NCG210473_Inspection Report_20210317

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
McDowell County Millworks LLC
Attention: Richard Crouse
Post Office Box 726
Burnsville, North Carolina 28714
NORTH CAROLINA
Environmental Quality
March 17, 2021
Subject: Compliance Evaluation Inspection
McDowell County Millworks LLC
Permit: NCG210000
Certificate of Coverage: NCG210473
McDowell County, North Carolina
Dear Mr. Crouse:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 2, 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].
Isaiah Reed, El, CPSWQ D
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
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North Carolina Department of Environmental Quality I DNlsionofEnergy, 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: NCG210473 Effective: 04/08/20 Expiration: 07/31/23 Owner: McDowell County Millwork LLC
SOC: Effective: Expiration: Facility: McDowell County Millwork LLC
County: McDowell 4 Old W Henderson St
Region: Asheville
Marion NC 28752
Contact Person: Alan Phillips Title: Phone:[phone]
Directions to Facility:
From Us 221 Bypass around Marion NC take West Henderson St. toward downton Marion. Take left onto Old West Henderson St.
Plant entrance on the left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/02/2021 Entry Time 11:30AM Exit Time: 12:15PM
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: NCG210473 Owner - Facility: McDowell County Millwork LLC
Inspection Date: 03/02/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 2, 2021 this facility was inspected for compliance. I met with James Schill and Frank Phillips on site. Staff were
unable to locate and make available all records necessary to determine compliance with the permit.
This facility shall be re -inspected on or after April 20, 2021. If these issues have not been corrected, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG210473 Owner -Facility: McDowell County Millwork LLC
Inspection Date: 03/02/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) 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?
Yes No NA NE
❑■❑❑
❑ N ❑ ❑
❑■❑❑
❑■❑❑
❑■❑❑
❑■❑❑
❑ N ❑ ❑
❑■❑❑
# 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: No Stormwater Pollution Prevention Plan was made available at the time of the inspection
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Documentation of Qualitative Monitoring was not made available at the time of the inspection.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Documentation of Analytical Monitoring was not made available at the time of the inspection.
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?
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
0 ❑ ❑
Comment
Page 3 of 3