NCG210178_Inspection Report_20190814

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Oak Valley Hardwoods, Inc.
Attention: Fayte Honeycutt
8482 US Highway 221 North
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
August 14, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG210000
Certificate of Coverage: NCG210178
McDowell County, North Carolina
Dear Mr. Honeycutt:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 6, 2019.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QA11 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
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Compliance Inspection Report
Permit: NCG210178 Effective: 08/01/18 Expiration: 07/31/23 Owner: Oak Valley Hardwoods Inc
SOC: Effective: Expiration: Facility: Oak Valley Hardwoods/Woodlawn
County: McDowell 8482 Hwy 221 N
Region: Asheville
Marion NC 28752
Contact Person: Rick Waite Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/06/2019 EntryTime: 10:00AM Exit Time: 11:15AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210178 Owner -Facility: Oak Valley Hardwoods Inc
Inspection Date: 08/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 6, 2019 this facility was inspected for compliance. I met with Fayte Honeycutt on site. The following items were
noted during the inspection:
1) The permittee is directed to evaluate the potential for additional outfalls and monitoring locations.
2) The pond on site may be discharging. The permittee is directed to confirm that the pond on site is not discharging, or to
prevent continued discharge if evidence is found that it is discharging.
3) A potential non-stormwater discharge was observed on site. The permittee is directed to evaluate and classify the
discharge discussed on site, and produce a plan to prevent non-stormwater discharge from the site.
4) The base elements of the Stormwater Pollution Prevention Plan are on site, and now must be maintained and
implemented for continued compliance.
Please contact this office if you have any questions. [phone]
Page 2 of 3

Permit: NCG210178 Owner- Facility; Oak Valley Hardwoods Inc
Inspection Date: 08/06/2019 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?
M
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ Q ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M
El Q ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
M
❑ ❑ ❑
# 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?
Q ❑
# Does the Plan include a list of Responsible Party(s)?
0
11 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ Q
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 El El ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑
# Were all outfalls observed during the inspection? 11 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑
Comment:
Page 3 of 3