NCG530159_Regional Office Historical File 2011

NCDEhItt
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 20, 2011
Joseph Doll
Lapaz Group LLC
3232 Indian Grave Rd
Lenoir NC 28645
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
LaPaz Group LLC
Permit No: NCG530159
Caldwell County
Dear Mr. Doll
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection which Don Price and I conducted at your facility on May 9, 2011. The
facility appeared to be in Compliance with permit NCG530159.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please do not hesitate to contact me at 828-296-
4500.
Sincerely,
Keith Haynes
Environmental Sr. Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Caldwell\Wastewater\General\NCG53 Trout Farms\530159CElletter.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE t�p ` One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Ngturall'y
Internet: www.ncwaterguality.org

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
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
c1 201 I
1 INI 2 I5I 31 NCG530159 I11 121 11/05/09 117 18I11 191.�J
.-JJ 4��
Remarks 66
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlII
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------------ ---- ------ Reserved ------ ---------------
67 I 169 70 U 711 I 72 (N I 73 � 74 751 I I I I I I 180
�—
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)
11:30 AM 11/05/09
09/06/25
LaPaz Group LLC
Exit Time/Date
Permit Expiration Date
3232 Indian Grave Rd
Lenoir NC 28645
12:05 PM 11/05/09
12/07/31
Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joseph D011,3232 Indian Grave Rd Lenoir NC No
28645//828-244-3080/8287584592
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review
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
Don Price( ARO WQ//828-296-4500/
Keith Haynes t ARO WQ//828-296-4500/ ` j9 it
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
�D^ate g /
Roger C Edwards . ARO WQ//828-296-4500/ 5✓ ,r 3 L-��`
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type i
3I NCG530159 I11 12� 11/05/09 17 18I_1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility is currently being expanded with a processing "plant" to be included. Mr. Doll also stated that he
plans to request that Fish and Wildlife allow him to dishcarge into the stream on a continuous basis if
necessary. The facility is extremely well maintained. A follow-up inspection will be planned for about six
months from now.
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