NCG160217_Ltr re Compliance Inspection Report_20181009

Energy. Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 9, 2018
Boggs Materials, Inc.
Monroe Asphalt Plant
2318 Concord Hwy
Unionville, North Carolina 28111
Subject: Compliance Evaluation Inspection
Boggs Materials, Inc.
NPDES Stormwater Certificate of Coverage- NC
Union County, North Carolina
Dear Mr. Boggs:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
.,_
OCT
STO
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we
conducted at the Monroe Asphalt Plant and the Stafford Street Asphalt Plant on October 3, 2018. Please
note that in the stormwater inspection report summary we ask that you fully implement the SWPPP,
maintain documentation, and conduct sampling at the next measurable rain event at both facilities.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Sincerely,
4-ki-
Lily Kay, CSI
Environmental Specialist
Enclosure
c: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Permit: NCG160218
SOC:
County: Union
Region: Mooresville
Contact Person: Chris Boggs
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/03/2018
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Compliance Inspection Report
Effective: 03/17/16 Expiration: 09/30/19 Owner: Boggs Materials Inc
Effective: Expiration: Facility: Boggs Materials, Inc - Stafford Street Asphalt Plant
225 Stafford St Extension
Title:
Certification:
Unionville NC 28110
Entry Time: 12:30PM Exit Time: 03:OOPM
Phone: [phone]
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG160218 Owner - Facility: Boggs Materials Inc
Inspection Date: 10/03/201$ Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This industrial stormwater permit will supercede any open erosion and sediment control and construction stormwater
permits. This office will close and dead file any open E&SC plans. As discussed, fully implement the SWPPP, maintain
documentation, and conduct sampling dusing the next measureable rain event and email me the results as soon as they are
received by the Permittee. If you have any questions, contact my office at Lily. [e-mail] or by phone at
[phone].
Page: 2

Permit: NCG 160218 Owner - Facility: Boggs Materials Inc
Inspection Date: 10/03/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
Comment: Fully implement the SWPPP and maintain documentation.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Conduct sampling at the next measureable rain event.
Permit and Outfalls
# 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 ouffall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
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Yes No NA NE
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Page: 3

Permit: NCG160217
SOC:
County: Union
Region: Mooresville
Contact Person: Chris Boggs
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/03/2018
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Compliance Inspection Report
Effective: 03/17/16 Expiration: 09/30/19 owner: Boggs Materials Inc
Effective: Expiration: Facility: Boggs Materials, Inc - Monroe Asphalt Plant
2318 Concord Hwy
Title:
Certification:
Unionville NC 28110
Entry Time: 12:30PM Exit Time: 03:OOPM
Reason for Inspection: Routine Inspection Type
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Phone: [phone]
Phone:
Phone: [phone]
Compliance Evaluation
Page: 1

Permit: NCG160217 Owner - Facility: Boggs Materials Inc
Inspection Date: 10/03/201 B Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This industrial stormwater permit will supercede any open erosion and sediment control and construction stormwater
permits. This office will close and dead file any open E&SC plans. As discussed, fully implement the SWPPP, maintain
documentation, and conduct sampling dusing the next measureable rain event and email me the results as soon as they are
received by the Permittee. If you have any questions, contact my office at Lily. [e-mail] or by phone at (704)
235-2137.
Page: 2

Permit: NCG160217 Owner - Facility: Boggs Materials Inc
Inspection Date: 10/03/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
Comment: Fully implement the SWPP and maintain documentation.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The facility has never taken a sample. A sample must be taken as soon as possible
Permit and Outfalls
# 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:
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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Page: 3