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Home My WebLink AboutNCG510500_BIMS Report_20220531United States Environmental Protection Agency E PA 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 IL I 3 I NCG510500 111 121 22/05/26 117 Type 1810I IIIIIIIII1I Inspector Fac Type 191 S I 2011 IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67I1.0 I 70I3 I 711 1 72 I N I 73I 1 74 751 I I 1 1 1 1 1 1 1 180 l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) General Store of Deriver 6360 NC Hwy 150 E Sherrills Ford NC 28673 Entry Time/Date 11:05AM 22/05/26 Permit Effective Date 21/03/01 Exit Time/Date 01:30PM 22/05/26 Permit Expiration Date 25/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Matt Westendorf//704-526-2049 / Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Frank Craven,6360 NC Hwy 150 E Sherrills Ford NC 28673/President/704-483-2686/7044835468 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Edward Wa Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Docusigned by: DWR/MRO WQ/ - - / E R.td 5/31/2022 CA4CEBF8F85F415... Signatur 8 ftititRFff 4Yt Q A Reviewer Agency/Office/Phone and Fax Numbers Date ` w H P t 5/31/2022 74161FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N C G 510500 111 121 22/0 5/2 6 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On May 26,2022, MRO staff performed a Compliance Inspection under permit NCG510500. The system was operational during the site visit. MRO staff requested that we be copied on system Annual Reports that are required under the CAP. The system is permitted for 50,000 GPD flow. The system flow is currently half of the permitted flow. The AR for 2021 was received and reviewed before the site visit. Analytical data indicates there continues to be a presence of BTEX compounds present in groundwater. The treatment system has two wells that pump groundwater into the treatment system. MRO staff requested to be copied on communication between the permittee and DWM Program Mgr. MRO has not been receiving analytical data for the system effluent. The consultant communicated that most area residents and businesses have connected to a municipal water supply. There is a plan to request permit rescission before the end of 2022. MRO-DWR staff has requested that the DWR be informed before the system shut. The DWR staff has also indicated that the permittee is required to submit a written request to the NPDES permitting group of the permittee's desire to rescind the permit. Page# 2 Permit: NCG510500 Inspection Date: 05/26/2022 Owner - Facility: General Store of Denver 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 MODE application? Is the facility as described in the permit? • ❑ ❑ ❑ # 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? • ❑ ❑ ❑ Comment: The current permit was present. MRO staff was informed that the system may be shutting off before the end of 2022. During the site visit, staff requested that we be informed of any planned shut -downs. MRO staff also commented that the permittee would need to make a request to the NPDES permitting group for a permit rescission request. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Operations and Maintenance records were reviewed for January 2021 through May 2022. The records appear to be complete and up to date. The effluent flow meter was calibrated in August 2021. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Yes No NA NE • ❑ ❑ ❑ Comment: Effluent flow was not present during the site visit. However, it was observed that flow had recently occurred. There was no evidence present in the discharge ditch that any foam or solids were being discharged in the effluent. No odor was detected in the discharge area. Page# 3