wq0001122_Compliance Evaluation Inspection_20190226

Compliance Inspection Report
Permit: WQ0001122 Effective: 05/01/14 Expiration: 04/30/19 owner: Curtis Insulation Co Inc
SOC: Effective: Expiration: Facility: Curtis Insulation
County: Nash 820 E Nash St
Region: Raleigh
Spring Hope NC 27882
Contact Person: Cathy Curtis Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/17/2019 Entry Time: 10:OOAM Exit Time: 11:30AM
Primary Inspector: Raymond M Milosh Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Storage Wells
(See attachment summary)
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Permit: WQ0001122 Owner-Facility:Curtis Insulation Co Inc
Inspection Date: 02/17/2019 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Staff of the NC Division of Water Resources(DWR),Water Quality Regional Operations Section inspected the subject
closed loop recycle system on February 15, 2019. 1 wish to thank Pete Curtis for his help during the inspection. The
purpose of the visit was to conduct a compliance inspection.
The factory has been closed since 2002, but the equipment and pond are still present.
On the day of the inspection,the freeboard in the lagoon was more than 2 feet. The pond is escavated into the ground and
has no large berm. The vegetation on the berm is mowed periodically. The facility is surrounded by a fence limiting public
access. Wells were found to be in good condition. Sampling requirements have been suspended.
Mr. Curtis was informed that the permit could be rescinded but that if he wanted to keep it, he would have to pay overdue
annual fees and complete the permit renewal application. Mr. Curtis would like to keep the permit. He completed the permit
renewal form during the inspection. I submitted it on February 22, 2019. He was also given bills for the 2017 and 2018
annual fees. The permit renewal process will begin when the overdue fees have been received.
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Permit: WQ0001122 Owner-Facility:Curtis Insulation Co Inc
Inspection Date: 02/17/2019 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Lagoon Spray, LR ❑
Single Family Spray, LR ❑
Activated Sludge Spray, LR ❑
Activated Sludge Spray, HR ❑
Activated Sludge Drip,LR ❑
Reuse(Quality) ❑
Single Family Drip ❑
Infiltration System ❑
Recycle/Reuse
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