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Home My WebLink AboutNC0088081_Inspection_20070724Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 24, 2007 Phil Rahn Waters Edge Environmental 4901 Waters Edge Drive Raleigh, NC 27608 SUBJECT: July 17, 2007 Compliance Evaluation Inspection Former Cookson Facility DOG Permit No: NC0088081 Anson County Dear Mr. Rahn: Enclosed please find a copy of the Compliance Evaluation Inspection Report from the inspection conducted on July 17, 2007 by Hughie White of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0088081. Thank you to Mr. Thomas Haynes for his assistance during this inspection. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at 910-433-3308. Sincerely, 2'7/ f ` f<G. ) Hughie. White Environmental Specialist cc: Jamie Kalanta, VP Former Cookson Facility DOG Thomas Haynes, ORC Central Files Fayetteville Files On e t NhCarolina llhlllilllf North Carolina Division of Water Quality 225 Green Street — Suite 714 Fayetteville, NC 28301-5043 Phone (910) 486-1541 Customer Service Internet: h2o.enr.state.nc.us FAX (910) 486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved.• OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 I NI 2 151 31 NC0088081 111 121 07/07/17 1 17 Type Inspector Fac Type 181 cl 19151 201 1111111_1 11166 Remarks 211111 11111111111111111111 111111111111 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 1 69 701 1 711 DI 721 NI 73 11 1 74 76 1 _1_ 1 1 1 1 1 80 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Former Cookson Facility DOG 10056 US Hwy 52 Ansonville NC 28007 Entry Time/Date 10:30 AM 07/07/17 Permit Effective Date 06/10/01 Exit Time/Date 12:15 PM 07/07/17 Permit Expiration Date 09/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Thomas Foster Haynes/ORC/336-613-3339/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Jamie Kalanta,22 Hedgefield Ct Orange CT Contacted 06477//203-795-0554/2037950553 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement • Operations & Maintenance • Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters • Laboratory 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 Hughie White 1 FRO WQ//910-433-3300 Ext.708/ /9 0, 7 • / ✓47 q .' f./f/ �1vLuJ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Belinda S HensonJl• 4i y/ e0hv FRO WQ//910 433 3300 Ext.726/ 7 /0 64 7 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES NC0088081 111 121 yr/mo/day 07/07/17 117 Inspection Type 18I C (cont.) 1 Section D: Summary of Finding/Comments.(Attach additional sheets of narrative and checklists as necessary) This facility is a groundwater remediation treatment facility. Thegroundwater is pumped from seventeen wells located around the property. The water is then pumped into an equalization tank for adequate mixing then flows through an air stripper and an activated carbon unit to remove the volatiles and any other contaminants that may be present at this facility. A copy of the permit was being kept on site. ,The ORC visitation and maintenance log appeared to be complete and current. Laboratory data that was reviewed appeared to be correct as reported on the DMR's. The facility appeared to be operated and maintained well with good housekeeping. Page # 2 Permit: NC0088081 Owner - Facility: Former Cookson Facility DOG Inspection Date: 07/17/2007 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n • n Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n • n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n • n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ Is sample collected below all treatment units? • ❑ n 11 Is proper volume collected? • ❑ n n Is the tubing clean? ■ n n n Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? n n n • Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n ❑ n Comment: Composite sampling is only done quarterly, when toxicity samples are being collected. All other sampling performed is grab samples. At the time of this inspection, composite toxicity samples were being collected. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ n n Is all required information readily available, complete and current? • n ❑ n Are all records maintained for 3 years (lab. reg. required 5 years)? • ❑ n n Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ 0 Page # 3 1 Permit: NC0088081 Owner - Facility: Former Cookson Facility DOG Inspection Date: 07/17/2007 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the chain -of -custody complete? • n n n Dates, times and location of sampling 0 Name of individual performing the sampling n Results of analysis and calibration n Dates of analysis Name of person performing analyses n Transported COCs 0 Are DMRs complete: do they include all permit parameters? • n ❑ n Has the facility submitted its annual compliance report to users and DWQ? n n ■ n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 • n Is the ORC visitation log available and current? ■ ❑ n 0 Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? nD 0 • Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? 0 ❑ • ❑ Comment: Page # 4