NCS000452_Inspection Report_20230510

ROY COOPER
Governor
ELISABETH BISER
Secretary
DOUGLAS ANSEL
Interim Director
` StA7r a
� "La ,
NORTH CAROLINA
Environmental Quality
May 10, 2023
Culpeper of Ramseur LLC
Attention: Josh Adkins, Director of Environmental and Safety
4034 NC Hwy 22S
Ramseur, NC 27316
Subject: Compliance Evaluation Inspection
Culpeper of Ramseur LLC
NPDES Certificate of Coverage — NCS000452
Randolph County, North Carolina
Dear Mr. Adkins.:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Callahan Concrete Lexington facility on February 28, 2023.
Please note that in the stormwater inspection report summary we ask that you continue to
implement the Stormwater Pollution Prevention Plan (SPPP).
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Sincerely,
l �
r
rameraplin E
Regional En ineer
Land Quality Section
Enclosure
c: Laserfiche
„ North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office ; 450 W Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCS000452 Effective: 10/09/18 Expiration: 09/30/21 Owner : Culpeper of Ramseur LLC
SOC: Effective: Expiration: Facility: Culpeper of Ramseur, LLC
County: Randolph 4034 NC Hwy 22s
Region: Winston-Salem
Ramseur NC 27316
Contact Person: Josh Adkins Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/04/2023
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Entry Time 10:OOAM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:OOAM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000452 Owner - Facility: Culpeper of Ramseur LLC
Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete except the employee training
documentation. The facility appeared well operated and maintained and no issues were observed at the outfalls. If you have
questions, contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCS000452 Owner - Facility: Culpeper of Ramseur LLC
Inspection Date: 05/04/2023 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?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# 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)?
N
❑ ❑ ❑
# 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)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
except the employee training documentation.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq 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 records were available and complete, and all results were below the
benchmark limitations except for three nonconsecutive Copper exceedances during this permit
cycle.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and th,e Certificate of Coverage available at the site?
0
❑
❑ ❑
# Were all outfalls observed during the inspection?
E
❑
❑ ❑
# 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: The facility appeared well operated and maintained and no issues were observed at the
outfalls.
Page 3 of 3