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HomeMy WebLinkAboutNCG500308_Compliance Evaluation Inspection_20230126United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report 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 2 u 3 I NCG500308 111 121 23/01/25 I17 18 I C I 19 I s I 20L] 21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 70 J 71 L72 Ln73 74 79 I I I I 80 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 permit Number) 09:20AM 23/01/25 20/12/22 Cekal Specialties 101 Brickyard Rd Exit Time/Date Permit Expiration Date Mount Holly NC 28120 09:35AM 23/01/25 25/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Shane Glover//704-822-6206 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dallas D Crotts,PO Box 788 Mount Holly NC 281200788/President/704-822-6206/7048226641 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date : DocuSigned by Ori ATuvia DWR/MRO WQ/704-663-1699/ 1/26/2023 �i Signature of Ma OmerR�4 0 Reviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitn I.X-4'u"H P'"WR/MRO WQ/704-663-1699 Ext.2180/ 1/26/2023 F161 F969AMUAI.. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG500308 I11 12I 23/01 /25 17 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG500308 Inspection Date: 01/25/2023 Owner -Facility: Cekal Specialties Inspection Type: Compliance Evaluation Permit (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? # 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 subject permit expires on 11/30/2025. Operations & Maintenance 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? Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ Comment: The site grounds were well maintained. The facility has continued to use the City of Mt. Holly's potable water system to supply the boiler and cooling water systems. The boiler blowdown and non -contact cooling water discharges are connected to the City of Mt. Holly's wastewater collection system. Page# 3