NCG210384_COMPLETE FILE - HISTORICAL_20180713 (2)

Mill
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
e- HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 13, 2018
PatletOne of North Carolina, Inc,
Attention: Brian Dyson, Plant Manager
165 Turkeyfoot Road
Nlocksvil.le, North Carolina 27028
Industrial Recycling Services
Attention: B.J. Kirby
2815 Woodtech Drive
Newton, North Carolina 28658
ROY COOPER
(invernnr
MICHAEL S. REGAN
Secretary
WILLIAM E, JOBY) VINSON, JR.
Inlenni Direuor
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG 130085 1 Rescission Request — NCG210384
Catawba-County.,.North.C.aro.lina_
Dear Sir or Madam:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspection conducted at
the subject facility in Newton, on July 10, 2018. Coverage under NCG 130085 and rescission for NCG210384
cannot be granted at this time. Best practices to reduce TSS from outfall 2 need to be implemented (silt sack/silt
socks/hay bales/DOT inlet cone covers). Please continue monitoring monthly for TSS and email us your sample
results. Should you have any questions concerning this report, please do not hesitate to contact Angela Lee at (704)
235-2139 or by email at [e-mail] or James Moore at [phone] or by email at
james,[e-mail].
Enclosed: Inspection report
mcere y,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land,Quality Section
State of North Carolina I Enviromnental Qnaiity I Energy, -Mineral and land Resources
Mooresville Regional of]ice i 610 Bast Center Ave Ste 301 1 Mooresville, NC 23115
704 663 1699

Compliance Inspection Report
Permit: NCG210384 Effective: 08/01/13 Expiration: 07/31/18 Owner: Industrial Recycling Services
SOC: Effective: Expiration: Facility: industrial Recycling Services
County: Catawba 2815 11Voodtech Dr
Region: Mooresville
Newton NC 28658
Contact Person: Bj Kirby Title: Phone: [phone]
Directions to Facility:
1-40 west to Exit 123 A, South on Highway 321, turn right at exit 37 and go west on Highway 10, a1 stoplight take a left and go 1 mile,
Road forks take left fork, Rocky Ford Road for 1 mile, plant is on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):.
Related Permits:
Inspection Date: 07/10/2018 Entry Time: 02:40PM Exit Time: 03:50PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspecter(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: B Compliant Not Compliant
Question Areas:
(See attachment summary)
Page: 1

Permit: NCG2103B4 Owner - Facility: Industrial Recycling Services
Inspection Date: 07/10/201a Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The rescission of permit NCG210384 cannot be granted at this time. Best practices to reduce TSS from outfall 2 need to be
mplemented (silt sackisilt socks/hay bales/DOT inlet cone covers). Please continue monitoring monthly for TSS and email
me your sample results for technical analysis.
Page: 2

Permit: NCG130085
SOC:
County: Catawba
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: Owner : Industrial Recycling Services
Effective: Expiration: Facility: Industrial Recycling Services
2815 VVoodtech Dr
Newton NC 28658
Contact Person: Bj Kirby Title: Phone: [phone]
Directions to Facility;
i-40 west to Exit 123 A, South on Hignway 321, turn right at exit 37 and go west on Highway 10, at stoplight take a left and go 1 mile,
Road forks take left fork. Rocky Ford Road for 1 mile, plant is on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/10/2018 Entry Time: 02:40PM Exit Time: 03:50PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: ® Compliant [] Not Compliant
Question Areas:
(See attachment summary)
Page: 1

permit: NGG130085 Owner - Facility: Industrial Recycling Services
Inspection Date: WiM2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary,
Coverage under 130000 cannot be granted at this time. Best practices to reduce TSS from outfall 2 need to be
implemented (silt sacklsilt socks/hay baleslDOT inlet cone covers). Please continue monitoring monthly for TSS and email
me your sample results for technical analysis.

Permit: NCGI30085 Owner - Facility: Industrial Recycling Services
Inspection date: 0711012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Permit and Otttfatls
# 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:
Yes No NA NE
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