NCG020115_Inspection Report_20240502

ROY COOPER d` "
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—NCG020115
Forsyth 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-E Forsyth on April 25, 2024.
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,
,
rEplin,
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
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
E 336-776-9800
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Compliance Inspection Report
Permit:NCG020115 Effective: 07/01/21 Expiration: 06/30/25 Owner: Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials-E Forsyth
County: Forsyth 2874 Hwy 66 S
Region: Winston-Salem
Kernersville NC 27284
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: 04/25/2024 Entry Time 02:OOPM Exit Time: 03:OOPM
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: NCG020115 Owner-Facility:Vulcan Construction Materials LLC
Inspection Date: 04/25/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 25, 2024, the facility was inspected.A mine inspection was also conducted with Jack Lawry-Popelka, 34-05. All
outfalls were observed during the inspection and the SWPPP contained records form the last 3 years.
Page 2 of 3

Permit: NCG020115 Owner-Facility:Vulcan Construction Materials LLC
Inspection Date: 04/25/2024 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"? • ❑ ❑ El
#Does the Plan include a detailed site map including outfall locations and drainage areas? • El El ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? El El
#Has the facility evaluated feasible alternatives to current practices'? • ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? • ❑ El ❑
#Does the Plan include a BMP summary? • ❑ ❑ El
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? • ❑ El El
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • ❑ ❑ El
#Does the facility provide and document Employee Training'? • El El El
#Does the Plan include a list of Responsible Party(s)? • ❑ ❑ El
#Is the Plan reviewed and updated annually? • ❑ El El
#Does the Plan include a Stormwater Facility Inspection Program'? • ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? • ❑ El El
Comment: No spills occurred in the last 3 years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • El El ❑
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 El • El
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? El ❑ II El
#Has the facility evaluated all illicit(non stormwater)discharges? • El El El
Comment:
Page 3 of 3

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