NCG200517_Inspection_20200311

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Colt Recycling Southeast, LLC
Attention: Michael Mitchel
816 13th Street NE
Hickory, North Carolina 28601
NORTH CAROLINA
Environmental Quality
March 11, 2020
Subject: Technical Assistance Inspection
NPDES Stormwater Certicate of Coverage- NCG200517
Catawba County, North Carolina
Dear Mr. McCabe:
Enclosed please find a copy of the Technical Assistance Inspection Reports for the
inspections we conducted at the Colt Recycling Southeast.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Sincerely,
el 6��
J es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Storm water Laser fiche NCG200517
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
M
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
NORTH CAAOU
°°P°' �°"' m E"°`°"" -- 704.663.1699

Permit: NCG200517
SOC:
County: Catawba
Region: Mooresville
Compliance Inspection Report
Effective: 08/01 /19
Effective:
Contact Person: Michele Mitchell
Expiration: 05/31/24 Owner : Colt Recycling Southeast LLC
Expiration: Facility: Colt Recycling Southeast LLC
816 13th St Ne
Hickory NC 28601
Title: Phone: [phone] Ext.306
Directions to Facility:
heading east on Highland Avenue NE (one way street) turn left onto 13th St NE and turn right into the facility gate.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/05/2020 Entry Time 01:30PM Exit Time: 03:OOPM
Primary Inspector: Christopher Graybeal Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG200517 Owner - Facility: Colt Recycling Southeast LLC
Inspection Date: 03/05/2020 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
Based on inspection and monitoring data review the facility has satisfied the tier response for outfalls #2 and #3. Its
recommended a return to semi annual monitoring for outfalls #2 and #3. Please cointinue to montior outfall #1 monthly and
email results to James Moore in July 2020.
Page 2 of 3

Permit: NCG200517 Owner - Facility: Colt Recycling Southeast LLC
Inspection Date: 03/05/2020 Inspection Type : Technical Assistance Reason for Visit: Routine
Analytical Monitorinq
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Reviewed analytical monitoring see summary
Permit and Outfalls
# 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?
Comment: All outfalls observed during inspection.
Yes No NA NE
■❑❑❑
❑ ❑ E ❑
Yes No NA NE
■❑❑❑
Page 3 of 3