NCG130071_Inspection_20200211

ROY COOPER NORTH CAROLING
Governor Environmental Quality
MICHAEL S.REGAN
Secretary
WILLIAM E.(TOBY)VINSON,JR,
interim Director
February 11,2020
Nelco Recycling&Aggregate Co
Attention: Garen Nelson
165 McLeod Dr
Mooresville NC 28115
Subject: Compliance Evaluation Inspection
Nelco Recycling&Aggregate Co
NPDES Stormwater Certificate of Coverage- NCG130071
Iredell County,North Carolina
Dear Mr. Nelson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Nelco Recycling & Aggregate Co on February 6,
2020. Please note that in the Stormwater inspection report summary we ask that you
develop and implement a Stormwater Pollution Prevention Plan and conduct
qualitative monitoring.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at (704) 663-1699 or by E-mail at
[e-mail].
Sincerely,
r
oore
Assistant Regional Engineer
Enclosure:NCG13 permit
c: Stormwater Permitting Branch
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North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 J Mooresville,North Carolina 28115
704.663,1699

Compliance Inspection Report
Permit: NCG130071 Effective: 06/01/18 Expiration: 05/31/23 owner: Nelco Recycling&Aggregate Co
SOC: Effective: Expiration: Facility: Nelco Recycling&Aggregate Co.
165 McLeod Dr
County: lredell
Region: Mooresville
Mooresville NC 28115
Contact Person: Don Mason Title: Phone:
Directions to Facility:
From the Intersection of NC 150 and Hwy 21 in Mooresville,travel approximately 500 feet to McLeod/Iredell County solid waste
facility. The site is located at the end of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/06/2020 Entry Time: 03:00PM Exit Time: 03:35PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant 11 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130071 Owner-Facility:Nelco Recycling&Aggregate Co
Inspection Date: 02/06/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A SWPPP has not been developed or implemetned and qualitative monitoring has not been conducted. A copy of the permit
is included with this inspection with the details of the SWPPP. Qualitative monitoring guidance can be found at
https://files.nc.gov/ncdegM/ater%20Quality/Surface%2OWater%2OProtection/SPU/SPU%20-
%20N PDES%20Permit%20Monitoring%20Forms%20and%20Data/Qual-Monitoring-Guide-20080618-DWQ-SPU.pdf
If you have any questions, please contact me at [e-mail] or by phone at(704) 235-2137.
Page 2 of 3

Permit: NCG130071 Owner_Facility:Nelco Recycling&Aggregate Co
Inspection Date: 02/06/2020 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"?
#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 BMP summary?
#Does the Plan include a Spill Prevention and Response Plan(SPRP)?
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? El 0 El EJ
#Does the facility provide and document Employee Training? El E El El
#Does the Plan include a list of Responsible Party(s)?
#Is the Plan reviewed and updated annually?
#Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented? El 0 El El
Comment: A Stormwater Pollution Prevetion Plan was not available at the time of inspection.
(Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® 0 ® ❑
Comment: No qualitative monitoring reports were available at the time of inspection.
Permit and Outfalls 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? El 0 El El
#Has the facility evaluated all illicit(non stormwater)discharges?
Comment: All storm drains at the facility connect to a small pond or sump that collects sediemnt and is
cleaned a few times a year.
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