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HomeMy WebLinkAboutNCG140137_Dormant Status Request Insp_20241001 Compliance Inspection Report Permit:NCG140137 Effective: 07/01/22 Expiration: 06/30/27 Owner: Argos Ready Mix Carolinas Corp SOC: Effective: Expiration: Facility: Ready Mixed Concrete-Sims Plant County: Wilson 6823 Bruce Rd Region: Raleigh Sims NC 27880 Contact Person:Travis Reed Title: Phone: 678-392-2147 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 10/01/2024 Entry Time 12:30PM Exit Time: 01:20PM 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) Page 1 of 3 Permit: NCG140137 Owner-Facility:Argos Ready Mix Carolinas Corp Inspection Date: 10/01/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility has a number of poly tanks containing liquids in the large secondary containment area and a 550 gallon fuel tank that will need to be pumped out and rinsed or pumped out and removed before the dormant status request can be approved. Once we receive a letter certifying which tanks were pumped and rinsed or pumped and removed , we can issue the dormant status that was requested. Page 2 of 3 Permit: NCG140137 Owner-Facility:Argos Ready Mix Carolinas Corp Inspection Date: 10/01/2024 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? ❑ 0 ❑ ❑ #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 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑ Comment: Not reviewed Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑ Comment: N/A 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: N/A 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: The outfalls were inspected, but no paperwork was reviewed Page 3 of 3