NCG020941_Inspection Report_20200311

Compliance Inspection Report
Permit: NCG020941 Effective: Expiration: Owner: Joseph W Keller
SOC: Effective: Expiration: Facility: Keller Mine
County: Rowan 1100 Pine Ridge Rd
Region: Mooresville
China Grove NC 28023
Contact Person: Joseph W Keller
Title:
Phone: [phone]
Directions to Facility:
From Mooresville take Hsy 152 East/N. Main St. towards China Grove approx. 15 mi., turn right onto US 29 South approx. 1 mi. turn
left onto Pine Ridge Rd approx. 0.7 mi. property on left after crossing 1-85.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/11/2020 Entry Time 01:30PM Exit Time: 02:15PM
Primary Inspector: Kenny Llywelyn Phone:
Secondary Inspector(s):
Jeffrey A Chandler
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG020941 Owner - Facility: Joseph W Keller
Inspection Date: 03/11/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site is a new mine that has just been approved. Measures have been installed. Site has not start operations. There is
no office onsite. All documentation is stored offsite in office and was not present at this inspection.
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Permit: NCG020941 Owner - Facility: Joseph W Keller
Inspection Date: 03/11/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The site is a new mine that has not started operations. Measures are installed and there is 1
outfall onsite. Operator says the paperwork is in the office offsite.
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