NCG140527_Insp Rpt (Signed)_20240202

STATE
ROY COOPER
ELIZABETH S.BISER
Serremry
WILLIAM E.TOBY VINSON,A NORTH CAROLINA
Interina nrrectof Environmental Quality
January 25, 2024
Concrete Supply
Attn: Johnie Alexander
3175 W. Oak Street
Selma, NC 27576
Subject: COMPLIANCE EVALUATION INSPECTION
Concrete Supply
Selma Facility, Certificate of Coverage-NCG140527
NPI)ES Stormwater General Permit-NCG140000
Johnston County
Mr.Alexander:
On February 02,2024 a site inspection was conducted for the Concrete Supply facility located at 3175 W.
Oak Street in Johnston County, North Carolina. A copy of the Compliance Inspection Report is enclosed
for your review. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit-NCG140000, Certificate of Coverage-NCG140527 Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as the Neuse
River, a Class WS-IV;NSW waterbody in the Neuse River Basin.
As a result of the inspection, the facility was found to be in compliance with the NCG140000 permit
requirements. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please contact
me at [phone] or by e-mail at thad,vaienting ncdenr.gov.
Sincerely,
Thad Valentine
Environmental Senior Specialist
\forth Carolina L)epai7ntcnt of Envirani=icntal Qtudity Uirisiun of Encryy.1lineral and Land ResauF'ce�
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Raleigh Regionol Office 11628 h1,1i1 Sea vice Center :5800 Etiarrett Drive Raleigh,Nurth Canilina 2760c+
Flyitvnnl OfT hpYSM.+I Qu+\i� 419,701.4200

Compliance Inspection Report
Permit:NCG140527 Effective: Expiration: Owner: Concrete Supply Inc
SOC: Effective: Expiration: Facility: Concrete Supply-SELMA
County:Johnston 3175 W Oak St
Region: Raleigh
Selma NC 27576
Contact Person:Johrne 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: 02/02/2024 Entry Time 03:30PM Exit Time: 04:25PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140527 owner-Facility:Concrete Supply Inc
Inspection Date: 02/02/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site looks good and the stormwater management plan is comprehensive.Add any site specific areas to the inspection
form such as secondary containment areas and chemical storage areas.Always inspect the outfall area and perform a
general site review for any open,or improperly stored materials.
Vehicle maintenance should be added to the permit since the building is near completetion. Begin sampling for the vehicle
maintenance protocal once the maintenance facility is functional.
Page 2 of 3

Permit: NCG140527 Owner-Facility:Concrete Supply Inc
Inspection Date: 02/02/2024 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? N ❑ ❑ ❑
#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? M ❑ ❑ ❑
#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? N ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? N ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ 11 ❑
#Does the Plan include a Stormwater Facility Inspection Program? N ❑ Cl ❑
Has the Stormwater Pollution Prevention Plan been implemented? M ❑ ❑ ❑
Comment: The SP3 has been developed already and looks-good. The sit einsl2ections should add an
additional inspection areas that are specific to the facility. I have su ested some additions
during the insoection
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Provided
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: There is a vehicle maintenance shop being built that is almost complete. Vehicle maintenance
should be added to the germit and begin samplinq for those additional parameters as soon as
its functional
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? 110 ❑ ❑
Comment: COC avallable. The single outfall was observedat the outlet to the large basin
Page 3 of 3

Concrete Supply- Selma
NCG 140527
02/02/2024
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Truck wash and washout area with new Maintenance Building in the Background