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HomeMy WebLinkAboutNCG210288_Resc Insp Rpt_20251030 Compliance Inspection Report Permit:NCG210288 Effective: 06/01/23 Expiration: 05/31/28 Owner: Boise Cascade Wood Products L L C SOC: Effective: Expiration: Facility: Roxboro Engineered Lumber Facility County: Person 1000 N Park Dr Region: Raleigh Roxboro NC 27573 Contact Person:Brian Van Gelder Title: Phone: 803-385-4957 Ext.261 Directions to Facility: From Durham,take NC 501 North to Roxboro. Travel through Roxboro, NC 501 turns left at Southern States, 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: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/28/2025 Entry Time 11:05AM Exit Time: 11:35AM Primary Inspector:Thaddeus W Valentine Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG210288 Owner-Facility:Boise Cascade Wood Products L L C Inspection Date: 10/28/2025 Inspection Type:Technical Assistance Reason for Visit: Routine Inspection Summary: I spoke to Mr. Marintsch, the previous owner of the site. He said the site has remained in dormant status since 2021 and the new owners have not altered anything since it was purchased. I visited the site and found that it is abandoned and the facility is not in use. I recommnd the permit rescission Page 2 of 3 Permit: NCG210288 Owner-Facility:Boise Cascade Wood Products L L C Inspection Date: 10/28/2025 Inspection Type:Technical Assistance Reason for Visit: 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? ❑ ❑ 0 ❑ Comment: Sold while in dormant status Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑ Comment: sold 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? ❑ ❑ 0 ❑ Comment: sold 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? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 ❑ Comment: Sold Page 3 of 3