NCG140410_Inspection Report_20210212

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Dfrector
Southern Concrete Materials
Attention: James Combest
Post Office Box 5395
Asheville, North Carolina 28813
NORTH CAROLINA
Environmental Quality
February 12, 2021
Subject: Compliance Evaluation Inspection
Permit: NCG140000
Certificate of Coverage: NCG140410
Burke County, North Carolina
Dear Mr. Combest:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 2, 2021.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at Isaiah.reed(@ncdenr.gov.
Enclosure: Inspection Report
Sincere
Isaiah Reed, EI, CP WQ, M54CECI
Environmental Specialist
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Compliance Inspection Report
Permit:NCG140410 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Concrete Materials
SOC: Effective: Expiration: Facility: Southern Concrete Materials
County: Burke 108 Industrial Blvd
Region: Asheville
Morganton NC 28655
Contact Person: James F Combest Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/02/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 09:45AM Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140410 Owner- Facility: Southern Concrete Materials
Inspection Date: 02/02/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
On February 2, 2021 this facility was inspected for compliance. I met with Tim Glazebrooks on site. During the inspection,
the following items were noted:
1) The Stormwater Pollution Prevention Plan was not complete and did not contain all required documentation. The permittee
shall review and update the Stormwater Pollution Prevention Plan as necessary.
2) Secondary containment has not been provided for all bulk storage of liquid materials on site. The permittee shall
provide/justify all secondary containment on site.
Please give the above items your immediate attention. This facility will be reinspected on or after April 6, 2021. If the above
items are not addressed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG140410 Owner- Facility: Southern Concrete Materials
Inspection Date: 02/02/2021 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
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
# 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?
❑
E ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention plan was not complete at the time of the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: No qualitative monitoring data was made available at the time of the inspection.
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: No analytical monitoring data was made available at the time of the inspection.
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3