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HomeMy WebLinkAboutNCG560060_Inspection_20231213ROY COOPER Go,ernor ELIZABETH S. BISER Secretnry RICHARD E. ROGERS, JR. Director Scott Harrelson Craven County Health Department PO Drawer 12610 New Bern, NC 28561 � 1.a SfATF q, NORTH CAROLINA Environmental Quality December 13, 2023 SUBJECT: Compliance Inspection Report Craven County Mosquito Control NPDES WW Permit No. NCG560060 Craven County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Craven County Mosquito Control on 12/12/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG560060. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Robbie Bullock with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at robert.e.bullock@deq.nc.gov. ATTACHMENTS Cc: Laserfiche Sincerely, Zn6vx T"" Robert Tankard, Assistant Regional Supervisor Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ North Carocna DepartmentofErrvlrammental Q�allty I DWAondWater Resources Washington Vt9loml Offl= 1943 Washinglon 3q— Mall l Washington, North Cardhu 27M wwsnxr.nor.wn� /"� 252.946.6481 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 1 2 u 3 I NCG560060 111 121 23/12/12 I17 18 I C I 19 I s I 20I 1 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 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 701� I 711 L I 72 I n,J I LJ L 71 I 74 79 I I I I I I I80 I I 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) 10:OOAM 23/12/12 21/12/18 Craven County Mosquito Control PO Drawer 12610 Exit Time/Date Permit Expiration Date New Bern NC 28561 11:15AM 23/12/12 26/11/30 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 Scott Harrelson,PO Drawer 12610 New Bern NC 28561//252-636-4970/ 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 Robert E Bullock DWR/WARO WQ/252-948-3843/ 12/13/2023 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Plow Tom. DWR/WQRos 252-948-3921 12/13/2023 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG560060 I11 12I 23/12/12 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Robbie Bullock (WaRO) met with Jonathan Stucky and Greg Hodges (Craven County Environmental Health) to inspect Pesticide general permit NCG560060. The County has not sprayed for Mosquito control since the last inspection. A current Pesticide Discharge Management Plan was available during the inspection. Application equipment was calibrated on April 25, 2023 and is stored in a building located at a Craven County recycling facility. Page# Permit: NCG560060 Owner -Facility: Craven County Mosquito Control Inspection Date: 12/12/2023 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? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? ❑ 0 ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The pesticide and application equipment is stored in a building located at a Craven County recycling facility. Page# 3