NCG020760_COMPLETE FILE - HISTORICAL_20140715

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
GYNISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

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NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
July 18, 2014
Mugho Processing and Stockpile
Attn: Ralph Christy
730 Wilhelm Place NE
Concord, North Carolina 28025
John E. Skvarla, III
Secretary
Subject: Compliance Evaluation Inspection
Stormwater Permit No. NCG020760
Mugho Processing and Stockpile
Cabarrus County, North Carolina
Dear Mr. Christy:
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on July 10, 2014 by Mr. Chad Broadway of this Office.
This facility was found out of compliance with the conditions of this permit for
several reasons detailed in this report. A deadline of August 22, 2014 will be given for the
site to comply with this permit. Failure to address these issues may result in a Notice of
Deficiency issued by this office. An email was sent on July 11, 2014 to David Tucker, site
operator, including forms, examples and other resources to assist you in complying with
these permit conditions.
The attached report should be self-explanatory; however, should you have any
questions concerning the report, please do not hesitate to contact Mr. Broadway at (704)
663-1699 Ext.2137.
Sincerely,
3--l-9 s . tC._
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Attachment: Inspection report
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] / FAX: [phone] • Internet: httpalportal.ncdenr.org/webllr/land-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper

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Permit: NCG020760
SOC:
County: Cabarrus
Region: Mooresville
Contact Person: Ralph Christy
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 04/16/10 Expiration: 12/31/14 Owner: Ralph Christy
Effective: Expiration: Facility: Mugho Processing and Stock Pile
Concord Farms Rd
Concord NC 28025
Title: Phone: [phone]
Inspection Date: 07/1012014
Primary Inspector: Chad A Broadway
Secondary Inspector(s):
Certification: Phone:
Entry Time: 02:OOPM Exit Time: 03:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COO
Facility Status: ❑ Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020760 Owner -Facility: Ralph Christy
Inspection Date: 07/10/2014 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?
❑ 0 ❑ ❑
# 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?
❑ 0 [] ❑
# 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?
❑ 0 ❑ ❑
# 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)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ®❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# 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?
❑ 0 ❑ ❑
Comment: A Stormwater Pollution Prevention Plan has not been created or implemented for this facility.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ Cl
Comment: Qualitiative monitoring has not taken place on this site.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ B ❑
Comment: Analytical monitoring has not taken place on this site.
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 out€alls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: - Certificate of coverage was not available and evaluation of illicit discharges was not
documented.
Page: 3