NCG020245_COMPLETE FILE - HISTORICAL_20151001

STORMWATER DIVISION CODING SHEET
NAG PERMITS
PERMIT NO.
/V
DOC TYPE
B'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ (410 1�) ) 0 \D
YYYYMMDD

Compliance
Inspection
Report
Permit: NCG020245
Effective: 10/01/15
Expiration:
09/30/20 owner: Harrison Construction Company Division of
Apac-Atlantic Inc
SOC:
Effective:
Expiration:
Facility: Franklin Quarry
County: Macon
136 Rock Quarry Rd
Region: Asheville
Franklin NC 28734
Contact Person: Don Mason
Title:
Phone; 615-983-3100
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Don Mason 828-421-0448
Related Permits:
Inspection Date: 05/22/2017 Entry Time: 01:00PM Exit Time: 02:00PM
Primary Inspector: Shawna Riddle Phone:
Secondary Inspector(s):
Rick C Brooks
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: NCG020245 Owner - Facility: Harrison Construction Company Division of Apac-Atlantic Inc
Inspection Date: 05122/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
J
Inspection Summary:
Met with Don Mason for the inspection of the quarry_ The SPPP is current and monitoring is being Conducted as required
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Permit: NCG020245 Owner - Facility: Harrison Construction Company Division of Apac-Atlantic Inc
Inspection Date: 05/2212017 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"?
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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
[] ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment:
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:
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
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United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
A 9
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires B-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrymolday Inspection Type Inspector Fee Type
1 IN 2 u 3 1 NCG020245 111 12 06104/27 17 18 L s j 19 Ls 20I I
21111111111111 111111111111111111111111111111 f6
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA Reserved
67 70 (, 71 itI I 72 I �, I 73 I I 174 751 1 1 1 1 1 1 180
LJ L J I I .
Section B: Facility Data
Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES Permit Number)
10:10AM 06104l27
05/01119
Franklin Quarry
136 Rock Quarry Rd
Exit Time/Dale
Permit Expiration Date
Franklin NC 28734
11:30AM 06/04/27
09/12/31
Name(s) of Onsite Representative(s)TTides(s)IPhone and Fax Number(s)
Other Facility Data
1!1
Name, Address of Responsible OfficiallTitlelPhone and Fax Number
Contacted
Don Mason,PO Box 449 Franklin NC 28734/1828-421-044818283697606
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E Operations & MaintenancE RecordSlReports E Self -Monitoring Program
Sludge Handling Disposal 0 Facility Site Review Effluent/Receiving waters
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
James R Reid DEMLRlARO WQ1828-296-4500 Ext.46511
Starr Silvis DEMLRlARO WQ1828-296-45001
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPOES yNmolday Inspection Type (Cont.) 1
31 NCG020245 I11 12 06/04/27 17 ICI
Section D: Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary)
Facility was well operated and maintained. Records and records keeping system were efficiently and
effectively organized.
Storm Water Pollution Prevention Plan was present and comprehensive.
Vehicle maintenance was clean and free of oil spillage; secondary containment was present.
Site was free of waste.
Graded and disturbed areas on the site had been recently seeded.
Rain fell on the day preceeding the inspection; the 24-hour inspections had been conducted.
The segment of creek through the site showed no visible adverse impacts due to operation of the site.
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Permit: NCG020245
Inspection Date: W27t2006
Owner - Facility: Franklin quarry
Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described it the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
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■ ❑ ❑ ❑
Yes No NA NE
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