NC0034967_Regional Office Historical File Pre 2018 (25)

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Michael F. Easley, Gover r �4—
William G. Ross Jr., Secre
North Carolina Department of Environment and Natural Resour es
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Alan W, Klimek, P..E. Director
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Division of Water Quality
September 27, 2005
Ms. Rachel Mecimore, Plant Manager
Carolina Glove Company, Inc.
140 Glove Mill Road
Taylorsville, North Carolina 28681
Subject: Compliance Evaluation Inspection
Carolina Glove Co. WWTP
NPDES Permit No. NCO034967
Alexander County, NC
Dear Ms. Mecimore:
Enclosed -please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on September 23, 2005, by Mr. Wes Bell of this
Office. Please inform the facility's Operator -in -Responsible Charge of our findings by forwarding
a copy of the enclosed report. I -
The report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bell or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Surface Water Protection Regional Supervisor
Enclosure
cc: Alexander County Health Department
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No1itliCuolina
L UiR
N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 281,15 [phone] Customer Service
1-877-623-6748

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 INI 2 I S I 31 NCO034967 111 121 05/09/23 I 17 18 U 19 U 20 U
u -
Remarks
211111Jill IIIIIIIIIIIIIIIIIIIIIIIIIIII III1IIII111"
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ---- —------- —------- --- Reserved ----------- ----- ---
67. I 1.5 169 70 U 71 U 72 >J 73 W 74 751 I I I I I Li
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)
12:32 PM 05/09/23
05/05/01
Carolina Glove Company
Exit Time/Date
Permit Expiration Date
2575 Liledoun Rd
Taylorsville NC 28681
12:46 PM 05/09/23
10/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Steve Brian Eades/ORC/828-632-5280/
Name, Address of Responsible Official/Title/Phone and Fax Number
Rachel Mecimore, Manager P1ant,140 Glove Mill Rd Taylorsville NC Contacted
No
28681//828-632-2107/
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
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
Wesley N Bell �j.// ,� /% MRO WQ//704-663-1699 Ext.231/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Richard M Bridgeman 704-663-1699 Ext.264/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

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Permit: NC0034967
Inspection Date: 09/23/2005
Flow Measurement - Effluent_
Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
Owner -Facility: Carolina Glove Company
Inspection Type: Compliance Evaluation
(If units are separated) Does the chart recorder match the flow meter?
Comment: Instantaneous flow measurements are determined by either the water usage readings or the bucket and
stop watch method. This office approved the variance request to utilize the water usage readings at this facility on
9/8104.
Record Kep,12ing
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
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?
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑ ❑ ❑
■ ❑ O O
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? ❑ ' ❑ M ❑
Is the ORC visitation log available and current? ❑ ❑ ❑
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? ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? El ❑ 0 ❑
Comment: DMRs were reviewed from August 04 through July 05. No limit violations were reported. The ORC and staff
incorporate a commendable record keeping system.
Effluent Sam lina Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ M ❑
Is sample collected below all treatment units? ❑ ❑ ❑
Is proper volume collected? ❑ ❑ ❑
Is the tubing clean? ❑ ❑ 0
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ❑ ❑ ❑
Is the facility sampling performed as required by the permit (frequency, sampling type representative)? 0 ❑ ❑ ❑
Comment:
Effluent Pine Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ E ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ E ❑
Comment: The facility was not discharging at the time of the inspection.