NCG140159_Inspection Report_20191112

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 12, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG140000
Certificate of Coverage: NCG140159
Tansylvania 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 October 23, 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 L
Isaiah Reed, CPS CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ7> 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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Permit: NCG140159
SOC:
County: Transylvania
Region: Asheville
Compliance Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 owner: Southern Concrete Materials
Effective: Expiration: Facility: Southern Concrete Mat-Transylv
Ecusta Rd
Contact Person: James F Combest Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2019 EntryTime: 02:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Pisgah Forest NC 28768
Phone: [phone]
Phone:
Exit Time: 03:OOPM
Phone: [phone]
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)
Page 1 of 3

Permit: NCG140159 Owner -Facility: Southern Concrete Materials
Inspection Date: 10123/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 23, 2019 this facility was inspected for compliance. I met with Marty Smith on site. During the inspection, the
following items were noted:
1) the site map did not include all industrial areas, property boundaries, and surface waters as required by the NCG140000
General Permit. The permittee is directed to revise and update the site map to meet all requirements of the permit.
2) The Stormwater pollution prevention plan did include a list of all spills (or the notation that no spills have occurred) for the
previous 3 years.
3) The secondary containment structure was constructed to hold any spills. A plastic pipe installed near the bottom of the
wall would not allow for containment. the permittee is directed to modify the secondary containment on site to hold and
contain any spills occurring within it.
4) An annual certification that all outfalls have been evaluated for the presence of non-stormwater discharge was not located
during the inspection. The permittee is directed to begin conducting these evaluations or locate documentation if the
evaluations are already being conducted.
Please give the above items your immediate attention. This facility will be re -inspected on or after December 19, 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: NCG140159 Owner -Facility: Southern Concrete Materials
Inspection Date: 10/23/2019 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?
N
❑ ❑ ❑
# 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?
❑
E ❑ ❑
# 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?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# 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?
❑
❑ ❑
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? 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?
0
❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
E ❑ ❑
Comment
Page 3 of 3