NCG520083_BIMS Inspection Report_20170906

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 NCG520083 17/09/06 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
3 N 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)
Calico Pit
4338 Calico Rd
Lenoir NC 28645
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
10:30AM 17/09/06 16/06/24
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
10:50AM 17/09/06 20/07/31
Name, Address of Responsible Official/Title/Phone and Fax Number
David Hoffman,711 Complex Pl Lenoir NC 28645//828-754-5582/8287540188 Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 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
Robert K Mitchell ARO WQ///
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
Amy Annino 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.
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NPDES yr/mo/day
17/09/06
Inspection Type
C3111218
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Amy Annino, Kevin Mitchell, and Linda Wiggs visited the Calico Pit on 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.
NCG520083 17
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Permit:NCG520083
Inspection Date:09/06/2017
Owner - Facility:
Inspection Type:
Calico Pit
Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Facility observed to be satisfactory and in compliance during site visit. No sand dredge was
in operation at time of site visit.
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
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