NCG510542_BIMS Report_20220602

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 IN I
21IIIIII
Code NPDES yr/mo/day Inspection
2 IL I 3 I NCG510542 111 121 22/05/26 117
Type
1810I
IIIIIIIII1I
Inspector Fac Type
191 S I 2011
IIIIIIIIIIIIIIIIII I IIIIII
P6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67I1.0 I 70I3 I 711 1 72 I N I 73I 1 74 751
I I 1
1 1 1 1 1 1 180
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)
Products (SE) Pipe Line Corporation
2740 S New Hope Rd
Gastonia NC 28054
Entry Time/Date
11:OOAM 22/05/26
Permit Effective Date
21/03/01
Exit Time/Date
12:30PM 22/05/26
Permit Expiration Date
25/09/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Scott Alan Smida/ORC/704-543-3286/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Greg Dempsey,1000 Windward Concourse Ste 450 Alpharetta GA 30005/Company
Contact/770-751-4143/7707514130 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenar Records/Reports
Facility Site Review Effluent/Receiving Wate Laboratory 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
Edward Watson DWR/MRO WQ/ - - /
Signature
pfitl gwaggt,:Q A Reviewer Agency/Office/Phone and Fax Numbers Date
4 , H P4 6/2/2022
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

sI
NPDES yr/mo/day
N C G 510542 111 121 22/0 5/2 6
I17
Inspection Type
18 [j
(Cont.)
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On May 25, 2022, staff from the DWR-MRO performed a Compliance Evaluation Inspection for the
GW remediation system present at the Plantation Pipeline facility under permit NCG510542. Mike
Skeen and Scott Smida were present to assist with providing information to DWR staff during the site
visit.
The treatment system is equipped with SCADA technology to the ORC via cell phone communication
by text alert.
The general permit does not require the submission of monthly eDMRs to DWR. DWR staff has
requested the reports that are due to DWM under the existing CAP be provided to DWR to document
system effectiveness. The permittee's consultant indicated that DWR will be copied on future reports.
Page# 2

Permit: NCG510542
Inspection Date: 05/26/2022
Owner - Facility: Products (SE) Pipe Line Corporation
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 ❑ El ❑
application?
Is the facility as described in the permit? • ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ • ❑ ❑
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment: The permit was available for review during the site inspection.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ • ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Laboratory effluent analytical data was reviewed during the inspection from January
2019, through April 2022. There continues to be constituents of concern present in
the groundwater. However, these levels have been decreasing. GW treatment is
expected to be completed prior to the current permit expiration.
When the deermination is made that the treatment system has completed useful
remediation, the permittee must request permit rescission in writting. The rescission
request should be made to the NPDES permitting group in Raleigh.
The rescission of this permit should be coordinated between the DWM and DWR to
ensure proper closure of the treatment system.
Other Yes No NA NE
Comment: TheeMel'1ias viewed from the effluent sampling port in the treatment trailer. No
foam, solids, or odor were observed in the discharge from the effluent sampling port.
Operation and Maintenance (O&M) records were present during the site visit.
MRO-DWR staff reviewed the O&M records for 2021 through 2022. The O&M records
are consistent and up to date.
Effluent flow meter calibration records indicate meter calibration is due in August 2022.
Page# 3