NCG140276_CEI_20240822

�� y�A�0 7
ROY COOPER r _
Governor ,a r_,\
ELIZABETH S.BISER '
y+A R111. ,,
Secretory �" "`"'�
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
August 22,2024
Concrete Services Company Inc
Attn: Bob Allen Jr.
PO Drawer 1867
Fayetteville, NC 28302
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG14000
Concrete Services Company Inc.
Concrete Services - Laurinburg, Certificate of Coverage NCG140276
Scotland County
Dear Mr. Allen Jr.:
On August 6, 2024, a site inspection was conducted for the Concrete Services- Laurinburg facility located
at 13820 Dixie Guanno Rd., Scotland County, North Carolina. A copy of the Compliance Inspection Report
is enclosed for your review. Army Barnes, Environmental Health and Safety Manager, was also present
during the inspection and her time and assistance is greatly appreciated. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG14000 under
Certificate of Coverage NCG140276. Permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Leith Creek(Johns Pond), class C;Sw waters in the Lumber River
Basin.
As a result of the inspection, the facility was found to be non-compliant with the conditions of the NCG14000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to$25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
929-2535 or via e-mail at [e-mail].
Sincerely,
I0:15—
Bailey Taylor
Senior Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Amy Barnes, Environmental Health and Safety Manager—Concrete Services Company Inc.
Joe Imhoff, COO- DR Allen and Son, Inc.
DEMLR NPDES Stormwater Permit Laserfiche File
ODE�„- North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
s'J/R Fayetteville Regional Office 1225 Green Street,Suite 714 I Fayetteville,North Carolina 28301
N�oanH CAROU A v
°prim(ei r rro,.vater ow, 910.433.3300

cc: FRO— DEMLR, Stormwater Files
North Carolina Department of Environmental Quality i Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1225 Green Street,Suite 714 I Fayetteville,North Carolina 28301
IYJRTH c.P,O4J 4
oepM t of EssemmeaSsdQuaty 910.433.3300

Compliance inspection Report
Permit:NCG140276 Effective: 09/30/22 Expiration: 06/30/27 Owner: Concrete Service Company Inc
SOC: Effective: Expiration: Facility: Concrete Service-Laurinburg
County: Scotland 13820 Dixie Guanno Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person:Winnie Jenkins Title: Phone:[phone] Ext.313
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/06/2024 Entry Time 12:40PM Exit Time: 01:37PM
Primary Inspector:Bailey L Taylor Phone: [phone]
Secondary Inspector(s):
Tabytha Smith
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:
II Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG140276 Owner-Facility:Concrete Service Company Inc
inspection Date: 08/06/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 6, 2024, staff from the Fayetteville Regional Office met onsite with Amy Barnes. According to Ms. Barnes, the
site is rarely active. During the site inspection, outfall one (1)was inaccessible due to vegetation overgrowth and outfall two
(2)was discharging due to active rainy weather. During the inspection, it was discovered that three(3) storage totes did not
have secondary containment. No process water was present at the site, during the time of inspection, In review of the
SWPPP, monitoring results dating back to 2023 were observed. Monitoring results showed "no discharge"for most
monitoring quarters, Please address the following issues to meet compliance:
1. Implement adequate secondary containment for liquid materials stored outdoors.
2. Ensure that all outfalls are maintained to allow access for qualitative and analytical monitoring.
Page 2 of 3

Permit: NCG140276 Owner-Facility:Concrete Service Company Inc
Inspection Date: 08/06/2024 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 0 0
#Does the Plan include a General Location(USGS)map? • ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? • ❑ ❑ 0
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ 0 ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? • 0 ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 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)? • 0 0 ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? MOOD
#Does the facility provide and document Employee Training? ■ ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? I 0 ❑ 0
#Is the Plan reviewed and updated annually? • El ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? • ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ • 0 ❑
Comment: Failed to provide secondary containment for liquid storage totes.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? • ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment:
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
#Were all outfails observed during the inspection? MOOD
#If the facility has representative outfall status, is it properly documented by the Division? 0 0 U ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑ •
Comment: Outfall 1 could not be observed due to overgrowth at the time of inspection.
Page 3 of 3