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Home My WebLink AboutNC0075523_Compliance Evaluation Inspection_20200214 (2)ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Mr. Gary Earnhardt RDH Tire & Retread Co. Post Office Box 187 Cleveland, NC 27103 NORTH CAROLINA Environmental Quality February 14, 2020 SUBJECT: Compliance Evaluation Inspection RDH Tire & Retread Co., Grade PCNC NPDES Permit NCO075523 Rowan County, NC Dear Mr. Earnhardt: On February 13, 2020, Roberto Scheller of this Office conducted a compliance inspection at the subject facility. This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions. The subject facility appeared to be well operated and maintained. We wish to thank the operating staff for their assistance regarding this inspection. The enclosed report should be self-explanatory; however, should you have any questions, please contact myself or Roberto Scheller at (704) 235-2204 or roberto.scheller(cD_ncdenr.gov. Sincerely, DocuSigned by: f�y.el H Nu t' for F161FB69A2D84A3... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Compliance Evaluation Inspection Report cc: Laserfiche North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NCR�H�_ oewtrt t 0 FnW.—Wi Qnl 704.663.1699 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 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 IN I 2 IF I 3 I NCO075523 111 12 I 20/02/13 I17 18 I S I 19 I G I 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70II 71 I I 72 I r I 73I I 74 75I I I I I I I I80 I —I I� I I Section B: 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 oermit Number) 09:57AM 20/02/13 19/08/01 RDH Tire & Retread 1315 Redmon Rd Exit Time/Date Permit Expiration Date Cleveland NC 27013 10:45AM 20/02/13 24/03/31 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 Gary S Earnhardt,PO Box 187 Cleveland NC 270130187//704-278-9621/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Records/Reports 0 Effluent/Receiving Waters 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 Roberto Scheller Doc�y: V DWR/MRO WQ/252-946-6481/ 2/13/2020 E91C2A007838943E.- Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbe Docusigned by: Date A4 4" H P44" 4 W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ for WCB; 2.13.2020 F1611`969A21D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO075523 I11 121 20/02/13 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO075523 Inspection Date: 02/13/2020 Owner - Facility: RDH Tire & Retread 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 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The current permit became effective on August 1, 2019 and expires on March 31, 2024. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported CM Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ Comment: Permit is for the discharge of contact cooling water. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ Page# 3 Permit: NCO075523 Inspection Date: 02/13/2020 Effluent Pipe If effluent (diffuser pipes are required) are they operating properly? Owner - Facility: RDH Tire & Retread Inspection Type: Compliance Evaluation Yes No NA NE ❑ ❑ ■ ❑ Comment: During the previous compliance inspection on September 20, 2017 it was noted that the effluent pipe was broken and leaking. During the currrent inspection it was noted that the effluent pipe has been replaced with a 4 inche steel pipe. Page#