NC0088838_BIMS Report_20231102

United 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 NCO088838 111 121 23/11/01 I17 18 LC] 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
1.0 70 I, I 71 I� I 72 L r i � 73 � I 74 79
LJ L-1 I I I I I I I I I80
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)
10:15AM 23/11/01
18/07/01
Radiator Specialty Company
600 Radiator Rd
Exit Time/Date
Permit Expiration Date
Indian Trail NC 28079
11:15AM 23/11/01
23/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Stuart A Kerkhoff/ORC/704-904-0094/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stuart Kerkhoff,600 Radiator Rd Indian Trail NC 28079//704-684-1815/7046841868
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenar 0 Records/Reports Facility Site Review
Laboratory
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
Edward Watson DWR/MRO WQ/ /
DocuSigned by:11/2/2023
f-At�R�IA ,yam
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
DocuSigned by:
Fa 44" H P44-ft 11/2/2023
'--F161F969A2D84A3...
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type
NCO088838 I11 12I 23/11/01 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On November 1, 2023, staff of the Mooresville Regional Office (MRO), Division of Water
Resources(DWR), performed a Compliance Evaluation Inspection(CEI) at the former Radiaor
Specialty facility under permit NC0088838. Staff met with Mr. Stuart Kerfkoff, Consultant and ORC of
the treatment system.
The property owner and permit contact information for parties associated with this permit need to be
updated. Please submit the current contact information along with Back-up ORC contact information.
The MRO has been aware that the treatment sytem has been offline since April of 2020. During this
period, the system has had no flow to the outfall. However, elevated constiuents of concern
(C.O.C.'s) are reported to be present in the wells. Groundwater is being monitored under Division of
Waste Management (DWM) "Hazardous Waste Section" permit NCD091245969.
The MRO is requesting that repairs be made to the treatment system to return the system to service
to treat the elevated C.O.C's being reported. Please notify the regional office when repairs have
been made and the system has returned to service.
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Permit: NCO088838
Inspection Date: 11/01/2023
Owner -Facility: Radiator Specialty Company
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: No process control parameters are in place for this treatment system.
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: Special conditions are listed for 1 A Dioxane and Tetrachloroehtene.
Yes No NA NE
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