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HomeMy WebLinkAbout20140722DryCleanSpot_RPTNORTH CAROLINA DIVISION OF WASTE MANAGEMENT Dry Cleaning Solvent Cleanup Act (DSCA) Compliance Program Inspection Report Date: 7/22/2014 Facility Identification Dry Clean Spot Facility ID: 920071C EPA Generator ID: NCCESQG County/FIPS: Wake/183 DSCA Cleanup ID: Facility Data Dry Clean Spot 1142 N Main St Fuquay Varina NC 27526-2613 Lat: 35.59167 Long: -78.782692 SIC: 7216 / Dry Cleaning Plants, Except Rugs NAICS: 81232/ Dry Cleaning and Laundry Services (except Coin-Operated) Date of Facility Establishment: 2008 Compliance Data Inspection Date: 7/22/2014 Time In: 09:00 AM Time Out: 10:10 AM Inspector: Pam Moore Operating Status: OO/Operating Compliance Codes: In Compliance Action Code: 01/Inspection Contact Data Classification Data Service Type: Full Service (Active) Solvent: Ecosolve System: Transfer Installation Date: 2008 Installation Category: N/A Consumption Category: N/A HW Generator Status: NA Facility Contact Nick Patel 1142 N. Main St. Fuquay-Varina, NC 27526 (919) 557-4800 (919) 244-4489 Facility Owner Nick Patel 1142 N. Main St. Fuquay-Varina, NC 27526 (919) 557-4800 (919) 244-4489 Property Owner Blalock Properties 6741 Rock Service Station Rd Raleigh, NC 27603 Inspector’s Signature: Date of Signature: 7/22/2014 Comments: (I) DIRECTIONS: From the DSCA office at Green Square located in Raleigh, travel south on Dawson St/Capital Blvd. Keep to the right to stay on US-401 S. Stay on US-401 until it becomes Main St. in Fuquay-Varina. The facility is located in a small shopping center on the left. (II) FACILITY HISTORY: The Dry Clean Spot was established by Mr. Nick Patel in January 2008 as a full service petroleum plant. Mr. Chris Ramji of Dry Clean City set up the facility for Mr. Patel. The facility is open from 7:00 a.m. to 7:00 p.m. Monday through Friday and from 8:00 a.m. to 5:00 p.m. on Saturday. The facility is located in a shopping center and is attached to an empty store on the right and a gift store on the left. The facility does not conduct dry cleaning for any pickup stores. Solvent History: Solvent Dates Used Ecosolve Start date unknown to Present Previous Inspections: Date Visit Type Violation Types Worst Violation(s) Action Taken Response Due Received Date Inspector 10/18/2012 Inspection None Jack Kitchen 12/6/2011 Initial Inspection MMP Spill containment NOV sent on 2/14/2012 3/6/2012 3/6/2012 Pam Moore 12/6/2011 Initial Inspection CHKLST sent on 12/6/2011 12/27/2011 12/29/2011 Pam Moore 8/11/2009 Outreach Training Visit MMP Spill containment Recordkeeping CAL sent on 8/19/2009 9/8/2009 Sarah Gornick Complaints: None DSCA Sampling: None (III) FACILITY CLASSIFICATION: NSPS INSTALLATION CATEGORY – Applicable: Dry Clean Spot utilizes dry cleaning equipment installed in 2008 with a 110 pound drying capacity. Since the solvent-recovery system was installed after December 14, 1982, and the total manufacturers' rated dryer capacity is greater than or equal to 84 pounds, the facility is subject to the National New Source Performance Standard (NSPS) for Petroleum Dry Cleaners Subpart JJJ found in Title 40 CFR Part 60, Subpart JJJ (40 CFR Sections 60.620 through 60.625). Dry Cleaning Equipment Summary No Type of Machine Gen Manufacturer (Mfr) Model # Serial # Mfr Date Install Date End Date Solvent Used Observed Operating? 4 --Other-- n/a Kleenrite Solvent Filters FC-3H 2008 N/A Ecosolve 1 Reclaimer n/a Marvel Petrol Dry PC-55 PC550040 2008 N/A Ecosolve yes 2 Reclaimer n/a Marvel Petrol Dry PC-55 PC550039 2008 N/A Ecosolve yes 3 Washer n/a Marvel Petrol Dry PS-65 PS650017 2008 N/A Ecosolve yes HAZARDOUS WASTE GENERATOR CATEGORY - NA: Dry Clean Spot is not classified as a Hazardous Waste Generator because the facility uses a solvent that is not classified as hazardous and that has a flash point of 142°F. (IV) INSPECTION SUMMARY: On July 22, 2014, Pam Moore, Compliance Inspector, with the North Carolina Division of Waste Management, Dry Cleaning Solvent Cleanup Act (DSCA) Program conducted a Compliance Inspection at Dry Clean Spot. The inspector met with Ms. Patricia Hilliard, store manager, who provided the inspector access to the facility's equipment and available records. The facility continues to use the same dry cleaning equipment observed during previous inspections, as listed above. The washer and both reclaiming dryers were observed in operation and no leaks or problems were observed and all the equipment is in spill containment. The dry cleaning equipment is operated from 5 a.m. to 11 a.m. Monday through Friday, according to Ms. Hilliard. Separator water from the reclaiming dryers is collected in containers located within the spill containment pan and is treated in the Galaxy mister wastewater treatment unit that is also located in the spill pan of the dryers. About 8 gallons total of separator water is generated per week. Reclaimed solvent from the dryers is plumbed directly back to the washer. The filters on the mister are changed every 9 to 10 months with the last filter change made on June 5, 2014. A filter change log is attached to the wall near the dry cleaning equipment. The misting nozzle is mounted on the roof of the building and is not visible. The inspector during the 2012 inspection recommended that the facility move the misting nozzle to a visible location and Ms. Moore reiterated that to Ms. Hilliard and asked that she pass that along to Mr. Patel. Dry cleaning solvent is filtered in a filter tower located behind the washer in spill containment. The filter tower has three housings, and the filters in one of the housings are changed each month and are drained for about a week prior to removal and disposal in the regular trash. A 55-gallon drum of Ecosolv solvent is stored on site adjacent to the washer in spill containment. The drum was about 75% full. The spill containment unit used for the solvent drum has an expandable bladder which makes the capacity of the unit 66 gallons. A 55-gallon waste drum is located by the back door in spill containment. The drum contains only a small amount of waste. The spill containment unit used for the waste drum has an expandable bladder which makes the capacity of the unit 66 gallons. The vacuum pump is located in the boiler room. Pump condensate is collected in a container and treated in the Galaxy mister. About 8 gallons of condensate is generated per week. The spotting table is located next to the dryers and is equipped with a waste collection container. Because it takes a very long time to fill up the 55-gallon waste drum, the facility has had only one pickup since contracting with MCF Systems of Atlanta. The manifest for the waste pickup, dated April 9, 2013 for 550 lbs., was on site. An emergency information form was completed and posted by the telephone near the front of the facility. Spill cleanup material (pig mats) was stored behind the dry cleaning equipment. The following is a summary of Dry Clean Spot's compliance with respect to the DSCA Required Minimum Management Practices provided in 15A NCAC 02S.0202, National New Source Performance Standard (NSPS) for Petroleum Dry Cleaners Subpart JJJ found in Title 40 CFR Part 60, Subpart JJJ (40 CFR Sections 60.620 through 60.625), and Recovery Act (RCRA) referenced in 40 CFR part 261.5 and 262. MMP VIOLATIONS - 15A NCAC 02S.0202 None RCRA VIOLATIONS - Hazardous Waste Regulations: 40 CFR Part 262.34 None NSPS VIOLATIONS - 40 CFR Part 60, Subpart JJJ None (V) CONCLUSIONS: Based on observations documented by the DSCA Inspector during the July 22, 2014 inspection, Dry Clean Spot is currently in compliance with the applicable regulations. (VI) ENFORCEMENT HISTORY (Penalties): None (VII) RECOMMENDATIONS: A DSCA Compliance Program Checklist (#01206) was issued to Ms. Patricia Hilliard, manager of Dry Clean Spot (Mr. Patel was not at the facility the day of the inspection), indicating any compliance issues to be addressed (no response required). Ms. Hilliard was instructed to take the necessary actions to maintain compliance at Dry Clean Spot. A follow-up inspection should be conducted by July 22, 2016 to confirm compliance. Marvel washer (right) and two Marvel reclaiming dryers (center and left), in spill containment. Waste drum near back door in spill containment (with expandable bladder). Drum is sealed and labeled.