NCG140309_Inspection Report_20210412

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
Southern Concrete Materials
Attention: Jeff Lamm
Post Office Box 5395
Asheville, North Carolina 28813
NORTH CAROLINA
Environmental Quality
April 12, 2021
Subject: Compliance Evaluation Inspection
Southern Concrete Materials -Asheville
Permit: NCG140000
Certificate of Coverage: NCG140309
Buncombe County, North Carolina
Dear Mr. Lamm:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 30, 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].
Sind
Isaiah Reed, EI, CPSWQ, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
EQ Asheville Regional office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG140309 Effective: 08/01/17 Expiration: 06/30/22 Owner : Southern Concrete Materials
SOC: Effective: Expiration: Facility: Southern Concrete Materials -Asheville
County: Buncombe 80 Pond Rd
Region: Asheville
Asheville NC 28806
Contact Person: James F Combest Title: Phone: 82$-253-6421
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/30/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 10:OOAM Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140309 Owner -Facility: Southern Concrete Materials
Inspection Date: 03/30/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 30, 2021 this facility was inspected for compliance. I met with Chad Anderson on site. During the inspection, the
following items were noted:
1) The Stormwater Pollution Prevention Plan was found to be incomplete at the time of the inspection. Specifically
concerning the spill log, training documentation, and Non -SW discharge certification.
2) Secondary containment has not been provided for all bulk storage of liquid materials on site. A containment barrier has
been installed but a floor drain is present inside the barrier which drains to the outside of the structure. Be advised that
secondary containment is also required for form release, DEF tanks and other liquid materials which may be kept on site.
This facility remains under notice of deficiency.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG140309 Owner - Facility: Southern Concrete Materials
Inspection Date: 03/30/2021 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?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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)?
❑ ❑ ❑
# 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)?
E ❑ ❑ ❑
# 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?
❑ N ❑ ❑
Comment: The SWPPP was found to be incomplete at the time of the inspection
Qualitative Monitorina
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-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? ❑ ❑ N ❑
Comment: Analytical Monitoring has not been correctly documented
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? ❑ ❑ ❑
# 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