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Home My WebLink AboutNCG520121_CEI_HarrinsSandDredgeEPA 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 NCG520121 18/01/26 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 3 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) Harrin Sand 195 Amboy Rd Asheville NC 28806 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 01:30PM 18/01/26 17/07/06 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 02:00PM 18/01/26 20/07/31 Name, Address of Responsible Official/Title/Phone and Fax Number Danny Rice,195 Amboy Rd Asheville NC 28806//828-254-2744/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/Reports Facility Site Review Effluent/Receiving Waters 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 Robert K Mitchell ARO WQ/// 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 1/30/2018 1/31/2018 NPDES yr/mo/day 18/01/26 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Site inspection was conducted by Kevin Mitchell with the Asheville Regional Office on January 26, 2018. The plant was well maintained and operated. Operator Keith Leonard was available to give me a tour of the facility and describe the general operation. Stream banks were vegetated and no apparent bank erosion was observed. Warning signs were posted upstream of the operation to inform recreational water users. NCG520121 17 Page#2 Permit:NCG520121 Inspection Date:01/26/2018 Owner - Facility: Inspection Type: Harrin Sand Compliance Evaluation Operations & Maintenance Yes No NA NE 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? The plant was well maintained and orderly.Comment: 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? # 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? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? The facility uses a settling pond to allow sediment to drop out before discharging down a concrete flume to the French Broad. The outfall is a concrete flume. Comment: Page#3