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Home My WebLink AboutNC0049905_Compliance Evaluation Inspection_20161115WaterResources ENVIRONMENTAL C31JALITY' . November 10, 2016 PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Mr. Samuel L. Cannon Jr. RECEIVEDINCDEWWR Vice President Operations NOV 15 2016 Associated Asphalt Post Office Box 12626 Water Quality Roanoke, VA 24027 Permitting Section SUBJECT: Compliance Evaluation Inspection Associated Asphalt. Salisbury Terminal NPDES Permit NCO049905 Rowan County, NC Dear Mr. Cannon: On November 8, 2016, 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 the operating staff for assistance regarding this inspection. The enclosed report should be self= explanatory; ho_ wever, should. you have any questions, please -do not hesitate to contact myself.of Roberto Scheller at (704) 235-2204 or . t, roberto.scheller@ncdenr.gov. Sincerely., , W. Corey Basinger, Regional.Supervisor Water Quality Regional Operations Section Division of Water Resources,- NCDEQ State of North Carolina I Environmental Quality Water Resources I Water Quality Regional operations Mooresville Regional Offcel 610 East Center Avenue, Suite 3011 MooreMle, North Carolina 28115 '704 6631699 !` Z United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 2Q460 OMB No. 204.0-0057 Water "Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NP DES1 .4r/mo/day Inspection Type Inspector' Fad Type 1 �ti 2 15 I 3 I NCO049905 111 12 16/11/08 17 181 r. I 19 1 I 20I I UJI 211 1 1 a I I I I I I I I I II. I f I- I I I I 1 11 1 1 I I I I l 1 1 1 1 1.1 1 1 1 1 1 -166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1' QA Reserved 677013 I 71 I I 72 1 N 1 73I I74 75 80 L_J LJ LL] Section 8: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Data POTW name and NPDES:permit'Number) 01:OOPM 16/11/08 09/12!01 Salisbury Terminal 1825 Jake Alexander Blvd Exit Time/Date Permit Expiration Date Salisbury NC 28147 - ' , 01:48PM• 16/11/08 14/06/30 Name(s) of Onsite Representative(s)friUes(s)/Phone and Fax Number(s) Other Facility Data /// Not Required/ORC/919-807-6353/ Name, Address of Responsible Officialfritle/Phone and Fax Numbe i Contacted Larry Ettel,1825 Jake Alexander Blvd. Salisbury NC 28147/!704-636-0781!7046362087 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports Facility Site Review 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(i) Agency/Office/Phone and Fax Numbers Date obefto cheller MRO WQ//252-946-6481/ Signature of Management Q A Reviewer Agency/Office/Phoneand Fax Numbers Date W Corey Basin er MRO WQ//704-235 2194/ i NPDES yr/mo/day Inspection Type 1 31 NCO049605 I11 12 16/11/08 17 18 u - Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Permit NC0049905 Owner - Facility: Salisbury Terminal Inspection Date: 11/08/2016 Inspection Type: Compliance Evaluation Permit, Yes No NA NE - (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑d application? ;. Is the facility as.described in the permit? 0 El El El # Are there'any special conditions for the permit? ❑ . ❑ ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? E ❑ ❑ ❑ Comment: Current permit expired on June 30 2014 and permit renewal application has been sent to Permitting Section. Record Keeping Yes No NA NE Are records kept and maintained as required by permit? M. ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? M ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ M ❑ ' Is the chain-of-custody'complete? ❑ ❑ M ❑ Dates, times and location of sampling ❑ 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? ❑ ❑ ❑ `Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 , ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ 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? M ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? . ❑ ❑ ❑ . Facility has`c6py of previous ear's -Annual .Report on file for review? ❑ ❑ • M Comment: , Subject facility. has not discharged effluent in the past 3 wears. Effluent Pipe • Yes No NA NE Page# 3 Permit: NCO049905 Owner - Facility: Salisbury Terminal Inspection Date: 11/08/2016 Inspection Type: Compliance Evaluation -, Effluent Pipe Yes No NA NE __. Are.the receiving. free of foam other than trace amounts and other. debris? g ❑ ❑ 0 ,.❑.. .. If effluent (diffuser pipes are required) are they operating properly? ❑ - ❑ 0 ❑ Comment:- Subject facility discharges into dry ditch. Stormwatee containment basin water level was down 10-12 feet from discharge pipe.