NCG070089_Inspection Report_20201105

Compliance Inspection Report
Permit: NCG070089 Effective: 06/01/18 Expiration: 05/31/23 Owner : General Shale Brick, Inc
SOC: Effective: Expiration: Facility: General Shale Brick, Inc
County: Lee 737 Colon Rd
Region: Raleigh
Sanford NC 27330
Contact Person: Warren Pascal Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/05/2020 Entry Time 10:30AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:30AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG070089 Owner- Facility: General Shale Brick, Inc.
Inspection Date: 11/05/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Meet with Warren Paschal and all the paper work was in order. We walked the site and it was completely vegetated except
where the old building was located and it was completely gone except for the concrete floor. Looked at the outfall and there
were no problems there. The requested rescission is OK to approve
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Permit: NCG070089 Owner- Facility: General Shale Brick, Inc.
Inspection Date: 11/05/2020 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?
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# 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?
❑ ❑ ❑
Comment: Everrything is up to date
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Everything is up to date
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: N/A
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Allis in order
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