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HomeMy WebLinkAboutNCG140364_COMPLETE FILE - HISTORICAL_20190617Nivo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 0 3I07 DOC TYPE LL�-HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ at))I 0 � f YYYYMMDD ROY COOPER NORTH cAROUNA Governor Environmental Quality MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON. JR. rnterbn Director June 17, 2019 Thomas Concrete Of Carolina Inc. Attention: Earl Strickland 3701 N. Graham Street Charlotte, North Carolina 28206 Subject: Compliance Evaluation Inspection Thomas Concrete Of Carolina Inc. NPDES Stormwater Certificate of Coverage- NCG140364 Union County, North Carolina Dear Mr. Strickland: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Thomas Concrete in Monroe on June 13, 2019. Please note that in the stormwater inspection report summary we ask that you correct the broken secondary containment valves. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me .at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Stormwater Permitting Branch Sincerely, resoore Assistant Regional Engineer %7 - North Carolina Department of Environmental Quality � Division of Energy, hlireral and Lane! Resources Mooresville Regional Office 1610 East Center Avenue.5uite 301 1 Moo} esvtlle. North Carolina 2811.5 704.663.109 . f r' Compliance InSIDection Report Permit: NCG140364 Effective:. 08/01/17 Expiration: 06/30/22 Owner: Thomas Concrete Of Carolina Inc SOC: Effective: Expiration: Facility: Thomas Concrete County: Union Broome St Region: Mooresville Monroe NC 28110 Contact Person: Darrell Myers Title: Phone: 704-333-0390 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/13/2019 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time: 12:50PM Exit Time: 01:15PM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Ready Mix Concrete StormwaterMastewater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG140364 Owner- Facility: Thomas Concrete Of Carolina Inc Inspection Date: 06/13/2019 Inspection Type :Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility appears to be well operated and maintained except for the broken secondary containment vavles. If you have any questions, please contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235-2137. Page 2 of 3 Permit: NCG140364 Owner -Facility: Thomas Concrete Of Carolina Inc Inspection Date: 06/1312019 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? E ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a BMP summary? N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The secondary containment release valves are broken and stormwater was being discharaed without an inspection for sheen and color. These pre-release inspections must be documented and kept with the SWPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment. - Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ 1111 # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # if the facility has representative outfall status, is it properly documented by the Division? 0 ❑ 1113 # Has the -facility evaluated all illicit (non Stormwater) discharges? ❑ ❑ ❑ Comment: The facility only has one outlet past the treatment and collection cells. Page 3 of 3