NCG070073_CEI_20191202

ROY COOPER
Govemor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Oldcastle Precast, Inc.
Attn: Kimberly Watson, EHS Director
900 Ashwood Pkwy, Ste 600
Atlanta, GA 30339
NORTH CAROLINA
Environmental Quality
December 2. 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG070000
Oldcastle Precast, Inc.
Oldcastle Precast, Inc. (Fayetteville), Certificate of Coverage NCG070073
Cumberland County
Dear Ms. Watson:
On November 19, 2019, Ms. Melissa Joyner and Ms. Penny Markle, Inspectors from the Fayetteville Regional Office of
the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Oldcastle Precast, Inc.
(Fayetteville) facility located at 3960 Cedar Creek Road, Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Mr. Larry Ball, Area Environmental, Health and Safety Manager and John
Baker, Facility Stormwater Manager were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General
Permit NCG070000 under Certificate of Coverage NCG070073. Permit coverage authorizes the discharge of stormwater
from the facility to receiving waters designated as the Cape Fear River, a Class C waterbody in the Cape Fear River
Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG070000 permit.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Yue✓AG'I✓
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Evaluation Inspection Report
ec: Larry Ball, Area Environmental, Health and Safety Manager (via email)
John Baker, Facility Stormwater Manager (via email)
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
titMmr,ow�unD
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
r r� / 910.433.3300

Permit: NCG070073
SOC:
County: Cumberland
Region: Fayetteville
Contact Person: Kim Lemak
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
Related Permits:
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Oldcastle Precast Inc
Effective: Expiration: Facility: Oldcastle Precast, Inc. (Fayetteville)
3960 Cedar Creek Rd
Title:
Certification:
Larry Ball
John Baker
Inspection Date: 11/19/2019 Entry Time: 01:09PM
Primary Inspector: Melissa A Joyner 1"AT
Secondary Inspector(s):
Fayetteville NC 28301
Phone: [phone]
Phone:
704-361-4155
910-303-5851
Exit Time: 0217PM
Phone:
Penny Markle PA
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG070073 Owner- Facility: Gldcastle Precast Inc
Inspection Date: 11/19/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Penny Markle met with Mr. Larry Ball, Area Environmental, Health and Safety Manager and John Baker,
Facility Stormwater Manager at the Oldcastle Precast, Inc. facility. The Stormwater Pollution Prevention Plan was reviewed
and contained the information as stipulated in General Permit NCG070000. The site map will need to be modified to indicate
the percentage of each drainage area that is impervious. The Qualitative Monitoring forms were also reviewed. The facility
grounds were inspected, including the Best Management Practices and one of the outfalls, near the southern, adjacent
property line. The location where Qualitative Monitoring was occurring for the other two outfalls was at the two concrete
flumes discharging internally to the Basin. The Qualitative Monitoring should take place at the end of the property line from
the diversion ditches, prior to discharging to the Cape Fear River. The site map will need to updated with the correct location
of these outfalls. The metal grates over the drop inlets had debris covering them and near them. They will need to receive
maintenance. Per the conditions in General Permit NCG070000, Analytical monitoring and benchmarks for pH and TSS may
be required for specific facilities if site conditions and/or activities, as determined in a site inspection by the Division, warrant
the need for additional sampling of stormwater outfalls.
Page 2 of 3

Permit. NCG070073 owner- Facility: Oldcastle Precast Inc
Inspection Date: 11/19/2019 Inspection Type : Compliance Evaluation
Stormwater Pollution Prevention Plan
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 secondarycontainment?
# 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.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Yes No NA NE
❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
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■❑❑❑
❑ ❑ ❑
E ❑ ❑ ❑
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Yes No NA NE
■❑❑❑
Yes No NA NE'
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Comment. Analvtical Monitoring is not currently required for this facility per the conditions of General Permit
NCG070000.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# 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. There are three Outfalls The Outfall near the southern adjacent property line was observed.
The other two Outfalls at the property line near the Cape Fear River were not observed.
Page 3 of 3