NCG140525_BIMS Inspection Report_20230613

Compliance Inspection Report
Permit: NCG140525 Effective: Expiration: Owner : Coastal Precast Systems LLC
SOC: Effective: Expiration: Facility: Coastal Precast Systems, LLC
County: New Hanover 5125 Highway 421
Region: Wilmington
Wilmington NC 28401
Contact Person: Kody Kolar Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/13/2023 Entry Time 10:OOAM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:OOPM
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: NCG140525 Owner - Facility: Coastal Precast Systems LLC
Inspection Date: 06/13/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Coatal Precast System has applied for a NCG140000 general stormwater permit after the company has taken over the ready
mix facility previously owned by another company. No changes to the facility other than inclusion of the yard that contains
the ibeams and other product.
SDO 1 and SDO 2 drain to the US 421 ditch. Both have a concrete settling basin. Indications that these do not discharge on
a regular basis.
SDO 3 recieves a majority of the process wastewater from the plant and the raw material washdown. There is no discharge
outlet on this basin. Presumably, infiltration keeps the water level low.
No recycling of water occurs on site. Employees cite that construction specs require use of well water.
Reviewed SPPP. The document is new, not carried over from previous owner. Reviewed the annual, semi, quarterly
requirements for maintenance of the SPPP.
Reviewed the NCG140000 with employees.
Recommend permit issuance.
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Permit: NCG140525 Owner - Facility: Coastal Precast Systems LLC
Inspection Date: 06/13/2023 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?
❑ ❑ ❑
# 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?
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?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: Records for previous permit holder not availble during inspection.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Records for previous permit holder not availble during inspection.
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:
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