NCG520100_Compliance Evaluation Inspection_20200810

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Joel Greene
Carl Rose and Sons, Inc.
217 Asphalt Trail
Elkin, NC 28621
NORTH CAROLINA
Environmental Quality
August 10, 2020
SUBJECT: Compliance Evaluation Inspection
Certificate of Coverage #NCG520100 — General Permit 520000
Johnson Sand Pit - 3519 Old 60
Wilkesboro, NC 28697
Wilkes County
Dear Mr. Greene:
On August 6, 2020, staff of the North Carolina Division of Water Resources' Winston-Salem
Regional Office (DWR) performed a compliance inspection of the sand dredging operations
located at the subject property. This compliance inspection was conducted by DWR staff person
Mr. Justin Henderson. Inspection of the site indicated that no operations authorized by Certificate
of Coverage No. NCG5520100 had been conducted. This inspection reflects compliance with
NCG550100.
Please be aware that should future sand dredging operations be conducted, all discharge of
wastewater and stormwater shall be in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit
NCG5520000.
Failure to abide by the conditions contained in your permit may subject the permittee to
enforcement action by DWR in accordance with North Carolina General Statute 143-215.6A to
143-215.6C and/or revocation of this permit.
No�rHC�.Apl
oewrtmam m �o-o�me�i o�ai�
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

If you have any questions concerning this letter, you may contact Mr. Justin Henderson or me at
[phone].
Sincerely,
EDocuSigned by:
�� z SmJtr
945B49E225C94EA...
Lon Snider, Assistant Regional Supervisor
Water Quality Regional Operation Section
Division of Water Resources, NCDEQ-WSRO
enc.: Inspection Report
cc: Laserfiche Files — (Electronic Copy)

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 IN 2 u 3 I NCG520100 111 121 20/08/06 I17 18 [� ] 19 L S j 201
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I n, I 73 � I 74 79 I I I I I I I80
70 I I 71 I LL -1 I I
LJ
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)
11:00AM 20/08/06
16/06/24
Johnson Sand Pit
Hwy 60
Exit Time/Date
Permit Expiration Date
Elkin NC 28621
12:OOPM 20/08/06
20/07/31
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
Roger Rutherford,PO Box 786 Elkin NC 28621//336-835-7506/3368352501
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
Justin L Henderson Dousigned by: DWR/WSRO WQ/336-776-9701/
U.SLLVU t WtWjt Vi6Vt' 8/10/2020
D5F352596F81B496..
Signature of Management Q A Re vi bocusigned by: Agency/Office/Phone and Fax Numbers Date
T Sn. er 8/10/2020
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCG520100 I11 12I 20/08/06 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On August 6, 2020, staff of the North Carolina Division of Water Resources' Winston-Salem Regional
Office (DWR) performed a compliance inspection of the sand dredging operations located at the
subject property. This compliance inspection was conducted by DWR staff person Mr. Justin
Henderson. Inspection of the site indicated that no operations authorized by Certificate of Coverage Nc
NCG5520100 had been conducted. This inspection reflects compliance with NCG550100.
Please be aware that should future sand dredging operations be conducted, all discharge of
wastewater and stormwater shall be in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit NCG5520000.
Failure to abide by the conditions contained in your permit may subject the permittee to enforcement
action by DWR in accordance with North Carolina General Statute 143-215.6A to 143-215.6C and/or
revocation of this permit.
Page#

Permit: NCG520100
Inspection Date: 08/06/2020
Other
Comment:
Owner - Facility: Johnson Sand Pit
Inspection Type: Compliance Evaluation
Yes No NA NE
Page#