NCG020438_Inspection Report_20100715

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: 07/15/2010 EntryTime: 10:OOAM
Primary Inspector: Lauren M Witherspoon
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Follow-up 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: 07/15/2010 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
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Permit: NCG020438 Owner - Facility: Carolina Sunrock LLC
Inspection Date: 07/15/2010 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
❑
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# Does the Plan include a BMP summary?
❑
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
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# Does the facility provide and document Employee Training?
❑
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
❑
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Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: Says he will have it by November 2010
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
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:
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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