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HomeMy WebLinkAboutNCG520101_Compliance Evaluation Inspection_20211014United 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 Code NPDES yr/mo/day Inspection 1 IN I 2 I5 I 3 I NCG520101 111 121 21/08/26 117 Type 181 IIIIIIIIIII Inspector Fac Type 19I S I 201 21IIIIII 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 oermit Number) Prevette Pit River Bottom Off Of Greenhorn Rd Roaring River NC 28669 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 10/14/2021 IDocuSigned by: Lo. T. amd r EPAFer-1itagci +3 9-94) Previous editions are obsolete. Page# 1 sI NPDES yr/mo/day N CG520101 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: NCG520101 Inspection Date: 08/26/2021 Owner - Facility: Prevette 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