NCG020760_COMPLETE FILE - HISTORICAL_20151105

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �UI� I I �°J
YYYYMMDD

North Carolina Department of Environmental Quality
Pat McCrory
Governor
Mugo Processing and Stock Pile
Attention: Mr. Ralph Christy
730 Wilhelm Place NE
Concord, North Carolina 28025
Dear Mr. Christy:
Donald R. van der Vaart
Secretary
November 5, 2015
Subject: Compliance Evaluation Inspection
Mugo Processing and Stock Pile
General Stormwater Permit NCG020260
Cabarrus County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted on November 3, 2015 by Mr. Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale at [phone] Ext.2199.
Attachment
Sincerely,
' -S
45:�
Zahid S. Khan, CPM, CPESC, CPSWQ
Land Quality Regional Supervisor
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phom 919-707-86001 Internet: www,ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Permit: N00020760
SOC:
County: Cabarrus
Region: Mooresville
Compliance Inspection Report
Effective: 10/01/15 Expiration: 09/30/20 Owner: Ralph Christy
Effective: Expiration: Facility: Mugho Processing and Stock Pile
Concord Farms Rd
Contact Person: Ralph Christy
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 11/03/2015 Entry Time: 04:05PM
Primary Inspector: Samar P Bou Ghazale
Secondary Inspector(s):
Concord NC 28025
Certification:
Exit Time: 04:35PM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
EB Storm Water
(See attachment summary)
Phone: [phone]
Phone:
Phone: [phone] F i.2199
Compliance Evaluation
Page: 1

Permit: NCG020760 Owner -Facility: Ralph Christy
Inspection Date: 11103/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please include the information requested in your SPPP and continue to send the monitoring reports to Raleigh. If no
discharge from the facility please mark No discharge.
Page: 2

permit; NCG020760 Owner - Facility: Ralph Christy
Inspection Date: 11/03/2015 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?
Em ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
19 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ 0 ❑
# Has the facility evaluated feasible altematives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
19 ❑ ❑ ❑
# 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?
R ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ®❑ ❑
# Does the Plan include a list of Responsible Party(s)?
EM ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
I ❑ ❑ ❑
Comment: Please provide a new page in the SPPP for spills. If no spills, mark no spills for that vear. Alos
please document employee training as a new page in the SPPP.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® ❑ ❑ ❑
Comment: No dischrage from facility according to owner.
Permit and outfails
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? ® [] 0 ❑
Comment:
Page: 3