NCG140392_Inspection Report_20221221

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Governor
ELISABETH BISER
Secretary m_
DOUGLAS ANSEL qukm
Interim Director NORTH CAROLINA
Environmental Quality
December 21, 2022
Concrete Supply Co LLC
Attention: Johnnie Alexander
PO Box 5247
Charlotte, NC 28299
Subject: Compliance Evaluation Inspection
Concrete Supply Co LLC
NPDES Certificate of Coverage — NCG140392
Forsyth County, North Carolina
Dear Mr. Alexander,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Apac St facility in Winston-Salem on December 7, 2022. Please
note that in the stormwater inspection report summary we ask that you document "No Flow"
with pictures.
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,
Tamera E in, PE
Regional Engineer
Land Quality Section
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
D.EWinston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
x 336-776-9800

Compliance Inspection Report
Permit: NCG140392 Effective: 07/01/22 Expiration: 06/30/27 Owner : Concrete Supply Co LLC
SOC: Effective: Expiration: Facility: Central Carolina Concrete -Winston Salem Plan
County: Forsyth 195 Apac St
Region: Winston-Salem
Winston Salem NC 27106
Contact Person: Johnie Alexander Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/07/2022
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 02:45PM Exit Time: 03:05PM
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: NCG140392 Owner - Facility: Concrete Supply Co LLC
Inspection Date: 12/07/2022 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?
❑
❑ ❑
# 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?
0
❑
❑ ❑
# 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?
❑
❑ ❑
# 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
including emDlovee training records, inspection records, and the annual certification.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitorinq records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring records were available and complete.
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?
❑
❑
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
0 ❑
Comment: This facility has a pond and one outlet and has reported "No Flow" on all DMRs.
The "No Flow"
must be documented with photos.
Page 3 of 3