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Home My WebLink AboutNCG070179_COMPLETE FILE - HISTORICAL_20110304STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V G&GY) D DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a bI I Os D "I YYYYMMDD I A 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Eeverly Eaves 'Perdue Coleen H. Sullins Deereeman Geverncr Drectcr Secretary March 4, 2011 Mr. David Frame, General Manager Old Carolina Brick -Gold Hill 4 475 Majolica Road Salisbury, North Carolina 28147 Subject: Compliance Evaluation Inspection Old Carolina Brick -Gold Hill COC Number NCG070179 Rowan County, NC Dear Mr. Frame: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on February 23, 2011, by Ms- Barbara Sifford of this Office. The site drains into an unnamed tributary of Riles Creek and Long Creek in the Yadkin River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG070000, The assistance of Mr. Chris Blackwell and yourself was greatly appreciated during the inspection. Currently the facility is not in operation. Materials stored on site are covered. Accordingly, the following observations were noted during the inspection: 1) Stormwater Pollution Prevention Plan (SPPP) Yes X No A SPPP has been developed and properly implemented. 2Qualitative Monitorina Yes X No Qualitative monitoring has been conducted and is recorded in accordance with permit requirements. Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (7U4) 663-16991 Fax: (704) 663-6040 ti Customer Service: 1-877-623-6748 Intemet: http:flportal. ncdenr.orgiWebiwq An Equal Oppertunity , Af(rmative Action Employer - �0% Ri_cyc'etltu a Post Consumer paper NorthCarohna ,lVatimally Pace 2 Old Carolina Brick GH -CEI February 204I 31 Other Observations Outfalls from the property were observed and no visible evidence of solids appeared to be leaving the property. The report should be self-explanatory. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to S25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Ms. Marcia Allocco or Ms. Sifford at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure- CEI Report Cc: MRO-SW-Rowan Co Compliance Inspection Report Permit: NCG070 179 Effective: 07/18/08 Expiration: 05/31/13 Owner: Old Carolina Brick Company SOC: Effective: Expiration: Facility: Old Carolina Brick -Geld Hill County: Rowan , 7375 Old Betty =ord Rd Region: Mooresville Gold Hill NC 28071 Contact Person: David P Frame Title: Phone: 704-279 -i�901 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Related Permits: David P Frame Inspection Date: 02/23/2011 Entry Time: 01:30 PM Primary Inspector: Barbara Sifford Secondary Inspector(s): Certification: Phone: Exit Time: 02:30 PM Phone: 704-279-6901 Phone: 704-663-1699 Ext 2196 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: M Compliant U Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 Permit: NCG070179 Owner - Facility: O!d Carolina Bnck Company Inspection Date: C212312011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n # Does the Plan include a Presentative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? n n ■ n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? a n n n Comment: Plant is currently not in operation. Materail on site is stored under cover. Some scrap metal is stored outside. Need to review plan annually and sign certification that everything is still applicable. Qualitative Monitoring Yes No NA NE Has the facility conducted its Quaiitahve Monitoring semi-annually? ■ n n n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® Duo # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n 0 n Comment: Three outfalls are located on the property. One drains to Riles Creek and the other two to Long Creek. Pace: 2 .oWAr�RpC, q r 0 &t 5, _- �-- - - July 18, 2008 Mr. Scott W. Frame, P.E., Vice President Old Carolina Brick ---Gold Hill P.O. Box 786 Anniston, AL 36202 Michael F. Easley. Govemor William G. Ross Jr., Secretary North Carolina Department 6f Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: General Permit No. NCG070000 Old Carolina Brick —Gold Hill COC No. NCG070179 Rowan County Dear Mr. Frame: In accordance with your application for a discharge permit received on June 18, 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerelya4n Coleen H. [v/ cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments No hCarolma , lifilra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.newatergualitv.om Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal opportunitylAfSrmative Action Employer — 50% Recycledl100/6 Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070179 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Old Carolina Brick old Hill is hereby authorized to discharge stormwater from a facility located at Old Carolina Brick --Gold Hill 17375 Old Beatty Ford Road Gold Hill Rowan County to receiving: waters designated as Unnamed tributary to Riles Creek to Pee Dee River, in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCG070000, as attached. This Certificate of Coverage shall become effective July 18, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 18, 2008. Goleen H. Sullins, irector Division of Water Quality By Authority of the Environmental Management Commission SN- _W X, - W-b. VV W p _MV J J bldK R �NiK ! �� I jk�� YN ✓ ! 7_�7 EZ-0 i%R M -W 5 �0�,w W ry 7 21 V� - WM V, —1 V M_ T., 7g gg% 6 4 U4 IndP)t m M 6 -i.. 4-5 - M K Z r-, �4r; tI� .i '�7 K M% in F "0 WEI, 5z X�, wr VA C M. 4e :7R, 14-kv, , 7 • -V 10, W vj 4R4 R M 7-7 4 .1 - xfik K S ZZ SY I atitude: 35130'23 longitude: W19'14" NCG070179 C bunty: Rowan Old Carolina Brick Stream Class: C Gold Hill Receiving Stream: Riles Creek to Pee -Dee River. S b-basin: 03-C7-08 (Yadkin River Basin) Stream Index: 12-129-(0.3) Old Carolina Brick Gold Hill n, Vy -Ilk NI V us ZIA E V, N2_ 7� P Facility Location NOT TCALID w a rE9pi, � r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Mr. Scott W. Frame, P.E., Vice President Old Carolina Brick —Gold Hill P.O. Box 786 Anniston, AL 36202 Dear Mr. Frame: Colcen H. Sullins, Director Qua July 18, 2008 JUL 2 2 2008 JUL 2 2 2008 KiiIENR NC DENR MR4 Public Water sb%-Surface Wafer Notemon Subject: General Permit No. NCG070000 Old Carolina Brick —Gold Hill COC No. NCG070179 Rowan County In accordance with your application for a discharge permit received on June 18, 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382, Sincerely, 6ao Coleen H. ISOins CC" Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments No thcaroly ,Natirra!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919)733-5083 Customer Service Internet: www_newatMualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal oppotmity/Affirmative Action Employer— 50% Recyciedli0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070179 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Old Carolina Brick --Gold Hill is hereby authorized to discharge stormwater from a facility located at Old Carolina Brick —Gold Hill 17375 Old Beatty Ford Road Gold Hill Rowan County to receiving waters designated as Unnamed tributary to Riles Creek to Pee Dee River, in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1, IV, V and VI of General Permit No. NCG070000, as attached. This Certificate of Coverage shall become effective July 18, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 18, 2008. Coleen H. Sullins, irector Division of Water Quality By Authority of the Environmental Management Commission 1; i latitude: 3 513 0'23 ongitiide: 80019'14" NCG070179 linty: Rowan Old Carolina Brick ' Stream Class: C Gold Hill eceiving Stream: Riles Creek to Pee -Dee River. S ab-basin: 03-07-08 (Yadkin River Basin) S am Index: 12-129-(0.3) .j s r s -�-.. <, •err. � i. =-�i Old Carolina Brick Gold Hill )} S lu� � FF�� 5 � r _-• f t � G nf ; _ � �-1.3r�.s WT Facility Location:= - NOT ICALED Re: NCG070179 Old Carolina Sack Gold Hill NO] Subject: Re: NCG070179 Old Carolina Brick Gold Hill NOl From: Michael Parker <michael.parker@nemail.net> Date: Mon, 07 Jul 2008 14:50:43 -0400 To: Bill Diuguid <bill.diuguid@ncmail.net> Bill, Feel free to move forward with issuance of the COC. Mike Bill Diuguid wrote: Michael Parker, Mooresville Regional Office: Please review the attached NOT application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility Location City/County NCG070179 Old Carolina Brick Gold Hill 17375 Old Beatty Ford Road Gold Hill/Rowan County If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 7/27/2008, I'd appreciate it, so I can issue their COC. I am not allowed to issue the permit until the respective regional office reviews and comments back to me with a recommendation to isse the permit. William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Michael Parker - Michael.ParkeX-@ncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Division of Water Quality 610 East Center Avenue Suite 301 Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 I of 1 7/7/2008 3:02 PM UNITED STATES I ys �eGq, DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY Control byUSGS and USC&GS ° Topography by photogrammetric methods from aerial \�o photographs taken 1960. Field checked 1962 Polyconic projection. 10,000-foot grid based on North Carolina coordinate system ' 1000-meter Universal Transverse Mercator -grid ticks, zone 17, shown in blue The difference between 1927 North American Datum and North American Datum of 1983 (NAD 83) for 7.5-minute intersections is given in USGS Bulletin 1875. The NAD 83 is shown by dashed corner ticks Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photographs. This information is unchecked GOLD HILL QUADRANGLE NORTH CAROLINA 1 - 1 MILE ROAD ULA55IhIUAl IUN -0 1000 010002000 3000 4" 50006000 7000 FEET Heavy-dutY-- - Li htduy_............ - GN_ - 1 .5 - 0 - - - 1 KILOMETER - - Medium -duty____. Unimproved dirt _-->-_-- 2o3oa 44 MILS 0"24• CONTOUR INTERVAL 10 FEET U. S. Route 7 MILS - - NATIONAL GEODETIC VERTICAL DATUM OF 1929- ■ N. G. ) UTM GRID AND 1962 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET - - `--- - - QUADRANGLE LOCATION /�r T - GOLD HILLN. C. L 7 THIS MAP COMPLIES- WITH NATIONAL MAP ACCURACY. STANDARDS 35080-E3TF-024 FOR SALE BY U. S. GEOLOGICAL SURVEY Map photoinspected 1983 No major culture or drainage changes observed DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092 1962 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST PHOTOINSPECTED 1983 DMA 4955 111 SE —SERIES V842 b9yy�oJ 5 ° 37+30" 000 T R l; ppt E p9%,ioy �_y`