NCG020310_Inspection Report_20200304

Compliance Inspection Report
Permit: NCG020310 Effective: 10/01/15 Expiration: 09/30/20 Owner: Carolina Quarries Inc
SOC: Effective: Expiration: Facility: Gardenia White
County: Rowan 280 Comolli Rd
Region: Mooresville Deer Track Rd
Rockwell NC 28138
Contact Person: Helen Holshouser Title: Phone: [phone]
Directions to Facility:
East at Anchor House on Earnhardt Road bear left to quarries.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/04/2020 Entry Time 01:20PM Exit Time: 02:05PM
Primary Inspector: Kenny Llywelyn Phone:
Secondary Inspector(s):
Jeffrey A Chandler
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: NCG020310 Owner - Facility: Carolina Quarries Inc
Inspection Date: 03/04/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
SWPPP and outfalls were observed in this inspection. The site is in compliance with the permit.
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Permit: NCG020310 Owner - Facility: Carolina Quarries Inc
Inspection Date: 03/04/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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:
Permit and Outfalls
# 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:
Yes No NA NE
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Yes No NA NE
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