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