NCG020081_Inspection Report_20240502

STATE
ROY COOPER
Governor
ELISABETH BISER
Secretary
BRIAN WRENN
Director NORTH CAROLINA
Environmental Quality
May 2, 2024
Vulcan Construction Materials LLC
Attention: Tony Johnson
11020 David Taylor Drive, Suite 400
Charlotte,NC 28262
Subject: Compliance Evaluation Inspection
Vulcan Construction Materials LLC
NPDES Certificate of Coverage—NCG020081
Davie County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Vulcan Construction Materials-Mocksville on April 18, 2024.
Please note that in the stormwater inspection report summary we ask that you provide spill forms
in the SWPPP indicating no spills if no spills occur each year.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely,_
Tamera Eplin,
Regional Engineer
Land Quality Section
Enclosure: Compliance Evaluation Inspection Report
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
0.94 Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit:NCG020081 Effective: 07/01/21 Expiration: 06/30/25 Owner: Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials-Mocksville
County: Davie 123 Vulcan Trl
Region: Winston-Salem
Mocksville NC 27028
Contact Person:Tony Johnson Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/18/2024 Entry Time 09:30AM Exit Time: 10:30AM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG020081 Owner-Facility:Vulcan Construction Materials LLC
Inspection Date: 04/18/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 18, 2024, the facility was inspected.A mine inspection was also conducted during the inspection, 30-03 with Jack
Lawry-Popelka. The SWPPP has records from the last 3 years and all outfalls were observed. If no spills occur in a year,
provide a sheet saying no spills.
Page 2 of 3

Permit: NCG020081 Owner-Facility:Vulcan Construction Materials LLC
Inspection Date: 04/18/2024 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'? • ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? • ❑ 0 0
#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? ❑ • 0 0
#Has the facility evaluated feasible alternatives to current practices? • ❑ 0 ❑
#Does the facility provide all necessary secondary containment? • 0 ❑ 0
#Does the Plan include a BMP summary? • ❑ 0 0
#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? • El ❑ ❑
#Does the Plan include a list of Responsible Party(s)? • ❑ ❑ El
#Is the Plan reviewed and updated annually? • ❑ ❑ El
#Does the Plan include a Stormwater Facility Inspection Program? • ❑ ❑ 0
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? • El ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ El • 0
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? • El ❑ ❑
#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'? ❑ El • ❑
Comment:
Page 3 of 3