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HomeMy WebLinkAboutNCG160240_Site Visit_20211207Compliance Inspection Report Permit: NCG160240 Effective: Expiration: Owner: Highland Paving Co LLC SOC: Effective: Expiration: Facility: US 401 Asphalt Plant County: Harnett 2520 US 401 N Region: Fayetteville Lillington NC 27546 Contact Person: Brian Raynor Title: Phone: 910-824-1238 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/07/2021 Entry Time 01:OOPM Primary Inspector: Mike Lawyer Secondary Inspector(s): Certification: Phone: Exit Time: 01:16PM Phone: 910-433-3394 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: NCG160240 Owner - Facility: Highland Paving Co LLC Inspection Date: 12/07/2021 Inspection Type : Technical Assistance Reason for Visit: Other Inspection Summary: Site visit conducted in response to submittal of NOI for coverage under NCG160000. At the time of inspection, construction of the new asphalt plant appeared at or near completion. Per onsite rep with Highland Paving, plant operations are schedulec to commence around mid January 2022. Temporary erosion and sedimentation control measures (diversion ditch, skimmer basin, etc.) are still in place. Per phone conversation with consultant (Scott Brown) on 12/9/2021, diversion ditch and basin should be eliminated upon final site stabilization and site will ultimately have sheet flow with no point source discharge of stormwater. The stormwater outfall location indicated on the NOI is actually a culvert under a low area of the entrance road for a natural watercourse. Recommend holding application until observations can be made of site conditions during operations in order to determine the presence of an SDO after removal of the temporary sediment control measures. Otherwise, proceed with issuance of permit coverage due to presence of basin with skimmer outlet and coverage could potentially be rescinded once outlet/outfall is eliminated. Page 2 of 3 Permit: NCG160240 Owner - Facility: Highland Paving Co LLC Inspection Date: 12/07/2021 Inspection Type : Technical Assistance Reason for Visit: Other Page 3 of 3