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HomeMy WebLinkAboutNCG140422_Inspection_20200219Rlt i?^i(€Jr, February 19, 2020 Blue Dot - Statesville Attention: Richard Plyler 158 Intercraft Drive Statesville, North Carolina 28625 Subject: Compliance Evaluation Inspection Blue Dot - Statesville NPDES Stormwater Certificate of Coverage- NCG140422 Iredell County, North Carolina Dear Mr. Plyler: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Blue Dot - Statesville facility on February 13, 2020. Please note that in the stormwater inspection report summary we ask that you test the pH at the facility and provide secondary containment for the chloride barrels. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Sincerely, Ja s Moore ssistant Regional Engineer Enclosure c: Stormwater Permitting Branch - .. Permit: NCG140422 Effective: 08/01117 Expiration: 06/30/22 Owner: 158 Intercraft Drive LLC SOC: Effective: Expiration: Facility: BLUEDOT-Statesville County: Iredell 158 Intercraft Dr Region: Mooresville Statesville NC 28625 Contact Person: Richard. Plyler Title: Phone: 704-582-2442 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/13/2020 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time: 01:45PM Exit Time: 02:15PM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC Facility Status: Compliant ® Not Compliant Question Areas: IN Storm Water (See attachment summary) Page 1 of 3 Permit: NCG140422 Owner - Facility: 158 lntercraft Drive LLC Inspection Date: 02/13/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The records appeared complete and accurate, but the sample results need to be transposed to the DMR form. The facility appeared to be in compliance except for two chloride tanks that did not have secondary containment. The facility's pond is the only outlet and appeared in good condition. If you have any questions, please contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235-2137. Page 2 of 3 Permit: NCG140422 Owner - Facility:158 Intercraft Drive LLC Inspection Date: 02/13/2020 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? 0® n # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? 0 ®❑ El # 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? 0❑ ❑ # 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 (SWPPP) has been developed and implemented. 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? 1:1 El # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Two pH results were reviewed at the time of inspection and both were aboe 9. The facilitv has their laboratory test pH, but the sample was not tested within the 15 minute hold time required. The Permittee must have the pH tested at the facility at the sampling time. 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? El El 0 El Comment: Page 3 of 3