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Home My WebLink AboutNCG520051_NOD2021PC0475_20210922DocuSign Envelope ID: 63E84D66-F72F-44DD-80EE-62481732DF43 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. September 22, 2021 Jason Deck, Owner Email: daddyjed37@yahoo.com SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2021-PC-0475 Permit No. NCG520051 Harris Pit Rutherford County Dear Mr. Deck: The North Carolina Division of Water Resources conducted an inspection of the Harris Pit on September 8, 2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG520051. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville Regional Office. The following deficiency was noted during the inspection: Inspection Area Description of Deficiency Upstream / Downstream Semi-annual turbidity monitoring has not been conducted. Sampling Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these deficiencies and address the causes of non-compliance to prevent the recurrence of similar situations. North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778 828.296.4500 Department i Environmental o�.n DocuSign Envelope ID: 63E84D66-F72F-44DD-80EE-62481732DF43 If you should have any questions, please do not hesitate to contact Andrew Moore with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500. ATTACHMENTS — Inspection Report Ec: Server, LF Sincerely, 1-DocuSigned by: "-7E617A38285848C... G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778 828.296.4500 Department i Environmental o�.n DocuSign Envelope ID: 63E84D66-F72F-44DD-80EE-62481732DF43 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. 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 1 IN I 2 IL I 3 I NCG520051 111 121 21/09/08 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Harris Pit 2166 Jack McKinney Rd Harris NC 28074 Entry Time/Date 09:30AM 21/09/08 Permit Effective Date 21/03/01 Exit Time/Date 09:50AM 21/09/08 Permit Expiration Date 25/07/31 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 Jason C Deck,2554 Deep Gap Farm Rd Mill Spring NC 28756//828-817-0544/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate 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 Andrew W Moore DWR/ARO WQ/828-296-4684/ [ate Date 9/21/2021 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 9/21/2021 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: 63E84D66-F72F-44DD-80EE-62481732DF43 sI NPDES yr/mo/day N CG520051 111 121 21/09/08 I17 Inspection Type 18LI (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Andrew Moore with the Division of Water Resources met with permittee Jason Deck. The permit is current and the annual fee has been paid. Streambanks were well vegetated and stable. The retention pond appeared adequate. The effluent pipe appeared functional. Warning signs are reportedly present, but were not observed by inspector due to accessibility. The facility is not currently in use. Effluent flow from the discharge pipe must be estimated semi-annually and available for inspector review per the permit. Turbidity samples must be collected semi-annually upstream and downstream of the dredging operation and available for inspector review per the permit. Page# 2 DocuSign Envelope ID: 63E84D66-F72F-44DD-80EE-62481732DF43 Permit: NCG520051 Inspection Date: 09/08/2021 Owner - Facility: Harris Pit 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 ❑ ❑ ME application? Is the facility as described in the permit? • ❑ El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: 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 El El ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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: Yes No NA NE • ❑ ❑ ❑ Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, El • El El and sampling location)? Comment: Semi-annual turbidity monitoring has not been conducted. Page# 3