NCG160217_Boggs Materials Compliance Evaluation Inspection_20240208

Compliance Inspection Report
Permit:NCG160217 Effective: 08/01/19 Expiration: 05/31/24 Owner: Boggs Materials Inc
SOC: Effective: Expiration: Facility: Boggs Materials, Inc- Monroe Asphalt Plant
County: Union 2318 Concord Hwy
Region: Mooresville
Unionville NC 28110
Contact Person:Charles K Steele Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/08/2024 Entry Time 02:40PM Exit Time: 03:50PM
Primary Inspector:Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 4

Permit: NCG160217 Owner-Facility:Boggs Materials Inc
Inspection Date: 02/08/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
While the facility has maintained best management practices through most of the site, there were deficiencies with the
secondary containments, the fueling station and the stockpiles. The facility has maintained a Stormwater Pollution
Prevention Plan (SPPP), but has not made any changes since the new permit became effective in July of 2022. Analytical
and qualitative monitoring has been conducted but only semiannually instead of quarterly. The list of spills and updated
SPPP along with monitoring reports and site corrective actions must be completed and submitted to the Mooresville regional
office by May 10, 2024, or enforcement action may be taken. If you have questions, contact me at [e-mail] or
by phone at [phone].
Page 2 of 4

Permit: NCG160217 Owner-Facility:Boggs Materials Inc
Inspection Date: 02/08/2024 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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
except the annual certification and a list of spills.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring has been conducted, but semiannually. The permit reissued in July
requires quarterly sampling.
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? 0 ❑ ❑ ❑
Comment: Analytical monitoring has been conducted, but semiannually. The permit reissued in July
requires quarterly sampling.
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? ❑ ❑ ❑
Page 3 of 4

Permit: NCG160217 Owner-Facility:Boggs Materials Inc
Inspection Date: 02/08/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Comment: The outlets observed at the time of inspection were inaccessible and a path to the outlets
should be maintained for sampling. Secondary containments must be locked until a visual
inspection of the water indicates that there is no sheen and therefore, no petroleum products
released. The hydraulic fluid secondary containment was cracked and broken in places and a
release of fluid was observed around the outside of the secondary containment. The fueling
station needs a spill kit for accidental spills and releases. Absorbent booms can be utilized
around asphalt stockpiles to prevent petroleum releases for the outlets.
Page 4 of 4