NCG140364_Ltr re Compliance Eval_20190617

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
,Secretary
WILLIAM E. (TOBY) V NSON,1R
interim Director
June 17, 2019
Thomas Concrete Of Carolina Inc.
Attention: Earl Strickland
3701 N. Graham Street
Charlotte, North Carolina 28206
Subject: Compliance Evaluation Inspection
Thomas Concrete Of Carolina Inc.
NPDES Stormwater Certificate of Coverage- NCG140364
Union County, North Carolina
Dear Mr. Strickland:
JUN 2 6 10B
DENR-LAND QUALM(
STORMA'ATER PERIV-IT"i INO
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Thomas Concrete in Monroe on June 13, 2019.
Please note that in the stormwater inspection report summary we ask that you
correct the broken secondary containment valves.
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].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
Yes Moore
Assistant Regional Engineer
oep�»antot F:. re+mnaFabutr
North Carolina Department of Environmental Quality 1 Division o€Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 i Mooresville, North Carolina 28115

Permit: NCG140364
SOC:
County: Union
Region: Mooresville
Contact Person: Darrell Myers
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/13/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Compliance Inspection Report
Effective:, 08/01/17 Expiration: 06/30/22 Owner: Thornas Concrete Of Carolina Inc
Effective: Expiration: Facility: Thomas Concrete
Broome St
Title:
Entry Time: 12:50PM
Certification:
Monroe NC 28110
Phone: [phone]
Phone:
Exit Time: 01 :15PM
Phone: [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 of 3

Permit: NCG140364 Owner Facility: Thomas Concrete Of Carolina Inc
Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appears to be well operated and maintained except for the broken secondary containment vavles. If you have
any questions, please contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG140364
Inspection Date: 06/13/2019
Owner -Facility: Thomas Concrete Of Carolina Inc
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: The secondary containment release valves are broken and stormwaterwas being discharged
without an inspection for sheen and color. These pre-release inspections must be documented
and kept with the SWPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ®❑ ❑ ❑
Comment:
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? ® ❑ ❑ ❑
Comment: The facility only has one outlet past the treatment and collection cells.
Page 3 of 3