NCG020755_BIMS Inspection Report_20191001

Permit: NCG020755
SOC:
County: Onslow
Region: Wilmington
Contact Person: Tim Morton
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/25/2019
Primary Inspector: Brian P U
Secondary Inspector(s):
Compliance Inspection Report
Effective: 03/17/16 Expiration: 09/30/20 owner: Morton Trucking Inc
Effective: Expiration: Facility: Morton Mine- Jacksonville
121 Garnet Ln
Entry
Title:
C'
Certification:
Jacksonville NC 28546
Phone: [phone]
Phone:
Exit Time: 12:OOPM
Phone:
Reason for Inspection: FolloS�u� Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit. NCG020755 Owner- Facility: Morton Trucking Inc
Inspection Date: 09/25/2019 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Met with Ernest Lynch, Morton; and Dave Wasiela, Wasiela Engineering regarding prior inspection. While loss of key
personnel has made previous records inaccessable, Morton has and will set up programs to manage permit requirements.
Key issues that need consideration:
1. The permit should be an individual permit considering the asphalt plant, vegetative debris, concrete debris, and mining.
Vehicle maintenance is currently considered under the mining permit. However, the company must consider submitting an
individual permit application. (The permit was issued under Ken Pickle as a mining permit even though Morton submitted an
individual (returned app)).
2. The wetlands must be monitored according to Joanne Steenhuis, DWQ. You must consult with DWQ regarding this
decision. Failure to comply is a mining permit and NPDES permit violation. Submit documentation of monitoring to this
office.
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Permit: NCG020755 Owner -Facility: Morton Trucking Inc
Inspection Data: 09/25/2019 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
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?
M
❑ ❑ ❑
# 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?
M
❑ ❑ ❑
# 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)?
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 Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? M ❑ ❑ ❑
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
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