NCG520110_Inspection_20120928

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NODE IWR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Steve Killian, Planning Director
City of Kings Mountain
P.O. Box 429
Kings Mountain, North Carolina 28086
RECEIVED
OCT 0 5 2012
CENTRAL
FILES
Subject: Compliance Evaluation Inspection
Moss Lake Dredging Operations
NPDES Permit No. NCG520110
Cleveland County
Dear Mr. Killian:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on September 26, 2012 by Mr. Lon Snider of this Office. The report should be self-
explanatory; however, should you have any questions concerning this report, please do not hesitate to contact
me at [phone].
Sincerely,
Lon Snider
Environmental Specialist
Enclosures
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet http:!lportal.nedenr.org/web/wq
One
No Carolina
aturullry
An Equal Opportunity l Affirmative Action Employer— 30% Recycled/10% Post Consumer paper

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection RApnrt
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 l I 2 I s J 31 NCG520110 1 11 121 12/09/20 117
L:.J 1-! !
Type Inspector Fac Type
18I r_ I 19 ` c I 20l 1
U -! L.J
1 I I I I I I I I I I I I I 1166
Remarks
211 I I I I I IIIIIIIIII II I I I I I I I I I I I I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
671 169 70 U 7111 721.1.11
Reserved
731 1 174 751 1 1 1 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Moss Lake Dredging Operations
Airport Rd Sr 1926
Shelby NC 28150
Entry Time/Date
01:20 PM 12/09/20
Permit Effective Date
12/08/08
Exit Time/Date
01:35 PM 12/09/20
Permit Expiration Date
15/07/31
Name(s) of Onsite Representatives tles(s)/Phone and Fax Number(s)
Ill
Other Facility Data
Name, Address of Responsible Official/tle/Phone and Fax Number
Contacted
Steve Killian,PO Box 429 Kings Mtn NC 28086//704-734-4596/7047344480 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Records/Reports Facility Site Review
Section D: Summary of Findinq/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
Lon Snider MRO WQ//704-663-1699/
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

NPDES yr/mo/day Inspection Type 1
31
NCG520110 1 11 • 12 1 12/09/20 117 18Ij
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCG520110 Owner - Facility: Moss Lake Dredging Operations
Inspection Date: 09/20/2012
Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 0 • 0
Is the facility as described in the permit? ■ 0 0 ❑
# Are there any special conditions for the permit? 0 0 •
Is access to the plant site restricted to the general public? R 0 0 0
Is the inspector granted access to all areas for inspection? • 0 ❑ 0
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? 0 0 • 0
Is all required information readily available, complete and current? 0 0 • 0
Are all records maintained for 3 years (lab. reg. required 5 years)? 0 0 • 0
Are analytical results consistent with data reported on DMRs? 0 0 • 0
Is the chain -of -custody complete? 0 0 • 0
Dates, times and location of sampling 0
Name of individual performing the sampling 0
Results of analysis and calibration 0
Dates of analysis 0
Name of person performing analyses 0
Transported COCs 0
Are DMRs complete: do they include all permit parameters? 0 0 • 0
Has the facility submitted its annual compliance report to users and DWQ? 0 0 • 0
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 • 0
Is the ORC visitation log available and current? 0 0 • 0
Is the ORC certified at grade equal to or higher than the facility classification? 0 0 •
Is the backup operator certified at one grade less or greater than the facility classification? 0 0 •
Is a copy of the current NPDES permit available on site? 0 0 • 0
Facility has copy of previous year's Annual Report on file for review? 0 0 • 0
Comment: Site is inactive.
Page # 3