NCG140187_Compliance Evaluation_20211102

ROY COOPER
Governor
ELIMETH'.S. BISER
Sea etary
MAN WRENN
Dimctor
NORTH CAROLINA
Enykan nentrrlQuaRty
November 2, 2021
Southern Equipment Company Inc.
Attention: Pete Scavone
3601 Bush Street
Raleigh, North Carolina 27609
Subject: Compliance Evaluation Inspection
Southern Equipment Company Inc.
NPDES Certificate of Coverage — NCG140187
Union County, North Carolina
Dear Mr. Scavone,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Indian Trail facility on October 28, 2021.
Please note that in the stormwater inspection report summary we ask that you
submit an updated SPPP with an annual certification and documentation of
employee training, quarterly facility inspection, annual facility inspection, and
no flow to the Mooresville regional office by January 7, 2022, or enforcement
action may be taken.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
james.moore@,ncdenr.gov.
Enclosure
c: Laserfiche
Sincerely,
es Moore
Assistant Regional Engineer
North Carolina Department of Environmental -Quality I Division of Energy, Mineraland Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28U5
704.663.1699

Compliance Inspection Report
Permit: NCG140187 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Equipment Company Inc
SOC: Effective: Expiration: Facility: Ready Mixed Concrete Co. - Indian Trail, Plant
County: Union 1316 Indian Trl Waxhaw Rd
Region: Mooresville
Matthews NC 28105
Contact Person: Pete Scavone Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/28/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:45PM Exit Time: 02:30PM
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)
Page 1 of 3

permit: NCG140187 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 10/28/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SPPP) has been developed, but documentation was missing for the employee
training, annual certification, and visual inspections. The facility has one concrete basin at the low area on site and no
discharge was observed at the time of inspection. However, the Permittee must document no flow during a measurable rain
event. An updated SPPP with an annual certification and documentation of employee training, quarterly facility inspection,
annual facility inspection, and no flow must be submitted to the Mooresville regional office by January 7, 2022, or
enforcement action may be taken. If you have questions, contact me at Lily. [e-mail] or by phone at (704)
235-2137.
Page 2 of 3

permit: NCG140187 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 10/28/2021 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 Stormwater Pollution Prevention Plan has been developed, but documentation was
missing for the employee training, annual certification and visual inspections.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑
Comment: The facility does not have a discharge, but needs to provide documentation during a
measurable rain event of no discharge.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11110 ❑
Comment: The facility does not have a discharge, but needs to provide documentation during a
measurable rain event of no discharge.
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: The facility has one concrete basin at the low area on site and no discharge was observed at
the time of inspection. However, the Permittee must document no flow during a measurable
rain event.
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