HomeMy WebLinkAboutNCG520104_Compliance Evaluation Inspection_20240927ROY COOPER
Governor
MARY PENNY KELLEY
Secretary
RICHARD E. ROGERS, JR.
Director
Mr. Marc Marsh
2434 Brocks Mill Road
Cheraw, SC 29520
NORTH CAROLINA
Environmental Quality
September 27, 2024
SUBJECT: Compliance Evaluation Inspection
NPDES General Permit No. NCG520104
Sand Pit #104
230 Bob Friday Road, Dallas
Gaston County
Dear Mr. Marsh:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the
subject facility on September 24, 2024, by Alex Brown. Your cooperation during the site visit was much
appreciated.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Alex Brown at (704) 235-2194, or at alex.brown&deq.nc.gov.
Sincerely,
DocuSigned by:
A Nuft
F161 F669A2D84A3...
Andrew H. Pitner, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: NPDES Program Files — Laserfiche
North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NORTH CAROLINp
D ,H—toi!E-F tzudl r 704.063.1699
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 NCG520104 111 121 24/09/24 I17 18 I C I 19 I s I 20L]
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
1.0 70L71L72 L.7374 79
I I I I
80
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)
11:25AM 24/09/24
21/03/01
Sand Pit #104
230 Bob Friday Rd
Exit Time/Date
Permit Expiration Date
Dallas NC 28034
11:45AM 24/09/24
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
Marc Marsh,2434 Brocks Mill Rd Cheraw SC 29520//843-862-8873/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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
Alex Brown Docusignedby: DWR/MRO WQ/707-235-2100/ 9/27/2024
At" 146W4,-
DE20AD9DB597452...
&AS>�AOQT"Reviewer Agency/Office/Phone and Fax Numbers Date
Signature of M CeP4-�
Andrew Pit H P44"4bWR/MR0 WQ/704-663-1699 Ext.2180/ 9/27/2024
F161F969A2D84A3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG520104 I11 12I 24/09/24 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#
Permit: NCG520104
Inspection Date: 09/24/2024
Owner -Facility: Sand Pit #104
Inspection Type: Compliance Evaluation
Permit
(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?
Yes No NA NE
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Comment: The site was currently not operational. Plans to begin operations were discussed with
Mr. Marsh, who will notify staff if he begins sand dredging at this location again.
Page# 3