NCG020088_Inspection Report_20220623

Compliance Inspection Report
Permit: NCG020088 Effective: 07/01/21 Expiration: 06/30/25 Owner : Hanson Aggregates Southeast LLC
SOC: Effective: Expiration: Facility: Hanson Aggregates - Durham Quarry
County: Durham 5013 Denfield St
Region: Raleigh
Durham NC 27704
Contact Person: Jack Garvey Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/22/2022 Entry Time 10:OOAM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:55AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020088 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 06/22/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The quarry has all records in the Stormwater Pollution Prevention Plan (SP3) in order and up to date. No Flow was recorded
at the one point that is shown as an outfall, but there is nothing but a large area of stone that has been graded out over the
years so that there is no longer a concentrated discharge point. There is no processing of materials or any type of mining
done in the area that sheet flows from the site and has never been according, to Jack Garvey, who has long term knowledge
of teh site.
The (SP3)should be updated to reflect that there are no longer a stormwater outfall from the site and update the map to show
that there is not a stormwater discharge point where it shows one now.
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Permit: NCG020088 Owner - Facility: Hanson Aggregates Southeast LLC
Inspection Date: 06/22/2022 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: Eeveything was in the SP3 and up to date
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: No flow recorded. There is no consentrated discharge from the 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 flow recorded. There is no concentrated discharge point from the facility
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? ❑ ❑ ❑
Comment: Everything was in the SP3 and up to date
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