NCG140009_Inspection Report_20191217

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
December 17, 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 December 12, 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 ,lam
Isaiah Reed, C EPSCI, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
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D_EQ�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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828.296A500

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: 12/12/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:15AM Exit Time: 11:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge CDC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NGG140009 Owner -Facility: Southern Concrete Materials
Inspection Date: 12/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On December 12, 2019 this facility was inspected for compliance. I met with Bill Price on site. During the inspection, the
following was noted:
Secondary containment has not yet been provided for the bulk storage of liquid materials on site. The permittee is directed
to immediately begin efforts to provide secondary containment for all bulk storage as outlined in the NCG140000 General
Permit.
This facility will be re -inspected on or after January 23, 2020. If the above item has not been addressed, further action will be
taken.
If you have any questions, please contact this regional office at [phone]
Page 2 of 3

Permit: NCG140009 Owner -Facility: Southern Concrete Materials
Inspection Date: IM2/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
Comment: Secondary containment not vet provided for bulk storage on site.
Yes No NA NE
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