NCG160028_Inspection Report_20240524

ROY COOPER
Governor
ELISABETH BISER ',', - apt
Secretary ' r._
WILLIAM E.TOBY VINSON,JR. ""
Interim Director NORTH CAROLINA
Environmental Quality
May 24, 2024
Carl Rose & Sons Inc
Attention: Joel Greene
217 Asphalt Trail
Elkin,NC 28621
Subject: Compliance Evaluation Inspection
Carl Rose & Sons
NPDES Certificate of Coverage—NCG160028
Wilkes 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 facility at 435 Vulcan Quarry Rd, North Wilkesboro on March
21, 2024. Please note that in the stormwater inspection report summary we ask that you update
permit to include 2nd outfall that was observed and analytically and qualitatively monitor outfalls
should be completed quarterly and DMRs should be submitted.
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].
Sincerel ,
4.1 liGv
amera E m, PE
Regional ngineer
Land Quality Section
Enclosure: 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 1 Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NCG160028 Effective: 08/01/19 Expiration: 05/31/24 Owner: Carl Rose&Sons Inc
SOC: Effective: Expiration: Facility: Carl Rose and Sons-Statesville
County: Wilkes 435 Vulcan Quarry Rd
Region: Winston-Salem
North Wilkesboro NC 28659
Contact Person:Joel J Greene Title: Phone:[phone]
Directions to Facility:
Facility is on left before main entrance to Vulcan Materials Quarry
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/21/2024 Entry Time 02:OOPM Exit Time: 03:OOPM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Jack Lawry-Popelka
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
IN Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG160028 Owner-Facility:Carl Rose&Sons Inc
Inspection Date: 03/21/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on March 21, 2024. Others present were Robby Deans and Tamera Eplin. Outfall information
should be updated, a second outfall was observed at the facility and should be included in the plan. Records for qualitative
and analytical monitoring, spills and training were missing for a few of the recent years, these should be kept in the
SWPPP. Qualitative and Analytical Monitoring should be conducted semi-annually, currently monitoring is conducted
annually. DMRs should be submitted using eDMR or mailed and uploaded electronically. An oil spill was observed within the
secondary containment, corrective actions should be taken when spills occur. Materials should be kept further from stream
to prevent material from leaving the site and entering the stream.
Page 2 of 3

Permit: NCG160028 Owner-Facility:Carl Rose&Sons Inc
Inspection Date: 03/21/2024 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 0 0
#Does the Plan include a"Narrative Description of Practices"? • ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? • 0 ❑ 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? • 0 ❑ ❑
#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? • 0 ❑ ❑
#Does the facility provide and document Employee Training'? • ❑ ❑ ❑
#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 ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented? • 0 ❑ ❑
Comment: A list of spills should be included in the SWPPP and documentation of trainings in 2022 and
2020 were missing from the SWPPP.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ • ❑ ❑
Comment: Qualitative monitoring was recorded every other year.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ • ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: Analytical Monitoring is missing for 2023.
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'? • ❑ ❑ ❑
Comment:
Page 3 of 3

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