NCG520114_Site Inspection Letter_20170912

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Water Resources M
Environmental Quality
September 12, 2017
Hoffman Trail Dredge Site
Attn: James Hildebrand
5001 Miller Bridge Road
Connely Springs, NC 28612
SUBJECT: Compliance Evaluation Inspection
5225 Hoffman Trail Dredge Site
Permit No: NCG520114
Burke County
Dear Mr. Hildebrand
ROY COOPER
Govarnm
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Dhectar
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 Kevin
Mitchell of the Asheville Regional Office.
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,
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Kevin Mitchell
Environmental Specialist
Asheville Regional Office
Eno.
cc: MSC 1617-Central Files -Basement
Asheville Files
G:\WR\WQ\Burke\Wutewater\General\Sand Dredges NCG52WJ&b.o9.6tACEI Hildebrand Sand Dredge 09.07.2017.docx
State of North Co.] inn I Puwlmnmental Qanllly I Water Itesonrces
2090 U.S. Highway 70, Swmnianoq North Carolina 28778
828-296-45W

Brilnd Slates Environmental Proliamon Agency
Form Approved.
EPA Wi shmbi .... Stur.
OMB No. 2040-0057
Water Compliance Inspection Report -
Approval makes 841-98 -
Section A'. National Data System Coding (i.e., PCS)
Transaction Code NPDES rhood/bay Inspection Type Inspector Fad Type
1 I„ I 2 I. I 3 I NCG520114 I11 12 17/09h06 17 181CJ 191 c 201
t6
211111IIIIIIIIIIIIIIIIIIIIIIIII1IIIIII1 U1II G6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -Reserved —
72LJ 731 174 751
67I I 70L71 itI I I I I I
80
Section B: Facility Data
Name and Location of Facility Inspected (Far Industrial Were disbars, to POTW, also include
Entry Time/Date
Permit Effective Data
POTW name antl NPDES permit Number)
11 30AM 17I09106
16106124
5225 Hoffman Trail dredge site
5225 Hoffman Trl -
Exit Time/Date
Permit Expiration Data
Connell" Springs NO 28612
12:001"M 17/09/06
20/07/31
Name(.) of Draft. Repreaentatrage),701evelPhon. and Fax Number(.)
Other Facility Data
H/
Name, Address of Responsible Otficial?itle/Phone and Fax Number
Corrected
James Terry Hildebrand 5001 Miller Bridge Rd Connellys Springs NO
286127360h/82"97-5137/8283972436 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 Facility Site Review H EftluentlReceiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(sj and Signature(s) of Inspector(a) Agency/Office/Phone and Fax Numbers Data
/
Robed KMitchell ! AROWOIII
Signature of Management OO A R Agency/Office/Phone and Fax Numbers Data
9.1/. / 2
EPA F 3560-3(Box 9-94) Previous etlitiona are obsolete.
Pagan 1

NPDES yrlmolhay Inspection Type (Cont) 1
3I NCG520114 111 12 E 9106 17,. 18 I(_;l
SectionD: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Inspection was conducted by Kevin Mitchell from the Asheville Regional Office on September 6, 2017
Mr. Hildebrand was contacted, but unable to be present during the inspection.
Permit was approved in 2013 with the understanding that work would be allowed only during low water
events (twice per year) so that equipment (trackhoe) is not operating in wet conditions along the edge
of the stream. Permittee shall adhere to this protocol and ensure the work is conducted in the dry and
that water quality standards are not violated. Please be aware that any addititional fill placed below the
Ordinary High Water Mark of the stream may require a 404 permit from the Army Corps of Engineers
or a 401 Water Quality Certification from the state of North Carolina.
Best management practices should be used to minimize effluent runoff from spoil piles.
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Permit NCG520114 Onvnen Facility: 5225 Hoffman Traildredgeslte
Inspection Date: 091OW2017 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
❑
❑
❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yea
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?
M
❑
❑
❑
Comment: Permit is current and annual fees have been paid
Page# 3