NCG020201_Compliance Inspection_20220803

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
Vulcan Construction Materials LLC
Attention: Tony Johnson
11020 David Taylor Drive
Charlotte, NC 28262
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NORTH CAROL NA
Environmental Quality
August 3, 2022
Subject: Compliance Evaluation Inspection
Vulcan Construction Materials LLC
NPDES Certificate of Coverage — NCG020201
Mecklenburg, North Carolina
Dear Mr. Johnson,
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Clear Creek Quarry on May 26, 2022. Review the stormwater inspection report
summary section for any corrective action or recommendations for the facility.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at (704) 663 -1699 or by E-mail at [e-mail].
Sincerely,
r
Michael MacIntyre, PE
Assistant Regional Engineer II
Land Quality Section
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115
704-663-1699
*AW

Compliance Inspection Report
Permit: NCG020201 Effective: 07/01/21 Expiration: 06/30/25 Owner: Vulcan Construction Materials LLC
SOC: Effective: Expiration: Facility: Vulcan Construction Materials -Clear Creek
County: Mecklenburg 14135 Brooks Mill Rd
Region: Mooresville
Charlotte NC 28227
Contact Person: Tony Johnson Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/26/2022 Entry Time 01:OOPM
Primary Inspector: Jeffrey A Chandler
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG020201 Owner - Facility: Vulcan Construction Materials LLC
Inspection Date: 05/26/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mine is in compliance with the NCG020201 permit and no stormwater issues were observed onsite.
Page 2 of 3

a
permit: NCG020201 Owner - Facility: Vulcan Construction Materials LLC
inspection Date: 05/26/2022 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?
■ ❑ ❑ ❑
# 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: Employee training has not been completed in 2022. The Facility should provide and document
all employee trainings annually. Spills have been properly documented onsite including a fuel
line rupture near the oil water severator in May 2022. The spill site was observed cleaned up
and stabilized.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ■ ❑ ❑ ❑
Comment: Monitoring reports have been properly documented for the first Quarter of 2022.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1111110
Comment: Monitoring reports have been properly documented for the first quarter of 2022.
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? ❑ ❑ ■ ❑
Comment: No stormwater issues were observed at the outfalls onsite.
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