NCG020313_INSPECTION REPORT_20200428

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Immanuel Lutheran Church
Attention: Billy R. Goodman
11753 Sansbury Road
Gold Hill, North Carolina 28071
Kluttz Mine
Attention: Larry Hammil
5051 St. Stephens Church Road
Gold Hill, North Carolina 28071
NORTH CAROLINA
Emrlrcre nenW*QuaW
April 28, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG020313
Cabarrus County, North Carolina
Dear Mr. Hammil:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Kluttz Mine on March 3rd, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at james.moore@ncdenr.g_ov.
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235
2147.
Enclosure
c: Stormwater Laserfiche NCG020313
Sincerely,
Ja es Moore
ssistant Regional Engineer
Land Quality Section
QQ.
North Carolina Deparftent of Environmental QuaUty I Division of Energy, Mineral and Land Resources
Mooresville Regional'Offlce 1 610 East Center Avenue. Suite 3011 Mooresville, North Caroitna_28US
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Letter of Approval
[Name of Financially Responsible Party]
Date
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Compliance Inspection Report
Permit: NCG020313 Effective: 10/01/15 Expiration: 09/30/20 Owner: Immanuel Lutheran Church
SOC: Effective: Expiration: Facility: Immanuel Lutheran Church
County: Cabarrus Klutz Mine 11703 Sansbury
Region: Mooresville
Gold Hill NC 28071
Contact Person: Billy R Goodman Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:.
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/03/2020 Entry Time 02:OOPM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3.

permit: NCG020313 Owner - Facility: Immanuel Lutheran Church
Inspection Date: 03/03/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Klutz Mine is compliant with permitted requirements.
Page 2 of 3

permit: NCG020313 Owner - Facility: Immanuel Lutheran Church
Inspection Date: 03/03/2020 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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# 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)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ 1111
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: SWPPP reviewed all information current and updated.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Qualitative data current and up to date.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ El
# Were all outfalls observed during the inspection? ❑ ❑ El
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment: Copy of permit available Outfalls observed.
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