NCG020284_COMPLETE FILE - HISTORICAL_20180423

STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO.
1 v
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ Lo I B-&q a13
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 10, 2018
Huffman Borrow Pit
Attention: Mr. Douglas B. Huffman
2608 Springs Road NE
Hickory, North Carolina 28601
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG020284
Catawba County, North Carolina
Dear Mr. Huffman:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
RECEIVE®
AN � 8 2013
DENT LAi\'o QUALITY
STORMWATER PERMITTING
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at 1170 18`h Avenue SE on March 28, 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
angela.lee@ncdenr. gov.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater-Permitting Branch

Compliance Inspection Report
Permit: NCGO20284 Effective: 12/17/99 Expiration: 11/30/04 Owner: Huffman Borrow Pit
SOC: Effective: Expiration: Facility: Huffman Borrow Pit -No 2
Sr 1170 18th Ave SE
County: Catawba
Region: Mooresville
Hickory NC 28601
Contact Person: Douglas B Huffman Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary 0RC:. I ii ` Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
InspectionDate: 03/28/2018 EntryTime: 11:00AM Exit Time: 12:40PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone :
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Is Storm Water
(See attachment summary)
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Permit: NCG020284 Owner -,Facility: Huffman Borrow Pit
Inspection late: 031281201 B Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine annual inspection, Douglas Huffman (owner) was on site. The site is not in
compliance. A follow-up will be scheduled. If you have any questions please call our office at 704-235-2139.
Page: 2

permit; NCG020284 Owner -Facility: Huffman Borrow Pit
Inspection Date: 03128/2018 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 General location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
Is ❑ ❑ ❑
# 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 8MP 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?
❑ 19 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ Is ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 19 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: Please include a detailed site map includina outfall location and drainage area.
Please include a list of significant spills occurring during the past 3 years note that there were
"nos ills" if none).
Please provide Employee Training on SWPPP and document records.
Please review and update the SWPPP annually. Document revisions and updates.
Please include a Stormwater Facility Inspection Program.
am.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes No NA NE
❑ ® ❑ ❑
Comment: Please conduct oualitative monitorina semi-annually. per the requirements listed in the aeneral
permit. Keep records and documents on site.
Analytical Monitorinq Yes No NA NE
Has.the facility conducted its Analytical monitoring? ❑ is ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: Please conduct analytical monitoring, per the requirements listed in the general permit. Keep.
records and documents on site.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? El ❑ ❑ ❑
# Were all outfalls observed during the inspection? a ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
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