NCG070038_Compliance Inspection_20210913 (2)

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ROY COOPERS
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
QUMA
Director
NORTH CAROLINA
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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 at james.moorerct�ncdenr.gov 704-235-2138 or Christopher Graybeal at
christopher:graybeal c ►ncdenr.gov [phone].
Sincerely,
V'
J ls7moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG070038
North Carolina Department of Environmental Quality; Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 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: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/08/2021 Entry Time 09:30AM Exit Time: 10:40AM
Primary Inspector: Christopher Graybeal Phone: [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 ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
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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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# 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?
❑M ❑ ❑
# Does the facility provide all necessary secondary containment?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# 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?
Cl M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
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? M ❑ ❑ ❑
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ 1111
Comment: Mark all designated outfalls with signage dispalying outfall numbers. Maintain access to
outfalis as needed for sampling purposes. A copy of the permit was available in the notebook.
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