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