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Home My WebLink AboutNCG510070_Compliance Evaluation Inspection_20190923ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Mr. Dennis Poythress Dixie Grocery, Inc. 4365 NC Hwy 39 S Henderson NC 27537-7524 Dear Mr. Poythress: Nc�GPTH CAROL+r.A Fn vlronmenral Quali ry September 23, 2019 Subject: NPDES Compliance Evaluation Inspection Groundwater Remediation System (Petroleum) General Permit NCG510000 Certificate of Coverage NCG510070 Dixie Grocery (4730 NC Hwy 39 S, Gillburg) Vance County On September I0, 2019 Jason Robinson of the NC Division of Water Resource's Raleigh Regional Office (RRO) conducted a compliance evaluation inspection at the former site of Dixie Grocery at 4730 NC Hwy 39, S, Gillburg, specifically for compliance with General permit NCG510000 and Certificate of Coverage NCG510070 that covers the groundwater remediation discharge system. We thank Mr. James Dobson of EMS Environmental for his correspondence and Mr. Justin Abreu of EMS for meeting the inspector onsite. Based on the inspection, correspondence with Mr. Dobson and a file review, the following was determined: I. This Certification of Coverage (CoC) is for the operation of a groundwater remediation system and discharge of treated petroleum -contaminated groundwater or similar wastewater stream. The CoC was originally issued on June 30, 1993, was reissued on November 21, 2016 and will remain effective for the duration of the General Permit. 2. The pump and treat system that is covered under the general NPDES permit has not been operational since August 9, 2018. Mr. Dobson explained that the groundwater system was deactivated at this time as directed by the NCDEQ UST Section. As of now, a rescission of the CoC has not been requested, pending a decision by the UST Section. 3. Mr. Dodson provided the Discharge Monitoring Reports (DMRs) and lab bench sheets for the last quarterly sampling that was done (June 2018). No discrepancies were found. 4. The effluent discharge pipe discharges down the street to a ditch between 155 and 177 Gillburg Division of Water Resources, Raleigh Regional Office, water Quality Operations Section www.ncwaterquality.org 1628 Mail Service Centcr. Raleigh, NC 27699-1638 Phone: (919) 791-4300 Location: 3800 Barrett Drive, Raleigh, NC 27609 Fax: (919) 788-7159 Dixie Grocery Certificate of Coverage NCG510070 NPDES Compliance Evaluation Rd. The operator uncovered the end of the pipe in the ditch. It was dry with no evidence of discharge. If you have any questions regarding the attached reports or any of the findings, please contact Jason Robinson at Jason.t.rob inson(t ncdenr.gov). Sincerely, 4Ricoolich.,�LG., Assistant Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Inspection Checklist Cc: Central Files w/attachment Raleigh Regional Office wlattachment jdodson c emsenv.com United Stales Environmental Protection Agency EPA Washington, D C 20460 Form Approved. OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-95 Section A. National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmalday Inspection Type Inspector Fee Type 1 u 2 15 1 3 NCG510070 Ill 12 19109110 17 18I I IJ 19 1=I s J I 20LJ 21 s Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 OA Reserved 67 70 71 72 N 73 E I �74 u J LI I I 75I I I I I I I ISO Section 9 Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW. also include Entry TimefDate Permit Effective Date POTW name and NPDES permit Number) 10AOAM 19/09110 16111/21 Dixie Grocery 4730 NC Hwy 39 S Exit Time/Date Permit Expiration Date Henderson NC 27536 10 30AM 19109/10 20109130 Name(s) of Onsite Representative(s)Mdes(s)1Phone and Fax Number(s) Other Facility Data !11 Name, Address of Responsible Of icialfridelPhone and Fax Number Dennis paylhre53,4365 NC Hwy 39 5 Henderson NC 27536I7252-213-00161 Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit EffluentlReceiving Waters Section D: Summary of Finding[Comments (Attach add. tional sheets of narrat.ve and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency: Of *ce; Phone and Fax Numbers Date T Robinson DWRIRRO WO 919 79142001 r7—o -Jason � /� d_!! 11 Signature of Management A Reviewer Agency,Office.-Phone and Fax Numbers Dat EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page# NPOE5 yr.mo:day Inspection Type (Cont.) 31 NCG510070 I11 121 19109;10 17 18 JCJ Section 0 Summary of FindinglComments (Attach additional sheets of narrative and checklists as necessary) Based on the inspection, correspondence with Mr. Dobson and a file review, the following was determined- 1. This Certification of Coverage (CoC) is for the operation of a groundwater remediation system and discharge of treated petroleum -contaminated groundwater or similar wastewater stream. The CoC was originally issued on June 30, 1993, was reissued on November 21, 2016 and will remain effective for the duration of the General Permit. 2, The pump and treat system that is covered under the general NPDES permit has not been operational since August 9, 2018. Mr. Dobson explained that the groundwater system was deactivated at this time as directed by the NCDEQ UST Section. As of now, a rescission of the CoC has not been requested, pending a decision by the UST Section. 3, Mr. Dodson provided the Discharge Monitoring Reports (DMRs) and lab bench sheets for the last quarterly sampling that was done (June 2018). No discrepancies were found. 4_ The effluent discharge pipe discharges down the street to a ditch between 155 and 177 Gillburg Rd. The operator uncovered the end of the pipe in the ditch. It was dry with no evidence of discharge. Page# Permit: NCG510070 Owner -Facility! Clwe Grocery Inspection Date: 09110/2019 Inspection Type; Corrpliance Evaluation Permit Yes No NA NE (if the present permit expires in 6 months or less)_ Has the permittee submitted a lew ❑ ❑ M ❑ 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 publ.c? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? N ❑ ❑ ❑ Comment: PUmo and treat.system has not been operational since Aug 9. 2018 when it was deactivated as directed by the NCDEQ - UST Section Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? N ❑ ❑ Cl Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ M ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Discharge to ditch between 155 & 177 Gillbura Rd.Pipe was uncovered, no signs of recent discharge. Page# 3 �W�'