NCG140253_Inspection_20100106

Compliance Inspection Report
Permit: NCG140253
SOC:
County: New Hanover
Region: Wilmington
Contact Person: John Allen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 08/01/09 Expiration: 06/30/11 owner: Southern Equipment Company Inc
Effective: Expiration: Facility: Ready Mix Concrete Company -Wilmington Plant #E
5125 US Hwy 421 N
Inspection Date: 01/06/2010
Primary Inspector: Linda Willis
Secondary Inspector(s):
Title:
Entry Time: 01:OOPM
Certification:
Wilmington NC 28401
Phone: [phone]
Phone:
Exit Time: 01:30PM
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)
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Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 01/06/2010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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Permit: NCG140253 Owner - Facility: Southern Equipment Company Inc
Inspection Date: 01/06/2010 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# 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?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Please ensure semi annually qualitative monitoring is being conducted.
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:
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: The infiltration settling basin at the back of the property would be a good place to redirect as
much stormwater as possible since it has such good capacity for infiltration rather than
discharge.
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