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Home My WebLink AboutNCG520107_Compliance Evaluation Inspection_20240926ROY COOPER Governor MARY PENNY KELLEY Secretary RICHARD E. ROGERS, JR. Director Mr. Greg Davis Blythe Construction 8205 Wilkinson Blvd. Charlotte, NC 28214 NORTH CAROLINA Environmental Quality September 26, 2024 SUBJECT: Sand Pit #126 NPDES General Permit No. NCG520107 201 Mallard Drive, Grover Cleveland County Dear Mr. Davis: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on September 19, 2024, by Eric Anne and Alex Brown of this office. Blythe Construction is the current Permittee holder for NPDES Permit NCG520107. If you no longer require a discharge permit, you should apply for rescission. To rescind an NPDES permit the facility owner (or authorized representative) should send a letter including the permit number, name and address of the facility, and reason for the rescission request to the NPDES Permitting and Compliance Program to charles.weaver(adeq.nc.gov. Please contact Mr. Eric Anne, DWR/MRO, at (704) 235-2198 or via email at eric.anne(ci),deq.nc.gov. for any additional questions or concerns. Sincerely, Docu Signed by: 444W H P44f. F161FB69A2D84A3... Andrew H. Pitner, P.G. Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: NPDES Program Files — Laserfiche North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NORTH CAROLINp DepaH—t of e—.a bl Dud tV 704.663.1699 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 NCG520107 111 121 24/09/19 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 70I� I 71I LI 72 i rL., i 73i I 74 79 LJ -1 I I I I I I I I I80 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) 11:00AM 24/09/19 21/03/01 Sand Pit #126 201 Mallard Dr Exit Time/Date Permit Expiration Date Grover NC 28073 11:30AM 24/09/19 25/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Thomas B Austell//252-432-4105 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Fredrick O'Dea,2911 N Graham St Charlotte NC 28206//704-375-8474/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 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 Eric Anne igned by: DWR/MRO WQ/704-235-2100/ 64..n.� 9/26/2024 E-e,u1-,'-,'-,u,',,5B4,F47F... g&AR�eviewer Agency/Office/Phone and Fax Numbers Date Signature of Ma7�AMUA3— Andrew Pit e`' H P4`tl5WR/MRO WQ/704-663-1699 Ext.2180/ 9/26/2024 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG520107 I11 12I 24/09/19 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG520107 Owner -Facility: Sand Pit #126 Inspection Date: 09/19/2024 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 last compliance evaluation inspection at this facility was performed by DWR staff on 05/22/2019. Blythe Construction no longer sand mining at this location, returned property back to owner. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Site is no longer being used for sand mining operations. NPDES Permit NCG520107 needs to be rescinded or transferred to current property owner. Page# 3