NCG520106_Compliance Evaluation Inspection_20210730

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
1 IN I 2 I5 I
21IIIIII
NPDES yr/mo/day Inspection
3 I NCG520106 111 121 21/07/27 117
Type
18 i i
IIIIIIIIIII
Inspector Fac Type
19 I S I 201
IIIIIIIIIII IIIIIII I IIIIII
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
671 I 70I I 711 172 I N I 731 I 74 71
I I
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
POTW name and NPDES Dermit Number)
Grants Creek Sand Mine
1915 Grub Ferry Rd
Salisbury NC 28144
Entry Time/Date
10:OOAM 21/07/27
Permit Effective Date
21/03/01
Exit Time/Date
10:12AM 21/07/27
Permit Expiration Date
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
Wayne Cassavaugh,2086 Craig Mountain Rd Lenoir NC
28645//828-728-6815/8287580617 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)
Roberto Scheller
of Inspector(s) Agency/Office/Phone and Fax Numbers
DocuSigned by:
(ram c_5..,L._ DWR/MRO WQ/707-235-2204/
Date
7/27/2021
"-91C2A007838943E...
Signature of Ma iimenSiahReviewer Agency/Office/Phone and Fax Numbers Date
Andrew Pitn rA4s4.4441 11 P * WR/MRO WQ/704-663-1699 Ext.2180/ 7. 30.21
F161F969A2D84A3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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31
NPDES yr/mo/day
NCG520106 111 121 21/07/27
117
Inspection Type
18 [j
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Grants Creek Sand Mine COC NCG520106 @ 1915 Grubb Ferry Road, Salisbury is closed for mine
operations. The current permit became effective on May 1, 2021 and expires on July 31, 2025.
Permit annual fees are paid through April 30, 2022.
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Permit: NCG520106
Inspection Date: 07/27/2021
Owner - Facility: Grants Creek Sand Mine
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 El El ❑
application?
Is the facility as described in the permit? • El El El
# Are there any special conditions for the permit? El El • El
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? El El • El
Comment: Mine site closed.
Page# 3