NCG070200_COMPLETE FILE - HISTORICAL_20130613

�-FILE
WDEI�IK "
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Acting Director Secretary
June 13, 2013
Mr. Peter Mielcarek
1818 University Commercial Place
Charlotte, NC 28213
Subject: Compliance Evaluation Inspection
Concord Terrazzo Company, Inc.
10220 Old Concord Road, Charlotte, NC 28213
NPDES Stormwater Permit NCG070000
Certificate of Coverage — NCG070200
Mecklenburg County
Dear Mr. Mielcarek:
On February 26, 2013, Ryan Spidel from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a
site inspection of the Concord Terrazzo Company, Inc. facility located at 10220 Old Concord Road in Charlotte,
Mecklenburg County, North Carolina. The site drains to Mallard Creek, Class C waters located in the Yadkin
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General
Stormwater Permit — NCG070000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. in addition, the inspection was conducted on behalf Of t{ ie a�.ily U1 %il I I Nile in
compliance with the City's NPDES Permit, NCS000240, Part 11 Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ❑ No
At the time of inspection no industrial activity was occurring at the permitted facility and therefore no
Stormwater Pollution Prevention Plan (SPPP) had been developed. However, when aggregate is moved on to
the facility a SPPP should be developed and all requirements of the NPDES Permit should be implemented.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ NA
Mmes" Regbml Ofrx.e
Location: 610 East center Ave., Sine 301 Mooresville. NC 28115
Phone: [phone] Fax: [phone] Customer Se vice: "77-623.-6748
Intemet httpJ/portal.ncdenrorgAvebtwq
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Peter Miel65rek., Concord Tenr=o Company, Inc.
Compliance :Evalua#ion_inspection, Page 2
June 13,2013
4) Permit and Outfalls
A copy of the permit or certificate of coverage was not available at the facility. No deficiencies were observed
at the outfail at the time of inspection.
5) City of Charlotte Stormwater Ordinance Review:
No deficiencies were observed at the time of inspection.
Thank you for the assistance and cooperation during the inspection. If you have any questions, comments, or
need assistance understanding any aspect of your permit, please do not hesitate to contact Ryan Spidel with
CMSWS at [phone] or Ms. Marcia Allocco of the Division of Water Quality at [phone].
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional of iioe
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1.877-623-6748
Intemet: httpJ1portal.n0denr.0iglwebAvq
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orthCe(j
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Peter Mielcarek, Concord Terrazzo Company, Inc.
Compliance Evaluation Inspection, Page 3
June 13, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies.of the general permits and accompanying documents can be accessed from the following webpage:
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discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the -permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permitcoverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
All persons desiring to have facilities covered by "a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) W-6(i401 Customer Service:1-877-623-6748
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Peter Mielcarek, Concord Terrazzo Company, Inc.
Compliance Evaluation Inspection, Page 4
June 13, 2013
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records -- Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to -receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The. Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change -- Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Directors
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it'back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Woe
Location: 610 East Center Ave., Suite 301 Mooresville, NC 26115
Phone:[phone] Fax: [phone] Customer servux, i -877-623-6748
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Compliance Inspection Report
Permit: NCG070200 Effective: 03/23/12 Expiration: 05/31/13 Owner: Concord Terrazzo Company Inc
SOC: Effective: Expiration: Facility:
Concord Terrazzo Company Inc - Old
Concord Rd Yard
County: Mecklenburg 10220 Old Concord Rd
Region: Mooresville
Charlotte NC 28213
Contact Person: Peter Mielcarek Title: Phone:
Directions to Facility:
10220 Old Concord Rd - just past intersection of Old Concord Rd & John Kirk Dr -1 mile northeast of intersection of Old Concord Rd &
E WT Harris Blvd & 0.1 mile southeast of John Kirk Rd wl Univ City Blvd
Sl�tz:: Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0212612013 EntryTime: 10:00 AM Exit rime: 10:20 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products 5tormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit NCG070200 Owner -Facility, Concord Terrazzo Company Inc
Inspection Date: 02/26/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
This facility for Concord Terrazzo Company, Inc. is located at 10220 Old Concord Road in Charlotte, NC on 3.4 acres.
This facility is not currently being utilized, but will be used to store excess aggregate in the future.
Compliance History.istoristury:
No industrial inspection history was found in Charlotte -Mecklenburg Storm Water Services (CMSWS) files for Concord
Terrazzo Co., Inc. located at 10220 Old Concord Road in Charlotte, NC,
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
No industrial activity was occurring on site
Spill response equipment
A spill response kit should be available at the facility when heavy equipment is being utilized at the site.
Page: 2

Permit: NCG070200 Owner - Facility: Concord Terrazzo Company Inc
Inspection Date: 0212612013 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 Pan include a 'Narrative Description of Practices"?
0 ■ U 0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ■ D ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ■ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ■ ❑ ❑
# Does the facility provide all necessary secondary containment?
D ■ D ❑
# 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?
D ■ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ■ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
f_i E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■ ❑ ❑
Comment: At the time of inspection no industrial activity was occurring at the
permitted facility and therefore no Stormwater Pollution
Prevention Plan (SPPP) had been developed. However, when aggregate is moved on
to the facility a ';PPP shnijid he developed and all requirements of the NPDES Permit
should be implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Dutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? D ■ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page: 3

Permit: NCG070200 Owner - Facility: Concord Terrazzo Company Inc
Inspection Date: 07J26/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: No issues were observed at the outfall.
D 0 n 0
Page: 4

NCG070000 N.O.I.
X New or Proposed Facility
❑ Existing
v) Sta—ndard iflduau`lal Cl4asslii%a`uon:
Date operation is to begin 611/2012
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 2 72
Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: screen and crush purchased limestone and granite concrete aggregates to smaller sizes as
needed for company production of terrazzo file products
7) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
8) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
ar—.4e.r� 1a n /"4.. F D..Ir.;g1' 1 i..rw. \ f+:a.. -� /'�L��I �aa� 1 a-�
oewvr �Yai�nV %e..�. vier Lrr r%alviyl1 r..U..1cipal StOr l sewer). Qfty of C arlotte If1uniU6p<II Slullll bewul
9) Does this facility have any other NPDES permits?
X No
Cp Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
111 Doan this facility emninv anv hart mananament nra_N_n!" aa fnr gtorter Cont. j?
-r.
❑ No
X Yes
If yes, please briefly describe: Crushed stone or concrete surfacing over entire disturbed area of site.
Concrete storm water detention and treatment -pond and rock filter protected concrete catch basin constructed by
previous site occupants
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
Page 2 of 4
5WU-222-071408 Last Revised 7/1412008

NCG0713000 N_D_!_
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
A NO u Yes
c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No O Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor. _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knewh* makes any farce statement, representation, or certification in any application, record, neport, plan, or other
document filed or required to be maintained under this ArUde or a rule Implementing this Article; or who knowingly makes a Use
statement of a material fact in a rulernaking proceeding or contested case under this Artide; or who falsities, tampers with, or knowingly
renders inaccurate any recording or monlioring device or method required to be operated or maintained under this Articla or rules of the
re-..i--�.wwwLwI \Aw-.r�....__al �_ 1��f t�
��.�.�..� n m'IM+ M11aaswi i aj we nlltbw 7n U(Wl�ri aiithig "ArrWe shall be guifty of a Gass 2 misdemeanor Which may include a fine not to
exceed ten thousand dollars ($10,0W).
I hereby request coverage under the referenced General Permit I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and Is enforceable In the same manner as an
individual permit
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and b su\ch information Is true, complete, and accurate.
Signing: Peter MieIwrek
Title:
2- zo r L
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following Items have been Included:
X Check for $100 made payable to NCDENR
X This completed application and all supporting documents
X Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the enure package to:
Stormwater and General Permits Unit
Division of Water Quality
Page 3 of 4
SWLL222-0714M Last Revised 7/1&7008

A14�
L
NC®ENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 23, 2012
Mr. Peter Mielcarek, President
Concord Terrazzo Company, Inc.
6914 Orr Road
Charlotte, NC'. 28213
Resources
Dee Freeman
Secretary
RECEIVE[)
DIVISION OF WATER OLIALI T Y
MAR- A It pnp
• w+ v LUIL
SWr SECTION
MOORESVILLE REGIONAL OFFICE
Subject: General Permit No. NCG070000
Concord Terrazzo Company, Inc.
COC NCG070200
Mecklenburg County
Dear Mr. Mielcarek:
In accordance with your application for a discharge permit received on March 7, 2012, we
are forwarding herewith the subject certificate of coverage 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).
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 Jennifer Jones at
telephone number [phone].
OR AC ffieIggi�en a.
KEN PICKLE
for Charles Wakild, P.E.
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX; 919-807-6494
lntemet: www.ncwaterquality.org
Aa Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Natura!!r�

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070200
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,
Concord Terrazzo Company, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Concord Terrazzo Company, Inc.
10220 Old Concord Road
Charlotte
Mecklenburg COUIlly
to receiving waters designated as a UT to Mallard Creek, a class C water in the Yadkin Pee -Dee
River Basin, in accordance with the eriiuent limitations, monitoring reyilireinents, and o ler
conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective March 23, 2012,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 23, 2012.
ORIGINAL SIGNED M
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG070200
M,
Map Scale 1: 21, 0,91
Concord Terrazzo Company, Inc.
Old Concord Road Yard
Charlotte, NC
�80
Latitude: 350 18' 18" N
Longitude: 800 43' 20" W
County: Mecklenburg
Receiving Stream: UT to Mallard Creek
Facility Location
Stream Class: C
Su 03-07-11 (Yadkin Pee -Dee River Basin)

Jones, Jennifer
From: STEVE HOWILER [[e-mail]]
Sent: Wednesday, March 21, 2012 8:42 PM
To: Jones, Jennifer
Subject- Re: RE: RE: RE: RE: RE: NCG070200 application
Based on what I see in the geoportal, there is no flow to Back Creek from the property.
And it makes sense that everything west of the railroad bed flows to the west toward Mallard Creek.
Steve
On Mar 21, 2012, Jones, Jennifer <jennifer [e-mail]> wrote:
Ok —so none flows overland there either? You previously wrote "It appears that the unused portion of the
property, between the old plant site and the railroad mainline, may drain to Back Creek."
Jennifer Jones
Envirunmeiitai Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http://Portal.ncdenr.orp/web/wcjtws/su
ii
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
1

From: SIEVE HOWILER [mailto:stevehowiler hughes.net]
Sent: Wednesday, March 21, 2012 3:53 PM
To: Jones, Jennifer
7uuJcY:�: rCe: RE- RC: RC: KC: IVi.VV7V2UU dppllcaGon
According to geoportal service, none goes to Back Creek.
Steve
On Mar 21, 2012, Jones, Jennifer <iennifer.jones @ncdenr.gov> wrote:
Does any of it go to Back Creek?
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
41') N, r,alichitru Ct Raleigh NC 27604
Phone: [phone]
. Fax: _ (9.19) 807-6494
Email: Lnnifer.jonesncdenr.ov
Website: httpl[portal.ncdenr.org/web/wq/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may
be disclosed to third parties unless the content is exempt by statute or other regulations.**
From_ gTFVF Hf11NIl FP' [mailtn ctavahnwilorrnlhLghec note
Sent: Wednesday, March 21, 2012 344 PM
To: Jones, Jennifer
2

•�J
CC: peterC&doyledickersonterrazzo.com
Subject: Re: RE: RE: RE: NCG070200 application
.Te u-nfer,
To unnamed tributary of Mallard Creek.
Steve
On Mar 21, 2012, Janes, Jennifer <'enniferJones ncdenr. ov> wrote:
Hi Steve,
If you can please give me the name of the receiving streams or stream, that would be better.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: iennifer.iones@ncdenr.,gov
Website: http://portal.ncdenr.org/web/wq/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and
may be disclosed to third parties unless the content is exempt by statute or other regulations."
3

From: SfEVE HOWILER (mailto:[e-mail]]
Sent: Wednesday, March 21, 2012 11:06 AM
To: Jones, Jennifer
Cc: p![e-mail]
doyledickersonterrazzo.com
Subject: Re: RE: RE: NCG070200 application
Tannsiar
J VLff if LPL,
Storm Water Services tab under City of Charlotte Engineering and Property Management at
Charmeck.org website leads you to their "geoportal" service. This portal shows 10220 Old Concord Rd.
in Mallard Creek watershed. Is this sufficient for you or do I need to verify that with someone.
T1__1__
i 11MIKS,
Steve
On Mar 20, 2012, Jones, Jennifer <ienniferJoneskncdenr.gov> wrote:
Hi Steve,
Thank you for the NOL
Yes please - if you could contact the City and ask them where that drainage goes to, we'll need that to be able
to write your Certificate of Coverage correctly. (It won't affect whether or not you get a permit as to which of
these, or if to both, it drains to. But we just need to have the correct one). Again. it is ok if it drains to both, it
will just need to state that on the COC.
Again, please let me know by April 15, 2012. If you cannot return this information by that time, please send
written correspondence (email or letter) and a request for more time.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604

r
Phone: [phone]
Fax: [phone]
Email. jennir'er.iones(�ncdenr.goy
Website:.http://portal.ncdenr.orglweb/wq/ws/su
** Email correspondence to and from this address is sub)ect to the North Carolina PUbliC °ecord5 I a and
may be disclosed to third parties unless the content is exempt by statute or other regulations.**
From: STEVE HOWILER[mailto:[e-mail]
Sent: Monday, March 19, 2012 5:16 PM
To: ]ones, Jennifer
Cc: [e-mail]
Subject: Re: RE: NCG070200 application
Jennifer,
Attached please find the revised NOI showing "Concord Terrazzo Company, Inc." as the owner of the
�+
prvje.,a.
I am confident that the portion of the property that is to be used for the project (and that was used for
the ready mix operation) drains to the storm sewer. It would appear, though, from the lay of the
land on the north side of Old Concord Rd., that the storm drainage may be carried to a UT of Mallard
Creek. Of course, I would have to get with the City in order to verify that. It appears that the unused
portion of the property, between the old plant site and the railroad mainline, may drain to Back Creek.
Do I need to contact the City and see if they can tell us where the storm sewer on this end of Old
Concord Rd. outfalls??
Steve Howiler
Howiler & Associates
599 Wallace Rd.
Cheraw, SC 29520
Office: 843-537-4784
Cell: 843-910-7016
On Mar 16, 2012, Jones, Jennifer <jennifer.'ones ncdenr. ov> wrote:
Mr. Hoilwer,

I neglected to mention in my previous email. Please return the below information by April 15,
4V14 or \-our a7p11GA11011 i111.LJt UG rGtll[I1CU a5 1RGonlpIGlG.
Please let me know if you have any questions or concerns.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR j DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.jones&ncdenr.gov
Website: http://portal.ncdenr.org/web/wq/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public
Records Law and may be disclosed to third parties unless the content is exempt by statute or
other regulations."
From: ]ones, Jennifer
Sent: Thursday, March 15, 2012 4:03 PM
To: �tc.yc.iivytiiicr w�Ua^.liics.�ict
Cc: peter(cbdoyiedickersonterrazzo.corn; Jones, Jennifer
Subject: NCG070200 application
Dear Mr. Howiler.
6

We received your application for general permit NCG0700000 on March 7, 2012. I had a couple of
questions for y-ou before I can proceed with processing your application.
Your application states that the owner is "Concord Terrazzo, Inc." However the NC Secretary of
State's website only lists "Concord Terrazzo Company, Inc." as a registered company in North
Carolina. Also you list the location as "Doyle Dickerson Terrazzo". We'll need the application
owner name as exactly as it appears as a registered name in the Secretary, of State's database. Please
correct the first page of the application and fax it to me at [phone].
Can you verify- that all of the stormwater goes to the MS4? Do you know where that MS4 flows to?
I assume it is to Back Creek or a UT to Back Creek, but please verify if you can.
Please let me know if you have any questions or concerns.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.ionesEwnedenngov
Website: http://portal.nedenr.org/web/wq/ws/su

I I I ! T* Email correspondence to and from this address is subject to the North Carolina Public
I I I I net uds Law artd may be disclosed to third parties unless the content is exempt by statute or
other regulations."
�0

RA
RCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Covemor director
March 23, 2012
Mr. Peter Mielcarek, President
Concord Terrazzo Company, Inc.
6914 Orr Road
Charlotte, NC 28213
Resources
Subject: General Permit No. NCGO70000
Concord Terrazzo Company, Inc.
COC NCG070200
Mecklenburg County
Dear Mr. Mielcarek:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on March 7, 2012, we
are forwarding herewith the subject certificate of coverage 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
11S Environmental Protection Acencv dated October 15- 2007 (or a_s suhseouently amended)_
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 Jennifer Jones at
telephone number (919) 807-63 79.
OR DMOGNED 81
KEN PICKLE
for Charles Wakild, P.E.
cc: Mooresville Regional Office, Rob Krebs
Central Files
Stormwater Permitting Unit Files
Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] i FAX: [phone]
Internet: www.ncwaterqual4.org
An Equal Opportunity 4 Afiirma# ye Action Employer
NorthCarolina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DI V101"IK\ 011 VVATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070200
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,
Concord Terrazzo Company, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Concord Terrazzo Company, Inc.
10220 Old Concord Road
Charlotte
1VJLec&1Gl1UU1g LrVUHLY
to receiving waters designated as a UT to Mallard Creek, a class C water in the Yadkin'Pee-Dee
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective March 23, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 23, 2012.
ORIGINAI -QIaN`v^ 13 �
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

PIICG070200
Map Scale 1:21,081
Concord Terrazzo Company, Inc.
Old Concord Road Yard
Charlotte, NC
Latitude: 350 18' 18" N
Longitude: 800 43' 20" W
County: Mecklenburg
Receiving Stream: UT to Mallard Creek
Stream Class: C
Sub -basin: 03-07-11 (Yadkin Pee -Dee River Basin) Facility Location

Jones, Jennifer
From: Parker, Michael
Sent: Friday, March 16, 2012 9:52 AM
To: Jones, Jennifer
Subject: RE: NCG070200 -April 15, 2012
Jennifer,
No particular concerns that we are aware of. Feel free to issue the COC.
Michael Parker
From: Jones, Jennifer
Sent: Thursday, March 15, 2012 4:10 PM
To: Krebs, Rob
Cc: Jones, Jennifer
Subject: NCG070200 - April 15, 2012
Hi Rob,
We've received an NOI from Concord Terrazzo in Charlotte (Mecklenburg County) for coverage of their
stone crushing facility under.NCG07 (stone, clay and glass permit). The site discharges stormwater into
the MS4 and then into what I am assuming is Black Creek (C) through settling basins. The NOI is
attached.
Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general
permit? If we don't receive any objections, we'll issue the COC in 30 days.
Thank you!
Jen

Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: iennifer.'ones(@ncdenr.gov
Website: http:/1portal.ncdenr.org/web/wq[ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disciused to third parties unless the content is exempt by statute or other regulations.**

t _. ,
Jones, Jennifer
From: Jones, Jennifer
Sent: Tuesday, March 20, 2012 11:51 AM
To: STEVE HOWILER
Cc: [e-mail]: Jones, Jennifer
Subject: P.=: RE: *JCC070200 application
I -
Thank you for the NOI.
Yes please - if you could contact the City and ask them where that drainage goes to, we'll need that to be able to write
your Certificate of Coverage correctly. (It won't affect whether or not you get a permit as to which of these, or if to
both, it drains to. But we just need to have the correct one). Again, it is ok if it drains to both, it will just need to state
that on the COC.
Again, please let me know by April 15, 2012. If you cannot return this information by that time, please send written
correspondence (email or letter) and a request for more time.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: 'ennifer."ones ncdenr. ov
Website: http://i)ortal.ncdenr.org/web/wq/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
From: SIEVE HOWILER [mailto:[e-mail]]
Sent: Monday, March 19, 2012 5:16 PM
To: Jones, Jennifer
Cc: [e-mail]
Subject: Re: RE: NCG070200 application
Jennifer,
Attached please find the revised NOI showing "Concord Terrazzo Company, Inc." as the owner of the project.
I am confident that the portion of the property that is to be used for the project (and that was used for the ready
mix operation) drains to the storm sewer. It would appear, though, from the lay of the land on the north side
of Old Concord Rd., that the storm drainage may be carried to a UT of Mallard Creek. Of course, 1 would have
to get with the City in order to verify that. It appears that the unused portion of the property, between the old
plant site and the railroad mainline, may drain to Back Creek.

Do 1 need to contact the City and see if they can tell us where the storm sewer on this end of Old Concord Rd.
outfalls??
Steve Howiler
Howiler & Associates
599 Wallace Rd.
Cheraw, SC 29520
Office: 843-537-4784
Cell: 843-910-7016
On Mar 16, 2012, Jones, Jennifer <iennifer.jones(a�ncdenr.gov-> wrote:
Mr. Hoiwer,
1 neglected to mention in my previous email. Please return the below information by April 15, 2012 or
your application must be returned as incomplete.
Please let me know if you have any questions or concerns,
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: 'enniferjones ncdenr. ov
11 w eosite: http:t'/portal.ncdenr.o��weo�wg/ws/su

E
** Email correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties unless the content is exempt by statute or other regulations."
From: Jones, Jennifer
Sent: Thursday, March 15, 2012 4:03 PM
To: [e-mail]
Cc: [e-mail]; Jones, Jennifer
Subject: NCG070200 application
Dear Mr. Howiler,
We received your application for general permit NCG0700000 on March 7, 2012. I had a couple of questions
for you before I can proceed with processing your application.
Your application states that the owner is "Concord "Terrazzo, Inc." However the NC Secretary of State's
),vebsite only lists "Concord "Terrazzo Company; Inc." as a registered company in North Carolina. Also you
list the location as "Doyle Dickerson Terrazzo". We'll need the application owner name as exactly as it✓
appears as a registered name in the Secretary of State's database. Please correct the first page of the
application and fax it to me at [phone].
Can you verify that all of the storm -water goes to the MS4? Do you know where that MS4 flows to? I assume
it is to Back Creek or a UT to Back Creek, but please verify if you can.
Please let me know if you have any questions or concerns.
Thank you,
Jennifer Jones
Environmental Engineer
NCDENR I DWQ i Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604

Phone: [phone]
Fax: [phone]
Email: jeriniier.jurre5 u rrcderir.
Website: http://portal.ncdenr.orgLweb/wq/ws/su
** Email correspondence to and from, this address is sub;ect to the. North C'arolina Public Records Law
and may be disclosed to third parties unless the content is exempt by statute or other regulations.**

Howiler & Associates
599 Wallace Rd.
Cheraw, SC 29520
lQA21t C2'7 A'7QA
stevehowiler(5hughes.net
March 5, 2012
Stormwater and General Permits Unit
Division of Water Quality
NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Concord Terrazzo, Inc.
Proposed Screening & Crushing Operation
Dear Sirs:
_ --
"L9(9�y19UVL�
9
MAR 4 2012
DENR - WATIER QUALITY
'etlands a srom„watgtr Fk..,.s, i
On behalf of Concord Terrazzo, Inc, we are pleased to submit an NOI for coverage
under General Stormwater Permit NCG070000 for a very small proposed stone screening
and crushing operation that they wish to install on company owned property located at
10220 Old Concord Rd. which was formerly occupied by a ready -mixed concrete
operation.
The purpose of the operation would be to screen and crush 89M stone products
(basically 1/2" top size, though only a small percentage of 1/2"x3/8" is allowable) obtained
from local aggregate producers into the more exact sizes, as well as the quantities of
these sizes, needed for their terrazzo tile flooring operations. The plant would have a
maximum throughput of about 20 tons per hour with a crushing capacity of only about 5
tons per hour. Basic sizes to be produced would be 3/8¢x1/4`, 1/4"x1/8A, 1/80x1/16", and a
sand product that is-1116". Currently most of these products are dolomitic limestone;
however, some granite products may be crushed. In the future, an attempt may be made
to crush some recycled glass.
The plant would be fed by a front end loader (expected size to be about a 2'/2 cubic
yard machine) which would load imported material into a +/-304on hopper. A small
variable speed belt feeder would remove material from the hopper and place it onto a 24"
conveyor feeding a 5'x10', 2-deck, scalping screen. Material that passes through this
screen would be fed directly onto a 5'x10', 3-deck, sizing screen for screening into the
product sizes required. Oversized material from the scalping screen would be transferred
by a 24" conveyor to a 10-15 ton hopper. A second small variable speed belt feeder would
feed the material from this hopper into a small 10HP roll crusher (actual size to be
determined) for size reduction. Material that has passed through the crusher would be
carried by conveyor back to the 24" conveyor feeding the scalping screen. The four
products from the sizing screen would drop into approximately 1.5 — 2 ton steel containers
for direct transport to offsite tile production facilities or to be moved inside a proposed
prefabricated metal building on this site for dry storage and/or filling 14on bags for
transport to the tile production facilities. The proposed screening/crushing plant and
40'x100' metal building are shown on the attached General Site Plan drawing.