NCG140359_MONITORING INFO_20170630

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
DOC TYPE
❑HISTORICAL FILE
EX MONITORING REPORTS
DOC DATE
❑ �,�0 17 blo 3 J
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
_ General Permit No. NCG140000
Calendar Year 2017
"Report ALL STORMWATER monitoring data on this form (include "No Flow"I"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEO by MARCH 1 of each year.
Certificate of Coverage No. NCG 140359
Facility Name: Southern Concrete Materials - Sherrills Plant
County: Catawba
Phone Number: ( 828 253-6421 Total no. of SDOs monitored 1
Certified Laboratory ETA Lab # 600
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
_ Non -polar O&tG
Total (EPA Method New Motor Oil
Total Rainfall, Suspended pH, 1664TSS ( SGT-HEM)), Usage (gallmo.)
Outfall No. inches Solids , ( ) SU mgll (VMA) Happlicabfe
rrj 1l if applicable
Stormwater Circle Benchmark
Indicate NO FLOW ii �55 g allmo. average requires TSS and
Benchmarks applicable 100150 6.0-9.0 15 Non-polarOBG monitoring
Date Sample i
Collected, I�
molddl r MMM
06/30/2017 No flow
12/31/2017 No flow
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG 14 141121
CERTIFICATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signat
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
_ Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 811/2017 — 6/30/2022
Last Revised 8-22-2015

STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM
GENERALPERMIT NO. NCC3140000
CERTIFICATE OF COVERAGE NO. NCG14 Q J�
FACILITY NAME: S duj 4 r r c).+
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Z Lab #
Lab #
OPTIONAL INFO:
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: �(J)
SAMPLING PERIOD: July-Decernber January -June
COUNTY CQJ-Qk114
PHONE NO. ( dam, ) d--_�_,3 - ��d"L
ADD TO LISTSERVE? OYES ❑NO EMAIL:
DISCHARGING TO CLASS: [—]SA ❑HQW ❑PNA []Trout 20ther
Outfall No.
Date Sample
Collected
ma/dd/yr OR
NO FLOW)'
PH
(Standard
Units]
TSS
(mg/L)
Event
Duration
(minutes]
Total
Rainfall'
(in}
In Tier 2
Monthly
�
Monitoring.
(y/n)
# of Months in Tier
2 Sampiing2
-
6-91
1002,3
1-
I
li
1
I
II t2
1
' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above.
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2
Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range.
3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l.
° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge.
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page Iof2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year.
Outfall
No.
Date Sample
Collected
(mo/dd/yrjl
PH
(Standard
Units}
TPH using method
1664A SGT HEM
(mg/L)
Total Suspended
Solids
(mg/L)
Event
Duration
(minutes)
Total
Rainfall a
(in)
New Motor Oil
Usage
(gal/month)
In Tier 2
Monthly
Monitoring?
(y/n}
# of Months
in Tier 2
Z
Sampling
6-92
152
100Z,3
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑
HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail Original and one copy of this DMR (including all "No Flaw" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period
in case of "No Flow") to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that thertAre sign ificanVpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pegitcwr ( te)
Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11
Page 2 of 2

FILE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
October 30, 2012
Mr. James F. Combest
Southern Concrete Materials
P.O. Box 5395
Asheville, NC 28813
Subject: Notice of Deficiency
Trackine No. NOD-2012-PC-0282
Compliance Evaluation Inspection
Southern Concrete Materials
Permit Number NCG140359
Catawba County, NC
Dear Mr. Combest:
Enclosed is a copy of the Compliance Evaluation inspection (CEI) report for the
inspection conducted at Southern Concrete Materials located at Steam Plant Road, Sherrills
Ford, NC, on September 6, 2012, by Ms. Barbara Sifford of this Office. The site drains to
Catawba River (Lake Norman), Class C waters. The assistance of Mr. Jeff Lamm was
greatly appreciated during the inspection.
Accordingly, the following observations were noted during the inspection:
t) Storrnwater Pollution Prevention Plan (SPPP) YES X NO
A stormwater pollution prevention plan was available for review. There were a few
minor reporting issues missing and a site map was not included.
2) Qualitative Monitoring YES X NO
Qualitative monitoring was recorded and evaluated for all the outfalls since the permit
was issued in 2011. Prior to 2011 no previous evaluations were documented.
3) Analytical Monitoring YES X NO
Analytical monitoring was performed on the stormwater discharges in 2011 and 2012.
No previous data has been submitted to DWQ or documented by the permittee.
Mooresville Regional office
Location: 610 East Center Avenue suite 301, Mooresville, North Carolina 28115
Phone: 704a3-16991 FAX:[phone]
Internet: wwrimaterqualityLorQ
An Equal Opportunity L Affirmative AcGor: Employer
One
NorthCarolina
,lrtl[t'ally

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Southern Concrete materials
September, 2012
Page 2 of 2
Records retention requires the permittee to retain all records related to monitoring
information, including all calibration and maintenance records for at least 5 years.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000) per violation, per day, may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued
pursuant to G. S. 143-215.1.
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Ms. Sifford at [phone].
Sincerely,
/� �. /e � �'
Michael Parker
Acting Regional Office Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure — CEI Report
pH Technical Data Sheet
cc: Jeff Lamm Asheville Office
MRO —SW NCG 14 —Catawba County

Compliance Inspection Report
Permit: NCG140359 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Concrete Materials Inc
SOC: Effective: Expiration: Facility: Southern Concrete Materials -Sherrills Ford
County: Catawba 3099 Steam Plant Rd
Region: Mooresville
Sherrills Ford NC 28673
Contact Person: William W Jory Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09106/2012 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Barbara Sifford Phone: [phone]
Ext2196
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge
COC
Facility Status: n Compliant e Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140359 Owner - Facility: Southern Concrete Materials Inc
{I;spectiun u te:: GylJ6rzU i�" .�:�ns;:eci ion'Yype: Compliance cvaluadon—I tl'.. • X �;. �p�:i0ir �dh. wiC'"S ivu y��6� ��g:+.34tl>q� ""`
Inspection Summary:
14.
Page: 2

Permit: NCG140359 Owner - Facility: Southern Concrete Materials Inc
-inipec—tiori i]atg:'09106/2012' "•17—irispection Type: Corripliance'Evaluati6nr—'-:,%-.- ""Reason foc,Visit:"nouupe ' h'
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
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 outfall 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?
■
F1
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does 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
# 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
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
■
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: The SWPPP was revised in February 2012. A detailed site amp with
outfall location was not included with the plan. Employee training for all locations was
conducted in February 2012. The facility discharges to the Catawba River (Lake
Norman). The SWPPP has forms for completing the facility inspections to document
maintenande'activities performed and recording the date and time of the inspection and
the individual conducting the inspection. These records should be incorportated into the
SWPPP.'
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment: Stormwater was evaluated in spring of 2012 for evaluation. No prior
records for previous years were available for review.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
❑
■
n
Comment: No wastewater data for this year since the facility has not operated.
Stormwater data was reviewed for the first semi annual sampling event since the permit
was issued. No prior data was available.
Page: 3

Permit: NCG€40359 Owner - Facility: Southern Concrete Materials Inc
3d:-Compliance a;u ,E a ^...-cn to
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? p n n 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
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n 1-1 n
Comment: Only one outfall from the property, stormwater is discarged into a settling
pond and then overflows from the pond. Pond is very growed over and the outfall could
not be observed. When the facility becomes operational this should be maintained for
accessibility.
Page: 4

ff kv-9 A
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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
MEMORANDUM
TO: Stormwater Permitting
FROM: Mooresville Regional Office
THROUGH: R. KrebsAllocco
DATE: February 8, 201
SUBJECT:. Request for Inactivation of Certificate of Coverage for Stormwater Permitting
General Stormwater Permit NCG170000 — Textile Manufacturing
NPDES Stormwater Certificate of Coverage NCG170116
Belding Hausman, Inc.
GastonCounty
MRO inspected the Belding Hausman, Inc. (Stanley, NC) property on February 4, 2010, as
noted in the attached inspection report. The inspection and associated investigation found that Belding
Hausman, Inc. is no longer conducting textile manufacturing at the site. The property was sold in 2004
by Belding Hausman, Inc. to Financial Guaranty Coporation and the facility is currently vacant except
for a bank in the front portion near North Main Street.
MRO is therefore requesting that Stormwater Certificate of Coverage NCG170116 be made
"Inactive" in BIMS to remove it from the list of facilities needing inspections and remove it from the
associated EPA permitting and compliance databases available online to the public.
Mooresville Regional Office
Location: 610 East Center Ave., suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:llponal.ncdenr.orghvebhvq
An Equal opportunity 1 Affirmative Action Employer - 50% Recydk110% Post Consumer paper
One "
NorthCarolina
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Permit: NCG170116
SOC:
County: Gaston
Region: Mooresville
Compliance Inspection Report
Effective: 08/01/99 Expiration: 07/31/04 Owner: Belding Hausman Inc
Effective: Expiration: Facility: Belding Hausman Incorporated
357 N Main St
Contact Person: Nancy Zarin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 02/04/2010 Entry Time: 02:26 PM
Primary Inspector: Marcia Allocco
Secondary Inspector(s):
Stanley NC 28164
Phone: [phone]
Certification: Phone:
Exit Time: 02:40 Piv1
Phone: [phone]
Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page: 1

-L'
Permit: NCG170116 Owner - Facility: Belding Hausman Inc
Inspection Date: 02/04/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A site visit was conducted because the Certificate of Coverage for the Beiding Hausman Textile facility (Stanley, NC)
facility under General Stormwater permit NCG170000 for textile manufacturing related stormwater discharges expired in
2004.
From the Gaston County GIS website it was determined that the property was sold in 2004 by Belding Hausman to
Financial Guaranty Corporation of Asheville, NC. Belding Hausman, Inc. is still an active company registered with the
Department of the Secretary of State although a contact phone number was not located.
The site visit on February 4, 2010, confirmed that Belding Hausman, Inc. is not conducting textile manufacturing at the
facility. The facility is currently vacant except for a bank in the front portion along North Main Street. Therefore, the
Mooresville Regional Office believes that NCG170116 should be made "Inactive".
Page: 2