NCG070036_COMPLETE FILE - HISTORICAL_20130314

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
. `March 14, 2013
Mr. Scott Shoaf
High Point Precast, Inc.
9041 US Highway 311
Archdale, NC 27263
Subject: Compliance Evaluation Inspection
NPDES General Permit No. NCG070036
High Point Precast, Inc.
Randolph County
Dear Mr. Shoaf:
On March 7, 2013, Jenny Graznak .of this office performed a Compliance Evaluation
Inspection at High Point Precast located at 9041 US Highway 311 in Archdale, Randolph County.
This facility holds General Stormwater Permit No. NCG070036 under the National Pollutant
Discharge Elimination System (NPDES) to discharge Stormwater from manufacturing activities
classified as Stone, Clay, Glass, and Concrete Products. You and your brother Brad were both
present for the inspection. This type of inspection consists of two basic parts: an in -office review of
facility files and self -monitoring data and an on -site inspection of the facility's discharge. These
inspections evaluated five (5) areas, and observations from each area are addressed below:
1. Permit
The General Permit was reissued June 1, 2008 and expires May 31, 2013, A copy of the current
permit was available for review during the inspection.
2. Records/Reports
As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP), which was
available for review during the inspection.
3. Facility Site Review
The facility manufactures concrete septic tanks, grease traps, and drain systems. Most of the
property is used for storage of finished product. All concrete mixing and pouring occurs indoors. The
facility also has a fuel tank with secondary containment.
4. Effluent/Receiving Waters
Stormwater from the property discharges to Caraway Creek, Class C waters in the Yadkin Pee -Dee
River Basin. The site has two stormwater retention ponds, located at the north and south portions of
the property.
5. Self -Monitories Program
The stormwater permit requires semi-annual qualitative monitoring at both stormwater outfalls. An
on -site review of the monitoring reports during the inspection showed that parameters were
evaluated per the specifications of the permit.
North Carolina Division of Water Qual4, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Servioe:1-877-623-6748 NorthCarolina
Internet: www.ncvaterqualily.org �'J�.�u�,,n. //�
An Equal Opportunity 1 Affirmative Action Employer �/ y ally

Please refer to the attached report for further details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
%"A--� �\t
W. Corey Basinger
Regional Supervisor,
Surface Water Protection Section
cc: SWP — Central Files
;SWP -- WSRO'

Compliance Inspection Report
Permit: NCG070036 Effective: 06/01/08 -Expiration: 05/31/13 Owner: High Point Precast Inc
SOC: Effective: Expiration: Facility: High Point Precast Incorporated
County: Randolph 9041 Hwy 311 S
Region: Winston-Salem
Archdale NC 27263
Contact Person: Jimmy Shoaf Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jimmy Shoaf
Related Permits:
Inspection Date: 03/07/2013 Entry Time: 01:00 PM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COG
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG070036 Owner - Facility: High Point Precast Inc
Inspection date: 03107/2013 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?
® n
n
n
# Does the Plan include a General Location (LISGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
0
0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
000
# Does the facility provide all necessary secondary containment?
o
n.
n
n
# Does the Plan include a BMP summary?
in
®
❑
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
Q
Q
D
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
®
Q
11
# Does the facility provide and document Employee Training?
Q
■
U
❑
# Does the Plan include a list of Responsible Party(s)?
®
n
n
0
# Is the Plan reviewed and updated annually?
❑
®❑
0
# Does the Plan include a Stormwater Facility Inspection Program?
n
fl
fl
Has the Stormwater Pollution Prevention Plan been implemented?
®.Q
Q
n
Comment: Part Il, Section A describes all required sections of the SPPP.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
0
Q
Comment:
Permit and Outfalis
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
0
0
# Were all outfails observed during the inspection?
®❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
n
a
0
# Has the facility evaluated all illicit (non Stormwater) discharges?
n
n
Comment:
Page: 3

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
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Jimmy Shoaf
High Point Precast Incorporated
4130 W US Hwy 64
Lexington, NC 27295
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
High Point Precast Incorporated
COC Number NCG070036
Randolph County
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG070000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070036
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
High Point Precast Inc
is hereby authorized to discharge stormwater from a facility located at
High Point Precast Incorporated
9041 Hwy 311 South
Archdale
Randolph County
to receiving waters designated as Caraway Creek, a class C stream, in the Yadkin - Pee Dee
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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JIMMY SHOAF
HIGH POINT PRECAST INCORPORATED
4130WUSHWY64
LEXINGTON, NC 27295
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
High Point Precast Incorporated
COC dumber NCG070036
Randolph County
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003, The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your pennit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the l l categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stor[nwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919)
733-5083, ext. 542
Bradley Bennett, Supervisor
Storrwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Winston-Salem Regional Office ARM
_
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
RONNIE OVERBEY
HIGH POINT PRECAST, INC
5301 B URLINGTON ROAD
MCLEANSVILLE, NC 27301
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ID E N F1
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070036
Randolph County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency .
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
d Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f o A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY `
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070036
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
HIGH POINT PRECAST, INC
is herby authorized to discharge stormwater from a facility located at:
9041 HIGHWAY 311 SOUTH
ARCHDALE,NC
RANDOLPH COUNTY
to receiving waters designated as Caraway Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
H, III and IV of General Permit No. NCG070000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30,1998
f or A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Carolina 27604'
James B. Hunt, Jr., Governor
Jonathan E. Howes, Secretary
J. Douglas Lassiter
High Point Concrete Products, Inc.
U S Highway 311 South
High Point, NC 27263
Dear Mr. Lassiter:
A. Preston Howard, Jr. P. E.
Director
April 9, 1993
Subject: General Permit No. NCGO70000
High Point Concrete Products, Inc.
COC NCGO70036
Randolph County
In accordance with your application for discharge permit received on October 2, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919i733-
5083.
cc
Sincerely,
Original Signed By
0
OAiePnres on oward, Jr.
Director
Winston-Salem Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
► `• ►1 ► I IIII
tay.,v.ii.:woj W10111M ►ro► I"I,
STORMWATER DISCHARGES
NATIONAL POLLUJANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
High Point Concrete Products, Inc.
is hereby authorized to discharge stormwater from a facility located at
High Point Concrete Products, Inc.
US Hwy 311 South
High Point
Randolph County
to receiving waters designated as Caraway Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective April 9, 1993. -
This Certificate of Coverage shall remain in effect for the duration of the General Permit,
Signed this day Apri19, 1993.
GRif?inal Signed BY
Cowen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

39
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