NCG140009_Inspection Report_20191108

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Southern Concrete Materials
Attention: Jeff Lamm
Post Office Box 5395
Asheville, North Carolina 28813
NORTH CAROLINA
Environmental Quality
November 8, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG140000
Certificate of Coverage: NCG140009
Macon County, North Carolina
Dear Mr. Lamm:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 6, 2019.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer
r__
Isaiah Reed, CPSWQ, C SCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 701 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG140009 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Concrete Materials
SOC: Effective: Expiration: Facility: Southern Concrete Mat -Macon
County: Macon 49 Wells Grove Rd
Region: Asheville
Franklin NC 28734
Contact Person: Jason Greene Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:OOAM Exit Time: 12:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140009 Owner -Facility: Southern Concrete Materials
Inspection Date: 11/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 6, 2019 this facility was inspected for compliance. I met with Bill Price on site. During the inspection, the
following items were noted:
1) The location of the monitoring records was not clear, and the distinction between the wastewater and stormwater
monitoring records was not clearly distinguished. The extent of the monitoring records could not be fully evaluated at the
time of the inspection. A more thorough records review will be performed during the follow-up inspection. The permittee is
directed to locate and include all monitoring records in the Stormwater Pollution Prevention plan.
2) Secondary containment for the add/mix and other chemicals was not provided in all locations. The treatment basins were
discharging at the time of the inspection, demonstrating that they do not functionally contain any spill that may reach them.
The permittee is directed to immediately begin efforts to provide secondary containment for all bulk storage of liquid
materials on site. If the maintenance of the treatment area on site will provide secondary containment in the future,
documentation of that analysis and calculation is required.
3) The drain valve for the secondary containment drain valve at the fuel storage was open at the time of the inspection. The
permittee is directed to include inspection of that valve in future inspections at the facility, and to provide a lock for the drain
valve.
Please give the above items your immediate attention. This facility will be re -inspected on or after December 12, 2019. If the
above items are not addressed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG140009 Owner - Facility: Southern Concrete Materials
Inspection Date: 11/06/2019 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including ouifall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# 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: See summary for more information
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? ❑ ❑ E ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
E
❑ ❑ ❑
# Were all outfalls observed during the inspection?
N
❑ ❑ ❑
# If the facility has representative ouifall status, is it properly documented by the Division?
❑
❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑ ❑
Comment
Page 3 of 3