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HomeMy WebLinkAboutNCG520024_Inspection_20060724olV�� Asheville Regional Office cfi. - aFR Michael F. Easley, Governor William G. Ross Jr., Secretary p(� North Carolina Department of Environment and Natural Resources rAlan W. Klimek, P.E. Director Division of Water Quality SURFACE WATER PROTECTION Mr. Greg Raby Post Office Box 1803 Franklin, North Carolina 28744 Dear Mr. Raby: July 24, 2006 SUBJECT: Compliance Evaluation Inspection Mountain Sand Permit No: NCG520024 Macon County Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 20. 2006. Mr. Keith Haynes and I, of the Asheville Regional Office, conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG520024. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, L. y F ost nvironmental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 One NorthCarolina Naturally United States Environmental Protection Agency Washington, D.C. 20460 EPA 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 I I 2 115I 31 NCG520024 111 121 06/07/20 117 L_! Type Inspector FacType 181 c-1 19I GI 2011 U 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 166 Remarks 211 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 671 169 701 I 711172I J Reserved 73I I 174 9I 1 1 1 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 permit Number) Evans Eddie/Kirkland Ray Wells Grove Rd Entry Time/Date 12 : 45 PM 06/07/20 Permit Effective Date 02/08/01 Exit Time/Date 01:00 PM 06/07/20 Permit Expiration Date 07/07/31 Name(s) of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted R Greg Raby,PO Box 1803 Franklin NC 28744//828-342-4284/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review 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 Larry Frost ARO WQ//828-296-4500 Ext.4658/ ,fl6' Keith Haynes ARO WQ//828-296-4500/ �/�. 7`2-j`'V%�V Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards '-/L.C. ARO WQ//828-296-4500/ 406 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG520024 111 121 06/07/20 1 17 181 C) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 7/20/2006 Mr. Keith Haynes and I inspected this facility. The area appeared to be maintained in accordance with the permit. Remember to do your semi-annual monitoring, although you are not required to submit the results you are required to maintain 3 years worth of records, these records may be requested at any time by the Division for review. Thanks Page # 2