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Home My WebLink AboutNCG520074_Compliance Evaluation Inspection_20160324Water Resources ENVIRONMENTAL QUALITY Carl Rose and Sons, Inc. Attn: Joel J. Greene, Mining Specialist 217 Asphalt Trail Elkin, NC 28621 PAT MCCRORY Gowmar DONALD R. VAN DER VAART Secrelary S. JAY ZIMMERMAN March 24, 2016 o;mC1or SUBJECT: Compliance Evaluation Inspection Dale Rose Pit - NCG520074 & Hwy 67 Sand Dredge — NCG520036 Yadkin County Dear Mr. Greene: Ron Boone, of the NC Division of Water Resources (DWR or the Division), Winston-Salem Regional Office (WSRO), conducted compliance evaluation inspections (CEI) of the subject facilities on March 23, 2016. Your assistance and cooperation during the inspection was greatly appreciated. An inspection checklist is attached for your records. Mr. Boone did not find any discrepancies or violations of the NCG520000 permit during the inspections at either of the sites. The sites were in complete compliance. It is noted that neither site has been in operation or had a discharge for approximately 9 years, since 2007. You're reminded that if and when the company decides to bring either site back into operation, and a discharge of wastewater is produced, that the company must immediately comply with all conditions of NCG520000. If you have any questions or concerns regarding the inspection or this letter, please don't hesitate to contact Mr. Boone or me at 336-776-9800. Sincerely, Sherri V. Knight, P.E. Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: 1. BIMS Inspection Reportx2 CC: DWR NPDES Unit Central Files WSRO State of North Carolina I Envionmental Quality l Water Resources 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 336 776 9800 United States Environmental Protection Agency Form Approved. EPA „ , - - Washington, D.C. 29460 OMB No. 2040-0067 Water Compliance Inspection Report 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 IN 1 2 IS 1 3 I NCG520074 I11 12 16/03/23 17 18 I C 1 19 I .c I 201 I 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA --------------Reserved------------ 671 I 70LJ 71 I 72 LnJ 1 731 1 174 75L L J J 80 Section 3: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:00AM 16/03/23 12/08/01 Dale Rose Pit Lynn Rd Exit Time/Date Permit Expiration Date Boonville INC 27011 11:OOAM 16/03/23 17/07/31 Names) 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 Joel J Greene,217 Asphalt Tri Elkin NC 28621//336-835-7506/3368352501 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) -� -Permit - - 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/ReceMirig Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names) and Signature(s)of Inspectar(s) Agency/Office/Phone and Fax Numbers Date Ron Boon WSRO WQ//336-776-9690/ Signature anagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date po 94�y' " 3/Z9 /%(' EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCG520074 It 12I 16/03/23 I17 18 IC Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility hasn't had a discharge for approximately 9 years. Page# 2 Permit: NCG520074 Inspection Date:03/23/2016 Owner -Facility: Dale Rose Pit Inspection Type: compliance. Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Facility hasn't had a discharge for approximately 9 years. Permit Yes 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? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Facility hasn't had a discharge for approximately 9 years. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ M ❑ Is the chain -of -custody complete? ❑ ❑ M ❑ Dates, times and location of sampling ❑ Name of individual performing the sampling ❑ Results of analysis and calibration ❑ Dates of analysis ❑ Name of person performing analyses ❑ Transported COCs ❑ Are.DMRS complete: do they include all permit parameters? ❑ ❑ 0 ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or> 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ 0 ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ M ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ M ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Page# 3 Permit: NCG520074 ..... Inspection Date: 03123/2016 Record Keening Facility has copy of previous year's Annual Report on file for review? Owner - Facility: Dale Rose Pit Inspection Type: Compliance Evaluation Comment: Facility hasn't had a discharge for approximately 9 years. Effluent Pine 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: Facility hasn't had a discharge for approximately 9 years. 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? Comment: Estimate Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/_ 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/_ 1.0 degrees? Comment: Facility hasn't had a discharge for approximately 9 years. Effluent Sampling Is composite sampling flow proportional?. Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Yes No NA NE ❑ ❑ ■ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ M ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ Page# 4 Permit: NCG520074 Owner -Facility: Dale Rose Pit _..- .. Inspection Date: 03/23/2016 _ .. Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ 0 ❑ representative)? Comment: Facility hasn't had a discharge for approximately 9 years. Page# 5 United States Environmental Protection Agency Form Approved. EPA _ Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report 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 L] 2 15 1 3 I NCG520036 111 121 16/03/23 I17 18 u 19 1 c I 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA -------------Reserved --- -------- 67I I 72 IJa L—� 70LJI 71 I 73174 75L_LL_L 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:OOAM 16/03/23 07/12/11 Hwy 67 Sand Dredge Exit Time/Date Permit Expiration Date NC Hwy 67 E Jonesville NC 28642 12:0DPM 16/03/23 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data /H Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Joel J Greene,217 Asphalt Trl Elkin NC 28621//336-835-7508/3368352501 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Ron Boone WSRO WQ//336-776-9690/ I Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NGG520036 12 16/03/23 17 18 1 C Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility has not been in operation or had a discharge for approximately 9 years, since 2007. Page# Permit: NCG520036 Inspection Date: 03/23/2016 Owner- facility: Hwy 67 Sand Dredge Inspection Type: Compliance Evaluation Other Yes No NA NE Comment: Facility has not been in operation or had a discharge for approximately 9 years, since 2007. Page#