NCG020260_Inspection Report_20180627

Compliance Inspection Report
Permit:NCG020260 Effective: 10/01/15 Expiration: 09/30/20 Owner: By Hedrick Gravel &Sand
SOC: Effective: Expiration: Facility: Lilesville Mine
County: Anson 7772 Hwy 74 E
Region: Fayetteville
Lilesville NC 28091
Contact Person:Ron Barnhill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/27/2018 Entry Time 10:OOAM Exit Time: 11:50AM
Primary Inspector:Charles J Gill Phone: [phone]
Secondary Inspector(s):
Melissa A Joyner 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)
Page 1 of 3

Permit: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 06/27/2018 Inspection Type:Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
On 6/27/2018, Jason Gill and Melissa Joyner with DEMLR met with Scott Byrd, Plant Manager, at Oldcastle Stone
Products/Bonsal Mining offices to conduct a follow-up compliance inspection for the purpose of reviewing the components of
the facility's Stormwater Pollution Prevention Plan (SPPP)that was unable to be located during DEMLR's initial compliance
inspection on 4/11/2018. The facility did have its SPPP on site, but there were some components of the plan that were
observed to be out of compliance:
1. The facility had only been conducting annual qualitative monitoring instead of semi-annual.
2. Best Management Practice forms were only completed once a year instead of each week.
Mr. Byrd was made aware of these deficiences and indicated he would work to make the necessary improvements.
Page 2 of 3

Permit: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 06/27/2018 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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: The facility has been conducting qualitative monitoring only once per year.
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: The facility does not conduct vehicle maintenance on 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? 0 ❑ ❑ ❑
Comment:
Page 3 of 3