The URL can be used to link to this page

Home My WebLink AboutNCG551103_Compliance Evaluation Inspection_20180801 -� i .'` •,.., ,...„,e, , ,!,4. • -,,,.. .........„ ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretory RECE@VED/DENRIDWR LINDA CULPEPPER qp Interim Director AUG 1 4 2018 August 1, 2018 Water Resources Permitting Section • Jasper Van Sharpe 646 NC 65 Reidsville, NC 27320 Subject: Compliance Evaluation Inspection Report Certificates of Coverage NCG551103 and NCG551145 under NPDES General Permit NCG550000 Lots K-13 and K-17, Kingwood Road, Reidsville, Rockingham County Dear Mr.Sharpe: On July 16, 2018, Paul DiMatteo of the Division of Water Resources Winston-Salem Regional Office visited lots K- 13 and K-17 on Kingwood Road too conduct compliance evaluation inspections for the above referenced Certificates of Coverage. Both lots appeared heavily wooded and unimproved. County GIS records indicate that adjacent properties are not owned by the same owner.Therefore, it appears that there is either no system built yet and/or no discharge.We ask that you contact this office at your earliest convenience to verify this information. If you should have any questions, please do not hesitate to contact Paul DiMatteo at(336) 776-9691 or our office at(336) 776-9800. Sincerely, zfy Sherri V. Knight, P.E., Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Enclosures—Inspection Report and Summary CC: WQS Winston-Salem Regional Office Files NPDES Files D_E Q) NORTH CPAOUNA Departmental Entrmm enmiaollly� North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 336.776.9800 I 2 United States Environmental Protection Agency Form Approved EPA Washington,D C 20460 OMB No.2040-0057 Water Comp'iance 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 �N l 2 j5 3 I NCG551145 111 12 1 18/07/16 117 18 Lal i 19 i G i 2011 2111 11 1, 111 I I I I I 1 1 I I I I 1 1 1 1 1 1 1 I 1 1 1 1 1 1 I I I I I I I I I 1 1 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 67I I 701 I 71 1 I 72 J L731 I 174 75J 1 1 1 I L I 180 Section B.Facility Data LJ 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) 12.35PM 18/07/16 13/08/01 Kingwood Road/K-13 K-13 Kingwood Rd Exit Time/Date Permit Expiration Date 12 40PM 18/07/16 18/07/31 Reidsville NC 27320 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data /// Name,Address of Responsible Official/Title/Phone and Fax Ntmber Contacted David Middendore,938 Cordero Ln Gahanna OH 43230//61470-3020/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) El Permit 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 Paul DiMatteo WQ//336-776-9691/ p,...._,2 �/-,,vc 8/2,(1q Signatureof �Mannaagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date —4-14. V. /21,i124--/ Ojir EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG551145 I11 121 18/07/16 117 18 ICI` Section D:Summary of Finding/Comments(Attach additional sheetssof narrative and checklists as necessary) On July 16, 2018 Paul DiMatteo of the Division of Water Resources Winston-Salem Regional Office visited lots K-13 and K-17 on Kingwood Road to conduct compliance evaluation inspections for NPDES Certificates of Coverage NCG51103 and NCG551145. Both lots appeared heavily wooded and unimproved. County GIS records indicate that adjacent properties are not owned by the same owner. Therefore, it appears that there is either no system built yet and/or no discharge. Page# 2 Permit: NCG551145 Owner-Facility: Kingwood Road/K-13 Inspection Date: 07/16/2016 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 0 • 0 application? Is the facility as described in the permit? 0 0 • 0 #Are there any special conditions for the permit? 0 0 • 0 Is access to the plant site restricted to the generlal public? 0 0 • 0 Is the inspector granted access to all areas for inspection? ❑ 0 • 0 Comment: Page# 3 1 , United States Environmental Protection Agency Form Approved EPA Washington,D.0 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 �N I 2 LI 3 I NCG551103 111 12 I 18/07/16 117 18 LI 19 12_1 201 I 211 1 1 1 1 1 I I I I I I I I I N I Im I I I I I I N I I I I I 1 1 1 1 1 1 1 (66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved ` 671 I 701 1 71 I I 72 I ni IL_I 731 1 174 75J 1 1 1 1 1 1 180 B Section •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) 12 30PM 18/07/16 13/08/01 Kingwood Drive/K-17 Exit Time/Date Permit Expiration Date Kingwood Dr K-17 Reidsville NC 27320 12 35PM 18/07/16 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Middendore,938 Cordero Ln Gahanna OH 43230//614-800-3020/ No , Section C.Areas Evaluated During Inspection(Check only those areas evaluated) • Permit 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 Paul DiMatteo WSRO WQ//336-776-9691/ 8/2-ill --?4a...-.Q 1.-b701°C7 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 2&-Y / . g/2-/4 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yr/mo/day Inspection Type 1 31 NCG551103 I11 121 18/07/16 117 18 t 1 1 Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On July 16, 2018 Paul DiMatteo of the DivisionI of Water Resources Winston-Salem Regional Office visited lots K-13 and K-17 on Kingwood Road do conduct compliance evaluation inspections for NPDES Certificates of Coverage NCG51103 andlNCG551145. Both lots appeared heavily wooded and unimproved. County GIS records indicate that)adjacent properties are not owned by the same owner. Therefore, it appears that there is either no system built yet and/or no discharge. Page# 2 t . Permit: NCG551103 Owner-Facility: Kingwood Drive/K-17 Inspection Date: 07/16/2018 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 0 • 0 application? Is the facility as described in the permit? 0 0 • 0 #Are there any special conditions for the permit? 0 0 • 0 Is access to the plant site restricted to the general public? 0 0 • 0 Is the inspector granted access to all areas for inspection'? 0 0 • 0 Comment: Page# 3