HomeMy WebLinkAboutNCG140015_Inspection_20170920Compliance Inspection Report
Permit: NCG140015 Effective: 08/01/17 Expiration: 06/30/22 Owner : Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete -Goldsboro Plant 15
506 Chestnut St
County: Wayne
Region: Washington
Contact Person: John Allen
Directions to Facility:
System Classifications:
Goldsboro NC 27530
Title: Phone: 910-686-4890
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/20/2017 Entry Time: 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Peter Susi Phone: 252-946-6481
Secondary Inspector(s):
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
Permit: NCG140015 Owner - Facility:SouthemEquipment Company Inc
Inspection Date: 09/20/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
On Septermber 20, 2017, I, Peter Susi (Environmental Specialist for the Division of Air Quality) performed a full Multi Media
Compliance Inspection for Ready Mix Concrete Co.- Goldsboro. See my notes regarding areas of concern.
Page: 2
Permit: NCG140015 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 09/20/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
.# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑❑❑
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
❑ • ❑ ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
■ ❑❑❑
• ❑ ❑ ❑
111111111111
• ❑ ❑ ❑
▪ ❑ ❑ ❑
■ ❑❑❑
Comment: Secondary Containment: All release valves now have locks. One tank of chemicals does not
yet have secondary containment. Mr. Robertson reports he has plans to fix the problem soon.
The facility has a large pile of old broken up concrete stored in the open where rain water
washes over it.
The dumpsters are new, replaced since last inspection, but the lids were open.
They do some truck maintenance (oil changes etc..) on the property.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Water leaves the property in several locations, but it all flows to the same storm drain which
leads to the Little River, a trib of the Neuse River. The facility has built a small berm to keep
water in the wash pit from leaving the property. They can also lower the water levels in the pit by
pumping it into two 1600 gallon storage tanks. These two improvements appear effective in
reducing high PH water from entering the storm drain.
Yes No NA NE
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
▪ ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ II ❑
Comment: The facility keeps good record of analytical testing results and reports collecting samples out by
the storm drain where the water leaves the property.
Storm water from the vehicle maintenance area exits at the same place as all the storm water.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
▪ I=1 El El
Page: 3
A
Permit: NCG140015 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 09/20/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
# Were all outfalls observed during the inspection?
# If the facility has representative ouffall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑ ❑ ❑
❑ ❑ ❑•
• ❑ ❑ ❑
Comment: Not sure if representative outfall status is properly documented but the storm water appears to
flow to the same storm drain where samples for testing are collected.
Page: 4
4
�,n G,d�
V 3t-GX
Central Files: APS _ SWP _
7/22/2016
Permit Number NCG140015 Permit Tracking Slip
Program Category Status Project Type
NPDES SW Active Renewal
Permit Type
Ready Mix Concrete Stormwater/Wastewater Discharge COC
Primary Reviewer
aisha.Iau
Coastal SWRuIe
Permitted Flow
0
Facility
Version Permit Classification
5.00 COC
Permit Contact Affiliation
Facility Name
,Ready Mixed Concrete -Goldsboro Plant 15
Location Address
506 Chestnut St
Goldsboro
Owner
NC 27530
Major/Minor Region
Minor Washington
County
Wayne
Facility Contact Affiliation
John Allen
Division Manager
2210 Sidbury Rd
Wilmington
NC 28404
Owner Name
Southern Equipment Company Inc
Dates/Events
Owner Type
Non -Government
Owner Affiliation
Dexter Tart
3610 Bush St
Raleigh
NC 27611
Orig Issue
2/24/1995
App Received Draft Initiated
6/30/2016
Scheduled
Issuance Public Notice Issue Effective Expiration
7/1/2016
Regulated Activities Requested /Received Events
Concrete drum washout
External vehicle and equipment cleaning
Ready mixed concrete production
Ready mixed recycle system overflow
Ready mixed stockpile wetting
Vehicle maintenance
Outfall 001
7/1/2016 6/30/2017
RO staff report received
RO staff report requested
Waterbody Name Streamindex Number Current Class Subbasin
Little River 27-57-(21.2) C;NSW 03-04-06