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Home My WebLink AboutNCG520110_Inspection_20180530Water R esources ENVIRONMENTAL QUALITY ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director May 30, 2018 Ricky C Duncan City of Kings Mountain PO Box 429 Kings Mountain, NC 28086 Subject: Compliance Evaluation Inspection Moss Lake Dredging Operations NPDES Permit No. NCG520110 Cleveland County Dear Mr. Duncan: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on May 30, 2018, by Ori Tuvia. Your cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed repot. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Sincerely, DocuSigned by: A14CC681AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources Cc: NPDES Unit, MRO Files (Laserfiche) Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 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 I 2 15 I 3 I NCG520110 111 12 I 18/05/30 I17 18 I S J 19 LG] 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 1.0 70 IJ 71 I„ I 72 n u 73 �74 751 I I I 1 1 1 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 oermit Number) 09:45AM 18/05/30 16/07/20 Moss Lake Dredging Operations Airport Rd Sr 1926 Exit Time/Date Permit Expiration Date Shelby NC 28150 10:30AM 18/05/30 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Ricky Duncan/Director Resources Water/704-734-4525 /7047302152 Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Steve Killian,PO Box 429 Kings Mtn NC 28086//704-734-4596/7047344480 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Facility Site Review 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 DocuSigned by: Ori A Tuvia MRO WQ//704-663-1699/ EPPnr,7A,)nP:n17AQA 5/30/2018 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. uocusignea DY: 5/30/2018 Page# IA14CC681AF27425... NPDES yr/mo/day Inspection Type NCG520110 111 121 18/05/30 1 17 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG520110 Owner - Facility: Moss Lake Dredging Operations Inspection Date: 05/30/2018 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 ❑ ❑ 0 ❑ 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 subject permit expires on 7/31/2020. 600 tons of sand have been dredged in 2017. 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: Prior to dredging facility staff should re-establish the berm. at the time of the inspection the berm was eroded, but no dredging was taking place. Page# 3