NCG070157_Inspection Report_20190807

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Asheville Vault Service
Attention: Chris Shaw
2239 Smokey Park Highway
Candler, North Carolina 28715
NORTH CAROLINA
Environmental Quality
August 14, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG070000
Certificate of Coverage: NCG070157
Buncombe County, North Carolina
Dear Mr. Shaw:
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].
Sind
Isaiah Reed, CPSWQ CEPSCI, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NGG070157 Effective: 06/01/18 Expiration: 05/31/23 Owner: Asheville Vault Service
SOC: Effective: Expiration: Facility: Asheville Vault Sery
County: Buncombe 2239 Smokey Park Hwy
Region: Asheville
Candler NC 28715
Contact Person: Ralph Toomey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/07/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 03:OOPM Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070157 Owner- Facility: Asheville Vault Service
Inspection Dale: 08/07/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 7, 2018 this facility was inspected for compliance. I met with Chris Shaw on site. During the inspection, the
following items were noted:
1) Since the previous inspection, A SWPPP has been partially assembled. The majority of the SWPPP has still not been
produced. The Permittee is directed to immediately begin assembling and implementing an Stormwater Pollution Prevention
plan as outlined in the NCG070000 General Permit.
2) The area used to wash out and dump waste concrete has been modified to increase the holding capacity. The Permittee
is directed to produce a written plan for long-term operation and maintenance of that area.
This facility will be re -inspected on or after September 18, 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: NCG070157 Owner- Facility: Asheville Vault Service
Inspection Date: 08/07/2019 Inspection Type : Compliance Evaluation
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: See summary for more information
Qualitative Monitorina
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# 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:
Reason for Visit: Routine
Yes No NA NE
❑❑❑■
Yes No NA NE
■❑❑❑
■❑❑❑
❑❑■❑
❑■❑❑
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