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HomeMy WebLinkAboutNCG530159_Follow-up CEI Report_20220202 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. February 02, 2022 Brian Reburn Lapaz Group LLC Email: brian@marshallbergfarm.com SUBJECT: Compliance Inspection Report Sturgeon Facility NPDES WW Permit No. NCG530159 Caldwell County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Sturgeon Facility on 1/27/2022. This follow-up inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG530159. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me at lauren.armeni@ncdenr.gov. Sincerely, Lauren Armeni, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: Laserfiche Carson Shields (Facility Manager) DocuSign Envelope ID: 58399F45-4289-46A7-B220-2515BB99807F EPA United States Environmental Protection Agency 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 Type Inspector Fac Type 1 N 52 NCG530159 22/01/27 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Sturgeon Facility 3232 Indian Grave Rd Lenoir NC 28645 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:30AM 22/01/27 21/12/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:30AM 22/01/27 26/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Brian Reburn,3232 Indian Grave Rd Lenoir NC 28645//252-732-5235/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Self-Monitoring Program Effluent/Receiving Waters 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 Lauren E Armeni DWR/ARO WQ/828-296-4500/ Stephanie A Williams DWR/ARO WQ/828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 DocuSign Envelope ID: 58399F45-4289-46A7-B220-2515BB99807F 2/2/2022 2/2/2022 2/2/2022 NPDES yr/mo/day 22/01/27 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Lauren Armeni and Stephanie Williams, with the Asheville Regional Office, conducted a Follow-up Compliance Evaluation Inspection of the Sturgeon Facility on January 27, 2022. The inspection was conducted to determine if the system is being operated and maintained in compliance with General NPDES Permit No. NCG530000. Carson Shields (Facility Manager) was present during the inspection. The facility is currently in compliance and is no longer operating a non-discharge system without a valid permit. The new effluent pipe is connected to the active settling pond, which discharges into the Yadkin River. A sampling port was installed after the pond to allow easier access for effluent sampling. Monitoring and sampling is required per the most recent General Permit NCG530000, which became effective on December 1, 2021. Please note that some parameters are to be sampled annually for the first two years of the permit, then quarterly thereafter. NCG530159 17 (Cont.) Page#2 DocuSign Envelope ID: 58399F45-4289-46A7-B220-2515BB99807F Permit:NCG530159 Inspection Date:01/27/2022 Owner - Facility: Inspection Type: Sturgeon Facility Compliance Evaluation Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? At the time of the inspection, construction of the effluent pipe was complete, and the facility is no longer operating a non-discharge system without a valid permit. Comment: Page#3 DocuSign Envelope ID: 58399F45-4289-46A7-B220-2515BB99807F