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HomeMy WebLinkAboutNC0084662_Staff Report_20151228 PAT MCCRORY Governor >,a DONALD R. VAN DER VAART Secretary Water Resources ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN Director December 28, 2015 RECEIVED/NCDEt DWR Mr. Greg Simpson, Sr. Project Manager Textron, Inc. JAN 0 5 2016 40 Westminster Street Providence, Rhode Island 02903 Water Quality Permitting Section SUBJECT: Compliance Evaluation Inspection Former Homelite/John Deere GW-Rem. NPDES Permit NC0084662 Gaston County, NC Dear Simpson: On December 17, 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 myself of Roberto Scheller at (704) 235- 2204 or roberto.scheller@ncdenr.gov. Si cerely, c=,.Nk. W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Inspection Report cc: Jon S. Wakeman, AECOM, 701 Corporate Center Drive, Suite 475, Raleigh, NC 27607 Wastewater Branch MSC 1617 — Central files basement State of North Carolina!Environmental Quality I Water Resources 1 Water Quality Regional Operations Mooresville Regional Office!610 East Center Avenue,Suite 301 1 Mooresville,North Carolina 28115 704 663 1699 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 2 I� I 3 I NC0084662 111 12 1 15/12/17 117 18 I d 19 I2I 2011 21111111 111111111111111111 1 111111 11111111111 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating Bi IDA ----—--Reserve ----- -- 671 1 701, 1 71 I ilI 72 I ti 1 731 1 174 751 1 1 1 1 1 1180 Section B:Facility Data LJ 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) 09:30AM 15/12/17 11/12/01 Textron remediation site Exit Time/Date Permit Expiration Date Little Mtn Rd 10:23AM 15/12/17 15/08/31 Gastonia NC 28053 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Jon Steven Wakeman/ORC/828-329-6975/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Christopher Milici,40 Westminister St Providence RI 029032596/Manager ENS/401-457-3576/4014576028 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Is Permit • Flow Measurement • Records/Reports • Self-Monitoring Program Is Facility Site Review is Effluent/Receiving Waters is 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 WQ//252-946-6481/ d} A4) \ Sign- re em-nt Q A Reviewer Agency/Office/Phone and Fax Numbers Date 111/k k'‘ZLQ(.‘ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yrlmolday Inspection Type 1 31 NC0084662 111 121 15/12/17 117 18 1..„ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NC0084662 Owner-Facility: Textron remediation site Inspection Date: 12/17/2015 inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? U 0 0 0 Is all required information readily available,complete and current? U 0 0 0 Are all records maintained for 3 years(lab. reg.required 5 years)? U 0 0 0 Are analytical results consistent with data reported on DMRs? • 0 0 0 Is the chain-of-custody complete? • 0 0 0 Dates,times and location of sampling U Name of individual performing the sampling U Results of analysis and calibration U Dates of analysis U Name of person performing analyses U Transported COCs U Are DMRs complete:do they include all permit parameters? U 0 0 0 Has the facility submitted its annual compliance report to users and DWQ? 0 0 0 IN (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator 0 0 • 0 on each shift? Is the ORC visitation log available and current? U 0 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? U 0 ❑ 0 Is the backup operator certified at one grade less or greater than the facility classification? • 0 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? U 0 0 0 Comment: Flow Measurement- Influent Yes No NA NE #Is flow meter used for reporting? • 0 0 ❑ Is flow meter calibrated annually? U 0 0 0 Is the flow meter operational? U 0 0 0 (If units are separated)Does the chart recorder match the flow meter? 0 0 II 0 Comment: Flow Measurement- Effluent Yes No NA NE #Is flow meter used for reporting? 0 0 0 0 Is flow meter calibrated annually? 0 0 0 0 Is the flow meter operational? 0 0 0 0 Page# 3 Permit: NC0084662 Owner-Facility: Textron remediation site Inspection Date: 12/1712015 Inspection Type: Compliance Evaluation Flow Measurement- Effluent Yes No NA NE (If units are separated)Does the chart recorder match the flow meter? 0 0 0 0 Comment: 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 0 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: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 0 U 0 Is sample collected below all treatment units? • ❑ 0 0 Is proper volume collected? • 0 0 0 Is the tubing clean? 0 0 II 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees • ❑ 0 0 Celsius)? Is the facility sampling performed as required by the permit(frequency, sampling type • ❑ 0 0 representative)? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? • 0 ❑ 0 Are the receiving water free of foam other than trace amounts and other debris? • 0 0 0 If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ U ❑ Comment: Page# 4