NCG140143_Inspection Report_20221028

ROY COOPER
Governor
d Mir
ELISABETH BISER
`
Secretary
BRIAN WRENN
Director
NORTH CAROL,INA
Environmental Quality
October 28, 2022
Concrete Supply Co. LLC
Attention: Johnie Alexander
PO Box 5247
Charlotte, North Carolina 28299
Subject: Compliance Evaluation Inspection
Concrete Supply Co. LLC
NPDES Certificate of Coverage — NCG140143
Stokes County, North Carolina
Dear Mr. Alexander,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Concrete Supply King facility on October 13, 2022. Please note
that in the stormwater inspection report summary we ask that you continue to implement the
Stormwater Pollution Prevention Plan.
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,
r�
Tamera Epl' , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG140143 Effective: 07/01/22 Expiration: 06/30/27 Owner: Concrete Supply Co LLC
SOC: Effective: Expiration: Facility: Concrete Supply Co -King Plant
County: Stokes 320 Newsome Rd
Region: Winston-Salem
King NC 27021
Contact Person: Johnie Alexander Title: Phone: [phone] Ext.2071
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/13/2022
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 11:OOAM Exit Time: 11:35AM
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: NCG140143 Owner - Facility: Concrete Supply Co LLC
Inspection Date: 10/13/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inactive at the time of inspection due to vandalism. Therefore, the Stormwater Pollution Prevention Plan was
not examined in this inspection. Qualitative and analytical monitoring reports were provided with "No Flow" indicated at every
sampling event. There only appeared to be one outlet and no issues were observed. If you have questions, contact me at
[e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG140143 Owner - Facility: Concrete Supply Co LLC
Inspection Date: 10/13/2022 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?
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❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
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❑ ❑
# 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)?
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❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment: The facility was inactive at the time of inspection due to vandalism.
Therefore, the Stormwater
Pollution Prevention Plan was not examined in this inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? N ❑ ❑ ❑
Comment: Qualitative and analytical monitoring reports were provided with "No Flow" indicated at every
sampling event.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment: Qualitative and analytical monitoring reports were provided with "No Flow" indicated at every_
sampling event.
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? ❑ ❑ ❑
# 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: There only appeared to be one outlet and no issues were observed.
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