NCG210458_Ltr re Compliance Rpt_20190218

ROY COOPER NORTH CAROLINA
Governor Environmental Qualify
MICI IAEI. S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
February 18, 2019
lime least LLC
Attention: Jackie Floyd
2980 Mason Street
Monroe NC 28110
Subject: Compliance Evaluation Inspection
Bmc East LLC
NPDES Stormwater Certificate of Coverage- NCG210458
Union County, North Carolina
Dear Ms. Floyd:
FEB 2 6 2013
DENR-L AND QUA1 !T'f
S� Ci;ltfltN;�i ER NEKIVIi I I ING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Monroe Truss and Ready Frame on February 12,
2019. Please note that in the stormwater inspection report summary we ask that you
maintain your standards
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].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
�A Z-o-o—
ames Moore
Assistant Regional Engineer
�Q.
O� I OfE.x ,W �� r
North Carolina Department of Environmental Quality j Division of Energy. Mineral and Grand Resources
Mooresville Pegionzal Office 1 610 East Center Avenue. Suite 301 i Mooresvi Ile, North Carolina 28115
704.663,1699

Permit: NCG210458
SOC:
County: Union
Region: Mooresville
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 owner: Bmc East LLC
Effective: Expiration: Facility: Monroe Truss and Ready Frame
2980 Mason St
Contact Person: Jackie Floyd Title:
Directions to Facility:,
right at northeast corner of intersection of mason st and sutton st.
System Classifications:
Primary ORC:
5ecundaiy UR(t(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/12/2019 Entry Time: 03:15PM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Monroe NC 28110
Phone: [phone]
Certification: Phone:
Exit Time: 03:35PM
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

Permit: NCG210458 Owner - Facility: Bmc East LLC
Inspection Date: 02/12/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be in compliance at the time of inspection. The SWPPP was off site for annual review and
certification. All records appeared complete and accurate. If you have any questions, please contact me at
Lily. [e-mail] or by phone at [phone].
Page: 2

Permit: NCG210458 Owner - Facility: Bmc East LLC
Inspection Date: 02/12/2019 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'?
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❑ ❑
# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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❑ ❑
# 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 llie Plan Include a 131VI1'suminary'?
LJ
(J H ■
# Does the Plan include a Spill Prevention and Response Plan (3PRP)?
❑
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
n
n n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: The SWPPP was at a main office for annual certification at the time of inspection.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes, No NA NE
■❑❑❑
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E n ❑ ❑
# Were all outfalls observed during the inspection'? ® lJ IJ H
# If the facility has representative outfall status, is it properly documented by the Division? ®❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: The facility has one outfall.
Page: 3