NCG210183_Compliance Evaluation_20210927

ROY COOPER
Govan
ELIZABETH S. B1SEP
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Env¢onmeruidQuaNy
September 27, 2021
G&G Forest Products
Attention: Brandon Gregory, Permit Owner
P.O. Box 99
Union Grove, North Carolina 28689
Subject: Compliance Evaluation Inspection
G&G Forest Products
NPDES Certificate of Coverage — NCG210183
Iredell County, North Carolina
Dear Mr. Gregory,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the G&G Forest Products on September 21, 2021.
Please note that in the stormwater inspection report summary we ask that the
SWPPP, along with the associated documents, be updated and both analytical and
qualitative monitoring begin per the permit. Submit the updated SWPPP and
monitoring records to our office by January 14, 2021.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
james.moore aAncdem.gov
Enclosure
c: Laserfiche
Sincerely,
Jam Moore
srstant Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office I. 610 East Center Avenue. Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG210183 Effective: 08/01/18 Expiration: 07/31/23 Owner: G & G Forest Products
SOC: Effective: Expiration: Facility: G&G Forest Products
County: Iredell 147 Lumber Dr
Region: Mooresville
Union Grove NC 28689
Contact Person: Brandon Gregory Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21 /2021 Entry Time 02:20PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:30PM
Phone: [phone]
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: NCG210183 Owner - Facility: G & G Forest Products
Inspection Date: 09/21/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) has been developed, but not implemented. The SWPPP, and
associated documents, has not been updated in many years. Monitoring is not occurring per the permit. Submit to the
Mooresville Regional Office the updated SWPPP along with analytical and qualitative monitoring records by January 14,
2021.
Page 2 of 3

Permit: NCG210183 Owner - Facility: G & G Forest Products
Inspection Date: 09/21/2021 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 (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?
■ ❑ ❑ ❑
# 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: The Stormwater Pollution Prevention Plan (SWPPP) has been developed, but not implemented.
The SWPPP, and associated documents, has not been updated in many years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: Qualitative monitoring has not been conducted semi-annually.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑
Comment: Analytical monitorinq has not been conducted. This site does meet requirements to comDlete
analytical monitoring.
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? 1111 ■ ❑
Comment: All outfalls were observed during this inspection. Outfalls have some erosion or are difficult to
access. Outfalls need to be accessible and free from erosion.
Page 3 of 3