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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