NCG070173_Inspection Letter with Report_20220613

G A
Roy COOPER
Ga[•e++rvr't
ELIZABETH S. BISER
Sec're[ary NVw - i'H CAROLINA
BRIAN WRENN EnvironmentalQuolity
Drrecror
June 13, 2022
Stay Right Precast Concrete Inc.
Attn. Ron Lindsay
2675 US Hwy 1
Franklinton, NC 27525
Subject: COMPLIANCE EVALUATION INSPECTION
Lindsay Precast Inc.
Franklinton Facility, Certificate of Coverage-NCG070173
NPDES Stormwater General Perm it-N CG070000
Franklin County
Mr_ Lindsay:
5 US
On June 1, 2022 a site inspection was conducteof the Compl ante Inspection Repd for the Lindsay Precast Inc., ort is enclosed fity located at or your
Hwy 1, Franklin County, North Carolina. A COPY
facilityt the subject
review. The site visit and file review re aleof Coverage NCG070173. Permit co enrage ES authorizes s he StormwateSW
General Permit-NCG070000, Certificate
discharge of stormwater from the facility to receiving waters designated as Cedar Creek, a Class C,
waterbody in the Tar Pamlico River Basin.
ity was found to be not in
nce with the
ons of the
As a result of the inspection, the facile
the enclosed compliance Inspection Report for additional comments
NCG070000 permit. Please refer to t
and observations made during the inspection.
t to
Please be advised that violations of the Nda fo DESSeach violat onnlf your youastaff hasermit re cany a C1vil
penalty assessment of up to $25,000 per y
questions, comments, or needs assistance with under tandinrg oy aspect of your permit, please contact
me at [phone] or by e-mail at T
Sincerely,
Thad Valentine
Environmental Senior Specialist
I Division of Energy. Nimerai and Land Resource
Nor[i) Carolina Departnsen[ or Gnviranmeil[.ii Quali[y s
fD---E Q 7 Ratelgh Pegional Office ibis Lt nil Service Center 1 3-WO liar" et[ Drive i R.�ieigii, �ior[li Carolina 27,Or�

Compliance Inspection Report
Permit: NCG070173 Effective: 06/01/18 Expiration: 05/31/23 Owner: Stay Right Precast Concrete Inc
SOC: Effective: Expiration: Facility: Lindsay Precast Inc
County: Franklin 2675 US Hwy 1
Region: Raleigh
Franklinton NC 27525
Contact Person: Matthew Blind Title: Phone: [phone]
Directions to Facility:
North on US 1 from Raleigh, Facility driveway on west side on 1, iust south of 56.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/01/2022 Entry Time 10:45AM Exit Time: 12:15PM
Primary inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit. NCG070173 Owner - Facility: Stay Right Precast Concrete Inc
Inspection Date: 06/01/2022 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
In order to bring the permit for the facility onto compliance the following permit requirements must be met:
Provide a copy of a USGS topo map with receiving waters identified. Also identify the outfall positions with accurate latitude
and longitude coordinates.
Provide a narrative description of the facility practices including loading and unloading activities, process areas and waste
disposal practices. Include everything required from the permit
Provide a comprehensive site map(s) at a scale that clearly depicts the site boundary, discharge outlets, surrounding
surface waters and wetlands, industrial activity areas, drainage directions with any industrial activities and all other
depictions required by the permit.
Provide a list of significant spills with "no spills" shpwn for years no spills occurred during the last 3 years
Show any secondary containment areas and what is being contained and its volume (There should be a written inspection
plan to inspect the containment areas for problems and a SOP for draining or pumping the containment areas when needed).
Drain holes need to be locked
Provide a BMP summery of all BMP's on site
Provide a preventive maintenance and good housekeeping plan and a spill response plan and be sure all employeses that
may be responsible for, or work in areas that have industrial activities are trained for each, using a written or visual training
media. The training should be provided at least annually with a signature showing they were present for the training
There should be an inspection plan and checklist for the facility that should be performed at least annually, but weekly or
monthly iseven better
Provide a list of updated responsible parties with their contact numbers in case of a spill or other industrial issue that may
cause polluted stomrwater to leave the site
The SP3 should be updated, at a minimum, twice a year or when any there is a change that would effect industrial activites
as they relate to stormwater
It appears that there may be more then 55 gallons per month (avaeraged over a year) of motor/hydrolic oil used or disposed
of annually. If that is the case, then additional samples will need to be taken from the outfalls that discharge stormwater from
those areas.
No analytical samples have been taken at this facility and should have. Begin sampling the (4) outfalls immediately and at
the next rain event that allows for the analytical samples for thefirst half of the year.
From review of the previous inspections at the site, it appears the SP3 plan was insufficiently implemented and was not
documenting all the required information. Develope and maintaining the permit plan will need to be addressed for this facility
to prevent a Notice of Violation from being issued. Please review this report and make the updates and changes to bring this
site into complaince so that we can keep from having to implement that process.
Page 2 of 3

Permit: NCG070173 Owner - Facility: Stay Right Precast Concrete Inc
Inspection Date: 06/01/2022 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
■❑❑❑
Comment: The Stormwater ollution Dian needs to be updated thorou-qhly to include eve hin that's
required and review and update what you have already
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative sampling has been taken
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0000
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E0
Comment: The facility has not conducted its required analytical sampling and must begin sampling the (4)
four outfalls they have
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? 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? 00 ❑ ❑
Comment: All outfalls we were able to access were observed. We were inable to access outfall C, or the
48 inch pipe outfall.
No ellicit discharge inspections have been documented
Page 3 of 3