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Home My WebLink AboutNCG520110_Compliance Evaluation Inspection_20221013ROY COOPER Governor ELIZABETH 5. BISER 5ecrefvey RICHARD E. ROGERS, JR. Director Ricky C Duncan City of Kings Mountain PO Box 429 Kings Mountain, NC 28086 Dear Mr. Duncan: NORTH CAROL! NA Entilironmrrtlral Qualify October 13, 2022 Subject: Compliance Evaluation Inspection Moss Lake Dredging Operations NPDES Permit No. NCG520110 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. Your 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. Sincerely, �DocuSigned by: 44 44tw H Nut', F161FB69A2D84A3... Andrew H. Pitner P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Cc: MRO Files (Laserfiche) State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I 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 IL 21IIIIII NPDES yr/mo/day Inspection I 3 I NCG520110 111 121 22/10/11 117 Type 1810I IIIIIIIII1I Inspector Fac Type 191 S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I I 711 172 I N I 73I 1 74 751 I I 1 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Moss Lake Dredging Operations Airport Rd Sr 1926 Shelby NC 28150 Entry Time/Date 12:30PM 22/10/11 Permit Effective Date 21/03/01 Exit Time/Date 01: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 Steve Killian,PO Box 429 Kings Mtn NC 280860429//704-734-4596/7047344480 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Facility Site Review 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 ,—DocuSigned by: DWR/Division of Water Quality/704-663-1699/ 10/12/2022 `— BB057A2DE017498... Signature of ManegerRWii'tsi.W'Pt'F Andrew PitnerA"' viewer Agency/Office/Phone and Fax Numbers Date ' H P' /R/MRO WQ/704-663-1699 Ext.2180/ 10.13.22 F161FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 NPDES yr/mo/day 31 NCG520110 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: NCG520110 Inspection Date: 10/11/2022 Owner - Facility: Moss Lake Dredging Operations Inspection Type: Compliance Evaluation 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? • ❑ El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: The subject permit expires on 7/31/2025. 4000 tons of sand have been dredged on average on 2020, 2021 and 2022 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 DOME Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Prior to dredging facility staff should re-establish the berm. at the time of the inspection the berm was eroded, but no dredging was taking place. Page# 3