NCG140309_Inspection Report_20190625

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Southern Concrete Materials
Attention: Jeff Lamm
Post Office Box 5395
Asheville, North Carolina 28813
NORTH CAROLINA
Environmental Quality
June 25, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG140000
Certificate of Coverage: NCG140309
Buncombe County, North Carolina
Dear Mr. Lamm:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 12, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Enclosure: Inspection Report
Sincerely,
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 701 Swannanoa, North Carolina 28778
828296.4500

Compliance Inspection Report
Permit: NCG140309 Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Concrete Materials
SOC: Effective: Expiration: Facility: Southern Concrete Materials -Asheville
County: Buncombe 80 Pond Rd
Region: Asheville
Asheville NC 28806
Contact Person: James F Combest Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/12/2019 EntryTime: 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCG140309 Owner -Facility: Southern Concrete Materials
Inspection Date: 06/12/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 12, 2019 this facility was inspected for compliance.! met with Neil king and Ronnie Davison site. During the
inspection, the following items were noted:
1) The SWPPP was incomplete at the time of the inspection. The permittee is directed to complete the SWPPP as outlined
in the NCG140000 General Permit.
2) An annual review of the SWPPP was not documented, and facility personnel are unaware of any taking place.
3) Secondary containment was not provided for all add/mix storage on site. The permittee is directed to immediately begin
efforts to eliminate the need for, or provide secondary containment for all bulk storage of liquid materials.
4) The ponds, and measures leading to the pond have not been maintained to allow for a thorough inspection.
This facility will be re -inspected on or after July 31, 2019. If the above actions have not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG140309 Owner. Facility: Southern Concrete Materials
Inspection Date: 06/12/2019 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?
0
❑ El❑
# Does the Plan include a General Location (USGS) map?
0
❑ Q
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
El
N ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
0 ❑ ❑
# Does the Plan include a BMP summary?
0
❑ Q El
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑
# Does the facility provide and document Employee Training?
❑
0 ❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 El ❑ ❑
Comment:
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? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? El 11110
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ El
Comment:
Page 3 of 3