NCG140346_Inspection Report_20220315

Compliance Inspection Report
Permit: NCG140346 Effective: 08/01/17 Expiration: 06/30/22 Owner : Chandler Concrete Co., Inc.
SOC: Effective: Expiration: Facility: Chandler Concrete - Ellis Road Plant #606
County: Durham 1014 Ellis Rd
Region: Raleigh
Durham NC 27703
Contact Person: Brian Teague Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/15/2022 Entry Time 09:30AM Exit Time: 10:OOAM
Primary Inspector: Lauren Garcia Phone: [phone]
Secondary Inspector(s):
Brittany D Carson Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG140346 Owner -Facility: Chandler Concrete Co., Inc.
Inspection Date: 03/15/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was not operating at the time of the inspection and no facility personel were present onsite.
Vehicle maintenance is performed at the rear of the facility in a large barn. Analytical samples for non -polar oil and grease
have not been taken.
The basin and outfall area is heavily overgrown. Most of the basins are not visible because of vines. A distinct outfall was not
visible. This area should be maintenanced in accordance with the pollution prevention and good housekeeping requirements
of the permits. The vines should be cut back and all debris removed from the area.
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Permit: NCG140346 Owner -Facility: Chandler Concrete Co., Inc.
Inspection Date: 03/15/2022 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
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Comment: The facility was not operating at the time of the inspection and no facility personel were present
onsite.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑
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? ❑ 0 ❑ ❑
Comment: Vehicle maintenance is performed at the rear of the facility in a large barn. Analytical samples
for non -polar oil and grease have not been taken.
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? ❑ ❑0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The basin and outfall area is heavily overgrown. Most of the basins are not visible because of
vines. A distinct outfall was not visible. This area should be maintenanced in accordance with
the pollution prevention and good housekeeping requirements of the permits. The vines should
be cut back and all debris removed from the area.
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