NCG070146_Inspection_20200402

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Southern Concrete Products of NC
Attention: Larry Lott
2281 Salisbury Road
Statesville, North Carolina 28625
NORTH CAROLINA
Environmental Quality
April 2, 2020
Subject: Compliance Evaluation Inspection
Southern Concrete Products of NC
NPDES Certificate of Coverage — NC070146
Iredell County, North Carolina
Dear Mr. Lott,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Southern Concrete facility on March 24, 2020. Please note that in the stormwater
inspection report summary we ask that you update the Stormwater Pollution Prevention Plan (SWPPP).
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,
es Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
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Permit: NCG070164
SOC:
County: Iredell
Region: Mooresville
Contact Person: Larry Lott
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Southeastern Concrete Products of NC
Effective: Expiration: Facility: Southeastern Concrete Products of NC
2281 Salisbury Rd
Statesville NC 28625
Title: General Manager Phone: [phone]
Certification: Phone:
Inspection Date: 03/24/2020 Entry Time 01:45PM Exit Time: 02:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COG
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070164 Owner - Facility: Southeastern Concrete Products of NC
Inspection Date: 03/24/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) was last updated in 2009 and must be updated and emailed to my
office by April 30, 2020. If you have questions, contact me at [e-mail] or by phone at [phone].

Permit: NCG070164 Owner - Facility: Southeastern Concrete Products of NC
Inspection Date: 03/24/2020 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?
❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
®® ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ 0 ❑
# Does the Plan include a list of Responsible Party(s)?
❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was last updated in 2009 and many of the
necessary elements were missing. The SWPPP needs to be updated.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ 0 ❑
Comment: Analytical monitoring is not required.
Permit and Outfalls
Yes No NA NE
# 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?
❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ®0 ❑
Comment: Two outlets were observed without deficiency.
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