NCG020438_Inspection Report_20090416

Compliance Inspection Report
Permit: NCG020438 Effective: 01/19/05 Expiration: 12/31/09 owner: Carolina Sunrock LLC
SOC: Effective: Expiration: Facility: Kittrell Quarry
County: Vance 214 Sunrock Rd
Region: Raleigh
Kittrell NC 27544
Contact Person: Mike Hendershot Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/16/2009
Primary Inspector: Cheng Zhang
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 10:45AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020438 Owner - Facility: Carolina Sunrock LLC
Inspection Date: 04/16/2009 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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Permit: NCG020438 Owner - Facility: Carolina Sunrock LLC
Inspection Date: 04/16/2009 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?
❑ ❑ ❑
# 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: The plan has not been reviewed and updated annually.
The facilitv has iust established weeklv stormwater inspection procedures which had not been
implemented at the time of this inspection.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative monitoring at three outfalls were conducted onlv once (in January 2008) since the
certificate of coverage became effective.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: No analvtical monitorina data were available. Althouah samples at three outfalls was collected in
January 2008, the samples were not delivered to a certified lab, therefore, not analyzed.
Vehicle maintenance has been conducted off -site.
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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