HomeMy WebLinkAboutNC0027987_Regional Office Historical File Pre 2016United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 1 51 '1 NCO027987 111 121 13/02/04 117 18I C I 19I S I 20
LJ
Remarks
211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 161
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- —------------ Reserved ----------------------
67 I 169 70131 711 I 721 NJ 73 I I 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 13/02/04
12/05/01
Stoneville Quarry
Exit Time/Date
Permit Expiration Date
NCSR 1518
Winston Salem NC 27105
11:30 AM 13/02/04
17/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Not Required/ORC/919-733-0026/
Name, Address of Responsible Official/Title/Phone and Fax Number
Tim Knopf,PO Box 4239 Winston Salem NC Contacted
271154239/Environmental/336-767-4600/3367442018 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Aana Taylor -Smith WSRO WQ//336-771-5000/
ci Z / 04 / 2 O 13
Signatur of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
rap Zor 3
I !
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day Inspection Type
3I NCO027987 I11 12, 13/02/04 117 18' _'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Called Vulcan Materials on 02/04/2013. Facility remains inactive until further notice. There are no plans to
re -open at this time. Waiver for DMR and ORC requirements still in effect. Permit renewed 05/01/2012.
Page # 2
Permit: NCO027987 Owner - Facility: Stoneville Quarry
Inspection Date: 02/04/2013 Inspection Type: Compliance Evaluation
Other
Comment: Called Vulcan Materials on 02/04/2013. Facility remains inactive until
further notice. There are no plans to re -open at this time. Waiver for DMR and ORC
requirements still in effect. Permit renewed 05/01/2012.
Yes No NA NE
Page # 3
Ppppr,Aana
From: Basinger, Corey
Sent: Monday, February 04, 2013 11:35 AM
To: Taylor -Smith, Aana
Subject: RE: Inspections...
No. Based on the phone call, just enter in BIMS as inspection, just add a comment based on your email below.
Having and "inspection date" will make it go away in BIMS.
Thanks for checking into this.
CB
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Email: corey.basinger@ncdenr.gov
Phone: (336) 771-5000
Fax (336) 771-4630
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Taylor -Smith, Aana
Sent: Monday, February 04, 2013 11:07 AM
To: Basinger, Corey
Subject: RE: Inspections...
Corey,
I was just looking through BIMS and I realized that the last Stoneville Quarry (NC0027987) inspection report by Ron
Boone on 9/29/10 states that the site is inactive:
"Facility remains inactive until further notice. Waiver for DMR and ORC requirements still in effect. Tim Knopf reminded
of importance to notify us if facility reactivates. Unknown at this time whether or not Vulcan will again want to again
renew this permit in 2012. Facility looked good. No concerns annotated during inspection. Please refer to attached
summary letter."
Their permit was just renewed on 5/1/12. 1 called Vulcan Materials and they said the Stoneville site was still inactive.
With that in mind, should I still perform an inspection before 3/15/13 as per your email?
Thanks!
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: (336) 771-4950
Fax (336) 771-4630
PE-mp"aiili,pFr"orrespondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Basinger, Corey
Sent: Wednesday, January 30, 2013 2:00 PM
To: Basinger, Corey; Boone, Ron; Carter, Jenifer; Graznak, Jenny; Hudson, Gary; Mickey, Mike; Smith, George; Taylor -
Smith, Aana; White, Sue
Subject: Inspections...
Please review the attached list provided by Central Office of Minor NPDES facilities and their "Last Compliance
Inspection Date".
I would like everyone to verify that the last inspection date is accurate, and if not, correct it in BIMS. If BIMS correction
is necessary, please let me know via email.
For those facilities whose correct last inspection date is prior to 9/30/2010, they need to be inspected prior to March 15,
2013.
For those facilities whose correct last inspection date is after 10/1/2010, they need to be inspected prior to 9/30/2013
with priority given to these inspections over other Minors with more recent inspection dates.
Any questions, let's discuss.
CB
2
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 30, 2010
Vulcan Construction Materials, LP
Attention: Mr. Tim Knopf
Safety, Health & Environmental Representative
P.O. Box 4239
Winston-Salem, NC 27115-4239
SUBJECT: Compliance Evaluation Inspection
NPDES Permit: NCO027987
Stoneville Quarry Industrial Process & Commercial Wastewater Discharge
Vulcan Construction Materials, LP
Rockingham County
Dear Mr. Knopf:
Mr. Ron Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of Water
Quality (DWQ or the Division) conducted a compliance evaluation inspection (CEI) of the Stoneville
Quarry on September 29, 2010. Your assistance and cooperation during the inspection was greatly
appreciated. Inspection findings are summarized below and an inspection report is attached for your
records.
The quarry is located on the west side of Taylor Road (State Road 1518), approximately 1.1
miles north of the intersection of Main Street and Simpson Street, in Stoneville, Rockingham County,
North Carolina. The quarry discharges wastewater into receiving waters known as an unnamed
tributary to Buffalo Creek, which is currently classified as Class WS-IV (water supply) waters in the
Roanoke River basin. The facility consists of several settling/filtering ponds.
The facility was clean and well maintained and no problems or issues were noted. The facility
remains inactive and there are currently no plans to reopen it in the foreseeable future. The waiver
for monthly monitoring reports and operator visitation remains in effect. This inspection verified the
site's inactive status and that there is currently no wastewater discharge from the site. Please
remember that immediately upon resumption of discharge from the facility Vulcan must begin
monitoring in accordance with the terms and conditions of the permit. You must also notify the
WSRO of the change in the facility's activity/status. Failure to do so is a violation of the permit and
waiver letter.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Aaturallry
Vulcan Construction Materials
Stoneville Quarry, NCO027987
Compliance Evaluation Inspection
September 30, 2010
Page 2
The DWQ inspector for Rockingham County was recently changed to Mr. Mike Thomas. If you
have any questions regarding this inspection or letter, please do not hesitate to contact Mr. Boone or
me at (336) 771-5000. For any future questions or issues please contact Mr. Thomas at the same
number.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
BIMS Inspection Checklist
CC: Central Files w/ attachments
NPDES West Unit w/ attachments
WSRO - SWP Files w/ attachments
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 N00027987 Ill 121 10/09/29 117 18I CI 19I sI 20I II
Remarks
21111111111111111111111111111111111111 111111111.IJ6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------ ----------Reserved -------- --------- --
67 I 169 701 I 711 I 721 NJ 73 I I 174 751 I I I I I I 180
W
Section & Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30 PM 10/09/29
07/08/01
Stoneville Quarry
Exit Time/Date
Permit Expiration Date
NCSR 1518
Winston Salem NC 27105
02:00 PM 10/09/29
12/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Br an Moore,PO Box 4239 Winston Salem NC
No
271154239/Environmental/336-767-4600/3367442018
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Ins ector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
Signature of Managem4 Q A Rev er Agency/Office/Phone and Fax Numbers Date
F "3U
e ✓c
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day Inspection Type
3I NCO027987 I11 12I 10/09/29 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility remains inactive until further notice. Waiver for DMR and ORC requirements still in effect. Tim Knopf
reminded of importance to notify us if facility reactivates. Unknown at this time whether or not Vulcan will
want to again renew this permit in 2012. Facility looked good. No concerns annotated during inspection.
Please refer to the attached inspection summary letter.
Page # 2
Permit: NCO027987
Inspection Date: 09/29/2010
Other
Comment:
Owner - Facility: Stoneville Quarry
Inspection Type: Compliance Evaluation
Yes No NA NE
Page # 3
Uulcan
Materials Company
January 5, 2009
Mr. Steve Tedder
Surface Water Protection Supervisor
Division of Water Quality
North Carolina Department of Environment and Natural Resources
585 Waughtown Street
Winston Salem, NC 27107
Subject: Vulcan Contacts
Water Permits
Dear Mr. Tedder:
R_FCEIVED
N.C. Dept of FNR
1AN 0 7 2009
Winston.Salem
Regional Office
Find enclosed a listing of the Vulcan water permits and our staff contact for each. Please direct
.correspondence regarding water permit matters 'to the respective contact. This request is
necessary because we have merged our former Safety and Health, and Environmental
Departments, forming a new SHE Department. Its staff members or SHE Representatives will be
responsible for all safety, health and environmental functions within specific Vulcan operating
areas.
Should you have any questions or require any additional information in the above, please contact
me. Thank you for your assistance in this matter.
Since e1-1
ike Poplin
Manager Environmental Services
C: Truman Chidsey
Tim Knopf
Bryan Moore
Jeremy Thompson
CJt U� V—
PC4—
P'i A
�—
MIDEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP
P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE 336-767-4600
I
a
SHE Rep
Location
County
Water Permit
Number
KNOPF
NORTH QUARRY
Forsyth
NCG020082
KNOPF
STOKESDALE QUARRY
Guilford
NCG020191
KNOPF
SHELTON QUARRY
Caswell
NCG020155
KNOPF
YADKIN QUARRY
Yadkin
NCG020183
KNOPF
EAST FORSYTH QUARRY
Forsyth
NCGO20115
KNOPF
SOUTH FORK QUARRY
Forsyth
NCG020441
KNOPF
STONEVILLE QUARRY
Rockinham
NCO027987
KNOPF
SMITH GROVE QUARRY
Davie
NCG020081
MOORE
PINEVILLE QUARRY
Mecklenburg
NCG020049
MOORE
ROCKINGHAM QUARRY
Richmond
NCG020107
MOORE
CLEAR CREEK QUARRY
Mecklenburg
NCG020201
MOORE
CABARRUS QUARRY
Cabarrus
NCG020172
MOORE
GOLD HILL QUARRY
Cabamis
NCG020108
MOORE
HIGH SHOALS QUARRY
Gaston
NCG020190
THOMPSON
BURKE QUARRY
Burke
NCG020691
KNOPF
ELKIN QUARRY
Surry
NCG020159
THOMPSON
ENKA QUARRY
Buncombe
NCG020151
KNOPF
115 QUARRY
Wilkes
NCG020160
THOMPSON
LENOIR QUARRY
Caldwell
NCG020026
THOMPSON
MORGANTON QUARRY
Burke
NCG020177
THOMPSON
SPRUCE PINE QUARRY
Mitchell
NCG020036
THOMPSON
BOONE QUARRY
Watauga
NCG020251
THOMPSON
PENROSE QUARRY
Transylvania
NCG020000
THOMPSON
HENDERSONVILLE
Henderson
NCG020176
BECK
GREYSTONE QUARRY
Vance
NCG020154
Walter Beck
Vulcan Materials Company
5601 Ironbridge Parkway
Suite 201
Chester, Va 23831
804-717-8374
Tim Knopf
Vulcan Materials Company
PO Box 4239
Winston-Salem, NC 27115
336-744-2083
Bryan Moore
Vulcan Materials Company
11020 David Taylor Dr.
Suite 105
Charlotte, NC 28262
704-549-1540
Jeremy Thompson
Vulcan Materials Company
PO Box 549
Enka, NC 28728
828-255-8561
O�0F WAr�9pG Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
c-\r North Carolina Department of Environment and Natural Resources
>
p -� Coleen H. Sullins, Director
Division of Water Quality
22 January 2009
Vulcan Construction Materials, LP
Attention: Mr. Tim Knopf
Safety, Health & Environmental Representative
P.O. Box 4239
Winston-Salem, NC 27115-4239
SUBJECT: Compliance Evaluation Inspection
NPDES Permit: NCO027987
Stoneville Quarry Industrial Process & Commercial Wastewater Discharge
Vulcan Construction Materials, LP
Rockingham County
Dear Mr. Knopf:
Mr. Ron Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of
Water Quality (DWQ or the Division) conducted a compliance evaluation inspection
(CEI) of the Stoneville Quarry on 7 January 2009. Your assistance and cooperation
during the inspection was greatly appreciated. Inspection findings are summarized
below and an inspection report is attached for your records.
2. The quarry is located on the west side of Taylor Road (State Road 1518), approximately
1.1 miles north of the intersection of Main Street and Simpson Street, in Stoneville,
Rockingham County, North Carolina. The quarry discharges wastewater into receiving
waters known as an unnamed tributary to Buffalo Creek, which is currently classified as
Class WS-IV (water supply) waters in the Roanoke River basin. The facility consists of
several settling/filtering ponds.
3. The facility appeared clean and well maintained and no problems or issues were noted.
The facility has been inactive for many years now and there are no plans to reopen it in
the foreseeable future. DWQ issued Vulcan a waiver for the submission of monthly
monitoring reports and operator visitation requirements due to the facility's inactive
status. This waiver is dated 9 May 2006. This inspection verified the site's inactive
status and that there was no discharge at the time of the inspection. Please be mindful
that immediately upon resumption of discharge from the facility, Vulcan. must begin
monitoring in accordance with the terms of the permit and notify the WSRO of the
change in activity/status. Failure to do so is a violation of the permit and waiver letter.
4. The exact point of discharge could not be identified during the inspection. Please
identify the exact discharge point and visually monitor it during the period of inactivity to
ensure that no discharges occur.
North Carolina Division of Water Quality Winston-Salem Regional Office
Customer Service: 1-877-623-6748 Surface Water Protection Section
Internet: www.ncwaterquality.org 585 Waughtown Steet, Winston-Salem, NC 27107
1Voc" . Carolina
„ �n�ura!!y
Ph:(336)771-5000
Fax: (336)771-4630
An Equal Opportunity/Affirmative Action Employer —.50% Recycled/10% Post Consumer Paper
Mr. Tim Knopf
NC0027987,
Vulcan Construction Materials, Stoneville Quarry
22 January 2009
Page 2 of 2
5. The facility is not currently classified and no Operator in Responsible Charge (ORC) or
Backup ORC (BORC) have been designated. Please also remember that you must
designate the ORC and BORC for the treatment facility immediately upon resumption of
discharge and operation of the facility. More information on this requirement may be
found at the Division's Technical Assistance and Certification Unit's home page:
http://h2o.enr.state.nc.us/tacu/index.htmi
6. No other issues of concern were noted during the inspection. If discharge does not
resume before the next permit renewal cycle, you should also request renewal of the
waiver at the time that you submit the permit renewal application.
7. If you have any questions regarding the inspection or this letter, please do not hesitate
to contact Mr. Boone or me at (336) 771-5000.
Sincerely,
el
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
CC: Central Files w/ attachments
NPDES West Unit w/ attachments
WSRO - SWP Files w/ attachments
Technical Assistance and Certification Unit
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N� 2 I31 NC0027987 111 121t 09/01/07 117 18I� 19LI 201IJ I
u
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ---------•------------
67I 169 70lJ I I 71 IU 72I NI 731 I 174 751 I I I I I I . 180
LLJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Stoneville Quarry
08:30 AM 09/01/07
07/08/01
Exit Time/Date
Permit Expiration Date
NCSR 1518
Winston Salem NC 27105
09:30 AM 09/01/07
12/04/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Bryan Moore,PO Box 4239 Winston Salem NC Contacted
27115/Environmental/336-767-4600/3367442018 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
16 `J
Signature of Managem t,Q Review r Agency/Office/Phone and Fax Numbers Date
/A
G✓ ^ .2- 2- o F
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day Inspection Type 1
3I N00027987 I11 12I 09/01/07 I17 18UC
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please see attached inspection summary letter.
Page # 2
Permit: NCO027987 Owner - Facility: Stoneville Quarry
Inspection Date: 01/07/2009 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment:
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
❑
❑
■
❑
Are all other parameters(excluding field parameters) performed by a certified lab?
❑
❑
■
❑
# Is the facility using a contract lab?
❑
❑
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
■
❑
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
❑
❑
■
❑
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑
❑
■
❑
Comment: Facility has been shut down for several years and currently has a waiver
from the Division for operator visitation and submission of DMRs. There has been no
discharge for several years.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
❑
❑
■
❑
Is sample collected below all treatment units?
❑
❑
■
❑
Is proper volume collected?
❑
❑
■
❑
Is the tubing clean?
❑
❑
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
❑
❑
■
❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
❑
❑
❑
❑
Comment: Facility has been shut down for several years and currently has a waiver
from the Division for operator visitation and submission of DMRs. There has been no
discharge for several years.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
Cl
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
■
❑
Page # 3
Permit: NCO027987 Owner - Facility: Stoneville Quarry
Inspection Date: 01/07/2009 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is the chain -of -custody complete? ❑ ❑ 0 ❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
❑
❑
M
❑
Has the facility submitted its annual compliance report to users and DWQ? .
❑
❑
M
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit available on site?
M
❑
❑
❑
Facility has copy of previous year's Annual Report on file for review?
❑
❑
M
❑
Comment: Facility has been shut down for several years and currently has a waiver
from the Division for operator visitation and submission of DMRs. There has been no
discharge for several years.
Lagoons
Yes
No
NA
NE
Type of lagoons?
Facultative
# Number of lagoons in operation at time of visit?
3
Are lagoons operated in?
Parallel
# Is a re -circulation line present?
❑
0
❑
❑
Is lagoon free of excessive floating materials?
0
❑
❑
❑
# Are baffles between ponds or effluent baffles adjustable?
❑
❑
0
❑
Are dike slopes clear of woody vegetation?
❑
❑
❑
Are weeds controlled around the edge of the lagoon?
❑
❑
❑
Are dikes free of seepage?
❑
❑
❑
Are dikes free of erosion?
❑
❑
❑
Are dikes free of burrowing animals?
❑
❑
❑
Page # 4
Permit: NCO027987 Owner - Facility: Stoneville Quarry
Inspection Date: 01/07/2009 Inspection Type: Compliance Evaluation
Lagoons
Yes
No
NA NE
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations?
❑
❑
M ❑
# If excessive algae is present, has barley straw been used to help control the growth?
00013
Is the lagoon surface free of weeds?
■
❑
❑ ❑
Is the lagoon free of short circuiting?
Comment: Facility has been shut down for several years and currently has a waiver
from the Division for operator visitation and submission of DMRs. There has been no
discharge for several years.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Flow is measured instantaneously when there is a discharge.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: Company reps were unsure of where the discharge point was during the
inspection. The discharge point should be found and at least visually monitored while
the facility is shut down.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment:
Page # 5
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Permit: 0027987 C
Version: Status: Active
Permit Industrial Process & Commercial Wastewater Discharge El
Permit Classification: Individual
Primary Related Permit:
Program Category NPDESWW
Admin Region* Winston-Salem
Facilityr. Stoneville G.I.Irly
i.. County. Ingham
Owner. Vultan Construction Materials LP Project Type: Renewal
Dates -
Issued: 107112`2007
Ong Issued: 0512611
❑va c, Permit F- Iracking Slip
Effective- j0810112007
Statutory:
New Farm Existing Farm Farm
Expire: 0413=012
Inactive:
SOC:
Avail. Acres
Lapin
V— 1-C Last Updated W. �pimsprod.cron Last Updated On 8J1f2007 1 31 AM
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Permit: �C0027987 Version 3 0 Status:
Classifications
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NII Publish Oulfall
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inspections Incidents EnMrtemenfs Violations
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Permit
NC0027987 1
Version: r3.0
status:
Entity
Type Name J
Title
Phone Number
Owner
Owner
D G
(336) 767-4600
Owner
Co -Owner
_-'Klmel
Brannon, M L. Jr ASst
Secretary
(33 767-4600
Permit
contact Person
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Knop(Timothy R IErmronmental
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(336)767-4600 _----
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Knopf, Timothy R
(33 767-4800
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Comments _Permits Wells 1 Incidents Inspections Violation
Billi!! Errforcements History _
DitA95 Regulated Advises _ I _Affiliations � Treatrnent Units SICs� Taff Certlllcadon Numbers ClassAlcatlons
Relat 'Facility Name: Stoneville Quarry - Farm i Pretreat Plan Status: None
f _
list 'Owner Name: Vulcan Construction Materials LP Clear 'Facilely Status: Active
pF Available *Selected ..., Receives Pretreated Wastewate
Usage,.. hdq _ .Usage ❑Primary Pretreatment Facility
Contamination Source �Facility El Non -Exposure Exemption
Disposal Site El" I,,e1 ❑ Registered for eDMR
Parr
— Start Dt Orig Registered Closed DtInactive Dt
Pi Ong CAWMP Dt Latest CAWMP _ Integrator: i
Location Atltlt:iNCSR 1518 Region: Winston-Salem
Add2:County: Rockingham
Find Perr City Winston Salem n
State: NC Zip: 7105- Country.
Directions
C
USGS Map Num: MAYODAN
aD Decimal DD:MM. SS Accuracy. Nearest 30 Seconds Lj
_ Layers
- --- - Latitude: , 1113 41 889 ;36.28.41 Method. Navigation quality GPS
View: f7c Longitude: '79.8983D j79 53 54 -.
l Datum: NAD83
Pur l_ Last Updated By: Charles weaver Last Updated On: 7fl f2002 3:20 PM
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Permit NC0027987 Version: .0 Status: Vctive J
OF Num: 'b01
❑Intemal ❑Tidal
Description: process water
Domestic %: 0 i
Industrial % 100 !;
Slormwater %:
Count- Rockingham
Waterbody: Buffalo Creek
, [r-''.
Sub -basin: 03-02-03
]L _1-1
Current
Classification WS-
Proposed
Classification: J
Reclassify Date
Stream Index: 2-37
30Q2: 0.._ _�
Winter7Q10:
Summer 7Q10: 0
Average CFS:
Sample Locations:
Effluent ❑✓ Details...
Influent ❑ Details._
i'Susp Start Dt SUsp Stop Of
Comment
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