NCG070209_Inspection Report_20200610

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Buechel Stone Corporation
Attention: Scott Cunningham
7274 US Highway 221 North
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
June 10, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG070000
Certificate of Coverage: NCG070209
McDowell County, North Carolina
Dear Cunningham:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 2, 2020.
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, CP Q CEPSCI, MS ECI
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 [ 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG070209 Effective: 06/01/18 Expiration: 05/31/23 Owner: Buechel Stone Corporation
SOC: Effective: Expiration: Facility: Buechel Stone Corporation
County: McDowell 7274 US 221 N
Region: Asheville
Marion NC 28752
Contact Person: Scott Cunningham Title: Phone: [phone]
Directions to Facility:
from Asheville take 1-240 E, toward 1-40 E, Exit 72 on US-70, straight on US-70 for 11 miles, left onto US 221 Byp N, straight on
US-221 for 5 miles, site is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/02/2020 Entry Time 10:30AM Exit Time: 11:30AM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070209 Owner - Facility: Buechel Stone Corporation
Inspection Date: 06/02/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 2, 2020 this facility was inspected for compliance. I met with Scott Cunningham on site. No major issues were
observed during the inspection. Training and inspection records were email after the inspection.
If you have any questions, please contact the Asheville Regional office at [phone]
Page 2 of 3

Permit: NGG070209 Owner - Facility: Buechel Stone Corporation
Inspection Date: 06/02/2020 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? N ❑ ❑ ❑
# 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? E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# 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:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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?
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0
❑ ❑ ❑
Comment
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