NCG130071_Inspection_20200211 (2)

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
interim Director
Nelco Recycling & Aggregate Co
Attention: Garen Nelson
165 McLeod Dr
Mooresville NC 28115
NORTH CAROLINA
Environmental Quality
February 11, 2020
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 [phone] or by E-mail at
[e-mail].
Enclosure: NCG13 permit
c: Stormwater Permitting Branch
e
Sincerely,
aresMoore
Assistant Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville, North Carolina 28115
704.663.16n9

Permit: NCG130071
SOC:
County: Iredell
Region: Mooresville
Contact Person: Don Mason
Effective: 06/01/18 Expiration: 05/31/23 Owner: Nelco Recycling & Aggregate Co
Effective: Expiration: Facility: Nelco Recycling & Aggregate Co.
165 McLeod Dr
Title:
Mooresville NC 28115
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:OOPM 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 Not Compliant
Question Areas:
11 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/ncdeq/Water%20Quality/Surface%2OWater%2OProtection/SPU/SPU%20-
%20NPDES%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 [phone].
Page 2 of 3

Permit: NCG130071 Owner - Facility: Nelco Recycling & Aggregate Cc
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?
El
N
El D
# Does the Plan include a General Location (USGS) map?
El
N
D El
# 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?
El
0
D El
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
El El
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
R
11
El El
# Does the facility provide and document Employee Training?
El
10
El D
# Does the Plan include a list of Responsible Party(s)?
n
In
El 0
# Is the Plan reviewed and updated annually?
El
11
El 0
# Does the Plan include a Stormwater Facility Inspection Program?
El
10
0 El
Has the Stormwater Pollution Prevention Plan been implemented?
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?
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?
EJ
IN
0 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.
Page 3 of 3