NCG210256_COMPLETE FILE - HISTORICAL_20181204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE HISTORICAL FILE
F MONITORING REPORTS
1
DOC DATE
4
YYYYM M DD
f

ya
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Inrerlm Director
December 4, 2018
Brackett Brothers Corp.
Attention: Mike Lyles
4875 Brackett Lyles Drive
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Permit: NCG210256
Burke County, North Carolina
Dear Mr. Lyles:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 20, 2018,
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincere] >
Isaiah Reed, CEPSCI, M. 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 5wannanoa, North Carolina 28778
828.296A500

Compliance Inspection Report
Permit: NCG210256
SOC:
County: Burke
Region: Asheville
Contact Person: Mike Lyles
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Represontative(s):
Related Permits:
Effective: 08/01/18 Expiration; 07/31/23 Owner : Brackett Brothers Corp
Effective: Expiration: Facility: Brackett Brothers Corporation
4875 Brackett Lyles Dr
Inspection Date: 11/20/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Morganton NC 28655
Title: Phone: [phone]
Certification: Phone:
Entry Time: 03:30PM Exit Time: 04:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® storm water
(See attachment summary)
Page: 1

Pormit; NCG210256 Owner - Facility: Brackett Brothers Corp
Inspection Date: 11/20/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 20, 2018 this facility was inspected for compliance. I met with Mike Lyles on site. No major issues were noted
during the inspection. However, the permittee has said that they will begin immediately hauling off the used totes.
Also, after the inspection it was determined that the facility is not exempt from monitoring practices on site due to
accumulations of sawdust and wood chips.
Page: 2

Permit: NCG210256 Owner • Facility: Brackett Brothers Corp
Inspection Date: 1112012018 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?
®❑ ❑ ❑
# floes the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
z ❑ ❑ ❑
# 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?
®❑ ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the sito? ®❑ ❑ ❑
# 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:
Page: 3

Compliance, Inspection Report
Permit: NCG210256 Effective: 08/01118 Expiration: 07/31/23 owner : Brackett Brothers Corp
SOC: Effective: Expiration: Facility: Brackett Brothers Corporation
County: Burke 4875 Brackett Lyles Dr
Region: Asheville
Morganton NC 28655
Contact Person: Mike Lyles Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/20/2018 Entry Time: 03:30PM Exit Time: 04:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COG
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG210256 Owner - Facility; Brackett Brothers Corp
Inspection Date. 11l2W2018 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 20, 2018 this facility was inspected for compliance. I met with Mike Lyles on site. No major issues were noted
during the inspection. However, the permittee has said that they will begin immediately hauling off the used totes.
Also, after the inspection it was determined that the facility is not exempt from monitoring practices on site due to
accumulations of sawdust and wood chips.
Page: 2

Permit: NCG210256 owner • Faellity: Brackett Brothers Corp
Inspection Date: t 1I20f2018 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevenibn Plan?
0
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑ ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? O ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# 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:
Page: 3

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
October 26, 2018
Brackett Brothers Corp.
Attention: Mike Lyles
4875 Brackett Lyles Drive
Morganton, North Carolina 28655
Subject: Compliance Evaluation Inspection
Permit: NCG210256
Burke County, North Carolina
Dear Mr. Lyles:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on October 11, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sin --
Isaiah Reed, CEPSCI, MS4CEC
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 209 0 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Compliance Inspection Report
Permit: NCG210256
SOC:
County: Burke
Region: Asheville
Contact Person: Mike Lyles
Dlrections to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 08101118 Expiration: 07/31/23 Owner • Brackett Brothers Corp
Effective: Expiration: Facility: Brackett Brothers Corporation
4875 Brackett Lyles Dr
Inspection Date: 10/11/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Certification:
Morganton NC 28655
Entry Time: 03:001'M Exit Time: 04:OOPM
Phone: [phone]
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance_ Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG210256 Owner -Facility: Brackett Brothers Corp
Inspection Date: 10/11/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 11, 2018 this facility was inspected for compliance. I met with Angela Veness and Chad Brackett on site.
During the inspection, the following items were noted:
+) Mike Lyalls was not available on site. We is the main contact for the industrial stormwater. A SWPPP was located but a
follow up inspection will be done to examine the AnalyticallQualitative records.
2) The drain valve for the secondary containment for the fuel storage was found open. The permitee is directed to make sure
that this valve stays shut unless draining the secondary containment in accordance with the permit.
3) The chemical storage on site may require secondary containment do to the overall capacity of the containers. The
permitee is directed to review the secondary containment requirements and evaluate all chemical storage areas before the
next inspection.
This facility will be re -inspected on or after November 20, 2018.
Page: 2

Permit: NCG210256 Owner -Facility:Brackett Brothers Corp
Inspection Date: 1011112018 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?
® ❑ ❑ ❑
# Does the Plan inciude 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?
®❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ E
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑ N
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ i
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCG210256 Effective: 08101/18 Expiration: 07/31/23 owner: Brackett Brothers Corp
SOC: Effective: Expiration: Facility: Brackett Brothers Corporation
County: Burke 4875 Brackett Lyles Dr
Region: Asheville
Morganton NC 28655
Contact Person: Mike Lyles Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection pate: 10/11/2018 Entry Time: 03:OOPM Exit Time: 04:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspeclor(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Oischarge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG210256 Owner - Facility: Brackett Brothers Corp
Inspection Date: 1011112018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 11, 2018 this facility was inspected for compliance. I met with Angela Veness and Chad Brackett on site.
During the inspection, the following items were noted:
!) Mike Lyalls was not available on site. He is the main contact for the industrial stormwater. A SWPPP was located but a
follow up inspection will be done to examine the Analytical/Qualitative retards.
2) The drain valve for the secondary containment for the fuel storage was found open. The permitee is directed to make sure
that this valve stays shut unless draining the secondary containment in accordance with the permit.
3) The chemical storage on site may require secondary containment do to the overall capacity of the containers. The
permitee is directed to review the secondary containment requirements and evaluate all chemical storage areas before the
next inspection.
This facility will be re -inspected on or after November 20, 2018.
Page: 2

Permit: NCG210256 Owner - Facility: Brackett Brothers Corp
inspection Date: 10/11/2018 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 Genera4 Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
.�Z N iiaifi
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 110
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# 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:
Page: 3

xIl A 7'F Michael qij Easy„Gove
O O 9QG %_William G. Ross,Jr., For
Secretary_
North Carolina Department of Environment and Natural Resources
UJ Alan W- Klimek, P.E. Director
Division of Water Quality
to �
Asheville Regional office
OTECTION SECTION
6, 2006
SUBJECT: Compliance Evaluation Inspection
SURFACE WATER PR
October
Mr. Ted Brackett, President
Brackett Brothers Corp.
4875 Brackett Lyles Drive
Morganton, NC 28655
Dear Mr. Brackett :
Status: Compliant
General Stormwater Permit
Brackett Brothers Corporation
Permit number NCG210256
Burke County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on September 28, 2006 by Wanda Frazier of the Asheville Regional
Office. The facility was found to be in compliance with permit NCG210256.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at 828-296-4500 extension 4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Danny Smith — NPS Assistance & Complinnce Oversight
Wanda Frazier - ARO
ARO — Stormwater Compliance files
Central fides
N�ont
�rt hCarolina
,/Vatunaltlf
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

E
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No, 2040-0057
Water Compliance Inspection Report
Approval expires B-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day inspection Type Inspector Fac Type
1 I NI 2 l 51 31 NCG210256 111 121 06/09/28 1 17 18I cll 191 SI 201 I
Remarks
21 6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------- ------- ----- —---- Reserved -------- ------
67I 1: 0 169 70I 3 I 711 I 721 N I 73 I I 174 751 I 11 11 I f 80
I ! I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POT1N, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 06/09/28
03/05/0l
Brackett Brothers Corporation
Exit Time/Date
Permit Expiration Date
4875 Brackett Lyles Dr
Morganton NC 28655
11:00 AM 06/09/28
08/04/30
Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Ted Brackett, 4875 Brackett Lyles Dr Morganton NC Contacted
28655//82B-584-0785/8285847190 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
re
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat�e/
t✓'� "-�' le I e t�i
EPA'For m3560-3 (Rev 9-94) Previous editions are obsolete,
Page # 1

NPOES yrlmolday Inspection Type fconc 1 1
aI NCG210256 111 121
06/09/28 117 181 _I
Section Q: Summary of FindingfCemrnents (Attach additional sheets of narrative and checklists as necessary)
The following Stormwater permit requirements appeared to be compliant:
1. Implementation and documentation of required visual monitoring at all discharge points
(semi-annually).
2. Implementation and documentation of analytical monitoring at the discharge point from the vehicle
maintenance area is not required, since the facility uses less than 55 gallons of oil a month.
3. Implementation and documentation of employee training (annually).
4. Updated site map with all stormwater discharge outfalls identified.
5. Stormwater Pollution Prevention Plan with Best Management Practices.
6. Certification of non-Stormwater discharges.
You provided an excellent Stormwater Pollution Prevention Plan and site map. The time that Mr. Mike Lyles
spent during the inspection and plant tour was greatly appreciated.
Page # 2

'11wr
IX
Boneyard
t Absorbent' Pads
Spill Ma{erials f
� I
_Office i r'
t+ Dumpsters �
I
Fwj Is]ond II
Tank Farm I
N Garage 1
Used Oil Tank ,
:l galloh)
f_ aw M'
4
clone
N
Treated Wood
r � _
Iti AC �,Dxyr¢ 4 :' ^' j-SaW Mil
Treati
1 Pad I {y Diesel Tank f►
, I �'� ,!
t PlantI rl -'' .-;: 14gallon)
North

r1
�J
f
F•

® Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.F, Director
Division of Water Quality
March 31, 2006
1rackett Brothers Corp
4875 Brackett Lyles Dr
Morganton, NC 28655
Subject: General Stormwater Permit Inspections
Brackett Brothers Corporation
Permit No. NCG210256
Burke County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http:/hvlvll�.ncivaterguality.org/su/Forms Docunients.htm#stornr>'vaterGP,
If you have any questions, please contact me in the Asheville Regional Office at [phone].
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Files
ARO Files
Sincerely,
U
Starr Silvis
Environmental Engineer
One
NorthCarolina
Nahmallil
North Carolina Division of Water Quality 2090 U.S. I[wy 70
Intemel: hitp:/vm.ncwaterquality.org/
An Equal Opportunity/Affirmative Action Employer
Swannanoa, NC 28779 Phone [phone] Fax [phone]

TABLE I
STORMWATER POLLUTION PREVENTION TEAM
Brackett Brothers Corporation
Morganton, North Carolina
Name
Position
Responsibility
Mike Lyles
VP in Charge of Treating
Emergency Coordinator - Responsible for
Plant
implication of SWP3.
David Holloway
Treating Plant Operator
Alternate Emergency Coordinator - Implicates
SWP3 in the absence of Treating Plant Operator.
Ted Brackett
Owner
Implicates SWP3 in the absence of both the Treating
Plant Operator and the VP in Charge of Treating
Plant.

Michael F. Easley, Governor
,Villiam G. Ross Jr., Secretary
North Caro{ina Department of Environment and Natural Resources
September 4, 2002
TED BRACKETI'
BRACKETT' BROT1-11-RS CORPORATION
4875 BRACKE- TF-LYL F-S DR
NIORGANTON, NC 28655
Alan W. Klimek, P.E., Director
Division of Water Quality
SEP - 6 - U2
Subject: NPDES Storntwuter Pcrrnit Coverage Rcncwal
Brackelt Brothers Corporation
COC Number ncg210256
Burke County
Dear PCrmittee:
Yntrr focihty is currently covered For stormwater discharge under General Permit NCG210000, This hermit i xpires
on March 31, 2003. The DiViSi(m staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring ot'2003. OnCC (Ile perntit is.reissucd, ynur facility would be eligihlc 6or
Continued Cover'agLIC under the rCissuel perntit.
]n order 10 assurC ynur conlinucd COVCrage undcrtile gcnCral Pcrrnit, you musLapply to the DIV1SInn 011' Waler
Quality (DWQ) IOr rCnCwal of your permit coverage. To make this renewal process easier, we arc informing you in
advance thus vour* 17Crnrit CovCNu-'C will be Cxpirin4". E1100SCrl you will find a Permit Coverige Renewal
Application Form. The application must be completed and returned by October 2. 2002 in order 10 assure
C01111nLICLI CovcragC under the general permit. Due to staff and budget constraints, ICICr$ confirming our receipt of
the compleicd application will not be sent.
Failure to reclucst renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties mny he assessed depending, on the delinquency of the request. Discharge of strmrnwaler frorn your
facility without coverage under a valid slornlwater NPDI-S 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 I,Cderal ICgislnlirnr has extended the "no exposure exclusion" to all operators of industrial
facilities in ,toy of the I 1 c;ttcgorics of "storm water dischargCs assuciatCd with industrial activity," (Cxcept
Construclion,ictivilius), if you feel your facility can Certify a condition of "no exposure", i.e. ihC facility industrial
materials and operations are not exposed to stormwater, you can apply for the 110 CxposurC cxClt.rsion. l-or a LH6011a1
information contact the Central Office Stornnvatcr Staff memher listed below or check the Storrnwater & General
Permits Unit Web Site athtt13://h2o.enr.state.EIC.us/su/Stornnvatcr.Iltml
11'the subject sturmwaterdischar-C to waters of the state has hccn ternrinatccl. please Complete 11Ic Unclosed
Rescission Request Form. Mailing instructions are listed on the hottont of the form. You will he notified when the
rescission process has hccn completed.
If you have any questions regarding the permit renewal procedures please conlact .dim Reid of the Asheville
Regional Oflice at 828-251-6208 or 1.1111 Mills of the Ccnlral OlTice Surrmwatcr Unit at [phone], cxi. 548
Sincerely,
BradlCy Bennett. Supervisor
Stortnwater and GCrtcr,tl Permits Unit
Cc; Ccniral Filcs
Stornlwaicr and General 11U.rnlits Unit Filcs
Asheville Regional Oflice
e�A
R&ENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- B00-623-774B

WState of North Carolina
Department of Environment
and Natural Resources
/ Division of Water Quality
J`
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 1, 1998
TED BRACKETT
BRACKETT BROTHERS CORP.
4875 BRACKETT-LYLES DRIVE
MORGANTON, NC 28655
Subject: Reissued Stormwater General Permit for
Certificate of Coverage No. NCG210256
Burke County
Dear Permittee:
In response to your renewal application for continued coverage under the General Permit
NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit
NCG210000 which is anew General Permit to cover most of the Timber Products Industry. You
have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby
terminated. 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.
The following information is included with your permit package:
a A copy of the stormwater general permit NCG210000.
■ A new Certificate of Coverage under general permit NCG210000.
■ 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 (both NCG040000 and NCG210000). 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.
■ 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.
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,
for 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

STATE OF NORTH CAROLINA _
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE NO. NCG210256
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,
BRACKETT BROTHERS CORP.
is herby authorized to discharge stormwater from a facility located at:
4875 BRACKETT-LYLES DRIVE
MORGANTON.NC
BURKE COUNTY
to receiving waters designated as Silver Creels in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
I1,11I and IV of General Permit No. NCG210000 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 May 1,1998
f or A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission