NCS000452_Inspection Report_20180831

Permit: NCS000452
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: Josh Adkins
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 05/01/09 Expiration: 04/30/14 owner: Culpeper of Ramseur LLC
Effective: Expiration: Facility: Culpeper of Ramseur, LLC
4034 NC Hwy 22s
Inspection Date: 08/31/2018
Primary Inspector: Brandon L Wise
Secondary Inspector(s):
Title:
Entry Time: 01:OOPM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant r-1 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification:
Ramseur NC 27316
Phone: [phone]
Phone:
Exit Time: 01:45PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000452 Owner - Facility: Culpeper of Ramseur LLC
Inspection Date: 08/31/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Arrived on site and met with Josh Adkins. Reviewed all required paperwork, all paperwork was located in the on-site office
and in a single 3 ring binder. Paperwork was well organized and all in place. Inspector was informed that the outfall near
the office was removed following new grading, drainage area to this outfall was minimal and will now flow to existing outfall.
Outfall on-site is clean but does need a clear path to be cut to the outfall. Mr. Adkins informed the inspector that it would be
cut once the ground dried up and they could get a mower to the outfall. Inspector also told Mr. Adkins to install a sign
marking the outfall and the oufall name. Overall site conditions in excellent shape, >75% of wood products are covered and
no violations were observed while on site.
Page: 2

Permit: NCS000452 Owner - Facility: Culpeper of Ramseur LLC
Inspection Date: 08/31/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# 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?
Comment:
Yes No NA NE
Page: 3