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