NCG020909_Resc Insp Rpt_20240724

Compliance Inspection Report
Permit:NCG020909 Effective: 07/01/21 Expiration: 06/30/25 Owner: Mid-East Services Inc
SOC: Effective: Expiration: Facility: Massengill Mine
County: Johnston 6601 Devils Race Track Rd
Region: Raleigh Not Mailing Address
Four Oaks NC 27524
Contact Person:Andrew Phillips Title: Phone: [phone]
Directions to Facility:
located adjacent to Howell Woods Environmental Learning Center, approximately 8 miles southeast of 1-95, on east side road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/24/2024 Entry Time 12:20PM Exit Time: 01:30PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
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: NCG020909 Owner-Facility:Mid-East Services Inc
Inspection Date: 07/24/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The mine site has been completely reclaimed and all industrial activities have ceased and industrial equipment has been
removed. There is nothing on site from the mine operation and I recommend the rescission. The mine permit will be released
as well
Pictures-NCG020909 Site Photos 20240724
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Permit: NCG020909 Owner-Facility:Mid-East Services Inc
Inspection Date: 07/24/2024 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? ❑ ❑ ❑
#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: The mine has been out of commision since 2020 and stormwater documentation was not
available on site
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: N/A
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: No sampling has been done since 2020 when discharging wastewater stopped
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: N/A
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