NCG020266_Statesville Brick Company Compliance Inspection_20250723

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JOSH STEIN �,•,� �r �, �, �
Governor
D.REID WILSON ,:.•'
Secretaty ray�awu 4�
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Director Etivironmental Quality
July 23, 2025
Statesville Brick Company
Attention: Michael Foster
PO Box 471
Statesville,North Carolina 28687
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number NCG020266
Rowan County,North Carolina
Dear Mr. Foster:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Statesville Brick Company-Gold Hill facility located at 14906 US Highway 52 on July 2, 2025. The report
should be self-explanatory,however, should you have any questions concerning these reports,please do not
hesitate to contact William Baummer at(704)235-2100 or by email at [e-mail].
Sincerely,
DocuSigned by:
4A35D6802B02438...
Jerry W. Eplin,PE
Regional Engineer
Land Quality Section
WB/jwe
Enclosure: Inspection Report
cc: Nick Foster, Statesville Brick Company
Stormwater Laserfiche,NCG020266
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
- Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
Q
a oIWPI 704-235-2100

Compliance Inspection Report
Permit:NCG020266 Effective: 07/01/25 Expiration: 06/30/30 Owner: Statesville Brick Co
SOC: Effective: Expiration: Facility: Statesville Brick Co-Gold Hil
County: Rowan Hwy 52
Region: Mooresville
Statesville NC 28687
Contact Person:Michael B Foster Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/02/2025 Entry Time 09:30AM Exit Time: 10:25AM
Primary Inspector:William Baummer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
IN Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020266 Owner-Facility:Statesville Brick Co
Inspection Date: 07/02/2025 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
An announced compliance evaluation was conducted in conjunction with an inspection of Gold Hill Mine(80-06). Upon
inspection, it was determined that all portions of the facility's Stormwater Pollution Prevention Plan (SWPPP)was present
and up to date and stormwater monitoring was being conducted according to permit requirements.
Page 2 of 3

Permit: NCG020266 Owner-Facility:Statesville Brick Co
Inspection Date: 07/02/2025 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? E ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? E ❑ ❑ ❑
#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? N ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? M ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? 11 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? IN ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? IN ❑ ❑ ❑
#Does the facility provide and document Employee Training? E ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑
#Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
#Were all outfalls 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:
Page 3 of 3