NCG210133_Inspection Report_20191001

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
H Parsons Inc.
Attention: Harold Parsons, Jr.
100 Parsons Park Drive
Lenoir. North Carolina 28645
NORTH CAROLINA
Environmental Quality
October 1, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG210000
Certificate of Coverage: NCG210133
Caldwell County, North Carolina
Dear Mr. Parsons:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 12, 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].
Sincere y'
Tsai ha Reed, C Q, CEPSC , MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E40-t5 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500 .

Compliance Inspection Repoli
Permit: NCG210133 Effective: 08/01/18 Expiration: 07/31/23 Owner: H Parsons Inc
SOC: Effective: Expiration: Facility: H. Parsons, Inc.
County: Caldwell 100 Parsons Park Dr
Region: Asheville
Lenoir NC 28645
Contact Person: Harold K Parsons Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/12/2019 Entry Time: 01:30PM Exit Time: 02:30PM
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: El Compliant Not Compliant
Question Areas:
storm water
(See attachment summary)
Page 1 of 3

Permit: NCG210133 Owner- Facility: H Parsons Inc
Inspection Date: 09/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 12, 2019 this facility was inspected for compliance. I met with Victoria Moretz, Larry Bryant, and Harold
Parsons Jr. on site. During the inspection the following items were noted.
1) The Stormwater Pollution Prevention Plan (SWPPP) was incomplete and had not been maintained. the permittee is
directed to review and update the SWPPP on site to meet all requirements in the NCG210000 General Permit.
2) Analytical/Qualitative monitoring data could not be located at the time of the inspection. the permittee is directed to locate
and perform analytical/qualitative monitoring as outlined in the NCG210000 General Permit.
3) The permittee is directed to evaluate the facility to confirm the locations of all stormwater outfalls to be monitored.
This facility will be re -inspected on or after October 29, 2019. If the above items have not been addressed, further action will
be taken.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG210133 Owner • Facility: H Parsons Inc
Inspection Date: 09/12/2019 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
0 ❑ ❑
# 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?
❑
0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
0 ❑ ❑
# Does the Plan include a BMP summary?
❑
0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑0
❑ ❑
# Does the facility provide and document Employee Training?
❑E
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑0
❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: The majority of the SWPPP is dated or missin
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: See summary for more information.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment: See summary for more information.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
110
❑ ❑
# Were all outfalls observed during the inspection?
E
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
E ❑ ❑
Comment
Page 3 of 3