HomeMy WebLinkAboutNCG070089_Rescission Granted_20201105 , \r
ROY COOPER ,
Governor
MICHAEL S.REGAN
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
November 5, 2020
Steve Wyse
General Shale
PO Box 3547
Johnson City TN 27602
Subject: Rescission of NPDES Stormwater Permit
General Shale Brick, Inc.
Certificate of Coverage: NCG070089
Lee County
The Division of Energy, Mineral and Land Resources received your request to rescind coverage
under NPDES Stormwater Permit NCG070089 for the above named facility.
Coverage of NCG070089 has been rescinded effective immediately.
Operating a treatment facility, discharging wastewater, or discharging specific types of
stormwater to waters of the State without valid coverage under an NPDES permit is against
federal and state laws and could result in fines. If something changes and your facility would
again require stormwater or wastewater discharge permit coverage, you should notify this
office immediately. We would be happy to assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you would be performing a public service if you
inform the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact the Stormwater staff in our Raleigh
regional office 919-791-4200.
' cerely,
For
Brian Wrenn
Director
steve.wyse@generalshale.com
warren.paschal@generalshale.com
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NorthNorth Carolina
Salisbury DepartmentStreet of
1612 EnvironmentalMailService Center I Raleigh,Quality I DivisionNorth of Energy,MCarolinaineral27699-1612 and Land Resources
NOR CAROLINAD.
Department me Emtronmenhi aw\ /`� 919.707.9200
Compliance Inspection Report
Permit:NCG070089 Effective: 06/01/18 Expiration: 05/31/23 Owner: General Shale Brick, Inc.
SOC: Effective: Expiration: Facility: General Shale Brick, Inc
County: Lee 737 Colon Rd
Region: Raleigh
Sanford NC 27330
Contact Person:Warren Pascal Title: Phone:919-775-2121
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 11/05/2020 Entry Time 10:30AM Exit Time: 11:30AM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass,and Concrete Products Stormwater Discharge COC
Facility Status: Compliant Ei Not Compliant
Question Areas:
El Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCG070089 Owner-Facility:General Shale Brick, Inc.
Inspection Date: 11/05/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Meet with Warren Paschal and all the paper work was in order.We walked the site and it was completely vegetated except
where the old building was located and it was completely gone except for the concrete floor. Looked at the outfall and there
were no problems there. The requested rescission is OK to approve
Page 2 of 3
Permit: NCG070089 Owner-Facility:General Shale Brick,Inc.
Inspection Date: 11/05/2020 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? • 0 0 ❑
#Does the Plan include a General Location(USGS)map? • 0 0 0
#Does the Plan include a"Narrative Description of Practices"? • 0 0 0
#Does the Plan include a detailed site map including outfall locations and drainage areas? • 0 0 0
#Does the Plan include a list of significant spills occurring during the past 3 years? • 0 0 0
#Has the facility evaluated feasible alternatives to current practices? • 0 0 0
#Does the facility provide all necessary secondary containment? • 0 0 0
#Does the Plan include a BMP summary? • 0 0 0
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? II 0 0 0
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • 0 0 0
#Does the facility provide and document Employee Training? • 0 0 0
#Does the Plan include a list of Responsible Party(s)? • 0 0 0
#Is the Plan reviewed and updated annually? • 0 0 0
#Does the Plan include a Stormwater Facility Inspection Program? • 0 0 0
Has the Stormwater Pollution Prevention Plan been implemented? • 0 0 0
Comment: Everrything is up to date
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? • 0 0 0
Comment: Everything is up to date
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 0 • 0
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ I ❑
Comment: N/A
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? • 0 0 0
#Were all outfalls observed during the inspection? • 0 0 0
#If the facility has representative outfall status, is it properly documented by the Division? 0 0 • 0
#Has the facility evaluated all illicit(non stormwater)discharges? • 0 0 0
Comment: All is in order
Page 3 of 3