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Home My WebLink AboutNCG520034_Follow Up CEI Letter_20230220ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Tarheel Sand & Stone, Inc Attn: Keith Adams 1108 Tuckda Way Hamptonville, NC 27020 NORTH CAROLINA Environmental Quality February 20th, 2023 Subject: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System 606 Cherry Tree Lane, Lewisville, NC 27023 General NPDES Wastewater Permit: NCG550000 Certificate of Coverage: NCG550139 Forsyth County Dear Mr. Adams, Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, contacted you through email on February 7th, 2023, as a follow up compliance evaluation inspection to the previous inspection conducted in January 2022. The inspection findings are summarized below and in the checklist on the following pages. This is a follow up inspection of the January 2022 inspection. Violations noted during the January 2022 inspection were: 1. No signs on the river as required by the permit and 2. No analytical monitoring. These violations have now been corrected by installing the required signage. Mr. Adams sent Mr. Boone photographic evidence of the new signs. According to Mr. Adams, no activity causing a discharge has been conducted at the site since the last inspection, so no analytical monitoring has been required. Please be aware that the Division may take enforcement action against any permittee who fails to comply with any requirement of their permit. Pursuant to NC General Statute (NCGS) 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 NoanicaaouNn oep.m.m or em�nmen� Qualm 336.776.9800 Please contact Mr. Boone, at your earliest convenience, by phone at 336-776-9690, or by email at ron.boone@ncdenr.gov. Thank you in advance for your time and attention to this matter. Sincerely, EDocuSigned by: �� T. sMac- 145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Attachments: Water Compliance Inspection Report cc: Carl Rose & Sons, Inc Attn: Isaac C. Rose, Owner P.O. Box 786 Elkin, NC 28621 REQ� North Carolina Department ofEnvironmental Quality I Division ofWater Resources Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 1 Raleigh, North Carolina 27105 NORTH CAROLINA 336.776.9800 onparhnem of EmironmanW 9uallly 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 IN 2 u 3 I NCG520034 111 121 23/02/07 I17 18 I C I 19 I s I 20L] 21111I 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 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ 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 Dermit Number) 03:13PM 23/02/07 21/03/01 Elkin Sand Dredge site Elkin Wildlife Rd Exit Time/Date Permit Expiration Date Elkin NC 28621 04:OOPM 23/02/07 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 Jerry Keith Adams,1108 Tuckda Way Hamptonville NC 27020//336-468-4003/3362446840 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 DWR/WSRO WQ/336-776-9690/ DocuSigned by: or�aed Boo., 2/20/2023 raves Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date by: 2/20/2023 FDocuSigned Loti T. 5,,d r EPA-orM5MW6?S9Wv 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG520034 I11 12I 23/02/07 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Dear Mr. Adams, Ron Boone, of the NC Division of Water Resources (DWR), Winston-Salem Regional Office, contacted you through email on February 7th, 2023, as a follow up compliance evaluation inspection to the previous inspection conducted in January, 2022. The inspection findings are summarized below and in the checklist on the following pages. This is a follow up inspection of the January 2022 inspection. Violations noted during the January, 2022 inspection were: 1. No signs on the river as required by the permit and 2. No analytical monitoring. These violations have now been corrected by installing the required signage. Mr. Adams sent Mr. Boone photographic evidence of the new signs. According to Mr. Adams, no activity causing a discharge has been conducted at the site since the last inspection so no analytical monitoring has been required. Page# Permit: NCG520034 Inspection Date: 02/07/2023 Owner -Facility: Elkin Sand Dredge site 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: Refer to inspection summary. Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3