NCS000018_COMPLIANCE_20130117

---STORMWATER-DIVISfON-CODING"SHEET-- -"----
PERMIT NO.
DOC TYPE
El FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
'E� COMPLIANCE
❑ OTHER
DOC DATE
❑ IZ
YYYYMMDD

FI-LE
NCDEE R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Mark Beaver
J.C. Steele and Sons, Inc
71'0 South Mulberry Street
Statesville, NC 28677
Dear Mr. Beaver:
Division of Water Quality
Charles Wakild, P. E.
Director,
January 17, 2013
John E. Skvarla, III
Secretary
Subject: NPDES Stormwater Permit
Permit No. NCG030255
Representative Outfall Status
Determination
J.C. Steele and Sons, Inc.
Iredell County
The Mooresville Regional Office staff have reviewed your request dated April 25, 2012 for a
determination that stormwater discharge outfall (SDO) 1 and 3 be granted representative outfall
status for stormwater outfalls 2 and 3a. Based on the information and maps provided and site
visit performed by Ms. Donna Hood of this Office on 01/09/2013, we are approving this
request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number
1 as a representative outfall for outfall 2 and sample outfall 3, representative of outfall 3a. This
approval is effective with the next sampling event. We also want to remind you that the permit
still requires Qualitative Monitoring be performed at all SDOs, regardless of representative
status.
Please remember that any actions you initiate in response to benchmark exceedences as directed
in the tiered response provisions of your permit must address all drainage areas represented by
SDOs 1 and 3, where appropriate.
Mooresville Regional Office
tocatiow 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1.877-623-6748
Internet: www,ncwaterquafity.org One
tntemet; www.ncwatgMua%.o-m NO 1•hCarolina
NF EG4 Opporfunily 1 Affirmative Action Employer �tlJ(L ill )I

,Mr{ Maik Beaver,
Page 2 of 2
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been'approved. If changes in drainage areas,.
structures, processes, storage practices, or other, activities occur that significantly alter the basis
of this approval, representative outfall status may no longer be valid. You should either resume
sampling at all SDOs, or reapply to this office for representative outfall status based on updated
information. if you have any questions or comments concerning this letter, please contact Ms.
Hood at [phone] or at [e-mail].
cc: Central Office/Stormwater Permitting Unit
Central Files
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
1� i

Permit: NCG030255
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: J C Steele And Sons Inc
Effective: Expiration: Facility: J C Steele And Sons Incorporated
710 S Mulberry St
Contact Person: Mark Beaver
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Represontative(s):
Related Permits:
Statesville NC 28677
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 01/09/2013 ' Entry Tim : 01:45 PM/ i Exit Time: 04:00 PM
Primary Inspector: Donna Hood✓l�, �+��`.'i i li.`: Phone: [phone]
/ Ext.2193
Secondary Inspector(s):
Reason for Inspection: Routine inspection Typa: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwator Discharge COG
Facility Status: ■ Compliant O Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030255 Owner • Facillty: J C Steele And Sons Inc
Inspection Date: 01/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
J.C. Steele submitted for Representative Outfall Status (ROS) on April 25, 2012. The facility
requested ROS for Outfalls 3a and 2, to be represented by Outfall 3 and Outfall 1, respectively. A site review confirmed
the requested ROS outfalls are representative of the stormwater discharge associated with outfalls 3a and 2. Additionally,
there are serious safety concerns with Outfall 2, as it discharges to an active railroad spur line. For the safety of
employees, qualitative observation at this outfall should not be taken from the railroad tracks but observed from the
concrete lot, behind the fence. The ROS request is approved as requested.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection?
■ ❑ ❑ ❑
If Ir the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment; See comments section, as this site visit was performed to determine
Representative Outfall Status.
■ ❑ ❑ Cl
Page: 2