NCG140041_Compliance Evaluation_20190328

NICU
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 28, 2019
Concrete Supply Company
Attention: Mr. Johnnie Alexander
3823 Raleigh Street
Charlotte, North Carolina 28206
Subject: Compliance Evaluation Inspection
Concrete Supply North Plant
3823 Raleigh Street
NPDES Stormwater Permit NCG140041
Mecklenburg County, North Carolina
Dear Mr. Alexander:
RECEIVE®
APR 101019
LAND �ALITY CTIpN
TV
ROY COOPER
Govemar
MICHAEL S.,REGAN
Secremry
S. DANIEL SMITH
lnternn Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection MRO staff conducted at the
subject facility on March 27, 2019.
The report should be self-explanatory; however, should you have any questions conceming this report, please do not
hesitate to contact me at [phone] or by email at [e-mail].
Sincerely,
ames Moore
Assistant Regional Engineer
Enclosure
cc: Stonnwater Permitting Branch
State ofNonh Caroline I Environmental Quality I Energy, Miaeral and Imd Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: NCG140041 Effective: 08/01/17 Expiration: 06/30/22 Owner: Concrete Supply Co LLC
SOC: Effective: Expiration: Facility: Concrete Supply Co-N Plant
County: Mecklenburg 3823 Raleigh St
Region: Mooresville
Charlotte NC 28205
Contact Person: Johnie Alexander Title: Phone: [phone] Ext.2071
Directions to Facility:
System Classifications:
,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03127/2019 Entry Time: 03:30PM
Primary Inspector. James D Moore
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 04:OOPM
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stomiwater/Wastewater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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permit: NCG140041 Owner - Facility: Concrete Supply Co LLC
Inspection Date: 03/27/2019 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Based on the inspection and maintenance work completed today, the site is back in compliance regarding the NOV that
was issued on February 5, 2019.
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