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HomeMy WebLinkAboutNC0002305_Compliance Evaluation Inspection_20240424DocuSign Envelope ID: A6FC6CD1-87D5-4E7A-8E29-67DDB9887A06 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Stephan Molino Lear Corporation 1754 NC Highway 903 Kenansville, NC 28349 NORTH CAROLINA Environmental Quality April 24, 2024 SUBJECT: Compliance Inspection Report Lear Corporation WWTP NPDES WW Permit No. NC0002305 Duplin County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Lear Corporation WWTP on 4/23/2024. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0002305. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". To prevent further action, please respond in writing to this office within 15 days of your receipt of this letter regarding your plans or measures to be taken to address the issues with the sludge holding tank, as described in the attached inspection report. If you should have any questions, please do not hesitate to contact Geoff Kegley with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at geoff.kegley@deq.nc.gov. ATTACHMENTS Cc: George Yankay, ORC DWR Laserfiche files Sincerely, DocuSigned by: 8328 4CE9EB4A1... John ennessy Section Chief, Regional Office Operations Division of Water Resources, NCDEQ North Carolina Department of Environmental Quality I Division of Water Resources ,./ Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington. North Carolina 26405 "0796,7215 DocuSign Envelope ID: A6FC6CD1-87D5-4E7A-8E29-67DDB9887A06 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 NC0002305 111 121 24/04/23 I17 18 I p 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 n, I 73 � I 74 79 I I I I I I I80 70 I I 71 I LL -1 I I LJ 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) 11:00AM 24/04/23 18/10/01 Lear Corporation WWTP 1754 NC Hwy 903 N Exit Time/Date Permit Expiration Date Kenansville NC 28349 12:15PM 24/04/23 23/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data George R Yankay/ORC/910-296-5201/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted George Yankay, /ORC/910-296-5201/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signatu e s `2TN1�$t!t3r(s) Agency/Office/Phone and Fax Numbers Date Geoff Kegley -d A DWR/WIRO WQ/ - - / Helen I Perez by t by DWR/WIRO WQ/910-796-7387/ oaa. 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# DocuSign Envelope ID: A6FC6CD1-87D5-4E7A-8E29-67DDB9887A06 NPDES yr/mo/day Inspection Type (Cont.) NC0002305 I11 12I 24/04/23 117 18 IRI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On April 22, 2024, the Division of Water Resources (DWR) received a complaint with a photograph of a wastewater tank at the LEAR Corporation's WWTF. The photograph appeared to show a crack with some staining that indicated a leak or weep on the side of the tank. On April 23, 2024, staff from DWR visited the site to investigate. Mr. George Yankay, ORC met us at the facility and assisted staff during our inspection. Visual observation of the 0.5 MG sludge holding tank indicated a horizontal crack is present near the base of the tank on the ENE side. According to the operator, the crack has been present for at least 4 years, with little change from how it appears now. The crack is periodically cleaned, inspected and patched, but a more permanent repair from the inside of the tank is needed. During our site visit, the crack had recently been patched on the ouside of the tank with hydraulic cement. No discharge to surface water appears to have occurred. The operator indicated they have planned for the permanent repair and the work has been sent out for bids. The Division requests that within 15 days the Permittee submits to the Division a written detailed proposal for these repairs, along with an estimated timeframe for completion. As part of the repair, the tank should be evaluated by an engineer for structural integrity. Page# DocuSign Envelope ID: A6FC6CD1-87D5-4E7A-8E29-67DDB9887A06 Permit: NC0002305 Inspection Date: 04/23/2024 Other Comment: Owner -Facility: Lear Corporation WWTP Inspection Type: Reconnaissance Yes No NA NE Page#