NCG210288_Inspection Report ROS_20181113

Permit: NCG210288
SOC:
County: Person
Region: Raleigh
Contact Person: Vernell Davis
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 Owner; Boise Cascade Wood Products L L C
Effective; Expiration: Facility: Roxboro Engineered Lumber Facility
1000 N Park Dr
Title:
Roxboro NC 27573
Phone: [phone]
Directions to Facility:
From Durham, take NC 501 North to Roxboro. Travel through Roxboro. NC 501 tums left at Southern Slates, and proceed to North
Park Drive (on Left). Turn Left onto North Park Drive. The facility is at the end of North Park Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/1312018 Entry Time: 10 30AM Exit Time: 01-30PM
Primary Inspector. Thaddeus W Valentine Phone:
Secondary Inspector(s);
Reason for Inspection: Routine Inspection Type; Compliance Evaluation
Permit Inspection Type: Timber Products Slormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Slorm Water
(See attachment summary)
Page: 1

Permit: NCG210288 Owner - Facility: Boise Cascade Wood Products L L C
Inspection Dale: 11113/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The following updates to the SP3 plan are requested. Update the site map to include any new structures, stormwater or
otherwise.
Update the section of the SP3 dealing with onsite spills so there is a notation of no spills for years that have no spills.
Update the SP3 plan to include any improvements made to improve the site(stormwater)
Update the responsible parties in the plan
In addition, Clean up all spilt oil in the old aircompressor room and remove all containers with accumulated oil. Test the drain
in the old air compressor room to insure its been plugged. Sample the outfall pipe from the new products storage area and
submit results to Thad Valentine in the RRO fro review.
Boise Cascade has implemented numerous additional measures to improve water quality. Shelters have been built over roll
off containers and the drum area. Saw dust piles for spill cleanup have been placed in covered bins. All large shelter has
been built over the product sorting area and in additional misc. bins around the facility
Page: 2

Permit: NCG210288 Owner - Facility: Boise Cascade Wood Products L L C
Inspection pate: 11113/2018 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ 0
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
El N ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
m ❑ o ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ L] ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Slormwater Pollution Prevention Plan been implemented?
❑ [j ❑
Comment: All the required documents were available. Some sections needed updating
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Done
Yes No NA NE
N 111:111
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N 1:11:1 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ [] E ❑
Comment: Done. Data from all four outfalls was reviewed for a reciuested Re resentative Outfall Request.
We reQuest an additional sample be taken from the outfall pilpe discharcling run off from the new
products storage area.
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 stormwaler) discharges? 1:11:1 ❑
Comment: All required documents are available and in order. The facility will have an aporoved ROS after
this inspection. SDO #1 is representative of 2,3 & 4
Page 3