NCG140449_Inspection Report_20200513

Compliance Inspection Report
Permit: NCG140449 Effective: 08/01/17 Expiration: 06/30/22 Owner : The Lane Construction Company
SOC: Effective: Expiration: Facility: Temporary Concrete Batch Plant - Lane Constr
County: Rowan 1500 N US Hwy 29
Region: Mooresville
China Grove NC 28023
Contact Person: Christopher Ange Title: Phone: [phone]
Directions to Facility:
185 N to exit 68 left onto Hwy 152, drive 152, drive — 1.1 mi, use right lane to take ramp to 185 N/US 601 merge onto US 29, drive 0.2
mi facility is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2020 Entry Time 01:45PM Exit Time: 02:OOPM
Primary Inspector: Kenny Llywelyn Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG140449 Owner - Facility: The Lane Construction Company
Inspection Date: 05/13/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection performed due to a request our office received for a rescission of the permit Operations has stopped. Most of the
plant is dissaembled ready for transport. Basins are still functioning. Debris and concrete waste is still present on site.
While performing the inspection a concrete truck cleaned out his truck beside the basin in a pit. It is recommended that the
rescission request not be granted until all dumping and construction activty has stopped. Also, the site needs to be cleaned
up of all debris and waste. The site needs to be restored to the condition it was prior to operations started.
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Permit: NCG140449 Owner - Facility: The Lane Construction Company
Inspection Date: 05/13/2020 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?
Yes No NA NE
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Comment: Site inspection was performed as a request to close out the permit. There were no people on the
site to meet to review any documentation.
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: Outfalls were observed.
Yes No NA NE
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