NCG020765_SW Inspection_20201205

ROY COOPER
Ge7cc'nter
MICHAEL S. REGAN
.5. crerar),
BRIAN WRENN
'1 GM J VWC: to
Nash Brick Company.
Attn: Daneil Britt
532 Nash Brick Road
Enfield, NC 27823
NORTH CARP-IN.A
Environmental Qnaliry
December 04, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
Nash Brick Company.
Halifax Co. Facility, Certificate of Coverage-NCG020765
NPDES Stormwater General Perm it-NCG020000
Halifax County
Mr_ Britt:
On November 10, 2020 a site inspection was conducted for the Nash Brick Co. facility located at the 532
Nsah Brick Road, Halifax County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit-NCG020000, Certificate of Coverage-NCG020765. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Fishing Creek,
a Class WS-V;NSW waterbody in the Tar Pamlico River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the
NCG020000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please contact
me at [phone] or by e-mail at Thad.valentine aC7ncdenr.gov.
Sincerely,
1�
Thad Valentine
Environmental Senior Specialist
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Compliance Inspection Report
Permit: NCG020765
sOC:
County: Halifax
Region: Raleigh
Contact Person: Jeff Wyers
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 10/01/20 Expiration: 05/01/21 Owner: Nash Brick Company
Effective: Expiration: Facility: Nash Brick Company
532 Nash Brick Rd
Title:
Certification:
Enfield NC 27823
Phone: [phone]
Phone:
Inspection Date: 11/05/2020 Entry Time 10:30AM Exit Time: 12:30PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCGO20765 owner - Facility: Nash Brick Company
Inspection Date: 11/05/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The mine has a new owner and he is working on getting used to the requirements of the permit, but has done a good job so
far. Please work on getting some sample data even if it doesn't follow exactly the guidelines for sample collection
Page 2 of 3

Permit; NCG020765 Owner - Facility: Nash Brick Company
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
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfali locations and drainage areas?
M
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? M ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑
Comment: Everythinq is in order. New owner has iust started working on keeping up all requirements
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 1111 ❑
Comment: The facility has indicated no flow on the last few years of sample data and I've asked them to
sample whenever they can if it ever does flow
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: No flow has been recorded for the last few years and I have asked the new owner to be very
diligent in trying to Beta sample even if its outside the guidelines
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Eve[ything was in order
Page 3 of 3