NCG160040_Compliance Evaluation_20211122

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
BRIAN WRENN
Director
Blythe Construction Inc.
Attention: Fredrick Jr. O'Dea
2911 N Graham Street
Charlotte, NC 28206
NORTH CAROLINA
Environmental Quality
November 22, 2021
Subject: Compliance Evaluation Inspection
Blythe Construction Inc. -East Plant
NPDES Certificate of Coverage — NC160040
Mecklenburg, North Carolina
Dear Mr. O'Dea,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Blythe Construction Inc. -East Plant on
December 15, 2021.
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
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
�e� s Moore
Assistant Regional Engineer
0.0
! Q��
"'orb
North Carolina Department of Environmental Quality I Diviston of Energy, Mineral and land Resources
MooresvWe Regtonal Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG160040 Effective: 08/01/19 Expiration: 05/31/24 Owner: Blythe Construction Inc
SOC: Effective: Expiration: Facility: Blythe Construction, Inc. -East Plant
County: Mecklenburg 1021 Sam Newell Rd
Region: Mooresville
Matthews NC 28106
Contact Person: Steve Nearhood Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/15/2021 Entry Time 04:OOPM Exit Time: 04:30PM
Primary Inspector: Jeffrey A Chandler Phone: [phone]
Secondary Inspector(s):
Lily C Kay
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

£ 10 Z 96ed
-L£ 6Z 9£Z (,OL) }e auogd Aq Jo Ao6*Ju9p3u@AeN,Al!-i
le aw peluoo `suogsanb aney noA 11 -papiAwd uaaq sey uoile;uawnoop tiessooeu Ile pue paluawa{dwi uaaq sey (dddMS)
ue1d uoiluaAaJd uoilnIlod 1918MMOIS OU Pauielwew pue paIeJado Ilam pajeadde A4!1!3el aql pue aoueildwoo uw si axis siul
:tiewwnS uoiloodsul
suilnoa :3IsiA Jol uossaa uogenIeA3 soueildwoO : ��l uol3aadsul I ZOZ/q �/Z I :e3e0 uorloodsul
oul uoilorulsuoo 9Wjs:fQ10ed - JeumO 0V009 SON ::Puuad

Permit: NCG160040 Owner - Facility: Blythe Construction Inc
Inspection Date: 12/15/2021 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: No significant spills reported in the last 3 years (documentation needs to be
provided).
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring reports were provided during this inspection No flow was recorded
between July 2021 & December 2021.
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? ❑ 110 ❑
Comment: Analytical monioring reports were provided during this inspection.
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? ❑ 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑0 ❑ ❑
Comment:
Page 3 of 3