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Home My WebLink AboutNC0080586_Compliance Evaluation Inspection_20161115r. a Water Resources ENVIRONMENTAL QUALITY November 15, 2016 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN RECENEDIN• NOV 2 Director Mr. Charles Newsome Water Carolina Stalite Company Perm1ttan9 6(;ct►on Post Office Box 1037 Salisbury, NC 28145 SUBJECT: Compliance Evaluation Inspection Carolina Stalite Company WWTP NPDES Permit NC0080586- Rowan County, NC Dear Mr. Newsome: On November 9, 2016, Robekto Scheller of this Office conducted an inspection at the subject facility. This_inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions. At the time of inspection facility appeared to be well maintained and operated. We wish to thank you and the operating staff for assistance regarding this inspection. The enclosed report should 6e self-explanatory; however, should you have any questions, please do not hesitate to contact myself of Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr.'gov. Sincerely, W. Corey Basinger, Regional Supervisor 'Water Quality Regional Operations Section <.-,Division of Water Re sources,,,NCDEQ United States Environmental. Protection Agency Form Approved. . EPA Washington, D.C.20460 OMB No. 2040-005.7 Water Compliance Inspection Report- - .Approvalexpk.es8-31-98 . Section A: National Data System Coding (Le'-, PCS) Transaction Code; NPDES yr/mo/day Inspection Type Inspector Fac Type 1 U 2 U .3 I NCO080586 I11 12 16/11/0917. 181,, 19 1 G I 201 .21IIIIII IIIIILI II II III IIII I IIIIII 111111111II r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved— . 67 70 71 L_j 72 L1 N 1 73 �74 751 Ill I I I 180 J 1 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 permit Number) 11:43AM 16/11/09 14/03/01 Carolina Stalite Company 16815 Old Beatty Ford Rd Exit Time/Date Pennit Expiration Date Gold Hill NC 28071 12:10PM 16/11/09 19/02/28 Name(s) of Onsite Representative(s)7Titles(s)/Phone and Fax Number(s) Other Facility Data Joseph Perry. Konzelmann/ORC/704-474-3165/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Cheryl Williams,PO Box 1037 Salisbury NC 281451037/!704-279-2166/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records%Reports Facility Site Review 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 MRO WQ//252-946-6481/ Signature of Management Q A Reviewer.. Agency/Office/Phone and Fax'Numpers Date VU Corey Basinger' MRO WQ/R04-235 2194/ d. NPDES yr/mo/day Inspection Type 1 31 NCoo6os86 I11 12 16/11/09 17 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) t15, - s ;i Y ,. . ^; '"K T•`: tit?.� k i,:'v A. a` �• 1 .. . ! j'' i.... V, 4 S .R-._yt +=a�' ac ^� `ry r y'.' 3 y _ •, Page#- . , . : Permit NC0080586 Owner - Facility: Carolina Stalite Company Inspection Date: 11/09/2016 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 ❑ ❑ - ❑ - application? Is the facility as described in the permit? M.• ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to, the general public? 0 El❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Subject permit became effective on March 1, 2014 and expires on February 28, 2019. 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 DM Rs? M ❑ ' ❑ ❑ Is the chain -of -custody complete? M ❑ ❑ ❑ 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 COCs Are DMRs complete: do they. include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual, compliance report to users and DWQ?, ❑ ❑ M ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ :0 ❑ on each shift? Is the ORC visitation log available and current? M ❑ ❑ ❑ 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?E ❑ ❑ ❑ Is a copy of the current NPDES permit available on site?. M"11 ❑ ❑ ❑F .,.. Facility has, copy of previous, year's Annual Report on:,file for.revlew?,.,,. . _, 11_ ❑ ,_; ❑ .: Comment: -Effluent Pipe Yes No NANE Is right of way to the outfall properly malntalned1 : ❑ ❑ ' ❑ Are the receiving water free _of foam other than trace'amounts and other debris? ❑ ❑ ❑ al" :Page# _ 3 Pennit: NC0080586 Owner- Facility: Carolina Stalite Company Inspection Date: 11/09/2016 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE If•effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment:. At time of inspection effluent at outfall #001 was clear with no foam or floating solids.