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HomeMy WebLinkAboutNC0004260_Compliance Evaluation Inspection_20211019ROY COOPER COVEITrar ELIZABETH S. BISBR Seiretary S. DAI IIEL SMITH Dor row MORTH CAROLINA Environmental Quality October 19, 2021 Mr. Gregory Touchette, VP Corporate Environment SKF USA, Inc. 890 Forty Foot Rd Landsdale, 19446 PA Subject: Compliance Evaluation Inspection SKF Gastonia Facility (former CR industries) NPDES Permit No. NC0004260 Gaston County Dear Mr. Touchette: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on September 22, 2021, by Ori Tuvia. David Graham's cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Cc: NPDES, MRO Files (Laserfiche) Sincerely, —DocuSigned by: "—A14CC681AF27425... W. Corey Basinger Regional Supervisor Mooresville Regional Office Division of Water Resources -1-/E State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115 704 663 1699 United States Environmental Protection Agency EPA 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 LI 3 I NC0004260 111 121 21/09/22 117 Type 18110 IIIIIIIIIII Inspector Fac Type 19 I S I 201 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I I 711 172 I N I 731 I 74 751 I I 1 I I I I I I 180 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) SKF Gastonia Facility 4328 S York Rd Gastonia NC 28052 Entry Time/Date 10:OOAM 21/09/22 Permit Effective Date 19/01/01 Exit Time/Date 10:30AM 21/09/22 Permit Expiration Date 22/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// David Graham/// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Bill McGlocklin,890 Forty Foot Rd Lansdale PA 19446/Director of Environmental Affairs/267-436-6930/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenar Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and OriATuvia_— Signatl igst.igfdlnsep&gyr(s) Agency/Office/Phone and Fax Numbers Date 10/19/2021 DWR/MROWQ/704-663-1699/ BB057A2DE017498... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: 10/19/2021 Page# 1 "-A14CC681AF27425... sI NPDES yr/mo/day NC0004260 111 121 21/09/22 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Staff from the MRO visited the former SKF facility. Onsite recovery well examined at the time of the inspection appeared to be in overall good condition but would need minor repairs if the system was to become operational again. Onsite monitoring wells, at the time of the inspection, were properly secured. This system was shut down in 2008 and the system has been placed into an inoperative state. Except for the removal of system plumbing, the primary components of the system are present. As the system has been inactive for almost ten years, a good deal of work would be required to place the system back into an operational state should the permittee ever wish to reactivate the system. Page# 2 Permit: NC0004260 Inspection Date: 09/22/2021 Owner - Facility: SKF Gastonia Facility 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 El ❑ application? Is the facility as described in the permit? • El El El # Are there any special conditions for the permit? El • El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • El El El Comment: The subject permit will expire August 31, 2022. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? El ❑ • El Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: see summary Page# 3