NCG210438_Inspection Report_20230707

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ROY COOPER e � '
Governor
ELISABETH BISER 4 ."
Secretary '%'ilk
DOUGLAS ANSEL
Interim Director NORTH CAROLINA
Environmental Quality
July 7, 2023
Pallet Express Inc.
Attention: Lynn Bell
3606 Old 421 Road
Liberty,NC 27298
Subject: Compliance Evaluation Inspection
Pallet Express Inc.
NPDES Certificate of Coverage—NCG210438
Randolph County,North Carolina
Dear Mrs. Bell:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the Project/Site on Date. Please note that in the stormwater inspection report summary we ask that you submit
an updated Stormwater Pollution Prevention Plan(SPPP), analytical and qualitative monitoring reports, and any
Tier response required to the Winston-Salem Regional Office by September 8, 2023.
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 [e-mail].
Sincerely,
Tamera Eplin, PE
Regional Engineer
Land Quality Section
Enclosures: Inspection Report
c: Laserfiche
DE North Carolina Department of Environmental W Hanes illy D of Energy,Mineral,Sale and Land CaResources
Winston-Salem Regional Office�450 W Hns Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit:NCG210438 Effective: 06/01/23 Expiration: 05/31/28 Owner: Pallet Express Inc
SOC: Effective: Expiration: Facility: Pallet Express, Inc.
County: Randolph 6306 Old 421 Rd
Region: Winston-Salem
Liberty NC 27298
Contact Person:Lynn Bell Title: Phone: [phone]
Directions to Facility:
Highway 421 South from Greensboro, exit onto hwy 62, east on hwy 62/Liberty Rd (road turns into Old 421 Road)for about five
miles, site is on the left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/06/2023 Entry Time 10:30AM Exit Time: 10:45AM
Primary Inspector:Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Other
(See attachment summary)
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Permit: NCG210438 Owner-Facility:Pallet Express Inc
Inspection Date: 07/06/2023 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
This inspection was conducted in response to the consultant contacting the Winston-Salem regional office. Analytical
results were produced for 2021 and showed exceedances for TSS and COD. Analytical and qualitative sampling must
resume immediately, and those reports need to be submitted to this office with the Tier response by September 8, 2023 or
enforcement action may be taken. If you have questions, contact me at [e-mail] or by phone at [phone]
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