NCG140175_Compliance Evaluation Inspection_20210902

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
September 2, 2021
Southern Equipment Company Inc.
Attention: Andy Stankwytch, Production Manager
79 Railroad Street
Taylorsville, North Carolina 28681
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG 140175
Alexander County, North Carolina
Dear Mr. Stankwytch:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at the Southern Equipment Company Ready Mixed Concrete September 1, 2021.
The reports should be self-explanatory; however, should you have any questions concerning these reports,
please do not hesitate to contact me atj*[e-mail] 704-235-2138 or Christopher Graybeal at
[e-mail] [phone].
Sincerely,
IYAO-%L�
es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG140175
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG140175 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Co - Taylorsville, Plant
County: Alexander 79 Railroad St
Region: Mooresville
Taylorsville NC 28681
Contact Person: Andy Stankwytch Title: Production Manager Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2021 Entry Time 12:OOPM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 01:OOPM
Phone: [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: NCG140175 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 09/01/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
N ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑- ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: SWPPP current and up to date
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring reviewed.
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? ❑ ❑ ❑
Comment: Analytical Monitoring reviewed.
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? 0 ❑ ❑ ❑
Comment: Outfalls visually inspected and a copy of the permit was available on site.
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