NCG020965_BIMS Inspection Report_20201020

Compliance Inspection Report
Permit: NCG020965 Effective: Expiration: Owner : Hardee Enterprises of NC LLC
SOC: Effective: Expiration: Facility: Benton Tract Sand Mine
County: Brunswick Pea Landing Rd
Region: Wilmington
Ash NC 28420
Contact Person: Brandon Hardee
Title:
Directions to Facility:
3000 ft S of the intersection of Pea landding Rd (SR 1304) and Longwood Rd (NC 904)
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 10/20/2020 Entry Time 10:30AM Exit Time: 10:40AM
Primary Inspector: Caroline Dalis Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020965 Owner - Facility: Hardee Enterprises of NC LLC
Inspection Date: 10/20/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
At the time of the site visit, NC DEMLR personnel observed no mining activities occurring within the property. In addition,
during the site visit, NC DEMLR personnel observed that the property appeared to be stabilized.
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Permit: NCG020965 Owner - Facility: Hardee Enterprises of NC LLC
Inspection Date: 10/20/2020 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment: Contact the Wilmington Regional Office for review of the SPPP for review and/or comments.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Upon receipt of the Permit, ensure to perform qualitative monitoring semi-annually as required b)
the Permit.
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: Upon receipt of the Permit, ensure to perform analytical monitoring as required by the Permit.
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Locate and identify the outfalls in the field as identified on the Plan.
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