NCG020260_Inspection Report_20160609

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: 06/09/2016 Entry Time 09:30AM Exit Time: 11:50AM
Primary Inspector:Melissa A Joyner Phone:
Secondary Inspector(s):
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: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 06/09/2016 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
An inspection was conducted at the Lilesville Mine on 6/9/2016 by Melissa Joyner and Tim LaBounty. The Stormwater
Pollution Prevention Plan was reviewed and appeared to contain the required components. The site map needs to be
modified to contain the required information as described in General Permit NCG020000.
Since the permit was renewed on October 1, 2015, Analytical and Qualitative Monitoring records were reviewed for the
previous permit cycle. It was noted that both types of monitoring were being conducted once per year instead of biannually
as required by General Permit NCG020000. No stormwater discharge exceedances were observed of the benchmark values,
The Annual Summary Discharge Monitoring Reports(DMR's)are required to be submitted annually to the Central Office.
Outfall #2 and Outfall #4 were inspected. Outfall #3 has been eliminated. Outfall#2 appeared in good condition. There were
bare slopes above Outfall #4 which will need stabilization with permanent groundcover.
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Permit: NCG020260 Owner-Facility:By Hedrick Gravel&Sand
Inspection Date: 06/09/2016 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? 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: Qualitative Monitoring has been conducted once per year, not biannually..
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: Analytical Monitoring has been conducted once per year, not biannually.
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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