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HomeMy WebLinkAboutNCG560041_Compliance Evaluation Inspection_20240723 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED. July 23, 2024 Colon L Saunders Rutherford Electric Membership Corporation Email: csaunders@remc.com SUBJECT: Compliance Inspection Report Rutherford EMC Vegetation Control NPDES WW Permit No. NCG560041 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Rutherford EMC Vegetation Control on 7/08/2024. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG560041. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact Lauren Armeni with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4667 or via email at lauren.armeni@deq.nc.gov. Sincerely, Andrew Moore, Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: Laserfiche Scott Campbell (Staking Technician) Docusign Envelope ID: 0A14DE5B-B464-45EB-8317-4E341CAF6C81 EPA United States Environmental Protection Agency 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 NPDES yr/mo/day Inspection Type Inspector Fac Type 1 N 52 NCG560041 24/07/08 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Rutherford EMC Vegetation Control Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 24/07/08 21/12/18 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 11:00AM 24/07/08 26/11/30 Name, Address of Responsible Official/Title/Phone and Fax Number Colon L Saunders,PO Box 1569 Forest City NC 280431569//828-245-1621/8282482319 Contacted Yes 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 Lauren E Armeni DWR/ARO WQ/828-296-4500/ Mikal Willmer DWR/ARO WQ/828-296-4686/ 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#1 Docusign Envelope ID: 0A14DE5B-B464-45EB-8317-4E341CAF6C81 7/23/2024 7/23/2024 7/23/2024 NPDES yr/mo/day 24/07/08 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Lauren Armeni and Mikal Willmer, with the Asheville Regional Office, conducted a Compliance Evaluation Inspection of Rutherford Electric Membership Corporation (EMC) Vegetation Control on July 8, 2024. This inspection was conducted to determine whether the facility is being operated and maintained in compliance with General NPDES Permit No. NCG560000. Scott Campbell (Staking Technician), Tommy Eubanks (Owner, Top Gun Application Services, LLC), and TJ Eubanks (Co-owner, Top Gun Application Services, LLC) were present during the inspection. Top Gun Application Services, LLC handles all herbicide application for Rutherford EMC. Top Gun specializes in the treatment of intrusive vegetation within powerline right of ways (ROWs). Mr. Campbell indicated that all herbicides used for intrusive vegetation treatment in ROWs are EPA approved for aquatic use. Herbicides stored onsite at Rutherford EMC are kept in a locked closet. The majority of herbicides are stored at Mr. Tommy Eubanks home during the spray application season for short periods inbetween applications. A copy of the NPDES permit and Pesticide Discharge Management Plan were available onsite at Rutherford EMC. Chemicals are pre-mixed upon delivery and pumped into a 200-gallon holding tank mounted on a truck. Chemicals are then pumped into a backpack sprayer for application. Empty drums are sent back for refilling. Stainless steel nozzles and hoses are routinely checked for maintenance. Calibration is not required due to the stainless steel adjustable cone nozzle on backpack sprayers. Employees are trained at the beginning of the spray season as well as weekly. Daily records including herbicide application dates, concentrations, location, and acreage were available. Mr. Campbell indicated there have been no spills, leaks, or other reportable adverse incidents since the last inspection. One item noted for the Pesticide Discharge Management Plan was to add the NCDEQ name and number to the spill response page within the Plan. Ms. Armeni contacted Mr. Henry Hamilton, Pesticide Operation Specialist, with the Department of Agriculture & Consumer Services on July 12, 2024. Mr. Hamilton was not aware of any current or historical compliance issues with Rutherford EMC that pertained to surface water. NCG560041 17 (Cont.) Page#2 Docusign Envelope ID: 0A14DE5B-B464-45EB-8317-4E341CAF6C81 Permit:NCG560041 Inspection Date:07/08/2024 Owner - Facility: Inspection Type: Rutherford EMC Vegetation Control Compliance Evaluation Other Yes No NA NE See summary for details.Comment: Page#3 Docusign Envelope ID: 0A14DE5B-B464-45EB-8317-4E341CAF6C81