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Home My WebLink AboutNCG500230_Inspection_20180726s Water Resources Environmental Quality 26 July 2018 Mr. Shane Simmons Metromont Corporation 2802 White Horse Road Greenville, South Carolina 29611 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Compliance Evaluation Inspection Metromont Corp. — Charlotte Facility NPDES General Permit No. NCG500230 Mecklenburg County Dear Mr. Simmons: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 24, 2018, by Mr. Wes Bell of this Office. Please note that the Permittee should submit a written request to rescind the subject permit once the air compressor condensate discharge has been eliminated. The written request should be submitted to the following address: Division of Water Resources, Water Quality Permitting Section — NPDES, 1617 Mail Service Center, Raleigh, NC 27699-1617, attention John Hennessy. Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192, or via email at wes.bellkncdenr.gov. Enclosure: Inspection Report Sincerely, EA DocuSigned by: *-* .w H P444.0 F161 FB69A2D84A3... For 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 Office 1610 East Center Avenue, Suite 310 1 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 IN 1 2 15 I 3 I NCG500230 111 12 I 18/07/24 I17 18 I S J 19 LG] 201 I 211111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111 1 1 1 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 1.0 70 I g I 71 72n, 73I i74 751 1 1 1 1 80 u Int 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 oermit Number) 12:15PM 18/07/24 15/11/19 Metromont Corporation 4101 Greensboro St Exit Time/Date Permit Expiration Date Charlotte NC 282062039 12:35PM 18/07/24 20/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Mack Patterson/Facility Supervisor// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Shane Simmons,2802 White Horse Rd Greenville SC 29611/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenance 0 Facility Site Review 0 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(s) Agency/Office/Phone and Fax Numbers Date EDoousigned by: 7/26/2018 Wes Bell �� MRO WQ//704-663-1699 Ext.2192/ A:c,96D90=437... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Docusigned by: Date 4-0 uo H P44 -t47/26/18 EF161F96gA2D84A3... Andrew Pitner MRO WQ//704-663-1699 Ext.21 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCG500230 111 121 18/07/24 1 17 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCG500230 Owner - Facility: Metromont Corporation ❑ ❑ 0 ❑ Inspection Date: 07/24/2018 Inspection Type: Compliance Evaluation ❑ ❑ 0 ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? No discharge was observed during the inspection. 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: The Company has shut down the Charlotte operations and all equipment, etc. is currently being moved to the Greenville, S.C. facility. All closure activities are to be completed in late Summer of 2018. Company personnel will request a permit rescission once all closure activities are completed. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ 0 ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The air compressor system is infrequently used and was not in use during the inspection. The air compressor system will be removed as part of the closure activities. Effluent Pipe Is right of way to the outfall properly maintained? ❑ ❑ 0 ❑ 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: The air compressor condensate is discharged onto the ground adjacent to the building. No surface waters and/or storm drains are within close proximity to the discharge. No discharge was observed during the inspection. Page# 3