NCG140432_COMPLETE FILE - HISTORICAL_20190617

N"
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
L,8' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a o) 10 � 7
YYYYMMDD

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
interim Director
June 17, 2019
1703/1705 Morgan Mill Road LLC
Blue Dot Readi-Mix - Monroe Plant
Attention: Trey Lowder
1703 Morgan Mill Road
Monroe North Carolina 28110
Subject: Compliance Evaluation Inspection
Blue Dot Readi-Mix - Monroe Plant
NPDES Stormwater Certificate of Coverage- NCG140432
Union County, North Carolina
Dear Mr. Lowder:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Blue Dot Readi-Mix - Monroe Plant on June 13,
2019. Please note that in the stormwater inspection report summary we ask that you
maintain all records related to the SWPPP on -site and clearly define the outlets.
The report should be self-explanatory, however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
off,
es Moore
Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
North Carolina Department of Environmental Quallty I Divtsion of Energy, Minera[ and Land Resources
Mooresville Regional Office � 610 East Center Avenue. Suite 301 1 Mooresvilte, Vorth Carolina 28115
704.663.1649

F N)
Compliance Inspection Report
Permit: NCG140432 Effective: 08/01/17 Expiration: 06/30/22 owner: 170311705 Morgan Mill Road LLC
SOC: Effective: Expiration: Facility: Blue Dot Readi-Mix - Monroe Plant
County: Union 1703 Morgan Mill Rd
Region: Mooresville
Monroe NC 28110
Contact Person: Paul Cochrane Title: Phone: [phone]
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: 12:001PM Exit Time: 12:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwaterlwastewater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG140432 Owner - Faciiity:,170311705 Morgan Mill Road LLC
Inspection Date: 06/1312019 Inspection Type : ComPliance Evaluation Reason for Visit: Routine
Inspection Summary:
Overall, the facility is satisfactory with some minor improvements needed. All corresponding documents need to be kept
on -site with the SWPPP. Annual certification needs to be conducted. The outlets need to be clearly defined and well
maintained to keep potential pollutants from discharging through the outlets. If you have any questions, please contact me
at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG140432 Owner - Facility-.170311705 Morgan Mill Road LLC
Inspection Date: 0611312019 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a'Narrative Description of Practices"?
M ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
M ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ,❑ ❑
# Does the Plan include a Spill Prevention and Response Pian (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
M❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The facility has implemented a SWPPP. but some documents were missing like the annual
certifications. Annual certifications need to be done to address any new practices like storing
rebar at the facility. Metals should be added to the list of potential pollutants.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
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? ❑ ❑ ❑
Comment:
Permit and Outfalls
- Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ El - ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment: The facility has -two outlets that need to be maintained._ There is not currently a way to collect the
samples for qualitative monitoringand the outlets should be clearly defined.
Page 3 of 3