NCG140015_Inspection_20170920 (2)

Compliance 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:
Goldsboro NC 27530
Title: Phone: [phone]
System Classifications:
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: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: NI Compliant ❑ Not Compliant
Question Areas:
1. Storm Water
(See attachment summary)
Page: 1

Permit: NCG140015 Owner - Facility: Southern Equipment 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
• ❑ ❑ ❑
■ ❑❑❑
• ❑ ❑ ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑❑❑
■ ❑❑❑
• ❑ ❑ ❑
■ ❑❑❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■ ❑❑❑
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.
Mr. Robertson reports that the tank without containment has been moved to an area with
containment. (see pics).
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
• ❑ ❑ ❑
❑ ❑•❑
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
Yes No NA NE
Page: 3

Permit: NCG140015 Owner - Facility: Southem Equipment Company Inc
Inspection Date: 09/20/2017 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
MI ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑•
▪ ❑ ❑ ❑
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