Inspection Details

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Site ID	Site Name	Site Location	County
5558	Rogers Group, Inc. - White's Creek Pike Quarry	2819 Whites Creek Pike	Davidson

Permit Number	Permit Type	Permittee Name	Permit Status	Expiration Date
TN0057452	Mining	Rogers Group, Inc.	Active	4/30/2029

Inspection ID

107805

Statute

CWA

Results

In Compliance

Inspection Date

5/16/2023

Mulit-Day Start Date

Inspection Type

Compliance Eval (non-sampling) (CEI)

Notes

Discharge Monitoring Reports (DMRs) were reviewed for the time period of April 2020 to March 2023. DMRs were submitted on time. Discharges were reported from Outfall, and no violations were noted on the DMRs. From March 2021 to February 2022 the facility had three non-compliant discharges due to mechanical failure of sump pump level switches or operational error, resulting in three separate notices of violation (NOVs). Rogers Group, Inc. provided documentation to the Division in April 2022 that corrective measures were taken to prevent similar violations in the future.

While on-site, the Division observed no discharge from Outfall 001. Two valves are required to be actuated to discharge processed wastewater into the receiving stream. Signs were affixed to the valves informing staff discharging is only allowed with manager approval. The sump pump has converted its mechanical high- and low-level switches to electronic switches, which should eliminate the risk of mechanical failure the facility experienced during 2021. The receiving stream appeared to be in the same condition upstream and downstream of Outfall 001. The berms throughout the facility and along the haul roads appeared in good condition.

The facility appears to be well maintained and operated.

Biomonitoring Method

Site Details

Permit Details

Inspection Details