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Home My WebLink AboutNC0089001_Compliance Inspection_2016 Airc. PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director January 28, 2016 RECEIVED/NCDEQ/DWR Mr. Charles Graham FEB 0 Mooresville Oil Company, Inc. 2 2016 Post Office Box 28 Water Quality Mooresville, North Carolina 28115 Permitting Section SUBJECT: Compliance Evaluation Inspection Denver Express Mart Ground Water Remediation NPDES Permit NC0089001 Catawba County, NC Dear Mr. Graham: On January 21, 2016, Mr. Roberto Scheller and Mr. Edward Watson 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 the facility was shut down and not in operation. Please note that if you wish to discontinue operation of this site you must contact Mr. Brad Newton in the Underground Storage Tank (UST) Section. Mr. Newton may be contacted by phone at (704) 235-2174. It was noted during the records review portion of the inspection that this facility reported daily maximum and monthly average limits violations for 1, 2-dicloroethane during the months of September and November 2015. These violations will be dealt with under a separate cover. Please be advised that in accordance with your current permit (Permit# NC0089001) Part II, Section C. Operation and Maintenance of Pollution Controls, 3. Need to Halt or Reduce Not a Defense, "It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]." Therefore it is necessary for appropriated repairs be made and the subject facility placed back in operation. The enclosed report and noted comments should be self-explanatory; however, should you have any questions, please do not hesitate to contact myself or Roberto Scheller at (704) 235-2204 or roberto.scheller@ncdenr.gov. Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ State of North Carolina!Environmental Quality j Water Resources I Water Quality Regional Operations Mooresville Regional Offices 610 East Center Avenue,Suite 301 I Mooresville,North Carolina 28115 704 663 1699 Enclosure: Inspection Report cc: David R. Mazorra, PE, Principal, Environmental Compliance Services of NC, PC, 13504 South Point Boulevard, Charlotte, NC 28273 Wastewater Branch MSC 1617—Central files basement File United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20480 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 L 2 L 3 I Nc00e9001 11 12 16/01/21 117 18 19 Li 201 211 I I 1 1 1 I I I I I I I I I I I l I I l i l I I l I I l l l I I I I I I I I l l l t66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved----------- 67 I I I J 70 �, 71 I I 72 I N I 73I I (74 75i I I I I I I 180 LJ Section B:FacilityData 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) 02:05PM 16/01/21 15/08/01 Denver Express Mart 6050 S NC Hwy 16 Exit Time/Date Permit Expiration Date Denver NC 28037 04120PM 16/01/21 20/04/30 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 Charles Graham,P0 Box 28 Mooresville NC 28115/1704-664-4926/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) In Permit • Flow Measurement El Operations&Maintenance IN Records/Reports III Self-Monitoring Program I. Facility Site Review II Effluent/Receiving Waters 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 Edward Watson MRO GW/// obertoM �� Scheller MRO WQ//252-946-6481/ ;�../ - — c Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date William C Basinger MRO WQ//704-235-2194/ EPA Form 3560-3(Rev 9-94)Previous ediypns are obsolete. fir' '":743 mo�oo�, � I� 134.442. :. 41 Page# 1 NPDES yr/mo/day Inspection Type 1 31 NC0089001 Ill 121 16/01/21 i 1 18 s] Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) • tiD ,'; Page# 2 Permit: NC0089001 Owner-Facility: Denver Express Mart Inspection Date: 01/21/2016 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? • 0 0 0 Is all required information readily available, complete and current? • ❑ 0 0 Are all records maintained for 3 years(lab. reg. required 5 years)? • ❑ 0 0 Are analytical results consistent with data reported on DMRs? U 0 0 0 Is the chain-of-custody complete? • 0 ❑ 0 Dates,times and location of sampling U Name of individual performing the sampling • Results of analysis and calibration • Dates of analysis • Name of person performing analyses • Transported COCs • Are DMRs complete: do they include all permit parameters? • 0 ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? • 0 0 0 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ IN ❑ on each shift? Is the ORC visitation log available and current? • ❑ ❑ 0 Is the ORC certified at grade equal to or higher than the facility classification? • ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? • ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? • 0 ❑ ❑ Facility has copy of previous year's Annual Report on file for review? • ❑ ❑ ❑ Comment: 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 • ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Facility was shut down at time of inspection. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • ❑ application? Is the facility as described in the permit? • 0 0 0 #Are there any special conditions for the permit? 0 ❑ U ❑ Is access to the plant site restricted to the general public? ` • ❑ ❑ 0 Page# 3 Permit: NC0089001 Owner-Facility: Denver Express Mart Inspection Date: 01/21/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE Is the inspector granted access to all areas for inspection? • 0 0 0 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 • 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 • ❑ Comment: Location of effluent pipe discharge point could not be found. Page# 4