NCG210487 Effective: Expiration: Owner : Carpenter Contractors of America Inc SOC: Effective: Expiration: Facility: Carpenter Contractors of America Inc County: Hoke 190 Gillis Hill Rd Region: Fayetteville Fayetteville NC 28306 Contact Person: James Bryant Title: Maintenance Manager Phone: 910-875-7575 Directions to Facility: from fayetteville take S Raeford Rd/US-401 S to Gillis Hill Road and turn left and plant is about two miles on the left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Mickey Messenger 910-875-7575 Related Permits: Inspection Date: 09/29/2020 Entry Time 09:35AM Exit Time: 11:20AM Primary Inspector: Mike Lawyer Phone: 910-433-3394 Secondary Inspector(s): Penny Markle Reason for Inspection: Other Inspection Type: Technical Assistance 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: NCG210487 Owner -Facility: Carpenter Contractors of America Inc Inspection Date: 09/29/2020 Inspection Type : Technical Assistance Reason for Visit: Other Inspection Summary: Site visit conducted in response to submittal of Notice of Intent (NOI) application to obtain coverage under NPDES NCG210000 Stormwater General Permit for Lumber and Wood Products. Met with Mickey Messenger, Office Manager, to discuss/verify information on the NOI and provide an overview of permit conditions. Although the NOI indicates no stormwate discharge points, Ms. Messenger relayed that two stormwater discharge outfalls have been identified since the NOI was submitted and that she will be determining the coordinates of each. Based on the facility location and topography, the nearest receiving stream is Stewarts Creek (Stream Index Number 18-31-21), a Class C water in the Cape Fear River Basin. Regarding exposed accumulations of sawdust, wood chips, etc., Ms. Messenger relayed that such material is swept up and hauled offsite several times per week. Vehicle maintenance is conducted onsite and although the amount of new motor oil and/or hydraulic oil used per month is currently unknown, Ms. Messenger stated that it likely is or will be greater than 55 gallons per month. A site -specific Stormwater Pollution Prevention Plan is in the process of being finalized. Site observations were made including several of the internal storm drains leading to the two outfalls, the vehicle/equipment maintenance area and the secondary containment structures for ASTs. It was noted and relayed to Ms. Messenger that each containment structure had a drain valve where one of the valves was open without a locking mechanism and the other drain valve had been removed from the hole through the structure. Proper secondary containment requirements including any such drain valves being secured closed with a locking mechanism was discussed. Page 2 of 3 Permit: NCG210487 Owner -Facility: Carpenter Contractors of America Inc Inspection Date: 09/29/2020 Inspection Type : Technical Assistance Reason for Visit: Other Page 3 of 3