NCG140475_BIMS Inspection Report_20211116

Compliance Inspection Report
Permit: NCG140475 Effective: Expiration: Owner : Greenville Ready Mixed Concrete Inc
SOC: Effective: Expiration: Facility: DPD Team Concrete - Jacksonville
County: Onslow 153 Finley Ln
Region: Wilmington
Jacksonville NC 285464210
Contact Person: David Hardee
Title:
Phone: [phone] Ext.1106
Directions to Facility:
Concrete plant is located at end of Finley Ln cul-de-sac 0.30 miles west of Finley Ln intersection with Kellum Loop Rd.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/16/2021 Entry Time 10:15AM Exit Time: 11:45AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
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:
Storm Water
(See attachment summary)
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Permit: NCG140475 Owner - Facility: Greenville Ready Mixed Concrete Inc
Inspection Date: 11/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Permit has not been issued. NCG140000 permit interacts with SW8121203(Lot 6) and SW8070914(master).
The concrete plant is currently discharging wastewater from an over flow from the recycle system. The flow appears to be
very consistent. Additional wastewater is discharged from the site behind the stockpile wet piles. Both waste streams end
up in the master stormwater pond, which is not allowed. Previous inspection recommended that a pre treatment system be
set up to remove fines from the discharge.
Recommend returning permit application and sending NOV for operating without a permit. Refer to Post Construction SW.
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Permit: NCG140475 Owner - Facility: Greenville Ready Mixed Concrete Inc
Inspection Date: 11/16/2021 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?
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❑ ❑
# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# 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? ❑ ❑ ❑
# 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? ❑ ❑ 0 ❑
Comment:
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