NCG210034_Troy Lumber_ Technical Assistance_20240502

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ROY COOPER
Governor g -'��,� I i
ELIZABETH S.BISER . : * .
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Secretary ,�,,fps..
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
May 9, 2024
Troy Lumber Company
Attn: Fred Taylor
P.O. Box 748
Troy, NC 27371
Subject: TECHNICAL ASSISTANCE MEETING
NPDES Stormwater General Permit NCG210000
Troy Lumber Company
Troy Lumber Company Facility
Certificate of Coverage NCG210034
Montgomery County
Dear Mr. Taylor:
On May 2, 2024, a technical assistance meeting was conducted for the Troy Lumber Company facility
located at 110 Leslie Street, Troy, Montgomery County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Joe Huntley, Mr. Eddy Parrazai, and Tanner Franklin
were present during the inspection and their time and assistance is greatly appreciated. The technical
assistance meeting was to discuss the current NPDES Stormwater General Permit NCG210000 under
Certificate of Coverage NCG210034, which the facility is covered. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Spencer Branch (Blake Creek),
class C waters in the Yadkin River Basin.
Please refer to the enclosed Compliance Inspection Report for additional comments.
If you or your staff have any questions, comments, or need assistance with understanding any aspect of
your permit, please contact me at(910)433-3389 or via e-mail at [e-mail].
Sincerely,
K lly ?-Tho Envi tal Engineer
DEMLR
Enclosure: Compliance Inspection Report
ec: DEMLR NPDES Stormwater Permit Laserfiche File
Joe Hunley, Troy Lumber Company
Eddy Parrazai, Troy Lumber Company
cc: FRO-DEMLR, Stormwater Files
!/D_E Q North Carolina Department of Environmental Quality Division of Energy.Mineral and Land Resources
Fayetteville Regional Office 122.i Green Street.Suite 714 I Fayetteville,North Carolina 28.301
NOR-E CAROL INA
oeprmAmofEm6unmentsIQuv� al 910.433.3300

Compliance Inspection Report
Permit:NCG210034 Effective: 06/01/23 Expiration: 05/31/28 Owner: Troy Lumber Company
SOC: Effective: Expiration: Facility: Troy Lumber Company
County: Montgomery 110 Leslie St And Page St
Region: Fayetteville
Troy NC 27371
Contact Person:Tanner Franklin Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/02/2024 Entry Time 10:00AM Exit Time: 11:30AM
Primary Inspector:Kelly Jonas Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
III Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG210034 Owner-Facility:Troy Lumber Company
Inspection Date: 05/02/2024 Inspection Type:Technical Assistance Reason for Visit: Other
Inspection Summary:
Ms. Kelly Jonas met with Mr. Joe Huntley, Mr. Eddy Parrazai, and Mr.Tanner Franklin at the Troy Lumber facility for a
Technical Assistance visit. She discussed the requirements necessary for compliance with the NPDES General Permit
NCG030000,which includes the Stormwater Pollution Prevention Plan (SWPPP)and Spill Prevention, Control and
Countermeasure Plan (SPCCP).Topics of the SWPPP include, but not limited to, best management practices(BMPs),
Prevention Maintenance and Good Housekeeping, secondary Spill Containment, and Solvent Management Plan. Employee
training should include awareness training for all employees.Qualitative and Analytical Monitoring, as well as the Good
Housekeeping inspection are required quarterly. Information was provided on how to register for eDMR. Finally, records
retention is required for five years.
Annual review of the SWPPP should include, but not limited to, non-stormwater(illicit)discharge observation,significant
spills, review of feasibility and possible best management practices, solvent management plan update or re-certification, and
signed acknowledgement from spill response personnel.Annual review of the SPCCP should also be reviewed in its relation
to the SWPPP.
The facility needs to reapply for representative outfall status 30 days prior to the permit renewal.
A Compliance Inspection should be conducted within one year of this meeting.
Also discussed was the purchase of the adjoining business, Uwharrie Lumber. Updated SWPPPs has been developed for
each facility. Before the Compliance Inspection,the two SWPPPs should be combined into one plan for the entire facility.
Page 2 of 3

Permit: NCG210034 Owner-Facility:Troy Lumber Company
Inspection Date: 05/02/2024 Inspection Type:Technical Assistance Reason for Visit: Other
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 0 ❑ •
#Does the Plan include a General Location(USGS)map? ❑ 0 ❑ •
#Does the Plan include a"Narrative Description of Practices"? 0 0 0 •
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 El ❑ •
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 El El •
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ 0 ❑ •
#Does the Plan include a BMP summary? 0 ❑ El •
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 El El
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? El ❑ ❑ •
#Does the facility provide and document Employee Training? ❑ ❑ ❑ •
#Does the Plan include a list of Responsible Party(s)? ❑ 0 0 •
#Is the Plan reviewed and updated annually? ❑ ❑ ❑ 111
#Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ •
Has the Stormwater Pollution Prevention Plan been implemented? 0 0 ❑ •
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 El ❑ 0
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 0 0 ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 El El ❑
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? ❑ ❑ ❑ El
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ El El El
Comment:
Page 3 of 3

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL,AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210034
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Troy Lumber Company
is hereby authorized to discharge stormwater from a facility located at:
Troy Lumber Company
110 Leslie St And Page St
Troy
Montgomery County
to receiving waters designated as Spencer Branch (Blake Creek), class C waters in the
Yadkin River Basin(s), in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in General Permit No. NCG210000 which can
be downloaded by entering"deq.nc.gov/SW-industrial" in the browser window and
navigating to the "NPDES Stormwater General Permits" web page.
This certificate of coverage shall become effective June 1, 2023.
This Certificate of Coverage shall remain in effect for the duration of the General Permit or
until rescinded.
Michael Lawyer, Stormwater Program Supervisor
Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission