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Home My WebLink AboutNCG560060_Inspection_20190814ROY COOPER Goornor MICHAEL S. REGAN saamtnry LINDA CULPEPPER Oirm" Scott Harrelson Craven County Health Department PO Drawer 12610 New Bern, NC 28561 �l� kpp NORTHCAROUNA EnvironmentalQual ty August 14, 2019 SUBJECT: Compliance Inspection Report Craven County Mosquito Control NPDES WW Permit No. NCG560060 Craven County Dear Mr. Harrelson: The North Carolina Division of Water Resources conducted an inspection of the Craven County Mosquito Control on 7/30/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NCG560060. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Robbie Bullock with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at robert.e.bullock@ncdenr.gov. Cc: Laserfiche Sincerely, obbie Bullock, Environmental Specialist II Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ NORhCeroum llepa"ment of Enmronmantal4v�ty I OiNsbnof Weter Raw%rw_s Washlriton Rsg.onal Offca 948Waskinj;NrvSauere Mali I Washnston, North Caro2na 27899 2928M-8481 United states Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 831-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 („ ( 2 15 1 3 I NCG560060 I11 121 19/07/30 I17 18 t r. t 19.1 c I 201 21IIIIII IIIIIIIIIII IIIIIII I IIIIII IIIIIIIIIII �6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------------Reserved-------------= 67I� 70I, 71I 72 LJ 731 174 75I I 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTN, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Numbed - 10:OOAM 19/07/30 18/17/30 Craven County Mosquito Control PO Drawer 12610 Exit Time/Dale Permit Expiration Date New Bern NC 28561 11:OOAM 19/07/30 21/10/31 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 Scott Harrelson,PO Drawer 12610 New Bern NC 28561//252-636-4970/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Neme(a) and SI t e(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Robert E I G!^L�"'�L Division of Water Quality//252-948-3924i Y-64 -1 Megan M Davis WARD WQ//252-948-3966/ 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# NPDES yr/mo/day Inspection Type (Cont.) 31 NCG560060 I11 12 19/07/30 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Robbie Bullock and Megan Davis of WaRO DWR met with Jonathan Stucky, Natalie Cataldo, and Jacob Kendall of the Craven County Health Department to do a pesticide general permit inspection (NCG560060). The facility has a updated pesticide discharge management plan. The application equipment was calibrated in April of 2019. The dates and amounts of chemicals emitted were well documented, however, the facility was reminded to perform spot checks of areas sprayed after applications of chemicals. The chemical was stored in an area that was accessible to workers as well as the general public. We recommend that the chemicals be stored in a more secure location with spill containment. The facility is compliant with permit NCG560060. Page# Permit: NCG560060 Inspection Date: 07/30/2019 Owner -Facility: Craven County Mosquito Control Inspection Type: Compliance Evaluation Permit (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? Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ N ❑ ❑■❑o ■ ❑ ❑ ❑ Comment: The chemical was stored in an area that was accessible to workers as well as the general public. Page# 3