NCG070212_Inspection_20210323

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Johnson Concrete Company
Attention: Charles Newsome
205 Klumac Road
Salisbury, North Carolina 28144
NORTH CAROLINA
Environmental Quality
March 23, 2021
Subject: Compliance Evaluation Inspection
Johnson Concrete Company
NPDES Certificate of Coverage — NCG070212
Rowan County, North Carolina
Dear Mr. Newsome,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Johnson Concrete facility on March 16, 2021.
Please note that in the stormwater inspection report summary we ask that you
complete all parameters required in the Stormwater Pollution Prevention Plan.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
cc: Laserfiche
Sincerely,
J es Moore
Assistant Regional Engineer
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704,663.1699

Compliance Inspection Report
Permit: NCG070212 Effective: 06/01/18 Expiration: 05/31/23 Owner: Johnson Concrete Co
SOC: Effective: Expiration: Facility: Johnson Concrete Co -Rowan
County: Rowan 205 Klumac Rd
Region: Mooresville
Salisbury NC 28144
Contact Person: Charles Newsome Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG140183 Johnson Concrete Co - Johnson Concrete Co -Rowan
Inspection Date: 03/16/2021 Entry Time 02A5PM Exit Time: 03:15PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070212 Owner - Facility: Johnson Concrete Co
Inspection Date: 03/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SPPP) was available but incomplete for several required parameters. The facility
has conducted qualitative monitoring and records were complete. If you have questions, contact me at Lily. [e-mail]
or by phone at [phone].
Page 2 of 3

Permit: NCG070212 Owner - Facility: Johnson Concrete Co
Inspection Date: 03/16/2021 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?
M
❑ ❑ ❑
# 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?
M
❑ ❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
M ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
M
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SPPP) was incomplete
and needs a more detailed
map, an annual list of spills, a list of responsible parties, and an annual certification. Employee
training records were only available for 2019.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment:
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: Both outfalls were observed at the time of inspection, but one was in a road side ditch and
attention must be taken to avoid collecting comingled stormwater from the road.
Page 3 of 3