HomeMy WebLinkAboutNCG520115_Compliance Evaluation Inspection_20240927ROY 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 27, 2024
SUBJECT: Sand Pit #130
NPDES General Permit No. NCG520115
NCSR 1129 Emerald Mine Road, Shelby
Cleveland County
Dear Mr. Davis:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection
conducted at the subject facility on September 25, 2024, by Eric Anne and Alex Brown of this
office.
Blythe Construction is the current Permittee holder for NPDES Permit NCG520115.
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 or email
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 copy MRO staff on correspondence.
Please contact Mr. Eric Anne, DWR/MRO, at (704) 235-2198 or via email at
eric.anneO,deq.nc.gov. for any additional questions or concerns.
Sincerely,
DocuSigned by:
A uw H p; l-"
F161 FB69A2D84A3...
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 NCG520115 111 121 24/09/25 I17 18 LC] 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 permit Number)
10:OOAM 24/09/25
21/03/01
Sand Pit # 130
NCSR 1129 Emerald Mine Rd
Exit Time/Date
Permit Expiration Date
Shelby NC 28152
10:25AM 24/09/25
25/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Tim Mitchell//704-394-8354 /
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 Docusigned by: DWR/MRO WQ/704-235-2100/
�� 9/27/2024
2D3A75E5B4EF47F...
9&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/ 9/27/2024
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
NCG520115 I11 12I 24/09/25 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#
Permit: NCG520115 Owner -Facility: Sand Pit # 130
Inspection Date: 09/25/2024 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.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ❑
Comment: Blythe Construction, LLC is no longer using this site (Sand Pit #130) for sand mining
operations. NPDES Permit NCG520115
needs to be rescinded.
Page# 3