The URL can be used to link to this page

Home My WebLink AboutNCG500639_Compliance Evaluation Inspection_20180125Water Resources ENVIRONMENTAL QUALITY January 25, 2018 Ms Lisa King, SHE Compliance Specialist Bona US 4275 Corporate Center Dr Monroe, North Carolina 28110-1314 Dear Ms King ROY COOPER Governor MICHAEL S REGAN Secretary LINDA CULPEPPER Interim Director RECPhir--n JAN 31 2018 CENT NAi_ FILES CWR SECTION SUBJECT Compliance Evaluation Inspection Bona US NPDES Permit NCG500639 Union County, NC On January 24, 2018, Mr Roberto Scheller of this Office conducted an inspection at the subject facility This inspection was conducted as Compliance Evaluation Inspection (CEI) to insure compliance with permit requirements and conditions We wish to thank you and your staff for their assistance regarding this inspection It was noted during the subject inspection that this facility is conducting field parameters measurements for Temperature and pH Please be advised that in accordance with your General Permit NCG500639, Part II, Section D, Item 4 Test Procedures, "Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameters laboratory certifications " You may contact the Division's Laboratory Certification Section at 919-733-3908 for further information regarding laboratory field certifications The enclosed reports should be self-explanatory, however, should you have any questions, please do not hesitate to contact myself of 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 Enclosure Inspection Report cc MSC 1617 - Central File Basement File State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704 663 1699 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 N 1 2 15 I 3 I NCG500639 111 121 18/01/23 I17 18 [,] 19 L G j 20 I I 211111 1 1 1 1 1 1 II 1 1 LI I I I I I I I I I I 1 1 l 1 1 1 1 1 I II I I I I I i66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — Reserved ----- 71 I I 72 L i i � 73 II 1]74 751 III I I I 180 67 70 [,_1 L LJ I L 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) 10 30AM 18/01/23 16/04/26 BonaKemi USA, Inc Exit Time/Date Permit Expiration Date 4275 Corporate Ctr Dr 11 15A 18!01!23 20/07/31 Monroe NC 28110 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data !!/ Name, Address of Responsible Official[Fitle/Phone and Fax Number Contacted Lisa King,4275 Corporate Ctr Dr Monroe NC 28110//704-220-6954/7042206960 No Section C Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Flow Measurement Records/Reports Facility Site Review Effluent/Receiving Waters 0 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 Robert Scheller MRO WQ//252-946-6481/ VXVn18 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 ("-� 94/j, Page# NPDES yr/mo/day Inspection Type 31 NCG500639 I1 12 18/01/23 17 18 1C1 Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# I Permit NCG500639 Owner -Facility BonaKemi USA, Inc Inspection Date 01/23/2018 Inspection Type Compliance Evaluation Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ Permit Yes No NA NE (If the present permit expires In 6 months or less) Has the permittee submitted a new ❑ ❑ M ❑ application? 0 ❑ ❑ ❑ Is the facility as described in the permit? ❑ ❑ M ❑ # Are there any special conditions for the permit? ❑ ❑ M ❑ Is access to the plant site restricted to the general public? M ❑ ❑ ❑ Is the Inspector granted access to all areas for Inspection? M ❑ ❑ ❑ Comment General Permit No NCG500000 shall expire at nidnight on July 31, 2020 Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ 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 DM Rs? ❑ ❑ 0 ❑ Is the chain -of -custody complete? ❑ ❑ ❑ 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? ❑ ❑ M ❑ Is a copy of the current NPDES permit available on site? ❑ ❑ M ❑ Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment During Inspection it was noted that facilitv is conductinq field parameters for temperature and pH Please be advised that in accordance with your General Permit NCG500639, Part II, Section D Item 4 Test Procedures, that "Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameters laboratory certifications " You may contact the Division's Laboratory Certification Section at 919-733-3908 for further information regarding laboratory field certifications Page# 3 Permit NCG500639 Inspection Date 01/23/2018 Owner - Facility BonaKemi USA, Inc Inspection Type Compliance Evaluation Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow mete Comment Flow Is caculated by use of bucket and stopwatch Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris'? If effluent (diffuser pipes are required) are they operating properly? Comment Point of discharge was free of foam and floating solids Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ N ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ Page# 4