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Home My WebLink AboutNCG520099_Compliance Evaluation Inspection_20221013ROY COOPER Governor ELIZABETH 5. BISER 5ecrefvey RICHARD E. ROGERS, JR. Director Mr. Ford Glenn Glenn Sand Company 1362 Ellis Ferry Road Shelby, NC 28152 Dear Mr. Glenn: NORTH CAROL! NA Entilironmrrtlral Qualify October 13, 2022 Subject: Compliance Evaluation Inspection Glenn Sand Company NPDES Permit No. NCG520099 Cleveland County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on October 11, 2022, by Ori Tuvia. Wade Glenn's cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed repot. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Cc: MRO Files (Laserfiche) Sincerely, DocuSigned by: E4 44t4, H P;xa.&t. F161FB69A2D84A3... Andrew H. Pitner P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ 16.L�r ort�� State of North Carolina 1 Environmental Quality 1 Water Resources 1 Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704 663 1699 United States Environmental Protection Agency EPA 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 1 IN I 2 21 1 1 1 1 NPDES yr/mo/day Inspection LI 3 I NCG520099 111 121 22/10/11 117 Type 1810I I I 1 1 1 Inspector Fac Type 191 S I 2011 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I 1 11 1 1 1 1 1 P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I4 I 711 1 72 I N I 731 1 74 751 I I 1 I I I I I I 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) Glenn Sand Company 1487 Ellis Ferry Rd Shelby NC 28152 Entry Time/Date 01:30PM 22/10/11 Permit Effective Date 21/03/01 Exit Time/Date 02:OOPM 22/10/11 Permit Expiration Date 25/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ford Glenn,1362 Ellis Ferry Rd Shelby NC 28152//704-487-0775/7044878868 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Ori A Tuvia Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date 10/12/2022 —DocuSigned by: — - DWR/Division of Water Quality/704-663-1699/ BB057A2DE017498... Signature of Ma Andrew Pit IltvevtztItiMtReviewer Agency/Office/Phone and Fax Numbers Date rA"' ' H P' 1:3WR/MRO WQ/704-663-1699 Ext.2180/ 10.13.22 F161 FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NCG520099 111 121 22/10/11 I17 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG520099 Inspection Date: 10/11/2022 Owner - Facility: Glenn Sand Company Inspection Type: Compliance Evaluation Permit (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: Operations & Maintenance 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: The facility was well maintained and operated at the time of the inspection. Lagoons Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? Is lagoon free of excessive floating materials? # Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? Comment: 2 settling ponds in series well maintained. Yes No NA NE ❑ ❑ • ❑ • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ ❑ ❑ • ❑ Yes No NA NE 2 Series • • • • • • • • ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ • Page# 3 Permit: NCG520099 Inspection Date: 10/11/2022 Owner - Facility: Glenn Sand Company Inspection Type: Compliance Evaluation Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ Comment: Semi-annual flows are recorded. Flow is measured using stopwatch and bucket method. Flow discharged into Big Broad River. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE • ❑ ❑ ❑ Page# 4