NCG070160_NOD_20211117

ROY COOPER
Governor ,
ELIZABETH & B15ER
Secretary
BRIAN WRENN NORTH CAROLINA
Director 6nviranmenta/Qualfty
November 17, 2021
CERTIFIED MAIL: 7019 0700 0000 3643 2714
RETURN RECEIPT REQUESTED
The Quikrete Companies
Attn: Leroy Bean, Plant Manager
13471 US-74
Peachiand, NC 28133
Subject: NOTICE OF DEFICIENCY (NOD-2021 -PC-051 6)
NPDES Stormwater Permit NCG070000
The Quikrete Companies
The Quikrete Companies, Certificate of Coverage NCG070160
Anson County
Dear Mr. Bean:
On October27, 2021, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,; Mineral and Land
Resources (DEMLR), conducted a site inspection for The Quikrete Companies facility located at 13471 US-74, Peachiand,
Anson County, North Carolina; A copy of the Compliance Inspection Report is enclosed for your review. Mr. David Snyder,
Maintenance Manager was also present during the inspection and his time and assistance is greatly appreciated. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG070000 under
Certificate of Coverage NCG070160. Permit coverage authorizes the discharge of stormwater from the facility to receiving
waters designated as a UT to Wide Mouth Branch, a class C waters in the Yadkin Pee -Dee River Basin.
As a result of the site inspection, the following deficiencies are noted:
1. The Stormwater Pollution Prevention Plan(SPPP) has not been fully developed, recorded or properly
implemented.
Other Observations
Please refer to the enclosed Compliance Inspection Report for additional comments and observationsmade during the
inspection.
Requested Response
A written response is not requested at this time.
Action Items
Immediately review and amend the facility's SPPP as needed and begin' incorporating documentation pertaining to the
annual update requirements of the permit.
Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and detailed in
the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the
issuance of a Notice of Violation, which is subject to a civil penalty assessment of up to $25,000 per day for each
violation.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional office 1 225:Green Street.: Suite 7141 Fayetteville, North. Carolina 28501.
YON'M1 W � 81NtNlcapyl WalBY 9104333300

Should you have any questions or concerns, please contact Melisa Joyner or myself at [phone].
Sincerely,
�imothy L La ty, PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Inspection Report
ec: David Snyder, The Quikrete Companies (via email)
Braden Keiger, The Quikrete Companies (via email)
Toby Vinson, Jr., PE, CPESC, CPM, Section Chief — DEMLR, Land Quality Section, Program Operations
(via email)
Brad Cole, PE, Section Chief— DEMLR, Land Quality Section, Regional Operations (via email)
Alaina Morman, Environmental Specialist— DEMLR, Land Quality Section, Stormwater Program (via
email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files

Compliance Inspection Report
Permit: NCG070160 Effective: 06/01/18 Expiration: 05/31/23 Owner: The Quikrete Companies
SOC: Effective: Expiration: Facility: The Quikrete Companies
County: Anson Hwy 74 W
Region: Fayetteville
Peachland NC 28133
Contact Person: Leroy Bean Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/27/2021 Entry Time 02:OOPM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:15PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO70160 Owner- Facillty:The Quikrete Companies
Inspection Date: 10/27/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. David Snyder, Maintenance Manager and Mr. Leroy Bean, Plant Manager, at The Quikrete
Companies facility. She reviewed the Stormwater Pollution Prevention Plan (SPPP) which was missing several components
and was not being actively implemented except for the required semi-annual Qualitative Monitoring. The following are the
components not included and not being implemented in the SPPP: A detailed site map, including"outfall locations and
drainage areas, a list of significant spills or the notation that no significant spills have occurred during the past 3 years, a
Best Management Practices summary, an evaluation of possible alternatives to current practices, a Preventative
Maintenance and Good Housekeeping Plan with a documented Stormwater Facility Inspection Program,annual
documentation of Employee training, providing information about the updated Responsible Party, an annual review of the
SPPP, providing updates as needed and annually evaluating if there have been nonstormwater discharges from the ouffalls.
Old records may be discarded after 3 years. General Permit NCG07000 may be referred to for guidance with the
components which need to be added to the SPPP and the activities which need to be fully implemented and recorded in the
SPPP.
The facility grounds were reviewed which appeared orderly. Some erosion was observed on the south and southeast sides of
the property but no off -site impacts were noted.
Page 2 of 3

Permit: NCG070160 Owner - Facility: The Quikrete Companies
Inspection Date: 10/2712021 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?
❑
❑ 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?
❑
M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan has not been implemented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring 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? M ❑ ❑ ❑
# 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:
d
Page 3 of 3