NCG070038_Compliance Inspection_20210913

ROY COOPER¢'
Governor
.
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Piw&ww anW Quattty
September 13, 2021
Bethlehem Manufacturing Company
Attention: Latt Moretz
36 Bethlehem Manufacturing Lane
Hickory, North Carolina 28601
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG070038
Alexander County, North Carolina
Dear Mr. Moretz:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at the Bethlehem Manufacturing facility September 8, 2021.
The reports should be self-explanatory; however, should you have any questions concerning these reports,
please do not hesitate to contact me atj*[e-mail] 704-235-2138 or Christopher Graybeal at
[e-mail] [phone].
Sincerely,
aJ s Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG070038
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
704-663-1699

Compliance Inspection Report
Permit: NCG070038 Effective: 06/01/18 Expiration: 05/31/23 Owner: Bethlehem Manufacturing Co Inc
SOC: Effective: Expiration: Facility: Bethlehem Manufacturing Co Inc
County: Alexander Bethlehem Manufacturing R
Region: Mooresville
Hickory NC 28601
Contact Person: Latt T Moretz Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/08/2021 Entry Time 09:30AM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:40AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG070038 Owner - Facility: Bethlehem Manufacturing Co Inc
Inspection Date: 09/08/2021 • . Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Update SWPPP annually with date and name of reviewer. Install markers that designate each outfall and perfrom
maintenance as needed to access outfalls for sampling. Continue to operate site according to the approved stormwater
permit.
Page 2 of 3

Permit: NCG070038 Owner - Facility: Bethlehem Manufacturing Co Inc
Inspection Date: 09/08/2021 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?
N ❑ ❑ ❑
# 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 outfall locations and drainage areas?
N ❑ ❑ ❑
# 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?
❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Comment: Review SWPPP note book annually and document date and name of reviewer on cover of
notebook.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring reviewed 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 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Mark all designated outfalls with signage dispalying outfall numbers. Maintain access to
outfalls as needed for sampling purposes. A copy of the permit was available in the notebook.
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