NCG020438_Inspection Report_20150729

Compliance Inspection Report
Permit: NCG020438 Effective: 01/01/10 Expiration: 12/31/14 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: 07/29/2015
Primary Inspector: Cheng Zhang
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:30AM Exit Time: 12:30PM
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: 07/29/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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Permit: NCG020438 Owner - Facility: Carolina Sunrock LLC
Inspection Date: 07/29/2015 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 SPPP was last updated on 1/6/2015.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: The stormwater discharge outfalls have been visually inspected weekly.
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: No samples have been taken. The facility staff stated that no discharge had been observed at all
outfalls, therefore, no samples were taken. However, active discharge was observed at the end
of two pipes below the dam of the pond at the time of inspection, although water level in the pond
was about one foot lower than the top of risers. Accumulation of sediment was observed in
Basins #1 and #3, resulting very limited freeboard.
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? 0 ❑ ❑ ❑
Comment:
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