NCG520114_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 NCG520114 17/09/06 C S31112171819 20
21 66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
3 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)
5225 Hoffman Trail dredge site
5225 Hoffman Trl
Connellys Springs NC 28612
Entry Time/Date Permit Effective Date
Exit Time/Date Permit Expiration Date
11:30AM 17/09/06 16/06/24
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Other Facility Data
12:00PM 17/09/06 20/07/31
Name, Address of Responsible Official/Title/Phone and Fax Number
James Terry Hildebrand,5001 Miller Bridge Rd Connellys Springs NC
286127360//828-397-5137/8283972436
Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance Facility Site Review 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///
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)
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.
NCG520114 17 (Cont.)
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Permit:NCG520114
Inspection Date:09/06/2017
Owner - Facility:
Inspection Type:
5225 Hoffman Trail dredge site
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?
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?
Permit is current and annual fees have been paid.Comment:
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