NCG140309_Inspection Report_20190814

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
August 14, 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 August 7, 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].
Sincer
t
Isaiah Reed, CPSWQ, PSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E A%M North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 701 Swannanoa, North Carolina 28778
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^°"'�V_ 828.296.4500

Compliance Inspection Report
Permit: NCG140309
SOC:
County: Buncombe
Region: Asheville
Effective: 08/01/17 Expiration: 06/30/22 Owner: Southern Concrete Materials
Effective: Expiration: Facility: Southern Concrete Materials -Asheville
80 Pond Rd
Contact Person: James F Combest Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/07/2019 Entry Time: 10:45AM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Asheville NC 28806
Phone: [phone]
Phone:
Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COO
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG140309 Owner -Facility: Southern Concrete Materials
Inspection Date: 08/07/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 7, 2019 this facility was inspected for compliance. I met with Jeff Lamm on site. During the inspection, the
following items were noted:
1) Secondary containment has not been provided for all bulk storage of liquid materials. The permittee is directed to
immediately begin evaluating and implementing a plan to provide secondary containment in all areas where bulk storage of
liquid materials is stored.
2) Due to vegetation, the outfall was not visible at the time of the inspection.
3) To document that effluent monitoring has been completed, the permittee is directed to submit all analytical monitoring
data for the current permit term.
this facility will be re -inspected on or after September 17, 2019. If the above items 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: 08/07/2019 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
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
0 ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitorino 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?
❑
❑ ❑
# 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 ❑ ❑
Page 3 of 3