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Home My WebLink AboutNCG520104_Inspection_20190523ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Greg Davis Blythe Construction 8205 Wilkinson Blvd. Charlotte, NC 28214 Dear Mr. Davis: NORTH CAROLINA EnW&onmrrk1g1 Qegorrty May 23 2019 Subject: Compliance Evaluation Inspection Sand Pits# 104, 126 and 130 NPDES Permit Nos. NCG520104, NCG520107 and NCG520115 Gaston/Cleveland County Enclosed are copes of the Compliance Evaluation Inspection Reports for the inspections conducted at the subject facilities on May 22, 2019, by Ori Tuvia. Tim Mitchell's and your cooperation during the site visits was much appreciated. Please advise the staff involved with these NPDES Permits by forwarding a copy of the enclosed reports. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuviagncdenr. gov. Sincerely, DocuSigned by: F161 FB69A2D84A3... for W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources Cc: NPDES, MRO Files (Laserfiche) State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 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 I 2 15 I 3 I NCG520104 111 12 I 19/05/22 I17 18 I S i 19 i G i 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 1.0 70 IJ 71 [„ I 72 n u 73 L_LJ74 751 I I I I I I I80 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 oermit Number) 09:55AM 19/05/22 16/07/20 Sand Pit #104 230 Bob Friday Rd Exit Time/Date Permit Expiration Date Dallas NC 28034 10:20AM 19/05/22 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Tim Mitchell//704-394-8354 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Fredrick O'Dea,2911 N Graham St Charlotte NC 28206/VP, CFO, Treasurer & Secretary/704-375-8474/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 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 DocuSigned y: Date Ori A Tuvia ---E— MRO WQ//704-663-1699/ EPPn57A?DF0j7498 5/23/2019 RfFYX'RR6 e ver Agency/Office/Phone and Fax Numbers Signature of ManaCA44" Date H PO 5.23.19 Andrew Pitne WQ//704-663-1699 Ext.21 1`161 F669AMUAI.. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG520104 I11 121 19/05/22 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG520104 Owner -Facility: Sand Pit #104 Inspection Date: 05/22/2019 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 ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The subject permit expires 10/31/2020. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: When in operation the site uses a bucket to dredge 600-800 Tons / day * 5 days / week. During 2018 3,489 tons of sand were dredged from this site. The site was not in operation at the time of the inspection Page# 3