NCG020875_Inspection Report_20170224

Compliance Inspection Report
Permit: NCG020875 Effective: 12/02/15 Expiration: 09/30/20 Owner : Matthew Sand & Gravel Inc
SOC: Effective: Expiration: Facility: Matthews Pit 4
County: Johnston SO009 Devils Racetrack Rd
Region: Raleigh
Smithfield NC 27577
Contact Person: Shane Eason Title: Phone: [phone]
Directions to Facility:
1-95 south, take exit 90, head south on US701 for +/-2,000', turn left on SR1009 (Devils Racetrack Road), go +/-6.3 miles to the
entrance on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/24/2017 Entry Time 10:OOAM Exit Time: 12:OOPM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020875 Owner - Facility: Matthew Sand & Gravel Inc
Inspection Date: 02/24/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Although a storm water permit was issued on december 12, 2015 none of the permit stipulations have been meet. The owner
should contact their environmental consultant or the person that applied for the permit and develope a plan for implement all
the permit requirements
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Permit: NCG020875 Owner - Facility: Matthew Sand & Gravel Inc
Inspection Date: 02/24/2017 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?
❑
❑ ❑
# 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?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: No documentation on site
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: No monitoring data on site
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? ❑ 0 ❑ ❑
Comment: No samples have been taken
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑
# 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? ❑ 0 ❑ ❑
Comment: There is no site map with outfalls listed
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