NC0083658_NOD2016PC0212_20160531 (4)

United States Environmental Protection Agency Form Approved.
--EPA Washington,D.C.20460 OMB No 2040-0057
Water Compliance Inspection Report Approval expires B-31-98
Section A:National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCO083658 111 12 16/05/17 17 18(r.I 19 I G I 201 I
21111111 111111111 II III IIII 111111111111111111166
Inspection Work Days Facility Self-Monitoring Evaluation Rating Bt QA -----Reserved
671 I 7014 I 71 In I 72 I rJ I 731 LJ_J74 751 1 1 1 1 1 1 180
I I LJ Section B: FacilityDataLJ I I I LL1J_J �—��
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) 09:20AM 16/05/17 12/05/01
HeatCraft Groundwater Remediation Site
Exit Time/Date Permit Expiration Date
602 Sunnyvale Or
10:45AM 16/05/17 16/12/31
Wilmington NC 28412
Name(s)of Onsite Representative(s)/Titles(syPhone and Fax Number(s) Other Facility Data
///
Stephan A Tyler/LG/910-508-8B33/
Stephan Ashley Tyler/ORC/910-508-8833/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Raymond Roblin,4609 Candlestick Dr Garland TX 75043/Project
Yes
Manager/972-303-1039/9725341725
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E Flow Measurement Operations 8 Maintenance Records/Reports
Self-Monitoring Program N Facility Site Review Compliance Schedules Effluent/Receiving Waters
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
Dean Hunkele WIRO WQ//910-796-7215/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Morella Sanchez-King WIRO GW//910-796-7218/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type 1
31 NCO083658 I11 12I 16/05/17 I 17 18 ICI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
New operator took over in July 2014. Seems very knowledgable about the contamination issue and
system. Notice of Deficiency to be sent for failure to calibrate flow meter annually.
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