NCG070147_ComplianceEval_20170207

ROY COOPER
y.
Governor
MICHAEL S. REGAN
Secretary
Energy, Mineral
and Land Resources TRACY E. DAVIS
ENVIRONMENTAL QUALITY
Director
February 7, 2017
Dellinger Precast
Attention: Gary Dellinger, Owner
8151 Webbs Road
Denver, North Carolina 28037
Subject: Compliance Evaluation Inspection
Dellinger Precast
NPDES Stormwater Certicate of Coverage- NCNCG070147
Lincoln County, North Carolina
Dear Mr. Dellinger:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Dellinger PreCast facility on February 2, 2017. Please note that in the stormwater
inspection report summary we ask that you document employee training and updates to the Spill Pollution
Prevention Plan at least annually. We also ask that you maintain the filtration berm by restoring it to its
design condition.
This inspection was due to a complaint regarding dust/rock accumulation in the roadways leading from
your facility. At the time of inspection, no accumulation was observed on the road. Please continue to
maintain your facility by removing any concrete material and/or rock tracked onto the road as necessary to
prevent the transport of concrete off -site as part of your Preventative Maintenance and Good Housekeeping
Program.
The report should be self-explanatory; however, should you have any questions, please do not hesitate to
contact me at [phone] or by E-mail at tamera.eplinYcc.enr.go� We appreciate your cooperation.
Sincerely,
Tamera Eplin, , CPESC
Assistant Re onal Engineer
Enclosure
c: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: NCG070147 Effective: 06/01/13 Expiration: 05/31/18 Owner: Dellinger Precast Inc
SOC: Effective: Expiration: Facility: Dellinger Precast Inc.
County: Lincoln 8151 Webbs Rd
Region: Mooresville
Denver NC 28037
Contact Person: Michelle Williams Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/02/2017 Entry Time: 09:30AM Exit Time: 10:20AM
Primary Inspector: Tamera H Eplin Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Complaint 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

Permit: NCG070147 Owner - Facility: Dellinger Precast Inc
Inspection Date: 02/02/2017 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary
This inspection was due to a complaint regarding concrete dust/rock onto the road from the concrete trucks. Ousmane
Sidibe accompanied me during this inspection.
At the time of the inspection, the road did not show any signs of dust or concrete accumulation. Gabe Dellinger indicated
the concrete trucks were receiving new tires with a tread that will track less rock/dust onto the road. Railroad ballast has
been placed in the areas of dense truck traffic. The filter berm needs to be restored to its design condition.
This was the first inspection during which the SPPP was evaluated. The company appears to be following the SPPP and
documenting observations, but not documenting training or updated procedures.
I followed up with the complainant who registered additional concerns for concrete material accumulation along Webbs
Road for 1/4-1/5 mile from the facility. I advised the complainant that I would reevaluate the roadside conditions the next
time I am in the area.
Page: 2

Permit: NCG070147 Owner - Facility: Dellinger Precast Inc
Inspection Date: 02/02/2017 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
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? ■
El El R
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges? El El El ■
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment.-
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?
0 El El M
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 El El R
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
■ El EJ El
# 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?
0 . El EJ
# Does the Plan include a list of Responsible Party(s)?
.
# Is the Plan reviewed and updated annually?
■ El EJ El
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Page; 3