NCG160173_Compliance Evaluation_20211006

ROY.COOPER
Govemor
EUZABETH S. BISER
secretary
K AN WRENN
D[rawr
Ferebee Asphalt Corporation
Attention: Chris Ferebee
PO Box 480066
Charlotte, North Carolina 28269
NORTH CAROLINA
EnvhmnenkdQuality
October 6, 2021
Subject: Compliance Evaluation Inspection
Ferebee Asphalt Corporation
NPDES Certificate of Coverage — NCG160173
Mecklenburg County, North Carolina
Dear Mr. Ferebee,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Jeff Adams Drive facility in Charlotte on
September 28, 2021. Please note that in the stormwater inspection report summary
we ask that you continue to implement the Stormwater Pollution Prevention Plan
(SPPP).
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].
Sincerely,
les Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
DNorth Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
EMooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG160173 Effective: 08/01/19 Expiration: 05/31/24 Owner: FerebeeAsphalt Corporation
SOC: Effective: Expiration: Facility: Ferebee Asphalt Corporation
County: Mecklenburg 3030 Jeff Adams Dr
Region: Mooresville
Charlotte NC 28206
Contact Person: Chris Ferebee Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/28/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 04:OOPM Exit Time: 04:30PM
Phone: [phone]
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)
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Permit: NCG160173 Owner - Facility: Ferebee Asphalt Corporation
Inspection Data: 09/28/2021 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?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan- been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete. Qualitative monitoring sampling
events must be separated by at least 60 days.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? , ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring records were available, and all parameters were within the benchmark
limitations.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 013013
# 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: The facility appeared well operated and maintained and no issues were observed at the
outfalls.
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