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Home My WebLink AboutNCG520083_Site Inspection Letter_20170912rY� Water Resources Environmental Qualio, September 12, 2017 Hoffman Paving & Grading, Inc. Attn: David Hoffman 711 Complex PI Lenior, NC 28645 SUBJECT: Compliance Evaluation Inspection Calico Pit Permit No: NCG520083 Caldwell County Dear Mr. Hoffman ROY COOPER Govvraar MICHAEL S. REGAN Secre(u,r S. JAY ZIMMERMAN Director Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on September 6, 2017. The Compliance Evaluation Inspection was conducted by Amy Annino and Kevin Mitchell of the Asheville Regional Office. The facility appeared well maintained and operated and in compliance with permit NCG520083. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, AmyAnnino Environmental Specialist Asheville Regional Office Enc. cc: MSC 1617-Central Files -Basement Asheville Files G \WR\WQ\Caldwell\Wastewater\General\NCG52 Sand Dredges\Calico Pid9.6.2017\Calico Pit- Caldwell Co 9 6.17.docx State of North Camlm I Dwlmn le=l Quality I Weter Resources 2090 U.S. Highway 70, Swovnanon, Noah Carolina 28778 828-2964500 Unbe states EnviNnmantal Piancran Alan, Form Approved, EPA Weehln9tan, O.C. 20460 OMD No. 2040.0057 - - WaterComplianceInspection Report Approval expire. 631-98 Section A: National Data System Coding (te., PCS) - Tmnaaction Code NPDES Yr/moltlay Inspection Type Inspector Fee Type 1 IN 1 2I5 1 3 I NGG520UB3 I11 12 17101 17 181r.t 2DI1 I 19L%j L 211 I I I I I I I I I 11 I I I I I I I I I I I I I I I I I I I I I I I 11 III 1 1 I I1G6 Inspection Work Days Facility Self-Monted, Evaluation Rating 31 OA — -----------Reserved------- - 87�J 70 L 71 72 Lr791 I74 75I 80 Section B: Facility Data Name and Location of FaMit, Inspected (For Industrial Users discharging to ROM, also include Entry TimelOate - Perm it ENectse Date POTW name and NPDES permit Number) 10:30AM 17/09106 16105/24 Calice Pit ExitTMe/Oale Pang &&radon Date 4338 Calico Rd Lenoir NO 28645 10:50AM 17/09106 2No7131 Names) of Ounts Reposentativeng fitlests)/Phone and Fes Numbers) Other Facility Data 111 Name, Address of Responsible OKidam isle/Phone and Fax Number confirmed David HORmery]t t Complex PI Lenoir NO 28645//828-754-5582/9287540188 No Section C: Areas Evaluated During Inspection (Check only those areas assumed) Permit 0 Operations & Maintenance 0 EfnuentiReceiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) gametic and Signaure(s) of lnspectong Agency/Office/Phone and Fax Numbers Data Robert KMitchell AROWOI/1 Linda S Wggs /) ARC WO11829-296-4500 Ext411 1 Amy Amme ! ARO WO/I828-29845001 Signature of Management O A Reviewer Agency/Ofrme/Phone and Felt Numbers Data EPA Form 35 20dRov 9-94) Previous ed8ions are obsolete. Page# 1 NPOES yrl./d.y Inspection Tyys 1 31 NCG5200e3 I11 12 19/09I06 17 18. u- ,. Section D: Summary of Finding/Comments (Attadl additional sheets of narrative and checklists as necessary) Amy Annino, Kevin Mitchell, and Linda Wggs visited the Calico Piton 09-06-2017. Facility was observed to be satisfactory and in compliance during site visit. No sand dredge was in operation at time of site visit. Page# 2 Permit: N00520083 owner -Facility: CalicoPit Inspection Date: 08/0a2017 Inspection Type: compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Facility observed to be satisfactory and in compliance during site visit. No sand dredoe was in operation at time of site visit Permit - Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑ Comment Page# 3