NCG140432_Inspection_20191118

Compliance Inspection Resort
Permit: NCG140432 Effective: 08/01/17 Expiration: 06/30/22 Owner: 170311705 Morgan Mill Road LLC
SOC: Effective: Expirations Facility: Blue Dot Readi-Mix - Monroe CLRS
County: Union 1703/1705 Morgan Mill Rd
Region: Mooresville
Monroe NC 281103642
Contact Person: Trey Lowder Title: Phone: [phone]
Directions to Facility:
From MRO Travel Hwy 3 S turn right onto Odell School Rd access 1-85 S via Poplar Tent Rd.
From 1-85 S Take 1485 toward Matthews exit onto Hwy 74 East to Monroe turn left onto Morgan Mill Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/14/2019 Entry Time: 02:OOPM Exit Time: 02:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMastewater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
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permit: NGG140432 Owner - Facility:1703/1705 Morgan Mill Road LLC
Inspection Date: 11/14/2019 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary: .
This inspection was conducted as a NOV follow up. The facilty has conducted a Tier I response for pH and TSS. Since
samples are still exceeding the benchmark limitations for pH and TSS, the permittee must conduct a Tier II repponse.
However, the NOV will be released at the time of this inspection due to the completion of the Tier I response. If you have
any questions, please contact me at. Lily. [e-mail]. or by phone at [phone].