NCG210468_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Catawba River Hardwoods, LLC
Attention: Nanney Herbert
220 Colombia Carolina Road
Old Fort, North Carolina 28762
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: Compliance Evaluation Inspection
Catawba River Hardwoods, LLC
Permit: NCG210000
Certificate of Coverage: NCG210468
McDowell County, North Carolina
Dear Mr. Herbert:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 22, 2021.
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].
Sincerely,
Isaiah Reed, EI, CPSWQ S4CECI
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
oamcam u
828.296.4500

Compliance Inspection Report
Permit: NCG210468 Effective: 05/02/19 Expiration: 07/31/23 Owner: Catawba River Hardwoods LLC
SOC: Effective: Expiration: Facility: Catawba River Hardwoods LLC
County: McDowell 220 Colombia Carolina Rd
Region: Asheville
Old Fort NC 28762
Contact Person: Herbert Nanney Title: Phone: [phone]
Directions to Facility:
Hwy 70 West from Asheville, Shufords Convienance Store right on Older Greenlee Rd, right on Colombia Carolina Rd.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/19/2021 Entry Time 01:45PM Exit Time: 02: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:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210468 Owner - Facility: Catawba River Hardwoods LLC
Inspection Date: 02/19/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19, 2021 this facility was visited for a compliance inspection. Equipment operator informed me that office staff .
leave early on Fridays. This facility will be visited for an inspection again on March 18, 2021.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG210468 Owner -Facility: Catawba River Hardwoods LLC
Inspection Date: 02/19/2021 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? ❑ ❑ ❑
# Does the Plan include a General Location (LISGS) map? ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑ 0
# 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 the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring 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? ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# 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? ❑ ❑ ❑ M
Comment:
Page 3 of 3