NCG140037_CEI with cover letter_20190401

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Concrete Service Company, Inc.
Attn: Richard R. Allen
PO Box 1867
Fayetteville, NC 28302
NORTH CAROLINA
Environmental Quality
April 1, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES General Permit NCG140000
Concrete Service Company, Inc.
Concrete Service - Dunn, Certificate of Coverage NCG140037
Harnett County
Dear Mr. Allen:
On March 25, 2019, a site inspection was conducted for the Concrete Service - Dunn facility located at 401 North
Fayetteville Avenue, Dunn, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Mr. Ricky Parker, Plant Manager, and Mr. Donald Blue, Operations Manager, were also present during the
inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES General Permit NCG140000 under Certificate of Coverage NCG140037. Permit coverage
authorizes the discharge of stormwater and process wastewater from the facility to receiving waters designated as a UT
(unnamed tributary) of Stony Run, a Class C;Sw waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG140000 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 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 [phone] or by e-mail at [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
ec: Donald Blue, Operations Manager— Concrete Service Company, Inc.
Winnie Jenkins, H R/Safety/Environ mental Director — Concrete Service Company, Inc.
cc: FRO — DEMLR, Stormwater Files-NCG140037
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
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D".ft.d W Eaw— W 0.;a 910.433.3300

Compliance Inspection Report
Permit: NCG140037 Effective: 08/01/17 Expiration: 06/30/22 Owner: Concrete Service Company Inc
SOC: Effective: Expiration: Facility: Concrete Service - Dunn
401 N Fayetteville Av
County: Harnett
Region: Fayetteville
Dunn NC 28335
Contact Person: Winnie Jenkins Title: Phone: [phone] Ext.313
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Ricky Parker 910-892-3188
On -site representative Donald Blue 910-323-9198
Related Permits:
Inspection Date: 03/25/2019 Entry Time: 11:4� Exit Time: 12:30PM
Primary Inspector: 'Mike Lawyer-Z, Phone: [phone] ExtV,2T
3314
Secondary Inspector(s):
Reason for Inspection: Complaint 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: NCG140037 Owner - Facility: Concrete Service Company Inc
Inspection Date: 03/25/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Inspection conducted in response to a complaint received on March 22, 2019 made by staff with the City of Dunn concerning
possible illicit discharges coming off the site onto city street. Met with Ricky Parker, Plant Manager, and Donald Blue,
Operations Manager, who relayed that the facility recently completed a concrete resurfacing project on a portion of the site
and that the area was washed off, however the water was directed into the facility's settling basin (reclaimer pit) through
concrete swales that were installed as part of the resurfacing project. There was no water in the street at the time of
inspection. Mr. Parker and Mr. Blue expressed that another portion of the site would be resurfaced in the near future. Both
were advised to ensure that any wash water, rinse water, process water, etc. is directed into the settling basin prior to any
discharges as authorized under the NCG140000 permit. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP)
and monitoring records under the current permit cycle. The SPPP appeared to contain all permit -required components.
Completion of associated documents related to the required annual review and update (spills, employee training, etc.) was
discussed. Monitoring records for 2018 when facility ownership changed indicate no discharges. Site observations were
made including the settling basin, admixture storage with secondary containment as well as an active project regarding a
clogged storm drain on King Avenue and cleaning out of the associated ditch. A recommendation was made to coordinate
this project with the City of Dunn.
Page 2 of 3

Permit: NCG140037 Owner - Facility: Concrete Service Company Inc
Inspection Date: 03/25/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# 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 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# 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)?
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
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: See Inspection Summary for details.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ On
Comment: See Inspection Summary for details.
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment:
Page 3 of 3