NCG140475_BIMS Inspection Report_20190925

Compliance Inspection Report
Permit: NCG140475 Effective:
SOC: Effective:
County: Onslow
Region: Wilmington
Contact Person: David Hardee
Expiration: Owner: Greenville Ready Mixed Concrete Inc
Expiration: Facility: DPD Team Concrete - Jacksonville
153 Finley Ln
Title:
Jacksonville NC 285464210
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:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/25/2019 Entry Time: 09:30AM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Exit Time: 10:30AM
Reason for Inspection: Routine Inspection Type:
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Phone:
Compliance Evaluation
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Permit: NCG140475 Owner - Facility: Greenville Ready Mixed Concrete Inc
Inspection Date: 09/25/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Review of site conditions for NPDES NCG140000 permit application.
The coastal stormwater permit needs to be amended to deal with wastewater from the plant. Recommend pretreatment to
remove fines from the wastewater/stormwater runoff. The permit includes offsite permits to other lots.
The stormwater pond is in need of maintenance.
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Permit: NCG140475 Owner - Facility: Greenville Ready Mixed Concrete Inc
Inspection Date: 09/25/2019 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? ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
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? ❑ ❑ ❑
Comment:
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