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Home My WebLink AboutNC0004308_Compliance Evaluation Inspection_20170221a Water Resources Environmental Quality February 21, 2017 Mr. Mark Gross Badin Business Park, LLC Post Office Box 576 Badin, North Carolina 28009-0576 SUBJECT:' .Compliance Evaluation Inspection Badin Business Park, LLC NPDES Permit NC0004308 Stanly County, NC Dear Mr. Gross: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director RECEIVEDINCDEQIDWR MAR - 8 2017 WaterQuality PermittingSection On February 16, 2017, Roberto Scheller of this Office conducted a compliance 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 thankyou and the operating staff for assistance regarding this inspection. The enclosed report 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. Enclosed cc: Wastewater Branch File Sincerely, c 1015 W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ �'= ""hlottaina� Co�uapar�s"r_h State of North Carolina I Environmental Quality 1611 Mail Service Center 1 Raleigh, North Carolina 27699-1611 919-707-9000 I United States Environmental Protection Agency Form Approved. . EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report ^' . Approval expires 6 31-98- Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES - yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I N00004308 111 12 17/02/17 117 18 I C I 19 I G I 201 I 21111111 1111111111111111111111111 1111111 111 l66 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA Reserved ---- 72 i �, �1 73 I I 174 75 80 67 70 71 itIJI- I I I LJ Section B: Facility Data 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) 09:54AM 17/02/17 '10/03/01 Badin Business Park, LLC NO Hwy 740 Exit Time/Date Permit Expiration Date Badin NO 28009 12:21PM 17/02/17 13/02/28 Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Officialfritle/Phone and Fax Number Contacted Mark J Gross,PO Box 576 Badin NO 280090576/Facility Manager7704-422-5637/7044225776 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Records/Reports Self -Monitoring Program Facility Site Review 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 Roberto Scheller MRO WQ//252-946-6481/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.� t Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 Nc0004308 I11 121. 17/02/17 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Compliance inspection was initiated on January 17, 2017 and rescheduled to compleat on February 16, 2017 due to unforseen illness of inspector. The January 17th inspection consisted of records review. The second inspection, conducted on February 16, 2017, consisted of outfall review. The following outfalls were reviewed during the second inspection: Outfall #012/S12 & 011/S11, effluent consist of groundwater and stormwater discharge. Groundwater was disccharging at time of inspection. No'foam or floating solids were noted at point of discharge into Badin Lake. Outfall #013, effluent consist of groundwater and stormwater discharge. Groundwater was discharging at time of inspection. Discharge was clear with no visible suspended soilds, no foam or floating solids at point of discharge. Outfall #002/S02, stormwater discharge with no flow at time of inspection. Outfall 004/SO4, stormwater discharge with no flow at time of inspection. Outfall #005/S05, stormwater and ground water discharge with groundwater discharging at time of inspection. Effluent was clear with no visible suspended solids. Cursory review of macroinvertebrates noted at point of discharge, Crayfish and Caddisfly larva. Nerodia sipedon (Northern Watersnake) was also noted at point of discharge. At time of inspection the discharge from'subject outfall did not appear to be having a negative impact on surface waters. Outfall #017, stormwater discharge not discharging at time of inspection. Outfall #.018, landfill stormwater runoff. East, Center and West outfall ditches were all flowing from groundwater discharge at time of inspection. Outfall #020, stormwater discharge not discharging.at time of inspection. Outfall #019/S19, Brick landfill stormwater runoff. Stormwater pond was not discharging at time of inspection. Page# Permit: NC0004308 Owner - Facility: Badin Business Park, LLC Inspection Date: 02/17/2017 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 M ❑ ❑ ❑ application? M ❑ ❑ ❑ Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ 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 CDCs Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ M ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ M ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ 0 ❑ 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? ❑ ❑ 0 ❑ Comment.- Effluent omment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M ❑ Is sample collected below all treatment units? ❑ ❑ 0 ❑ Page# 3 Pbrmit: NC0004308 Owner -Facility: Badin Business Park, LLC Inspection Date: 02/17/2017 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? M ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees M ❑ .❑ ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type M ❑ ❑ ❑ representative)? Comment: Facility collects both composite and grab effluent samples. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? 0 ❑ ❑ ❑ Comment: Effluent outfalls for 10 permitted outfalls reviewed. Page# 4