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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