NCG140253_Inspection_20020621

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCG140253 111 12 I 02/06/21 I17
18 I S J 19 L G] 201 I
211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I
I I I I I I II I I I I I f6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 QA
---------------------- Reserved -------------------
671
70 I I 71 I I 72 I r I
u ty
73 I I 174 751 I I I I I I I80
I I i
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
12:OOAM 02/06/21
99/08/01
Ready Mix Concrete Company - Wilmington Plant #63
5125 US Hwy 421 N
Exit Time/Date
Permit Expiration Date
Wilmington NC 28401
12:OOAM 02/06/21
04/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
John AIIen,2210 Sidbury Rd Wilmington NC 28404//910-686-4890/9106861956
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Miscellaneous Questions
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
BIMS Conversion Division of Water Quality///
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCG140253 I11 121 02/06/21 117 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Some solids are leaving the site at the rear and entering an isolated wetland area. The area was dry at
the time of inspection. Better vegetated swales to control runoff could resolve the problem.
Wastewater from truck washing is not recycled but no ongoing discharge from the site was observed.
The waste oil storage area needs a roof and better containment. The site has a Pollution Prevention
Plan and is generally in compliance with it with a few improvements needed.
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Permit: NCG140253
Inspection Date: 06/21/2002
Owner - Facility: Ready Mix Concrete Company - Wilmington PI
Inspection Type: Compliance Evaluation
Yes No NA NE
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