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HomeMy WebLinkAboutNC0089508_Compliance Evaluation Inspection_20211014R.OY COOPER. Governor JOHN NICHOLSON Interim Secretory S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality October 14, 2021 Geoffrey Murphrey Piedmont Geologic PC 6003-145 Chapel Hill Road #145 Raleigh, NC 27607 SUBJECT: Compliance Evaluation Inspection Kaba Access Contols Remediation Site NPDES Permit No. NC0089508 Forsyth County Dear Mr. Murphrey, On August 12, 2021, Gary Hudson of this office, met with you, Operator in Responsible Charge (ORC), to perform a Compliance Evaluation Inspection at the above referenced groundwater remediation facility. This type of inspection consists of two basic parts: an in -office file review and an on -site inspection of the treatment facility. The attached EPA inspection form details the areas that were evaluated during this inspection. The inspection of the facility was satisfactory. If you have any questions regarding the inspection or this report, please contact Gary Hudson or me at (336) 776-9800 or by email at gary.hudson@ncdenr.gov or lon.snider@ncdenr.gov. Sincerely, (-DocuSigned by: < L-oti 1. JMAts' 145B49E225C94EA.. Lon Snider Regional Supervisor Water Quality Regional Operations Division of Water Resources Attachments: EPA Water Compliance Inspection Report cc: WSRO NORTH D E Dopartmem of Envimumom.i au.i` North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 United States Environmental Protection Agency E PA 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 1 21IIIIII 671 Code NPDES yr/mo/day Inspection IN I 2 IL I 3 I NC0089508 111 121 21/08/12 117 Type 18 1 IIIIIIIIIII Inspector Fac Type 19 I S I 201 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 70I I 711 172 I N I 731 I 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) Kaba Access Controls 2941 Indiana Ave Winston Salem NC 271054425 Entry Time/Date 02:OOPM 21/08/12 Permit Effective Date 20/08/01 Exit Time/Date 03:OOPM 21/08/12 Permit Expiration Date 24/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Geoffrey Lee Murphrey/ORC/919-854-9700/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Kristin Jarrett,6161 E 75th St Indianapolis IN 46250//317-806-3202/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 Gary Hudson DWR/Division of Water Quality/336-776-9694/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Docusigned by: 10/14/2021 IL— T. Stiidcr EPFo1 539(1k v 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day NC0089508 111 121 21/08/12 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The ground water remediation site appeared to be very well maintained. Page# 2 Permit: NC0089508 Inspection Date: 08/12/2021 Owner - Facility: Kaba Access Controls Inspection Type: Compliance Evaluation Other Comment: The ground water remediation site appeared to be very well maintained. Yes No NA NE Page# 3