NC0004308_Compliance Evaluation Inspection_20240315

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 1 2 u 3 I NC0004308 111 121 24/03/12 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
I 72 I ni I 71 I 74 79 I I I I I I I80
701� I 711 L
LJ L -1 I I
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)
10:03AM 24/03/12
19/08/01
Badin Business Park
NC Hwy 740
Exit Time/Date
Permit Expiration Date
Badin NC 28009
12:03PM 24/03/12
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 0 Flow Measurement Records/Reports Facility Site Review
Effluent/Receiving Wate 0 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
Docusigned by: 3/15/2024
6 S / &VDWR/MRO WQ/707-235 2204/
Roberto SchellerE91C2A007838943E—
Signature6a�
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Brandy Costner DWR/MRO WQ/704-235-2185/ DocuSigned by: 3/15/2024 L&,*.
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. �-27DFMCF858043F...
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NPDES yr/mo/day Inspection Type
NC0004308 I11 12I 24/03/12 117 18 i c i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The Badin Business Park, LLC, NPDES Permit #NC0004308 became effective on August 1, 2019 and
expired 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, and 020; Outfalls #018 and
022 have changed over to stormwater permit; Outfalls for groundwater,stormwater, and fire protection
water discharge are at Outfalls #005, 012, 011, and 013. Outfalll # 019 is overflow from stormwater
pond.
The compliance review period for this inspection is from February 2023 through January 2024. The
facility reported violations for Fluoride on June-2023, July-2023, August-2023, September-2023, and
October-2023.
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Permit: NC0004308 Owner -Facility: Badin Business Park
Inspection Date: 03/12/2024 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
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application?
Is the facility as described in the permit?
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# Are there any special conditions for the permit?
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Is access to the plant site restricted to the general public?
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Is the inspector granted access to all areas for inspection?
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Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
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Is all required information readily available, complete and current?
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Are all records maintained for 3 years (lab. reg. required 5 years)?
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Are analytical results consistent with data reported on DMRs?
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Is the chain -of -custody complete?
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Dates, times and location of sampling
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Name of individual performing the sampling
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Results of analysis and calibration
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Dates of analysis
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Name of person performing analyses
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Transported COCs
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Are DMRs complete: do they include all permit parameters?
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Has the facility submitted its annual compliance report to users and DWQ?
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(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
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operator on each shift?
Is the ORC visitation log available and current?
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Is the ORC certified at grade equal to or higher than the facility classification?
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Is the backup operator certified at one grade less or greater than the facility
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classification?
Is a copy of the current NPDES permit available on site?
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Facility has copy of previous year's Annual Report on file for review?
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Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
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Permit: NC0004308
Inspection Date: 03/12/2024
Effluent Pipe
Owner -Facility: Badin Business Park
Inspection Type: Compliance Evaluation
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
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