NCG020638_COMPLETE FILE - HISTORICAL_20140324

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U& oc� o
DOC TYPE
C3" HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ (MY 034
YYYYMMDD

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
March 24, 2014
Deal Property
Attention: Mr. Thomas Hoover Deal
233 Rocky Lane
Lincolnton, North Carolina 28092
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
Deal Property
NPDES Stormwater Permit NCG020638
Lincoln County, North Carolina
Dear Mr. Deal:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on March 18, 2014 by Personnel, of this Office.
During the inspection it was noted that none of the requirements as spelled out in the permit had
been performed. This should be addressed immediately.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at [phone].
Sincerely,
Ryan Kormanik
Environmental Senior Specialist
Enclosure
Cc: Stormwater Permitting
RK
Mooresville. Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] / FAX: [phone] • Internet: hUp://portal.ncdenr.org/web/Ir/land-qu_ ality_
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Permit: NCG020638
SOC:
County: Lincoln
Region: Mooresville
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14 Owner: Thomas Hoover Deal
Effective: Expiration: 'Facility: Deal Property
210 Hwy 150 By Pass W
Contact Person: Thomas Hoover Deal
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 03/1812014 EntryTime: 10:00 AM
Primary Inspector: Ryan C Kormanik
Secondary Inspector(s):
Lincolnton NC 28092
Phone: [phone]
Certification:
Exit Time: 10:45 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities 5tormwater Discharge COC
Facility Status: it Compliant ® Not Compliant
Question Areas:
01 Storm Water
(See attachment summary)
Page: 1

Permit: NCG020638 Owner - Facility: Thomas Hoover Deal
Inspection Date: 03/1812014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:,
There was no indication that any of the requirements set forth in the NPDES Stormwater Permit have been maintained.
Immediately begin putting together all the required documentation as laid out in the permit.
Page: 2

Permit: NCG020638 Owner - Facility: Thomas Hoover Deal
Inspection Date: 03/18/2014 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?
Q
®
0
# Does the Plan include a General Location (USGS) map?
0
is
0
D
# Does the Plan include a "Narrative Description of Practices"?
n
®
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
im
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
®
rl
n
# Does the facility provide all necessary secondary containment?
0
0
U
# Does the Plan include a BMP summary?
I_I
®
D
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
Ii
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n
Im
n
n
# Does the facility provide and document Employee Training?
n
®
n
n
# Does the Plan include a list of Responsible Party(s)?
0
®
n
0
# Is the Plan reviewed and updated annually?
0
®
0
# Does the Plan include a Stormwater Facility Inspection Program?
n
®n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
Comment: No record of Stormwater Pollution Plan available on site.
Qualitative Monitoring.
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n.
®
n
n
Comment: No documentation of qualitative monitoring on site.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
in
0
Q
#.Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
00
®
n
Comment: No documentation of analytical monitoring on site.
Permit and Outfalls
Yes No
NA
NE
# Is a' copy of the Permit and the Certificate of Coverage available at the site?
01011
n
# Were all outfalls observed during the inspection?
®
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
L1
®
n
Comment: There was no copy of the Permit and Certificate of Coverage available.
Page: 3

OF W A7-6i9 Michael F. Easley, Governor
�� QG nk; DEPT. OF E4t VIRON
co [5M1Y�I p 1 k^+r! F� Ross al Secretary
� North Ca t1t=p rtment of ��nd Natural Resources
INOORES.: ; OFFICE
Q -C w.,Alpn W. Klimek, P.E. Director
t = fq 1-4 Division of Water Quality
April 8, 2005.
APR 12 2(I5
Thomas Hoover Deal
Deal Property
233 Rocky Lnirk]a'
Lincolnton, NC 28092 4;Li =An
Subject: NPDES Stormwater Permit Coverage Renewal
Deal Property
COC Number NCG020638
Lincoln County
Dear Permittee:
In 2004 you were issued coverage under the Mining NPDES stormwater general permit. This permit was renewed in early
2005 by the Division of Water Quality (DWQ) and we are forwarding herewith the reissued stormwater general permit. Please
review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes
discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of
discharges present at your facility. 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 NCG020000
• A copy of a Technical Bulletin for the general permit
• Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater
• Five copies of Qualitative Monitoring Report Form
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 DENR 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 Ken Pickle of the Central Office Stormwater Permitting
Unit at [phone], ext.584_
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
No ` Carolina
Nturallf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.ustsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
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Phone [phone] Customer Service
FAX [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020638
STORMWATER AND PROCESS WASTEWATER 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,
Deal Property
is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated
with mine dewatering wastewater and process wastewater from a facility located at
Deal Property
210 Hwy 150 By Pass W
Lincolnton
Lincoln County
to receiving waters designated as UT to Lithia Branch, a class WS-IV stream in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. N00020000 as attached.
This certificate of coverage shall become effective April 8, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 8, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

ICES I
State of North Carolina
Department of Environment A&
and Natural Resources .lUN 2 1 200410 " ww�_% L
Division of Water Quality
Michael F. Easley, Governor .. DE
NR
William G. Ross Secretary' J1.000
l�+/�q� p NORTH CAROLINA DEPARTMENT OF
Jr., 4IU�.1�&`�'l�''��.�,i �?31. [�00ENVIRONMENT AND NATURAL RE50URCE5
Alan W. Klimek, Director CJtali 1 1j�
.suite 18. 2001
Mr. `l-hornas Hoover Deal
233 Rocky Lane
Lincolnton, North Carolina 28092
Subject: General Permit No. NCG020000
Deal Property, Hwy 150 Bypass
COC NCG020638
Lincoln County
Dear Mr. Deal:
In accordance with your application for discharge permit received on March 3, 2004, and
subsequent receipt of your approved mining pen -nit on June 14, 2004, 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
May 9, -1994 (or as subsequently amended).
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 Water Quality. 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 the Division of Water Quality 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 Ken Pickle at telephone number
[phone] ext. 584.
AIl IZSIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Mooresville Regional Office
Central Files
Stormwater and General Permits Unit Files
SWU-259-011MI
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
ENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020638
STORMWATER, MINI; DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS 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,
Thomas Hoover Deal
is hereby authorized to discharge stormwater from a facility located at
Deal Property
210 1-Iighway 150 Bypass West
Lincolnton. North Carolina
Lincoln County
to receiving waters designated as unnamed tributary to Lithia Branch, a class WS-IV water in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III, IV, V, VI and VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective June 18, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 18, 2004.
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site - NCG020638
Short Name: Dschrg
Coordinates_ 0350 27' 10.2" N, 0810 14' 48.5" W
Comment: Deal Property, subbasin 03-08-35, Catawba River Basin, Lincoln County, unnamed
tributary to Lithia Branch, class WS-IV, t1SGS quad F14NW

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Markers
Name: Discharge Site - NCG020638
Short Name: Dschrg .
Coordinates: 035° 27' 10.2" N, 081 ° 14' 48.5" W
Comment: Deal Property, subbasin 03-08-35, Catawba River Basin, Lincoln County, unnamed
tributary to Lithia Branch, class WS-IV, USGS quad F14NW

Michael F. _alley, Gnycrnor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 4, 2004
Mr. Thomas Hoover Deal
P.O. Box 578
Lincolntom N.C. 28093
Subject: Deal Property
NPDES Permit No.
NCG020000
Lincoln County, N.C.
Dear Mr. Deal:
Alan W. Klimek. P. E. Director
Division of Water Qualit}'
Cok'ca W. Sullins, Deputy Directar
Division ol,Waler Quality
A review of your mining permit application by the Mooresville Regional Office/Division
of Water Quality staff revealed that no storm water application was submitted for the subject
site.
Mr. Samar Bou-Ghazale of my staff contacted your consultant Mr. David Ledford who
confirmed that a storm water application was not submitted with the application package.
A storm water permit (NCG020000) is required for the subject site. In order to comply
with NCGS 143-215.1, please fill out the enclosed application and return same to the address
shown on the application.
If you have any questions regarding this matter, please contact Mr. Samar Bou-Ghazale
of this Office at [phone].
Sincerely,
D. Rex Gleason. P. E.
Water Quality Regional Supervisor
�:
cc: David Ledford
One
NOrxhCamlina X;A
JVatmmlly MCDENR
N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Street, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748