NCG160234_DMR_20200420

ROY COOPER
Govemor
MICHAEL S. REGAN
say
BRIAN WRENN
Ong DlrvMr
NORTH CAROLINA.
OnvtrWMA(atQuouty
April 24, 2020
Sharpe Brothers, A Division of Vecellio & Grogan, Inc.
Attention: John Riley, Safety Director
204 Base Leg Rd.
Greensboro, NC 27409
Subject: Technical Assistance Inspection
Sharpe Brothers Plant 4
NPDES Certificate of Coverage - NCG160234
Forsyth County, North Carolina
Dear Mr. Riley:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 22, 2020.
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].
Sincerely,
Zachary Lentz, EI
Regional Engineering Associate
Land Quality Section
Enclosure: Inspection Report
North 0arollna Department of Environmental Quallty I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300.1 Winston-Salem, North Garx)Una 27t0S
336,776.9800

IN
Permit: NCG160234
SOC:
County: Forsyth
Region: Winston-Salem
Compliance Inspection Report
Effective: Expiration: Owner: Sharpe Bros A Division of Vecellio & Grogan
Effective: Expiration: Facility: Sharpe Brothers Plant 4
4572 High Point Rd
Contact Person: John Riley Title:
Directions to Facility:
1-74/US-311 S to High Point Road Exit right. Martin Marietta Quarry on right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Kemersville NC 27284
Phone: [phone]
Phone:
Inspection Date: 04/22/2020 Entry Time 09:50AM Exit Time: 10:20AM
Primary Inspector: Zac Lentz Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG160234 Owner - Facility: Sharpe Bros A Division of Vecellio & Grogan
Inspection Date: 04/22/2020 Inspection Type : Technical Assistance Reason for visit: Other
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"?
■ ❑ ❑ ❑
# 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?
■ ❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ W ❑
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑
Comment:
Page 3 of 3