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HomeMy WebLinkAboutNCG140074_Dormant Status Insp_20241009 Compliance Inspection Report Permit:NCG140074 Effective: 07/01/22 Expiration: 06/30/27 Owner: Argos Ready Mix Carolinas Corp SOC: Effective: Expiration: Facility: Ready Mixed Concrete-Garner Plant County: Wake 604 Old Garner Rd Region: Raleigh Garner NC 27529 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: 10/09/2024 Entry Time 10:45AM Exit Time: 11:25AM 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: NCG140074 Owner-Facility:Argos Ready Mix Carolinas Corp Inspection Date: 10/09/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility appears to have been abandoned for a long time. Concrete barriers are spaced across the front of the facility so that no vehicles can enter. There is a secondary containment area at the front of the property as you enter the site. The secondary containment has two poly tanks one large and one small. There is also a 55 gallon plastic drum inside the containment area with an open plug hole that is full of liquid. There is a ball valve on the drain pipe that doesn't have a handle and is not locked. The poly tanks will need to be pumped completely out and rinsed so there is nothing left in the tanks and the drum will need the same or be removed. There is a gated area under a hopper next to the secondary containment area in an unsecured area. There are drums of chemicals in that area with unused liquids still in them, one of which has an open plug hole. These drums should be kept inside a secured structure to prevent a release of chemicals. There is a fuel tank with dispenser on site that should be pumped completely out and have the dispenser disabled by locking or removing dispenser nozzle. There is an unsecured storage building on site that contains materials associated with the concrete mix production. This building needs to be properly secured to prevent access by unauthorized personnel. There are wooden pallets in different areas around the site. All pallets should be removed from the facility site Page 2 of 3 Permit: NCG140074 Owner-Facility:Argos Ready Mix Carolinas Corp Inspection Date: 10/09/2024 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? ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ 0 ❑ Comment: N/A. Review summery for full detail of site conditions 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: Outfalls were reviewed Page 3 of 3