NC0004260_Compliance Evaluation Inspection_20150515

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaart
Governor Secretary
May 15, 2015
Mr. C. W. McGlocklin, Director of Environmental Affairs
SKF USA, Inc.
P.O. Box 332
Kulpsville, PA 19443-0332 REGEIVEDIpENRIDWR
Subject: Compliance Evaluation Inspection 2S)15
SKF USA, Inc. (Former CR Industries) MAY 2 1
NPDES Permit NC0004260 Nlatec at
section
Gaston County Qetroting
Dear Mr. McGlocklin:
Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on May 13, 2015, by Ms. Marcia Allocco of this office. I wish to thank
Mr. Jack Herndon of Industrial Fabricators, Inc. for his assistance regarding the inspection.
As noted in the Permit section of the enclosed report the Division has not received a permit renewal
application and the permit is set to expire on August 31, 2015. A permit renewal application should
be submitted as soon as possible to ensure continuation of permit coverage. Mr. Derek Denard of
the NPDES Water Quality Permitting Section can assist with the permit renewal process
(forms/submissions) and additional information is available on the Division's website at
http://portal.ncdenr.orq/web/wq/swp/ps/npdes/permitapps. Mr. Denard can be reached at (919) 807-
6307 or [e-mail].
The inspection report should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact me at [phone] or
[e-mail].
Sincerely,
Marcia Allocco, MS
Environmental Senior Specialist
Water Quality Regional Operations
Division of Water Resources
Enclosures: Inspection Report
cc: Wastewater Branch
MSC 1617 — Central files basement
Mr. Jack Herndon —(e-copy)
Mooresville Regional Office
Location:610 East Center Ave.,Suite 301 Mooresville,NC 28115
Phone:[phone] Fax:[phone] Customer Service:1-877-623-6748
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer-30%Recycled/10%Post Consumer paper

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 Li 2 LI 3 I N00004260 111 12 I 15/05/13 117 19 I c I 20I I
2111 1111 1111111111111111111111111 11111111111 r
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved
67110 1 701LJ, I 71 IN JI 72 I ry L:J I 731 I I74 751 1 1 1 11 1 180
Section B:FacilityData
1
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) 12:53PM 15/05/13 11/05/01
SKF Gastonia Facility
4307 S York Rd Exit Time/Date Permit Expiration Date
Gastonia NC 28052 01:15PM 15/05/13 15/08/31
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
Bill McGlocklin,890 Forty Foot Rd Lansdale PA 19446/Director of Environmental
Affairs/267-436-6930/ No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
NI Permit • Operations&Maintenance • Facility Site Review
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
Marcia Allocco MRO WQ//704-683-1699 Ext.2204/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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I
NPDES yr/mo/day Inspection Type 1
31 NC0004260 111 121 15/05/13 117 18
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
•
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Permit: NC0004260 Owner-Facility: SKF Gastonia Facility
Inspection Date: 05/13/2015 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 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: NC0004260 was reissued by the Division on April 14,2011,with an effective date of May 1,
2011. The permit is set to expire on August 31.2015. To date no permit renewal application
has been received. The NPDES program requires permit renewal application submittal 180
days prior to permit expiration; a renewal application should be submitted as soon as
possible to continue permit coverage. The previous compliance evaluation inspection was
conducted on December 15.2010.
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • 0 0 0
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable 0 0 • 0
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment: The installed groundwater remediation system has been shut down since March 2008. The
Division granted a waiver of the monitoring requirements and DMR submittal and operator
visitations on February 10.2010. The site grounds are maintained and the system(housed
in a guard shack)is periodically checked on an as-needed basis.
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