NCG020260_Inspection Report_20180411

Compliance Inspection Report
Permit:NCG020260 Effective: 10/01/15 Expiration: 09/30/20 Owner: By Hedrick Gravel &Sand
SOC: Effective: Expiration: Facility: Lilesville Mine
County: Anson 7772 Hwy 74 E
Region: Fayetteville
Lilesville NC 28091
Contact Person:Ron Barnhill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Scott Byrd 704-848-4111
On-site representative Ron Barnhill 704-848-4111
Related Permits:
Inspection Date: 04/11/2018 Entry Time 09:15AM Exit Time: 11:45AM
Primary Inspector:Melissa A Joyner Phone:
Secondary Inspector(s):
Charles J Gill
Tim L LaBounty
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 04/11/2018 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 11, 2018, an inspection was conducted at the Lilesville Mine by Melissa Joyner,Jason Gill and Tim LaBounty to
determine compliance with the General Permit NCG020000. The Stormwater Pollution Prevention Plan which had been
available for review during the inspection on June 9, 2016 had been misplaced and was not available for review during this
inspection and not provided within 30 days from the date of this inspection. No Qualitative Monitoring has been conducted.
Analytical Monitoring was noted for December 2016 and for March 2018. No benchmark values were exceeded during those
monitoring periods. No monitoring had been performed in the Period One of 2016 or during 2017. Per the requirements of
General Permit NCG020000, both Analytical and Qualitative Monitoring need to occur semi-annually.A Notice of Deficiency
was sent previously to the facility on June 16, 2016 for conducting Analytical and Qualitative Monitoring annually instead of
semi-annually.
Outfalls#2 and#4 were visually inspected. They were actively discharging with no issues.
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Permit: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 04/11/2018 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 Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#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? ❑ ❑ ❑
#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? ❑ ❑ ❑
#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? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan was not available for review at the time of inspection
and not provided within 30 days from the date of the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative Monitoring has not been conducted.
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? ❑ ❑ 0 ❑
Comment: Analytical Monitoring has not been conducted per the conditions of the permit.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ 0 ❑ ❑
Comment:
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