WQ0035749_BIMS Report_20191009

Permit: WQ0035749
SOC:
County: Unknown
Region: Central
Compliance Inspection Report
Effective: 09/10/19 Expiration: 05/31/24 Owner : North Carolina Department of Transportation
Effective: Expiration: Facility: NCDOT DGS and HOS DCAR
Contact Person: Casey Hurley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/08/2019
Primary Inspector: Patrick Mitchell
Secondary Inspector(s):
Title: Project Manager
Certification:
Phone: [phone]
Phone:
Entry Time: 10:35AM Exit Time: 12:35PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Reconnaissance
Permit Inspection Type: Distribution of Residual Solids (503 Exempt)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
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Permit: WQ0035749 Owner - Facility: North Carolina Department of Transportation
Inspection Date: 10/08/2019 Inspection Type : Reconnaissance Reason for Visit: Routine
Inspection Summary:
On October 8, 2019 WSRO staff conducted an unannounced reconnaissance inspection of the subject facility operations.
WSRO staff was unaccompanied on the inspection. This inspection was specific to NCDOT Project No. U-2579B - Future
1-74 outer loop, from intersection with Business 40 and Hwy 158. The inspection was conducted following conversations with
NCDOT subcontractors. There was some confusion as to if land application would occur under this permit or if 100% of the
residuals generated would be collected and disposed of through another permitted means. No land application or activities
related to the subject permit occurred during the inspection. Below is a summary of notes from the inspection.
- DGS operations were taking place on the section of interstate near Weston Brooke Trail at the time of the inspection.
- No DGS land application or storage activities were observed at the time of inspection.
- Shamrock Environmental Corp. was present at the time of inspection. Shamrock was utilizing a vacuum system to load
slurry residuals into tanker trucks.
- Reportedly all residuals produced for this project are to be loaded by Shamrock and taken to the Shamrock treatment
facility for final treatment and disposal. Residuals solids produced from the Shamrock treatment facility will reportedly be
hauled to a permitted landfill for final disposal.
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Permit: WQ0035749
Inspection Date: 10/08/2019
Type
Land Application
Distribution and Marketing
Owner - Facility: North Carolina Department of Transportation
Inspection Type : Reconnaissance
Reason for Visit: Routine
Yes No NA NE
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