NCG140140_Inspection_20191028

Permit: NCG140140
SOC:
County: Union
Region: Mooresville
Contact Person: Chris Crook
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
COMR11anCe Inspection Report
Effective: 08/01/17 Expiration: 06/30/22 Owner: Williams Ready Mix Products In
Effective: Expiration: Facility: Williams Ready Mix Products in
2465 Old Charlotte Hwy
Monroe NC 28110
Title: Phone: [phone]
Certification:
Phone:
Inspection Date: 10/22/2019 Entry Time: 03:30PM Exit Time: 04:OOPM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Ready Mix Concrete Stormwater/WastewaterDischarge COC-
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG140140 Owner - Facility: Williams Ready Mix Products In
Inspection Date: 10/22/2019 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?
❑ 0 ❑ El
# Does the Plan include a General Location (USES) map?
# Does the Plan include a "Narrative Description of Practices"?
El 0 El El
# 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?
® Q
# 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?
Comment: The permittee has not developed and implemented a Stormwater Pollution Prevention
Plan(SPPP).
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The permittee has not conducted qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El 0 El 0
Comment: The permittee has not conducted analytical monitoring -
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? n®o o
# Were all outfalls observed during the inspection? 0 El D El
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: There are a few outfalls on the property and the facility may be eligible for representative outfall
status.
Page 3 of 3

permit: NCG140140 Owner - Facility: Williams Ready Mix Products in
Inspection Date: 10/22/2019 Inspection Type: Compliance Evaluation Reason for visit: Routine
Inspection Summary:
The permittee has not developed and implemented a SPPP and has not conducted qualitative or analytical sampling. These
deficiencies must be corrected immediately. If you have any questions, please contact me at [e-mail] by
phone at [phone].