NCG140001_SW Inspection_20200220

ROY COOPER
(301',,,„nr
MICHAEL S. REGAN
Serrola, y
S, DANIEL SNIITH
Dina tv)
Thomas Concrete of Carolina Inc.
Attn: Justin Hartley
1131 N West Street
Raleigh, North Carolina 27603
t. _ 'Tri C:- -:i
1 r )nmental Qualm,
February 20, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
Thomas Concrete of Carolina Inc.
Raleigh Facility, Certificate of Coverage-NCG140001
NPDES Stormwater General Permit-NCG140000
Wake County
Mr. Hartley:
On January 29, 2020 a site inspection was conducted for the Thomas Concrete facility located at 1131 N
West Street, Wake County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG140000, Certificate of Coverage-NCG140001. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Pigeon House
Branch, a Class QNSW waterbody in the Neuse River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the
NCG140000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments
and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please contact
me at [phone] or by e-mail at Thad.valentine ncdenr. ov.
Sincerely,
Thad Valentine
Environmental Senior Specialist

Compliance Inspection Report
Permit: NCG140001 Effective: 08/01/17 Expiration: 06/30/22 Owner: Thomas Concrete Of Carolina Inc
SOC: Effective: Expiration: Facility: Thomas Concrete Of Carolina Inc - Raleigh
County: Wake
1131 N W St
Region: Raleigh
Raleigh NC 27503
Contact Person: Justin Hartley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/29/2020 Entry Time: 09 30AM Exit Time: 10 40AM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Natalie Norherg Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterlWastewater Discharge COG
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page i of 3

permit NCG140001 Owner - Facility:Thomas Concrete Of Carolina Inc
Inspection Date: 01/2912020 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?
n ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including oulfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Trar.ing?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
f ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Slormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment The plan includes all the components but they maintenance of the BMPs is lacking
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Yes
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? ❑ ❑ ❑
Comment: They have but there are too many times that the sample was not taken when it should have been
Permit and Outfalls
Yes Na NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? N1111 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
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