NCG140444_Resc Insp Rpt_20240315

Compliance Inspection Report
Permit:NCG140444 Effective: 08/01/17 Expiration: 06/30/22 Owner: McCarthy Improvement Company
SOC: Effective: Expiration: Facility: McCarthy Henderson Concrete Batch Plant
County: Vance 3950 US 1
Region: Raleigh
Henderson NC 27537
Contact Person:Kevin Crusa Title: Phone: [phone]
Directions to Facility:
From Raleigh travel north on US 1 for approximately 40 miles. Merge onto US 1 N/US 158 E toward Norlina and travel .25 miles.
Location is just past Greystone Road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/15/2024 Entry Time 01:20PM Exit Time: 02:15PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
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: NCG140444 Owner-Facility:McCarthy Improvement Company
Inspection Date: 03/15/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site has been closed for many years and everything that was on site that they owned has been removed. I recommend
the rescission
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Permit: NCG140444 Owner-Facility:McCarthy Improvement Company
Inspection Date: 03/15/2024 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? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# 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: Site closed since 2017
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: Site closed since 2017
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: Site closed since 2017
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? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 ❑
Comment: Site is closed
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