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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 ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ 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