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Home My WebLink AboutNCG140044_COMPLETE FILE - HISTORICAL_20051102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG'Wl,-jUoyq DOC TYPE Z' HISTORICAL FILE DOC DATE ❑ CI�VUSI I Oat YYYYMMDD Michael F, Easley, GorerAo .�. William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director DIVISION OF WATER QUALITY Division of Water Quality November 2, 2005 Mr. Henry R.-Batten, Executive Vice President Concrete Supply Corporation 3823 Raleigh Street Charlotte, N.C. 28299 Subject: Concrete Supply Corporation COC Permits No's. NCG 140051., NCG 140241, NCG140039, NCG140335, NCG140246, NCG140046, NCG140054, NCG140044, NCG140047& NCG140049 Gaston, Union, Iredell, Mecklenburg, Lincoln, Cleveland and Rowan County, NC Dear Mr. Batten: Attached are copies of inspection reports for the subject stormwater permit inspections conducted on October 13, 18, 25 and 27, 2005 by Mr. Samar Bou-Ghazale of this office. The reports should be self-explanatory; however, should you have any questions concerning the reports, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water protection Regional Supervisor Attachment Cc: Gaston County Health Department Union County Health Department Iredell County Health Department Mecklenburg County Health Department Lincoln County Health Department Cleveland County Health Department Rowan County Health Department "o�ne NhCarolina ,/ ahrra!!y North Carolina Division of Water Quality 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone (704) 663-1699 Customer Service Intemet: h2o.enr.state.nc.us FAX (704)663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Empieyer— 50% Recycled110% Post Consumer Paper William G. Ross Jr., Se wary North Caroiina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director DIVISION OF WATER QUALITY Division of Water Quality November 2, 2005 Mr. Henry R. Batten, Executive Vice President Concrete Supply Corporation 3823 Raleigh Street Charlotte, N.C. 28299 Subject: Concrete Supply Corporation COC Permits No's. NCG140051, NCG140241, NCG140039, NCG140335, NCG 140246, NCO 140046, NCO 140054, NCG140044, NCG140047& NCG140049 Gaston, Union, Iredell, Mecklenburg, Lincoln, Cleveland and Rowan County, NC Dear Mr. Batten: Attached are copies of inspection reports for the subject stormwater permit inspections conducted on October 13, 18, 25 and 27, 2005 by Mr. Samar Bou-Ghazale of this office. The reports should be self-explanatory; however, should you have any questions concerning the reports, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Surface Water protection Regional Supervisor Attachment Cc-. Gaston County Health Department Union County Health Department Iredell County Health Department Mecklenburg County Health Department Lincoln County Health Department Cleveland County Health Department Rowan County Health Department Nne ofthCarolina Aatura!/y North Carolina Division of Water Quality 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone (704) 663-1699 Customer Service Internet: h2o.enr.state.nc.us FAX (704)663-6040 1-877-623.6748 An Equal Opportunit lAffrma6ve Action Employer— 50% Recycled110% Post Consumer Paper INDUSTRIAL STORM WATER INSPECTION FORM FACILITY: 1..,, I i CONTACT NAME; 1� �� C� DATE: I LOCATION ADDRESS: ' CONTACT PHONE NUMBER: CONTACT MAILING ADDRESS _ � 1',2 3 � � �w4zn DIRECTIONS: i Lt,° / j -21 A-A1).r , Y %/,) �°�%1..��ti c- L� -' i :1 s i1�=. a �r j COUNTY: ROUTINE CO•NIP'LIANCE INSPECTION COMPLAINT INVESTIGATION 1 RECISSION REQUEST i OTHER -EXPLAIN I'E NO NIA CONM ENTS I I. Is a copy of the signed and certified"SWPPP at the facility? ?. Does the facility's SWITPP address the minimum BNMP f requirements? j V 3. Arp• amendments to.the SWPPP cicarly documented? 4. Is the current SWPPP complete? - ✓ 1. Were.the vehicle/equipment maintenance areas ins ected?. YES NO NIA ?. Are vehicie/machincry leaks and drips properly managed? ✓, 3. Is vehicle/equipment washing done in a designated area so -that -wash water can be properly managed? 14. Was the vehicle'fueliaQ.area.ins ected? a. Are .vehicle.maintenance.acti.vities kept indoors? ,/.. �i 6. Were -the -vehicle/equipment storage areas ins ected? 7. Are .current BWs in vehiclele ui ment/fuelinig areas adequate? _ 1 Are containers .for tem orar storage of wastes labeled? YES NO NIA t/ ?. Are waste materials -recycled? �f 3. Are -hazardous wastes proper] y handled and disposed of? 4. Is processed debris removed regularly? i/ S. Is there second containment for h uid wastes? ✓; f 6. Are current waste management BMPs adequate? YES NO NIA 1. Are there appropriate .BMPs for outdoor storage of raw materials, products, and'b products? 2. Are containers for chemical substances labeled? v 13. Is thefe secondary containment for liquid storage`s f j 4. Arp current BMPs in material storage areas adeauate? L,ogEed by: Inspected by: Form SWU-265-032502 YES NO NIA J COMMENTS 1. Are there procedures fors ill response and cleanup? - 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? 3. Are used absorbent materials disposed of in a timely manner? 4- Are current s ill BMPs adequate? YES NO NIA 1-Are unpaved outdoor areas protected from water/wind erosion? 2. Are drainage ditches or the areas around the outfa]Is free of erosion? ✓� 3. Do implemented BMPs al) ear effective in controlling erosion? 1. Have.all illicivwates discharocstcen dilninated or PermitteV YES NO NIA Are BIMTs for authorized non -storm water dischaiges.properly irrx lemented? 3..Are current $N1Ps ace uate for mans eznent of authorized non- -•-'.storm Will dischar&Ies? - 1. -Are wastewater treatment fadilities ro erl� maintained? YES NO NIA ? 2_ Has monAonn been done? j L 'Were there any stream impacts? YES NO k NIA 12. Were fieid parameters taken for H or DO? 13- ''ere there any stream standard violations?/ 14, Were there excessive solids in the stream? 5. Were pictures taken? _- ✓ 6. 'Were samples taken? .1. Industry in substantial -compliance - Minor deficiencies noted- 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 4. Critical deficiencies or discharges noted and require immediate correction- Revisit scheduled for 5. Rescission is appropriate. 6. Rescission is not approDnate. Looped by: Form 5WU-265-032502 Inspected by: INDUSTRIAL STORM WATER INSPECTION FORM FACILITY: lk, obis 'A6 ,, 7 C:OC:#: ECG/ 66 CONTACT NAME* '� v rl� 'ate DATE: Z) J_ o Sy LOCATION ADDRESS: CONTACT PHONE NUMBER: .7v CONTACT MAILING ADDRESS: DIREC ONS:T, 0`131 ez _ ��--- COUN 1 ': ` V j ROUTINE COMPLIANCE INSPECTION f COMPLAINT ?iNYESTIGATION RECISSION .REQUEST -OTHER-EXPLAIN T _ 11. Is a copy of the si-ned and certified SWPPP at the facility? I'ES NO N/A COMATENTS ?. Does the facility's SWPPP address the minimum BMP requirements? 3. Are amendments to the SWPPP clearly documented? 4. Is the current-SWPPP com fete?. ` 01 15 YES NO NIA t. Wert.the vehicle/e ui ment maintenance areas inspected? 2. Are vehicle/machinery leaks and drips properly managed? 3. Is vehicle/equipment washing done in a designated area so.that wash water can be ro erl managed? 14. Was the vehicle :fueling .area ins ected? ! 5. Are .vehicle maintenance -activities kept indoors? 6. Were .the .vehicle/e ui ment storage areas inspected.? 7. Are current BMPs in vehicle/e uigment/fueling areas adequate?, _ 1_ Are containers for temporar storage of wastes labeled? YES NO NIA 2..Are waste materials recycled? j 3. Are hazardous wastes properly handled and disposed of? j 4. Is processed debrs removed regularly? 5. Is there stcondaEy containment for i uid wastes? 6. Are current waste management BMPs adequate? 1. Are there appropriate BMPs for outdoor storage of raw i materials, products, andbb Di-oducts? YES � NO N/A 2. Are containers for chemical substances labeled? 13. Is there secondary containment for liquid storage? f f 4. Are current BMPs in mattrial storage areas ad-auate? Logged by: Inspected by: Form SWU-265-032502 1. Are there procedures fors ill response and cleanu ? YES NO NIA I COMM _1_NrTS . 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? 3. Are used absorbent materials .dis osed of in a timely manner? 4. Are currents ill BMPs ade uate? 1. Are unpaved outdoor areas.protected from water/wind erosion? YES NO NIA ?. Are drainage ditches or the areas around the outfalls free of erosion? 3. Do im lemented BMPs-a ear effective in controlling erosion? 1. IIave:all i.11_irit :.watci disah�ucs bccn-clirrinated or. em-iitted`' YES NO NIA 2...Are BMPs for authorized non -storm water discharges properly -implemented? ' 3. Are current.l3NVs,ade uateTormanagement of.authorized non- storm water discharges? . oil 1. "Are wastewater treatment facilities properly maintained? YES NO NIA 12. Has monitoring been done? j i _ Were there any stream impacts? YES NO N/A 2. Were field arameters taken for pH or DO? 3. Were there any stream standard violations? 1 4_ Were there excessive solids in the stream? 5. Were pictures taken? 6. 'Were samples taken? .rtY• _r .may:n.=r-s-��--.'rr�—T,�: �a G'. �`�jas rjl�v �loaP 7 ': a�i1��' �,3a dti slJi ��es': 5�`�..ar +. �-'�s ter-- '-+�-;=�I, `_�0—.6 �}_..c.. ^.r1 r ' 1. Industry in substantial -compliance. 2. Minor deficiencies noted. 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for 4_ Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for 5. Rescission is appropriate. 6. Rescission is not appropriate. Longed by: inspected bY: Form SW`U-265-032502