NCG140400_Inspection Report_20190819

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Brandon Dills
1833 Lower Stecoah Road
Robbinsville, North Carolina 28771
NORTH CAROLINA
Environmental Quality
August 19, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG140000
Certificate of Coverage: NCG140400
Swain County, North Carolina
Dear Mr. Dills:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 8, 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].
Sincerel
Isaiah Reed, WQ, C PSCI, MS4CECf
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QZ. North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG140400
SOC:
County: Swain
Region: Asheville
Contact Person: Brandon Dills
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 08/01/17 Expiration: 06/30/22 Owner: Brandon Dills
Effective: Expiration: Facility: Smoky Mtn. Ready Mix
4460 Hwy 19 W
Inspection Date: 08/08/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 01:30PM
Certification;
Robbinsville NC 28771
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge COC
Facility Status: El Compliant N Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

permit: NCG140400 Owner -Facility: Brandon Dills
Inspection Date: 08/08/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 8, 2019 this facility was inspected for compliance. No personnel were available on site, and no SWPPP review
could be done. If this site is not in operation, the permittee is directed to submit a rescission request to rescind the permit.
This facility will be re -inspected on or after September 19, 2019. In no SWPPP is available on site, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG140400 Owner- Facility: Brandon Dills
Inspection Dale: 08/08/2019 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"?
❑
E ❑ ❑
# 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?
❑
0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑
E ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
0 ❑ ❑
# Does the facility provide and document Employee Training?
❑
0 ❑ ❑
# Does the Plan include a list of Responsible Par y(s)?
❑
0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
0 ❑ ❑
Comment: No Personnel available on site
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: See SummarV
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: See summary
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? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑0 ❑ ❑
Comment: See summary
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