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HomeMy WebLinkAboutNCG510352_CEI_2024_Robbies Texaco_20240910Page 1 of 5 Robbie’s Texaco Station Compliance Inspection 2024 1 September 10, 2024 Lucille Robinson, Owner 106-B Wicker Court Roanoke Rapids, NC 27870 Subject: 2024 Compliance Evaluation Inspection Robbie’s Texaco (Former) Groundwater Remediation Facility NPDES Permit NCG510352 Halifax County Dear Ms. Robinson: On Tuesday, August 20, 2024, Kevin Fowler conducted a compliance evaluation inspection of the groundwater remediation treatment systems located at Robbie’s Texaco. The purpose of this visit was to ensure compliance with the subject NPDES facility permit. The plant has a groundwater remediation wastewater discharge COC. The facility is located at the intersection of NC Hwy 651 and I-95 in Halifax County. Findings during the pre-inspection file review were: 1. The permit was issued 11/21/2016 and expired 09/30/2020. No application for permit renewal has been received by DEQ 2. A file review revealed that the last compliance evaluation letter dated 07/26/2019 indicated that the site appeared to be abandoned. It noted the site was overgrown with vegetation and was difficult to access. 3. The annual permit fees required by the permit for 2024, 2022, 2021, and 2020 have not been paid and are overdue. Findings during the inspection: 4. The site appears to be abandoned. The entire area was overgrown with vegetation and difficult to access. The building door was unlocked and open at the time of inspection. The structure’s electrical service meter appeared empty, indicating the building did not have power for permitted operations. 5. All other equipment at the facility appeared idle or in disrepair. 6. There were multiple 55 gallon drums outside of the facility with minimal or no proper identifiers. Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 Page 2 of 5 Robbie’s Texaco Station Compliance Inspection 2024 2 7. Past records indicate that the owner of the permit Lucille Robinson is deceased. With this information, a new owner of the permit should be designated. Please fill out the attached owner designation form and return it to the address provided on the form. Within 30-days receipt of this letter, please submit a written response to this office indicating the actions you will take or have taken to comply with or resolve the issues noted below. 1. Annual Permit Fee: a. Annual permit fees for 2024, 2022, 2021, and 2020 not been paid and are overdue. The associated permit invoice is attached to this report. The annual permit fee requirements are covered in section B.14 of the NCG51000 General Permit. 2. Ownership Designation Form: a. Past records indicate that the owner of the permit Lucille Robinson is deceased. With this information, a new owner of the permit should be designated. Please fill out the attached owner designation form and return it to the address provided on the form. Due to what appears to be abandonment of the facility, DWR recommends the permit be rescinded and that all equipment and materials onsite are disposed of in accordance with local State, and Federal laws. To rescind an NPDES permit, the facility owner (or authorized representative) should send a letter requesting recission of permit coverage to the NPDES Unit. A copy of this inspection report will also be sent to the department’s UST section for further review. If you have questions or comments about the inspection, this report or the requirements to take corrective action (if applicable), please contact Kevin Fowler at 919-437-0047 or via email at kevin.fowler@deq.nc.gov Sincerely, Vanessa Manuel Water Quality Regional Assistant Supervisor Raleigh Regional Office Attachments: EPA Water Compliance Inspection Report Attachment 1: Photo Log Cc: Laserfische Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 Page 3 of 5 Robbie’s Texaco Station Compliance Inspection 2024 3 Attachment 1: Photographs Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 Page 4 of 5 Robbie’s Texaco Station Compliance Inspection 2024 4 View of site from side of road (NC-561) View of facility showing door open and electrical meter equipment removed. Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 Page 5 of 5 Robbie’s Texaco Station Compliance Inspection 2024 5 55-Gallon drums located on-site. View inside facility showing equipment that is idle or in disrepair. Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 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 N 52 NCG510352 24/08/20 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Robbie's Texaco NC Hwy 561 At I-95 Halifax NC 27839 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 24/08/20 16/11/21 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data 10:30AM 24/08/20 20/09/30 Name, Address of Responsible Official/Title/Phone and Fax Number Lucille Robinson,106-B Wicker Ct Roanoke Rapids NC 27870//252-537-6512/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Facility Site Review Other 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 Kevin Fowler DWR/RRO WQ/919-791-4200/ 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 08/28/2024 Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 9/10/2024 NPDES yr/mo/day 24/08/20 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) NCG510352 17 Page#2 Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 Permit:NCG510352 Inspection Date:08/20/2024 Owner - Facility: Inspection Type: Robbie's Texaco Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Site was overgrown with vegetation. Site also contained mulitple 55-gallon drums with unknown contents. Comment: Permit Yes No NA NE (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? Door was wide open to treatment units. Small gate near the road was also left open. Permit expired on 9/30/2020 and no permit renewal application has be submitted. Comment: Other Yes No NA NE Site is abandoned and appears to have been the same in the 2019 inspection. Efforts are being made to try and facilitate a closure of the permit. Comment: Page#3 Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 NC DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NPDES PERMITTING North Carolina Department of Environmental Quality | Division of Water Quality 512 North Salisbury Street | 1617 Mail Service Center | Raleigh, North Carolina 27699-1617 919.707.9000 PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC00___/___/___/___/___ or NCG5__/__/__/__/__ 1. Facility Name: II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: _____a. Change in ownership of property/company _____b. Name change only _____c. Other (please explain): 2. New owner's name (name to be put on permit): 3. New owner's or signing official's name and title: (Person legally responsible for permit) (Title) 4. Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: III. FACILITY AND DISCHARGE INFORMATION 1. Will the waste stream for the facility remain the same as under the previous owner? Yes  No  2. Will the treatment system and discharge location remain the same? Yes  No  “No Responses” If either or both of these questions are answered “No” then more information will be needed to review the request. Please attach documentation to describe and explain the changes to the facility activities, waste stream, treatment process or outfall location. The Division may not be able to process the Permit Name/Ownership Change request and may require that the new owner file a new permit application. Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5 NPDES Name and Ownership Change Page 2 of 2 Version 07/2021 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) 3. Information to document facility, waste stream, treatment system or outfall changes as noted in item III above (if appropriate) Applicant's Certification: I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I understand that Permit Name/Ownership Change can only take place through action taken by the Division of Water Resources and that no actions on my part or the part of my company result in the automatic transfer of permit coverage. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Docusign Envelope ID: 48AB4862-0859-4FD5-A779-0F531D1D71C5