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Home My WebLink AboutNC0004308_CEI_20221005United 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 Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 LI 3 I NC0004308 111 121 22/09/20 117 18 i i 19 I S I 201 21IIIIII IIIIIIIIIII IIIIIII I IIIIII IIIIIIIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I3 I 711 1 72 I N I 731 I 74 71 I I J 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 Entry Time/Date Permit Effective Date POTW name and NPDES Dermit Number) 10:OOAM 22/09/20 19/08/01 Badin Business Park NC Hwy 740 Exit Time/Date Permit Expiration Date Badin NC 28009 12:06PM 22/09/20 22/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Mark J Gross,PO Box 576 Badin NC 280090576/Operations Manager/704-422-5637/7044225776 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports Effluent/Receiving Wate Laboratory Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signatu e(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date 1-DocuSigned by: Roberto Scheller DWR/MRO WQ/707-235-2204/ 10/5/2022 "- 91 C2A007838943E... Signature of ManegerRtt1'tstW'Pt Fkviewer Agency/Office/Phone and Fax Numbers Date Andrew PitnerA"' ' H P' /R/MRO WQ/704-663-1699 Ext.2180/ 10/5/2022 '-F161F969A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N C0004308 111 121 22/09/20 117 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) NPDES Permit #NC0004308 for Badin Business Park, LLC became effective on August 1, 2019 and expires on October 31, 2022. The permit renewal application was received by the Division on April 27, 2022. Discharge points for stormwater are at Outfalls #002, 004, 017, 018, 020, and 022; Outfalls for groundwater, stormwater, and fire protection water are at Outfalls #005, 012, 011 and 013; overflow from stormwater retention pond at Outfall #019. Outfalls #004, 005, 017, 018, and 022 discharge to an unnamed tributary of Little Mountain Creek. Outfalls #002, 011, 012, 013, 019, and 020 discharge to Badin Lake (Yadkin River) in the Yadkin -Pee Dee River Basin. The compliance review period for this inspection was from July 2021 through June 2022. The following permit violations were reported: Monitoring Report Outfall Parameter Violation Action 08-2021 005 Fluoride, Total Proceed to Enforcement 09-2021 005 Fluoride, Total Proceed to NOD 11-2021 005 Fluoride, Total Proceed to Enforcement 12-2021 005 Fluoride, Total Proceed to Enforcement 02-2022 005 Fluoride, Total Proceed to Enforcement 05-2022 005 Fluoride, Total Proceed to Enforcement 06-2022 005 Fluoride, Total Proceed to Enforcement Reference documents for pH meter and temperature -measuring device calibration, maintenance, and documentation may be found at the Laboratory Certification Branch/NCDEQ website, under Field Lab Procedures & Technical Assistance. It was noted that records were current and readily avilable for review. Page# 2 Permit: NC0004308 Inspection Date: 09/20/2022 Owner - Facility: Badin Business Park 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? • ❑ ❑ ❑ Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE 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? • ❑ El El Is the chain -of -custody complete? • El El El 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? • El El ❑ Has the facility submitted its annual compliance report to users and DWQ? El El • El (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified ❑ El • ❑ operator on each shift? Is the ORC visitation log available and current? • El El El Is the ORC certified at grade equal to or higher than the facility classification? • El ❑ ❑ Is the backup operator certified at one grade less or greater than the facility • El El El classification? Is a copy of the current NPDES permit available on site? • ❑ El El Facility has copy of previous year's Annual Report on file for review? El El • El Comment: pH meter calibration and maintenance should be documented in indelible ink . Temperature recording device is to be checked against a NIST traceable thermometer and documented every 12 months. Page# 3 Permit: NC0004308 Inspection Date: 09/20/2022 Owner - Facility: Badin Business Park Inspection Type: Compliance Evaluation 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: Outfall #005 was discharging at time of inspection with an effluent that was clear with no visible suspended solids. Page# 4 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality October 5, 2022 Robyn L Gross, Americas Asset Director Management Badin Business Park LLC 201 Isabella St Pittsburgh, PA 15212 SUBJECT: Compliance Evaluation Inspection Permit No. NC0004308 Badin Business Park, LLC Stanly County Dear Ms. Gross: On September 20, 2022, Roberto Scheller of this Office conducted a compliance inspection at the subject facility. This inspection was conducted as a Compliance Evaluation Inspection (CEI) to ensure compliance with permit requirements and conditions. We wish to thank the operating staff for their assistance regarding this inspection. The enclosed report should be self-explanatory; however, should you have any questions, please contact myself or Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr.gov. Sincerely, DocuSigned by: A444ulHP F161FB69A2D84A3... Andrew Pitner, Assistant Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Compliance Evaluation Inspection Report CC: Laserfiche GDE NORTH C OLI JA ' omm ep..or E M... r nent o�.i North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000