NCG140253_Inspection Report_20160602

Compliance Inspection Report
Permit: NCG140253
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Bobby Steele
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 07/01/11 Expiration: 06/30/16 owner: Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mix Concrete Company -Wilmington Plant #E
5125 US Hwy 421 N
Title: Regional Manager
Certification:
Wilmington NC 28401
Phone: [phone]
Phone:
Inspection Date: 06/06/2016 Entry Time: 10:30AM Exit Time: 11:30AM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Elsie C James Phone :
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

Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The plant manager Billy Ross met with the multi -media team during the inspection. The SPPP was available during the
inspection. The SPPP needs to be updated to include additional area that is in use for the fabrication areas and to
reevaluate the concrete plant area. Please provide a detailed map of the site with all BMPs shown. Provide a detailed list
of BMPs with maintenance procedures. Sampling procedures and locations should be reevaluated to include all discharge
points.
Page: 2

Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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: "No discharqe" documented. Reevaluate outfalls and locate all outfalls.
Permit and Outfalls Yes No NA NE
# 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? ❑ 0 ❑ ❑
Comment: Re-evaluate all outfalls and locate additional outfalls.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: "No discharge" documented. Reevaluate outfalls and locate all outfalls.
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?
0
❑ ❑ ❑
# 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?
❑ ❑ ❑
Page: 3

Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 06/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Comment: The SPPP should be updated to to reflect the current conditions at the facility. Additional area
needs to be included. Additional BMPs need to be installed.
Page: 4