NCG140072_Dormant Status Request Insp_20240926

Compliance Inspection Report
Permit:NCG140072 Effective: 07/01/22 Expiration: 06/30/27 Owner: Argos Ready Mix Carolinas Corp
SOC: Effective: Expiration: Facility: Ready Mixed Concrete-White
County: Franklin 1801 N White St
Region: Raleigh
Wake Forest NC 27587
Contact Person:Travis Reed Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/26/2024 Entry Time 01:05PM Exit Time: 02:OOPM
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: NCG140072 Owner-Facility:Argos Ready Mix Carolinas Corp
Inspection Date: 09/26/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site looks like it has not been in operation in a while. There are not number of poly tanks with liquid materials, a rusted
55 gallon drum and a 1,000 gallon steel fuel tank on site that will prevent the issuance of a dormant status approval. The
poly tanks in the large secondary containment area will need to be pumped out and rinsed or pumped out and removed
along with the 55 gallon drum. The 1,000 gallon fuel tank will need to be pumped out and rinsed or removed and both
containment areas will need to have any contaminates that have been spilled or leaked, cleaned up and removed. Once that
has been accomplished a letter certifying the tanks have been pumped and rinsed or removed and any contamination has
been removed before the dormant status request can be approved
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Permit: NCG140072 Owner-Facility:Argos Ready Mix Carolinas Corp
Inspection Date: 09/26/2024 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: Not reviewed
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: Not reviewed
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: Not reviewed
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: Stormwater records were not reviewed but the outfalls were inspected
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