NCG520036_Compliance Evaluation Inspection_20211014

R.OY COOPER.
Governor
JOHN NICHOLSON
Interim Secretory
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
October 14, 2021
Joel Greene
Carl Rose & Sons, Inc.
217 Asphalt Trail
Elkin, NC 28621
SUBJECT: Compliance Evaluation Inspection
Sand Dredging Operation
NPDES Permit No. NCG520036, NCG520074, NCG520101
Yadkin & Wilkes County
Dear Mr. Greene,
On August 26, 2021, Gary Hudson of this office, met with you to perform a Compliance
Evaluation Inspection at the above referenced sand dredging operations. This type of
inspection consists of two basic parts: an in -office file review and an on -site inspection of
the treatment facility. The attached EPA inspection form details the areas that were
evaluated during this inspection.
The inspection of the facility was satisfactory. If you have any questions regarding the
inspection or this report, please contact Gary Hudson or me at [phone] or by email
at [e-mail] or [e-mail].
Sincerely,
DocuSigned < by:
L—•on. l . JndAes
- 145B49E225C94EA...
Lon Snider
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
Attachments: EPA Water Compliance Inspection Report
cc: WSRO
NORTH
D E
Dopartmem of ln.imumom.i au.i`
North Carolina Department of Environmental Quality Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

United States Environmental Protection Agency
E PA 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
1
21IIIIII
671
Code NPDES yr/mo/day Inspection
IN I 2 IL I 3 I NCG520036 111 121 21/08/26 117
Type
1810I
IIIIIIIIIII
Inspector Fac Type
19I S I 2011
IIIIIIIIIII IIIIIII I IIIIII
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
I 70I I 711 172 I N I 73I 1 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)
Marion Welborn Pit
Muncus Rd
Jonesville NC 28642
Entry Time/Date
09:OOAM 21/08/26
Permit Effective Date
21/03/01
Exit Time/Date
12:OOPM 21/08/26
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
Isaac C Rose,PO Box 786 Elkin NC 28621//336-835-9506/3368352501
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Other
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
Gary Hudson DWR/Division of Water Quality/336-776-9694/
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
rDocuSigned by:
T. SA,ac>_ 10/14/2021
145B49E225C94EA...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

sI
NPDES yr/mo/day
N CG520036 111 121 21/08/26
117
Inspection Type
18 [j
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The sand dredging operation site has not been used in over three years.
Page# 2

Permit: NCG520036
Inspection Date: 08/26/2021
Owner - Facility: Marion Welborn Pit
Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: The sand dredging operation site has not been used in over three years.
Page# 3