NCG140453_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
February 25, 2021
Carolina Ready Mix &Building Supply LLC
Attention: Johnie Alexander
Post Office Box 5247
Charlotte, North Carolina 28299
Subject: Compliance Evaluation Inspection
Carolina Ready Mix South Asheville Plant
Permit: NCG140000
Certificate of Coverage: NCG140453
Henderson County, North Carolina
Dear Mr. Alexander:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 24, 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 [e-mail].
Sin ely,
Isaiah Reed, EI, CPSWQ, MS4CE I
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
N
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Compliance Inspection Report
Permit: NCG140453 Effective: 08/01/17 Expiration: 06/30/22 Owner; Carolina Ready Mix & Buildings Supply LLC
SOC: Effective: Expiration: Facility: Carolina Ready Mix South Asheville Plant
County: Henderson 264 Mills Gap Rd
Region: Asheville
Fletcher NC 28732
Contact Person: Johnie Alexander Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/24/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 09:OOAM Exit Time: 10:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete StormwaterMastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary).
Page 1 of 3

Permit: NCG140453 Owner -Facility: Carolina Ready Mix & Buildings Supply LLC
Inspection Date: 02/24/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 24, 2021 this facility was inspected for compliance. I met with Gary Kilker on site. During the inspection, the
following items were noted:
1) the Stormwater Pollution Prevention Plan has not been completely maintained as outlined in the NCG140000 General
Permit. The inspector was unable to locate all components required by the NCG140000 General Permit. The permittee shall
review all material required by the NCG140000 General Permit and confirm that all required materials are maintained on site.
2) Bulk storage of liquid material was observed without secondary containment. The permittee shall immediately begin
evaluating and providing secondary containment for all bulk storage of liquid materials on site.
Please give the above items your immediate attention.
If you have any questions, please contact this office at [phone]
Page 2 of 3

permit: NCG140453 Owner -Facility: Carolina Ready Mix & Buildings Supply LLC
Inspection Date: 02/24/2021 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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
M ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 El ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: Secondary Containment has not been Drovided for all bulk storage
of liquid material on site.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its QualitativeMonitoringsemi-annually?
0 ❑ ❑ ❑
Comment
Analytical Monitorina Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
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