NCG140422_Inspection_20200219 (2)

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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 [phone] or by E-mail at
[e-mail].
Sincerely,
Ja es Moore
ssistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch

Permit: NCG140422 Effective: 08/01/17 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: [phone]
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: [phone]
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:
11 Storm Water
(See attachment summary)
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Permit: NCG140422 Owner - Facility: 158 Intercraft 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 [e-mail] or by
phone at [phone].
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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?
N
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# 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)?
IN
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# 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 (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? 0 El 0 El
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Q
Comment: Two pH results were reviewed at the time of inspectionand 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?
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Comment:
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