NCG210466_RO Inspection_20190418

Compliance Inspection Report
Permit:NCG210466 Effective:Expiration:Owner :New River Hardwoods Inc
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Ashe
Winston-Salem
David Bailey
Effective:Expiration:Facility:New River Hardwoods Inc West Jefferson Log Yard
1295 Hwy 88 W
West Jefferson NC 28694
Title:Phone:[phone]
Log yard is located at 1295 Hwy 88 W in West Jefferson NC 75 yards NW of intersection of Dogget Rd and Hwy 88.
Secondary ORC(s):
Phone:Certification:Primary ORC:
System Classifications:
On-Site Representative(s):
Related Permits:
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
03/14/2019 12:55PM 01:30PM
Brandon L Wise 336-776-9660
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Timber Products Stormwater Discharge COC
Compliance Evaluation
Question Areas:
Storm Water
(See attachment summary)
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Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
NCG210466
03/14/2019 Compliance Evaluation
New River Hardwoods Inc
Routine
Inspection Summary:
Met on site to discuss the implementation of new permit. Site is a dirt log yard where logs are stored for a short period
before being shipped to saw mill in TN. Single outfall located near entrance where stormwater leaves site to Little Buffalo
Creek (Trout Waters). Due to site being located directly off of HWY 88, trash pollution could become an issue, informed
permitee to monitor this situation and continue to keep site clean. Diesel tank on site does not have secondary
containment, this will need to either be replaced with a double-walled tank or secondary containment will need to be built
around it. Informed permitee to move small area where some logs are cut away from outfall. SWPPP is in the process of
being completed and will be implemented when permit becomes active. Overall site is not large and should not be a
problem.
Page 2 of 3
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
NCG210466
03/14/2019 Compliance Evaluation
New River Hardwoods Inc
Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a “Narrative Description of Practices”?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# 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 the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Site is new. SWPPP is still in development during inspection. Informed the permitee that they
have 6 months to implement SWPPP.
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Not permitted at time of inspection.Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
SIte not yet permitted at time of inspection.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?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Single outfall near entrance of site that discharges from a ditch that runs the length of the
property.
Comment:
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