NCG020346_Inspection Report_20230523

ROY COOPER
Governor
ELISABETH BISER
Secretary
DOUGLAS ANSEL
Interim Director
�1SEA
NORTH CAROLINA
Environmental Quality
May 23, 2023
Commercial Metals Company
Attention: Peter Pozzo
6565 N. MacArthur Boulevard, Suite 800
Irving, TX 75039
Subject: Compliance Evaluation Inspection
Commercial Metals Company
NPDES Certificate of Coverage — NCG200346
Alamance County, North Carolina
Dear Mr. Pozzo,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Callahan Concrete Lexington facility on February 28, 2023.
Please note that in the stormwater inspection report summary we ask that you submit a corrective
action plan for the Tier 3 Response for benchmark limitation exceedances by June 30, 2023.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sin re ,
Tamera Eplin, PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1450 W Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG200346 Effective: 08/01/19 Expiration: 05/31/24 Owner: Commerical Metals Company
SOC: Effective: Expiration: Facility: Commerical Metals Company
County: Alamance 2600 Park Rd Extension
Region: Winston-Salem
Burlington NC 27215
Contact Person: Peter Pozzo Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/16/2023
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 03.00PM Exit Time: 04.20PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG200346 Owner - Facility: Commerical Metals Company
Inspection Date: 05/16/2023 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? N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# 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)?
N
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring?
0
❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq
Nf-- \I.. \1 A \IC
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitoring records were available and complete, but the facility is in Tier 3 for TSS,
COD, Copper, Zinc and Lead.
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: The facility has two outlets. The mulching area has a pond that was full of sediment and there
were fine wood particles throughout the site. Stormwater controls need to be maintained and a
plan of corrective action for the exceedances needs to be submitted by June 30, 2023.
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