NCG140528_Inspection report_20231011

Compliance Inspection Report
Permit:NCG140528 Effective: 10/17/23 Expiration: 06/30/27 Owner: Concrete Supply Inc
SOC: Effective: Expiration: Facility: Southern Ready Mix
County: Wayne 501 Patetown Rd
Region: Washington Ste 4
Goldsboro NC 27530
Contact Person:Johnie Alexander Title: Phone: [phone] Ext.2071
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/11/2023 Entry Time 09:OOAM Exit Time: 11:OOAM
Primary Inspector:William J Moore Phone: [phone] Ext.264
Secondary Inspector(s):
Varun Prakash
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: NCG140528 Owner-Facility:Concrete Supply Inc
Inspection Date: 10/11/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was conducted on 10/12/2023. Met with Johnie Alexander, Environmental Engineer
([e-mail]) and Dustin Myers (919-235-8138). Southern ready mix, owned and operated by
Concrete supply compsny, operates under SIC codes 3273 with "ready mix concrete" as output.
This facility is adjacent to and shares discharges with TS Rhodes, a granite facility.
Stormwater/wastewater from this facility is discharged through outfall-01 into Howell Branch after CO2 treatment. This
facility was found to be compliant. COC may be issued.
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Permit: NCG140528 Owner-Facility:Concrete Supply Inc
Inspection Date: 10/11/2023 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? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
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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