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Home My WebLink AboutNCG520038_Compliance Evaluation Inspection_20240923ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. J. L Thompson B & J Sand Company, Inc 1123 Kelly Road Mount Holly, NC 28120 NORTH CAROLINA Environmental Quality September 23, 2024 Subject: Compliance Evaluation Inspection B & J Sand Company NPDES General Permit No. NCG520038 Gaston County Dear Mr. Thompson: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) Report for the inspection conducted at your facility on September 18, 2024, by Mr. Alex Brown of this Office. This Office would like to thank you for all the assistance and cooperation provided throughout this inspection. Should you have any questions concerning this report, please do not hesitate to contact Mr. Brown at (704) 235-2194 or at alex.brownkdeq.nc. og_v. Enclosure: Inspection Report Cc: NPDES Program Files — Laserfiche Sincerely, DocuSigned by: A wNNfft F161 F669A2D84A3... Andrew Pitner, P.G. Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.6631699 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 NCG520038 111 121 24/09/18 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 1.0 70L71L72 L.7374 79 I I I I 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) 10:45AM 24/09/18 21/02/19 B & J Sand Company Eagle Mountain Rd Exit Time/Date Permit Expiration Date Cramerton NC 28032 11:05AM 24/09/18 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 J L Thompson,1123 Kelly Rd Mount Holly NC 28120//704-822-1061/7048271215 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 Alex Brown Docusignedby: DWR/MRO WQ/707-235-2100/ 9/23/2024 t" $oawy EADE20AD9DB597452... Signature of Ma geRVdhVlUV 6viewer Agency/Office/Phone and Fax Numbers Date Andrew Pitn r;�' H �'-tMR/MRO WQ/704-663-1699 Ext.2180/ 9/23/2024 F161F969A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG520038 I11 12I 24/09/18 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG520038 Inspection Date: 09/18/2024 Owner -Facility: B & J Sand Company 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? Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: There are currently no sand dredginq activies at the Permited facility. Mr. Thompson indicated that he plans on starting operations after maintenance occurs on equipment used for dredging. If any sand dredging operations are to occur anywhere other than the permited site, a revised permit application must be subitted indicating the street address or location of dredging operations, as indicated in previous inspections. Page# 3