NCG020214_COMPLETE FILE - HISTORICAL_20120924

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CiC�UaU�� l
DOC TYPE
R' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD

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CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
24 September 2012
Pine Hall Brick Company
Attn: Mr. Patrick McMillan
634 Lindsey Bridge Rd.
P.O. Box 836
Madison, NC 27025
Subject: Compliance Evaluation Inspection and Notice of Deficiencies
NPDES General Stormwater Permit NCG020000 & NCG070000
Certificates of Coverage. NCG020212, Madison Pomona Mine
NCG020213, Dr. Martin Mine
NCG020214, Young Webb Mine
NCG020217, Galloway Mine
NCG020219, Chilton Van Noppen Mine
NCG020512, Klutz Mine
NCG070119, Plants #3 and 44
Ball Corporation
Rockingham and Stokes Counties
Dear Mr. McMillan:
Mike Thomas of the Winston-Salem Regional Office of the North Carolina Division of Water Quality
(DWQ) conducted a compliance evaluation inspection at the subject facilities on 20 September 2012. Your
assistance and cooperation during the inspection was greatly appreciated. An inspection checklist is attached
for your records and the inspection findings are summarized below.
During the inspection you informed Mr. Thomas that there had been a change in personnel since the last
inspection and that you had taken over the responsibility from Mr. Miner. As a result some of the corrective
actions mentioned in the last inspection letter have not been addressed.
NCG020212 & NCG020218, Madison Pomona Mine
As discussed in the last inspection report both of these permits appear to be for the Madison Pomona
Mine. You indicated that mining activity no longer occurs at this mine and that the site is now used only for
equipment storage. Therefore, Pine Hall Brick Co. should request rescission of both permits. To do so, please
submit a letter to the Division's Stormwater Permitting Unit at the following address:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Civis"son of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown 5t. Winston-Salem, North Carolina 27107
Phone: [phone] i FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
None
rthCarolina
Nahmally

24 September, 2012
Page 2 of 3
In the letter be sure to state the reason for the rescission request. Please be aware that if the mine ever reopens
for active mining, Pine Hail Brick Co. will have to obtain another NCG02 permit before any stormwater
discharge related to mining activity can begin.
NCGO20213Dr. Martin Mine
This mine is located south of NC HWY 311 at the south end of Teague Rd., in Madison, NC. No
wastewater of any kind is produced at this mine and only stormwater runoff is discharged. The mine only has
one stormwater discharge outfail (SDO), which discharges to the Dan River. No issues were noted at the time
of inspection.
NCG020214, Young Webb Mine
This mine is located south of River Rd. at the south end of Lela Rd., in Madison, NC. No wastewater of
any kind is produced at this mine and only stormwater runoff is discharged. The mine currently has two active
SDOs, which discharge to an unnamed tributary of the Dan River. No issues were noted at the time of
inspection.
NCG020217, Galloway Mine
This mine is located north of HWY 311 at the north end of Price Rd., in Madison, NC. No wastewater
of any kind is produced at this mine and only stormwater runoff is discharged. The mine currently has two
SDOs that discharge to an unnamed tributary of Big Beaver Island Creek. No issues were noted at the time of
inspection.
NCG020219 Chilton Van Noppen Mine
. This mine is located south of River Rd., south of the intersection of River Rd. and Nightengale Rd. in
Madison, NC. No wastewater of any kind is produced at this mine and only stormwater runoff is discharged.
The mine has three SDOs that discharge to an unnamed tributary to the Dan River. No issues were observed
during at the time of inspection.
NCG020512, Klutz Mine
This mine is located north of HWY 311 approximately 4 miles west of the Rockingham/Stokes county
line, in Walnut Cove, NC. No wastewater of any kind is produced at this mine and only stormwater runoff is
discharged. The mine has one SDO that discharges to the Dan River. No issues were noted at the time of
inspection.
Pine Hall Production Plants 43 & #4 NCG070119
The facility is located at 634 Lindsey Bridge Rd. in Madison, NC. The facility currently has four SDOs,
all of which discharge to the Dan River. SDOs 1 through 3 discharge industrial stormwater only. SDO 4
discharges industrial stormwater and stormwater related to vehicle maintenance. Mr: Thomas reports that the
facility is exceptionally clean and well maintained. No issues were noted at the time of the inspection.

24 September, 2012
Page 3of3
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and partially implemented. Some portions
of the SPP3 have not been fully implemented such as keeping up with employee training sessions and yearly
revisions to the plan.
Qualitative monitoring and BMP inspection is being preformed routinely at all of the mine sites and at
the production plant. However, more detailed records need to be kept of these inspections. Analytical
monitoring is being conducted occasionally and at only certain outfalls. Please reference the attached copies of
the NCG02 and NCG07 permits to be aware of what analytical samples need to be collected at each facility and
at what interval.
We greatly appreciate your efforts to develop and implement an effective stormwater pollution
prevention plan. Please reply in writing to this letter within 30 days of receiving it. Your reply should detail
corrective actions and implementation schedules for each deficiency detailed above.
Sincerely, S
W. Corey Basinger
Regional Supervisor
Surface Water Protection
Winston-Salem Region.
Attachments:
1. BIMS Inspection Report
2. No Exposure Application
Cc: WSRO — SWP w/ atch
Central Piles w/ atch
NPDES West Unit

Permit: NCG020214
SOC:
County: Rockingham
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Fine Hall Brick Co
Effective: Expiration: Facility: Pine Hall Brick Co -Young Webb
River Road -Lela Rd
Contact Person: Harold Newman
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 09/20/2012 EntryTime: 10:00 AM
Primary Inspector: Michael S Thomas
Secondary Inspector(s):
Madison NC 27025
Phone: [phone]
Certification:
Exit Time: 01:00 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020214 Owner - Facility- Pine Hall Brick Co
Inspection Date: 09/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG020214 Owner - Facility: Pine Hal[ Brick Cc
Inspection Date: 09/20/2012 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?
MOOD
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
Q
rl
Q
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
D
❑
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
D
n
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
Q
0
# Does the facility provide all necessary secondary containment?
■
Q
n
fl
# Does the Plan include a BMP summary?
■
D
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
Q
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
Q
# Does the facility provide and document Employee Training?
■
n
n
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
p
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
Comment:
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
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:
Yes No NA NE
■nnn
Q Q ® ❑
Yes No NA NE
Page: 3

Reply To:
B
Attn:
PINE HALL BRICK CO., INC.
Lindsay Bridge Road
Post Office Box 836
Madison, North Carolina 27025-0836
Telephone [phone]
Fax [phone]
Rebruary 3, 2010
This letter is to acknowledge the receiving of your letter
dated January 8, 2010 concerning our Compliance Evaluation and
Notice of Deficiencies. It is our intention to comply fully
with these matters in a timely manner.
On December 29, 2009, Ron Boone inspected and found six (6)
items that needed to be addressed. They are listed here with
our progress at this time.
1. Permit #NCG020212 - Mine Rescission letter has been
sent to DWQ Stormwater Permitting Unit for this
inactive mine site (Madison Pomona).
2. Permit ##NCG020218 - Mine Rescission Request sent to
DWQ Stormwater Permitting Unit. This mine (Madison
Pomona) has had two Permit Numbers and as such, both
are requested Rescission action.
3. Permit rNCG020219 - Permit Renewal form mailed to request
reactivation (Van Noppen).
4. Permit #NCG020512 - (NOC) Form will be sent to DWQ
Stormwater Permit Unit for ownership change to correct
database error (Klutz). (NOC) will be mailed Friday,
February 5, 2010.
5. Permit #NCG070119 - Latitude/Longitude coordinates sub-
mitted to Mr. Boone (Plants 3 & 4).
6. No permit - Permit required for Plant 5 site. NCG07 (NOI)
for permit has been mailed to DWQ/SPU (Plant 5).
We will continue to rectify all deficiences and insure compliance
with both NCG02 and NCG07 permits.
Regards,
Lawrence Miner
EH&S
2701 Shorefair Drive, P.O. Box 11044 Winston-Salem, NC 27116-1044 Tel. [phone] Fax. [phone]

I
A 4 0
"A
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
8 January 2010
Pine Hall Brick Co.
Attn: Mr. Lawrence W. Miner, Environmental Compliance and Safety Manager
634 Lindsey Bridge Road
P.O. Box 836
Madison, NC 27025-0836
Subject: Compliance Evaluation Inspections & Notice of Deficiencies
NPDES General Stormwater Permits NCG020000 & NCG070000
Certificates of Coverage: NCG020212, Madison Pomona Mine
NCG020213, Dr. Martin Mine
NCG020214, Young Webb Mine
NCG020217, Galloway Mine
NCG020218, Madison Pomona Mine
NCG020219, Chilton Van Noppen Mine
NCG020512, Klutz Mine
NCG070119, Plants #31#4 and Madison Pomona Mine
Unpermitted Site — Plant #5
Pine Hall Brick Co.
Rockingham & Stokes Counties
Dear Mr. Miner:
1. Ron Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality
(DWQ or the Division) conducted compliance evaluation inspections (CEI) at the subject facilities
on 29 December 2009. Your assistance and cooperation during the inspections was greatly
appreciated. Inspection checklists are attached for your records and inspection findings are
summarized below.
2. The below table reflects the details for each mine and their corresponding permit:
Facility
Name
Permit
Number
Permit
Status
Facility
Address
Facility
City
Latitude
Longitude
Action Required
Madison
Lindsey
Mine is inactive. Submit permit rescission
Pomona
NCG020212
Active
Bridge
Madison
36,375833
-79.994167
request letter Q Stor DWStorm
to o DW water
water
Mine
Road
permitting Unit ItTreat part of
Pit #31#4, regulated by NCG070119.
2
Dr.
Martin
NCG020213
Active
Teague
Madison
36.366667
-80.008333
None
Mine
Rd
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: waw wwaterquaRy.org
NorthCarolina
Natumllry
An Equal Opportunity 1 Affirmative Action Employer

f
r
Pine Hail Brick Co.
Attn: Mr. Lawrence W. My ner, Environmental Compliance and Safety Manager t
Compliance Evaluation Inspections & Notice of Deficiencies
NCG020212, NCG020213, NCG020214, NCG020217,
NCG020218, NCG020219, NCG020512, NCG070119
8 January 2010
Page 2 of 6
#
Facility
Permit
Permit
Facility
Facility
Latitude
Longitude
Action Required
Name
Number
Status
Address
City
Young
River
3
Webb
NCG020214
Active
Road-
Madison
36.394444
-79.938889
None
Mine
Lela Rd
4
Galloway
Mine
NCG020217
Active
Price Rd
sr 1171
Madison
36.391667
-79.991667
None
Mine is inactive. Submit permit rescission
Madison
Lindsey
request letter to DWQ Stormwater
5
Pomona
NCG020218
Active
Bridge
Madison
36.375833
-79.994167
Permitting Unit (SPU). Treat as part of
Mine
Rd
Pit #31#4, regulated by NCG070119.
Chilton
River Rd
Permit mistakenly deactivated in
Van
to
September 2009. DWQ will reactivate
6
Noppen
NCG020219
Inactive
Nighteng
Madison
36.397222
-79.916667
but Pine Hall Brick Co must submit the
Mine
ale Rd
permit renewal form (attached).
Submit Name/Ownership Change (NOC)
Klutz
Walnut
Form (attached) to DWQISPU to change
7
Mine
NCG020512
Active
Hwy 311
Cove
36.328333
80.094444
owner name in DWQ database from
"Klutz Mine" to "Pine Hall Brick Co".
Pits
P.O. Box
Update latitude/longitude coordinates for
8
#31#4
NCG070119
Active
836
Madison
36.385000
-79.953333
facility through Mr. Boone to DWO/SPU.
Submit NCG07 Notice of Intent (NOI) for
Teague
this facility to get new permit. This will
9
Pit #5
None
Active
Rd
Madison
_
-
also cover the R&D Facility located on
the adjoinin ro ert .
3. NCG020212 & NCG020218, Madison Pomona Mine
Both the NCG020212 and NCG020218 permits appear to be for the Madison Pomona Mine.
However, according to Mr. Boone, you stated that active mining no longer occurs at this mine and
that the site is now used only to store equipment. Therefore, Pine Hall Brick Co. should request
rescission of both permits. To do so, please submit a letter to the Division's Stormwater
Permitting Unit (SPU) at the following address:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In the letter be sure to state the reason for the rescission request. Please be aware that if the
mine ever reopens for active mining, Pine Hall Brick Co. will have to obtain another NCG02 permit
before any stormwater discharge related to mining activities can begin. In the interim, because
this mine is located on plant #3I#4 property, Pine Hall Brick Co. should treat it as part of plant
#31#4, regulated by NCG070119.

Pine Hall Brick Co.
Attn: Mr. Lawrence W. Miner, Environmental Compliance and Safety Manager
Compliance 1~valuation Inspections & Notice of Deficiencies
NCG020212, NCG020213, NCG020214, NCG020217,
NCG020213, NCG020219, NCG020512, NCG070119
8 January 2010
Page 3 of 6
4. NCG020213 Dr. Martin Mine
Sitp Rpvipw
This mine is located south of NC Hwy 311, at the south end of Teague Road, in Madison,
Rockingham County, NC. Triassic shale clay was formerly mined here but the mine has been
inactive for several years. No wastewater of any kind is produced at this mine and only
stormwater runoff is discharged. The mine currently has only one active stormwater discharge
outfall (SDO), which discharges to the Dan River, this section of which is currently classified as
Class WS-IV (water supply), CA (critical area) waters in the Roanoke River Basin. Mr. Boone
noted no issues at the mine. No secondary containment is currently required.
Documentation Review
SDO qualitative monitoring (QM) and Best Management Practice (BMP) inspection is normally
performed twice per month. Both QM and BMP inspection records are complete and current.
Analytical monitoring (AM) has not yet been accomplished.
5. NCG020214, Young Webb Mine
Site Review
This mine is located south of River Road, at the south end of Lela Road, in Madison, Rockingham
County, NC. Triassic shale clay is mined here. No wastewater of any kind is produced at the
mine and only stormwater runoff is discharged. The mine currently has two active SDOs, which
discharge to an unnamed tributary (UT) to the Dan River, this section of which is currently
classified as Class WS-V waters in the Roanoke River Basin. Mr. Boone noted no issues at the
mine. No secondary containment is currently required. .
Documentation Review
SDO QM and BMP inspection is normally performed twice per month. Both QM and BMP
inspection records are complete and current. Analytical monitoring (AM) has not yet been
accomplished.
6. NCG020217, Galloway Mine
Sitp Ravipw
This mine is located north of NC Hwy 311, at the north end of Price Road (SR1171), in Madison,
Rockingham County, NC. Triassic shale clay is mined here. No wastewater of any kind is
produced at the mine and only stormwater runoff is discharged. The mine currently has two active
SDOs, which discharge to a UT to Big Beaver Island Creek, which is currently classified as Class
C waters in the Roanoke River Basin. Mr. Boone noted no issues at the mine. No secondary
containment is currently required.

Pine Hall Brick Co.
Attn: Mr. Lawrence W. Miner, Environmental Compliance and Safety Manager
Compliance Evaluation Inspections & Notice of Deficiencies
NCG020212, NCG020213, NCG020214, NCG020217,
NCG020218, NCG020219, NCG020512, NCG070119
8 January 2010
Page 4 of 8
Documentation Review
SDO QM and BMP inspection is normally performed twice per month. Both QM and BMP
inspection records are complete and current. Analytical monitoring (AM) has not yet been
accomplished.
7. NCG020219, Van Noppen Mine
Site Review
This mine is located south of River Road, just south of the intersection of River Road and
Nightengale Road, in Madison, Rockingham County, NC. Triassic shale clay is mined here. No
wastewater of any kind is produced at the mine and only stormwater runoff is discharged. The
mine currently has three active SDOs, which discharge to a UT to the Dan River, this section of
which is currently classified as Class WS-V waters in the Roanoke River Basin. Mr. Boone noted
no issues at the mine. No secondary containment is currently required.
Documentation Review
SDO QM and BMP inspection is normally performed twice per month. Both QM and BMP
inspection records are complete and current. Analytical monitoring (AM) has not yet been
accomplished.
This permit expired in 1997 and was mistakenly deactivated in September 2009 but the
mine is still active. DWQ will reactivate the permit but Pine Hall Brick Co. must submit the
attached permit renewal form to DWQ/SPU.
8. NCG020512, Klutz Mine
Site Review
This mine is located north of NC Hwy 311, approximately 4 miles west of the Rockingham/Stokes
county line, in Walnut Cove, Stokes County, NC. Triassic shale clay is mined here. No
wastewater of any kind is produced at the mine and only stormwater runoff is discharged. The
mine currently has only one active SDO, which discharges to the Dan River, this section of which
is currently classified as Class WS-V waters in the Roanoke River Basin. Mr. Boone noted no
issues at the mine. No secondary containment is currently required.
Documentation Review
SDO QM and BMP inspection is normally performed twice per month. Both QM and BMP
inspection records are complete and current. Analytical monitoring (AM) has not yet been
accomplished.
The owner of this mine is currently listed as "Klutz Mine" in the DWQ database. This must
be changed to "Pine Hall Brick Co.". Please submit a Name/Ownership Change (NOC) form
(attached) to DWQ/SPU to make this change.

Pine Hall Brick Co.
Attn: Mr. Lawrence W. Miner, Environmental Compliance and Safety Manager
Compliance Evaluation Inspections & notice of Deficiencies
NCG020212, NCG020213, NCG020214, NCG020217,
NCG020218, NCG020219, NCG020512, NCG070119
8 January 2010
Page 5 of 6
9. Pine Hall Production Plants #3 & #4 NCG070119
Site Review
The facility is located at 634 Lindsey Bridge Road, in Madison, Rockingham County, NC. The
facility currently has four SDOs, all of which discharge directly to the Dan River. This section of
the Dan River is currently classified as WS-IV, CA waters in the Roanoke River Basin. SDOs 001
through 003 discharge industrial stormwater only, whereas SDO 004 discharges both industrial
stormwater and stormwater related to vehicle maintenance activities. The facility produces brick
using materials taken from the mines. Mr. Boone reports that the facility appeared exceptionally
clean and noted no issues at the site. For the purposes of this permit, the customer service area
and the former Madison Pomona mine, which are both on the east side of Lindsey Bridge Road,
opposite of plant #3/#4, are considered part of the plant #3/#4 property, and as such are also
regulated under this permit.
Documentation Review
The Stormwater Pollution Prevention Plan (SP3) for this plant needs some improvement. There is
currently no general location map and the site map does not meet all permit conditions. Individual
spill records are kept, so this meets all intent of the permit with regards to spill records (i.e. spill
list). The certification of the outfalls, as required by Part II, Section A, para. le, has not been
accomplished. Finally, training has not been conducted and recorded annually, although initial
stormwater training has been provided to all employees that required it due to their duties.
Please review the permit in detail to ensure Pine Hall Brick Co. is meeting all requirements.
QM is currently being conducted at all four SDOs semi-annually and AM is being conducted at
SDO 004 semi-annually because it receives runoff from the vehicle maintenance area. All records
are current and complete. Please take special note of the new tiered requirements in the
permit, which tell the permittee what they have to do if any of the parameter benchmarks
are exceeded at any time during the permit cycle.
Mr. Boone has reported that the facility location latitude/longitude coordinates loaded in the DWQ
database are not accurate for the site (36.385000,-79.953333); these coordinates actually point
to the bridge that crosses the Dan River on the eastern side of Madison, just east of Water Street.
Please provide Mr. Boone with updated accurate coordinates for the site and he will see to it that
our database is updated.
10. Pine Hall Production Plant #5, No Permit
This facility is located on the south side of Hwy 311, at the south end of Teague Road, adjacent to
the Dr. Martin Mine on the northeast side and the Pine Hall Brick Co. Research and Development
facility on the northwest side. There is currently no permit for this site because Pine Hall Brick Co.
thought it was regulated under the Plant ##3/#4 permit. However, because the Plant #5 and Plant
#3/#4 properties are not adjoining, Plant #5 should have its own permit. The Research &
Development facility can be regulated under the Plant #5 permit, because its property does adjoin

Pine Hall Brick Co.
Attn: Mr. Lawrence W. Miner, Environmental Compliance and Safety Manager
Compliance Evaluation Inspections & Notice of Deficiencies
NCG020212, NCG020213, NCG020214, NCG020217,
NCG020218, NCG020219, NCG020512, NCG070119
8 January 2010
Page 6 of 6
the Plant #5 property. As such, please submit a NCG070000 Notice of Intent (NOI) to DWQISPU
as soon as possible for the plant #51Research & Development facility.
11.The Division greatly appreciates Pine Hall Brick Co's efforts to maintain a well developed
stormwater program. Please continue with your efforts. However, you are strongly urged to
thoroughly review both the NCG02 and NCG07 permits in detail as soon as possible to help
ensure you meet all permit requirements. Both permits were recently rewritten and underwent
significant changes. Some of the more notable changes involve the frequency and rules for both
QM and AM and the tiered requirements that permittees must conduct when permit benchmarks
are exceeded. Mr. Boone can answer any questions you may have.
12.You are reminded that the Division may assess civil penalties of no more than $25,000 per day,
per violation of both the NCG02 and NCG07 stormwater permits. Please reply in writing to this
letter within 30 days of receiving it. Your reply should detail corrective actions and
implementation schedules for each deficiency detailed above. Thank you for your cooperation in
this matter. Should you have any questions regarding this letter or the inspections, please feel
free to contact Mr. Boone or me at [phone].
Sincerely,
r Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklists for Each Inspected Site
2. Name/Ownership Change Form
3. Permit Renewal Form
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

6
I
Compliance Inspection Report
Permit: NCG020214 Effective: 01/19/05 Expiration: 12/31/09 Owner: Pine H21I Brick Co
SOC: Effective: Expiration: Facility: Pine Hall Brick Co -Young Webb
County: Rockingham River Road -Lela Rd
Region: Winston-Salem
Madison NC 27025
Contact Person: Harold Newman Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12129/2009 Entry Time: 11:50 AM Exit Time: 12:20 AM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s): P-i] 6S �� UJ Z� Ext 2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant 10 Not Compliant
Question Areas:
ja Storm Water
(See attachment summary)
Page:1

Permit: NCG020214 Owner - Facility: Pine Hall Brick Co
Inspection Date: 1212912C09 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Stimmary:
Please refer to attached inspection summary letter.
Page: 2

0
a
Permit: NCG020214 Owner - Facility: Pine Hall SnCk Co
Inspection Date: 12/29/2009 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
# Does the Plan include a General Location (USGS) map?
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®n
n
n
# Does the Plan include a detailed site map including outtall locations and drainage areas?
®n
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
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
®n
n
n
# Dees the Plan include a Spill Prevention and Response Plan (SPRP)?
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
❑
n
9 Does the Plan include a Stormwater Facility Inspection Program?
®
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Please refer to attached inspection summary letter.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®n
n
n
Comment: Please refer to attached inspection summary letter.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
Do
n
n
# Has the facilry conducted its Anat,tical monitoring from Vehicle Maintenance areas?
n
in
n
n
Comment: Please refer to attached inspection summary letter.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfars observed during the inspection? ® ❑ n n
# If the facility has representative oulfall status, is it properly documented by the Division? IN n n
# Has the faci5ty evaluated all illicit (non stormwater) discharges? ® n n n
Comment: Please refer to attached inspection summary letter.
Pace: 3