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Home My WebLink AboutNC0004944_Compliance Evaluation Inspection_20190924United 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 Code 1 IN I 2 L 21IIIIII NPDES yr/mo/day Inspection I 3 I NC0004944 111 121 21/09/17 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I3 I 711 1 72 I N I 731 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) Edge Water Treating, LLC 7401 Statesville Blvd Salisbury NC 28147 Entry Time/Date 12:OOPM 21/09/17 Permit Effective Date 19/05/01 Exit Time/Date 01:OOPM 21/09/17 Permit Expiration Date 22/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Nicholas James Merwin/ORC/704-788-4164/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Greg Coleman,5320 Old Pinevile Rd Charlotte NC 282172735//704-609-7971/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Records/Reports Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signa Scheller 8) effkiapealtor(s) Agency/Office/Phone and Fax Numbers CZ —Roberto V�Q'uf'' Date 9/23/2021 DWR/MRO WQ/707-235-2204/ 91C2A007838943E... 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: 9/24/2021 "-A14CC681AF27425... Page# 1 3I NPDES yr/mo/day NC0004944 111 121 21/09/17 117 Inspection Type 18 [j 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Current permit became effective on May 1, 2019 and expires on November 30, 2022. At time of inspection treatment works were sitting idle. No effluent discharge was reported for April, May, June, July, and August 2021. Page# 2 Permit: NC0004944 Inspection Date: 09/17/2021 Owner - Facility: Edge Water Treating, LLC 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? • ❑ El El # Are there any special conditions for the permit? • ❑ ❑ ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: The current NPDES Permit became effective on May 1, 2019 and expires on November 30. 2022. Record Keeping 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? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 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? Comment: Facility reported not operating, no flow. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ▪ El El El • ❑ • ❑ Flow Measurement - Effluent Yes No NA NE Page# 3 Permit: NC0004944 Inspection Date: 09/17/2021 Owner - Facility: Edge Water Treating, LLC Inspection Type: Compliance Evaluation Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow meter last calibrated August 2021. Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 4