NCS000576_Compliance Evaluation Letter_20240326

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR. NORTH CAROL-INA
Interim Director Environmental Quality
March 26, 2024
Overcash Gravel and Grading
Attn: Taylor Overcash
PO Box 5030
Concord,NC 28027
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater Permit NCS000576
Overcash Gravel and Grading
Cabarrus County
Dear Mr. Overcash:
On March 21, 2024, a site inspection was conducted for the Overcash Gravel and Grading facility located at
1150 Shelton Road, Cabarrus County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater Permit NCS000576. Permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Coddle Creek, class C waters in the Yadkin Pee-Dee River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCS000576
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at
[phone] or via e-mail at [e-mail].
Since
uSlg isd by:
Y� e
err4y W.'E ln8,'PE
Acting Regional Engineer
DEMLR
Enclosure: Compliance Inspection Report
c: DEMLR NPDES Stormwater Permit Laserfiche File
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
wMWE ,o� Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCS000576 Effective: 07/01/15 Expiration: 06/30/20 Owner: Overcash Gravel and Grading
SOC: Effective: Expiration: Facility: Overcash Gravel and Grading
County: Cabarrus 1150 Shelton Rd
Region: Mooresville
Concord NC 28027
Contact Person:Ronald Richardson Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/21/2024 Entry Time 09:OOAM Exit Time: 09:30AM
Primary Inspector:Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000576 Owner-Facility:Overcash Gravel and Grading
Inspection Date: 03/21/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based upon the inspection conducted, Overcash Gravel and Grading was compliant at the time of the inspection. The
Stormwater Pollution Prevention Plan was up to date with all sections present.
Analytical and qualitative monitoring data was present and being completed per permit requirements.
All outfalls on site were observed with no visible issues at the time of the inspection.
Page 2 of 3

Permit: NCS000576 Owner-Facility:Overcash Gravel and Grading
Inspection Date: 03/21/2024 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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: All portions of the stormwater pollution prevention plan were present and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data was present and being conducted per permit requirements.
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: Analytical monitoring data was present and being conducted per permit requirements.
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: All outfalls on site were observed with no visible issues.
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