NCG140518_Inspection Report_20231205

Compliance Inspection Report
Permit:NCG140518 Effective: 11/22/23 Expiration: 06/30/27 Owner: The Lane Construction Corporation
SOC: Effective: Expiration: Facility: Lane Temporary Concrete Batch Plant-Chapel
County: Orange 7201-Ut NC 86 S
Region: Raleigh
Chapel Hill NC 27514
Contact Person:Roberto Morales Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 12/05/2023 Entry Time 01:50PM Exit Time: 02:30PM
Primary Inspector:Thaddeus W Valentine 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: NCG140518 Owner-Facility:The Lane Construction Corporation
Inspection Date: 12/05/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is still being built so there is no office to review any required documents.The site has multiple basins in
sequence, but the oulet(s)is/are in question. The site appears to sheet flow across the site to outlet into the basin at the
outlet point and bypasses the basin chambers and baffles. The basin on the North side of teh project has vertical slopes with
no additional room for sloping sides. The ditch on the North side of the project,next to the elevated water tank, drains toward
the road. The site detail of the basins doesn't provide details of how runoff flows between basins and the outlet points)with
types and sizes of outlet. These issues should be resolved before the permit is issued
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Permit: NCG140518 Owner-Facility:The Lane Construction Corporation
Inspection Date: 12/05/2023 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? ❑ ❑ ❑
#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 secondary containment? ❑ ❑ ❑
#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? ❑ ❑ 0 ❑
Comment: Not Reviewed. This is a NOI Inspection
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
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? ❑ ❑ 0 ❑
#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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