HomeMy WebLinkAboutNCG500672_Compliance Evaluation Inspection_20200810ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Brian Call, Owner
Call Family Distilleries, LLC
1611 Industrial Drive
Wilkesboro, NC 28697
NORTH CAROLINA
Environmental Quality
August 10, 2020
SUBJECT: Compliance Evaluation Inspection
Certificate of Coverage #NCG500672 — General Permit 500000
Non -Contact Cooling Water, Boiler Blowdown, Cooling Tower
1611 Industrial Drive Wilkesboro, NC 28697
Wilkes County
Dear Mr. Call:
On August 10, 2020, staff of the North Carolina Division of Water Resources' Winston-Salem
Regional Office (DWR) performed a compliance inspection of the non -contact cooling water
NPDES wastewater treatment system located at the subject property. This compliance inspection
was conducted by DWR staff person Mr. Justin Henderson. Inspection of the wastewater treatment
system reflects non-compliance with Certificate of Coverage No. NCG500672. The following
items of concern require your attention and action:
a) Failure to conduct effluent monitoring in accordance with Permit Condition Part I. A (1).
b) Failure to maintain records of effluent monitoring for a period of at least three years in
accordance with Permit Condition Part II. Section D. (6.).
Please be aware that all effluent monitoring required in accordance with Permit Condition Part I.
A (1) shall be analyzed by a laboratory certified by the Division in accordance with Permit
Condition Part II. Section D. (4.).
Failure to abide by the conditions contained in your permit may subject the permittee to
enforcement action by DWR in accordance with North Carolina General Statute 143-215.6A to
143-215.6C and/or revocation of this permit. A follow up compliance inspection is planned in the
next 90-days to evaluate your response to the system deficiencies described in this Notice.
D � North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
NOh �HCARO UHA
^^ •^ �ku^m I u�•i` r 336.776.9800
If you have any questions concerning this letter, you may contact Mr. Justin Henderson or me at
(336) 776-9800.
Sincerely,
DocuSiTgnedcby:
145 9E2 C94EA
Lon n1 er, Assistant Regional Supervisor
Water Quality Regional Operation Section
Division of Water Resources, NCDEQ-WSRO
enc.: Inspection Report
cc: Laserfiche Files — (Electronic Copy)
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NCG500672 I11 121 20/08/06 I17 18I � I 19 I S I 201 I
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved -------------------
67
I 72 I ni I 71 I 74 79 I I I I I I I80
701 I 71 I LL -1 I I
LJ
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 Dermit Number)
10:OOAM 20/08/06
16/04/26
Call Family Distillers
1611 Industrial Dr
Exit Time/Date
Permit Expiration Date
Wilkesboro NC 28697
11:OOAM 20/08/06
20/07/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brad Callj611 Industrial Dr Wilkesboro NC 28697H336-990-0108/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Records/Reports 0 Self -Monitoring Progran 0 Facility Site Review 0 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
DocuSigned by: DWR/WSRO WQ/336-776-9701/ 8/10/2020
Justin L HendersonD
U.SIL v' Rt,l&kAbV'
5F352596F81B496...
Signature of Management Q A Revi LcuSed by: Agency/Office/Phone and Fax Numbers Date
':5"jtc 8/10/2020
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type (Cont.)
NCG500672 I11 12I 20/08/06 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On August 10, 2020, staff of the North Carolina Division of Water Resources' Winston-Salem Regional
Office (DWR) performed a compliance inspection of the non -contact cooling water NPDES
wastewater treatment system located at the subject property. This compliance inspection was
conducted by DWR staff person Mr. Justin Henderson. Inspection of the wastewater treatment system
reflects non-compliance with Certificate of Coverage No. NCG500672. The following items of concern
require your attention and action:
a) Failure to conduct effluent monitoring in accordance with Permit Condition Part I. A (1).
b) Failure to maintain records of effluent monitoring for a period of at least three years in accordance
with Permit Condition Part II. Section D. (6.).
Please be aware that all effluent monitoring required in accordance with Permit Condition Part I. A (1)
shall be analyzed by a laboratory certified by the Division in accordance with Permit Condition Part II.
Section D. (4.).
Failure to abide by the conditions contained in your permit may subject the permittee to enforcement
action by DWR in accordance with North Carolina General Statute 143-215.6A to 143-215.6C and/or
revocation of this permit. A follow up compliance inspection is planned in the next 90-days to evaluate
your response to the system deficiencies described in this Notice.
Page#
Permit: NCG500672
Inspection Date: 08/06/2020
Owner -Facility: Call Family Distillers
Inspection Type: Compliance Evaluation
Yes No NA NE
Page#