NC0076333_Compliance Evaluation Inspection_20151104

North Carolina Department of Environmental Quality
Pat McCrory Donald van der Vaart
Governor Secretary
November 4, 2015
RECEIVEDIDEN�DWR
Mr. Joey Hughes, Market Vice-President NO' 1 ` 2015
Manheim Remarketing, Inc.
Post Office Box 749 Water Qua1Y
Statesville, NC 28687 Perm►tttog Sector'
SUBJECT: Compliance Evaluation Inspection
Statesville Auto Auction WWTP
NPDES Permit NC0076333
Iredell County, NC
Dear Hughes:
On November 4, 2015, Roberto Scheller of this Office conducted an inspection at the subject facility.
This inspection was conducted as a Compliance Evaluation Inspection (CEI) to insure compliance with
permit requirements and conditions. At the time of inspection facility appeared to be well maintained
and operated. We wish to thank you and operating staff for your assistance regarding the inspection. A
copy of this inspection will be forwarded to the facility's Operator-in-Responsible-Charge (ORC).
The enclosed report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Roberto Scheller at [phone] or [e-mail].
Sincep ely,
Roberto L. Scheller
Senior Environmental Specialist
Water Quality Regional Operations
Division of Water Resources
Enclosure: Inspection Report
cc: Jerry Rogers, email: [e-mail]
Wastewater Branch
MSC 1617 — Central files basement
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone] Fax:[phone]\Customer Service:1-877-623-6748
Internet:http://portaincdenr.orglweblwq
An Equal Opportunity i Affirmative Action Employer-50%Recycled1l0%Post Consumer paper

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 Al National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 3 I NC0076333 111 12 I 15/11/04 117 18 I 19 S 201
21111111 11111111 ] 1111111II 1 11III1 I1II1111I II r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---- -----Reserved------------
67 12.0 70 LJ�d 71 IN I 72 N 731 1 IJ74 71 1 1 1 1 1 1 180
Section B:Facility Data 1
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) 10:38AM 15/11/04 14/05/01
Manheim Stateville Auto Auction
Exit Time/Date Permit Expiration Date
145 Auction Ln
11:23AM 15/11/04 19/03/31
Statesville NC 28687
Name(s)of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s) Other Facility Data
I//
Jerry L Rogers/ORC/704-872-4697/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joey Hughes,PO Box 749 Statesville NC 286870749///
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
• Permit I Flow Measurement El Operations&Maintenance U Records/Reports
III Self-Monitoring Program • Sludge Handling Disposal I Facility Site Review II Effluent/Receiving Waters
• 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
Roberto Scheller MRO WQ11252-946-6481/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NC0076333 X11 121 15/11/04 1 17 18 12i C I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NC0076333 Owner-Facility: Manheim Stateville Auto Auction
Inspection Date: 11/04/2015 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ 0 0
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable • 0 0 0
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? • 0 0 0
Are the receiving water free of foam other than trace amounts and other debris? • ❑ 0 0
If effluent (diffuser pipes are required) are they operating properly? 0 0 II ❑
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? • ❑ ❑ ❑
Is the basin free of bypass lines or structures to the natural environment? 0 ❑ • ❑
Is the basin free of excessive grease? • 0 ❑ ❑
Are all pumps present? • ❑ ❑ ❑
Are all pumps operable? • 0 0 ❑
Are float controls operable? • ❑ 0 ❑
Are audible and visual alarms operable? • ❑ 0 0
#Is basin size/volume adequate? ❑ ❑ 0 U
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? • 0 0 0
Is storage appropriate for cylinders? 0 ❑ • 0
#Is de-chlorination substance stored away from chlorine containers'? 0 0 U ❑
Comment:
Are the tablets the proper size and type? • ❑ ❑ 0
Are tablet de-chlorinators operational? • 0 0 0
Number of tubes in use? 3
Comment:
Page# 3

Permit: NC0076333 Owner-Facility: Manheim Stateville Auto Auction
Inspection Date: 11/04/2015 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 0 0 • 0
application?
Is the facility as described in the permit? • ❑ ❑ 0
#Are there any special conditions for the permit? • 0 0 0
Is access to the plant site restricted to the general public? • 0 0 0
Is the inspector granted access to all areas for inspection? • 0 0 0
Comment:
Page# 4