WQ0015487_Compliance Inspection Report_20130930

Compliance Inspection Report
Permit: WO0015487 Effective: 11/17/06
Expiration: 10/31/16
Owner: Powell Industries
SOC: Effective:
Expiration:
Facility: Powell Intlustries-Chipper Mill
County: Haywood
4595 Jonathan Creek Rd
Region: Asheville
Waynesville NC 28785
Contact Person: Mitchell Powell
Title:
Phone: [phone]
Directions to Facility:
Hwy 40 west of Asheville to Hwy 276 south exit toward Maggie Valley. Go about 1 mile and facility is on the right.
System Classifications:
Primary ORD:
Certification:
Phone:
Secondary ORC(s):
On -Site Representalive(s):
Related Permits:
Inspection Date: 09130/2013 EntryTime: 11:00 AM Exit Time: 11:30 AM
Primary Inspector: Edward M Williams Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed -Loop Recycle
Facility Status: D Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping Storage
(See attachment summary)
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Permit: WQ0015487 Owner - Facility: Powell Industries
Inspection Date: 09130I2013 Inspection Type: Compliance Evaluation Reaeonfor Vlsitl Routine
Inspection Summary:
Record Keeping
yea
No
NA
NE
Is a copy of current permit available?
0
0
0
0
Are monitoring reports present: NDMR?
0
0
0
0
NDAR?
0
0
0
0
Are flow rates less than of permitted flow?
0
0
0
0
Are flow rates less than of permitted flow?
0
0
0
0
Are application rates adhered to?
0
0
0
0
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
0
0
❑
Are all samples analyzed for all required parameters?
❑
0
0
❑
Are there any 2L GW quality violations?
0
0
0
0
Is GW-59A certification form completed for facility?
0
0
0
0
Is effluent sampled for same parameters as GW?
❑
0
0
Cl
Do effluent concentrations exceed GW standards?
❑
0
0
❑
Are annual sail reports available?
0
0
0
0
# Are PAN records required?
0
0
0
0
# Did last soil raped indicate a need for lime?
0
0
0
❑
If so, has it been applied?
0
0
0
❑
Are operational logs present?
0
0
0
Cl
Are lab sheets available for review?
0
0
0
0
Do lab sheets support data reported on NDMR?
❑
0
0
❑
Do lab sheets support data reported on GW-599?
❑
'0
0
0
Are Operational and Maintenance records present?
❑
0
0
0
Were Operational and Maintenance records complete?
❑
0
0
0
Has permittee been free of public complaints in last 12 months?
❑
0
0
❑
Is a copy of the SOC readily available?
❑
0
0
❑
No treatment units bypassed since last inspection?
❑
0
0
❑
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