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Home My WebLink AboutNC0087858_Compliance Evaluation Inspection_20181015NORTH CAROLINA ROY COOPED Erxlr�ronmantaf�e�aNty coves MICHAEL S. RECAN Se,crrrary LINDA CULPE PPLP, October 15, 2018 hrrerfrA &[rector Mr. Tim Seacrest Equipment and Supply 4507 West US Hwy 74 Monroe, NC 28110 Subject: Compliance Evaluation Inspection Equipment and Supply NPDES Permit #NC0087858 Groundwater Remediation Monroe, Union County Dear Mr. Seacrest: The MRO would like to extend its thanks to Mr. Rick Harmon and to yourself for taking the time to provide assistance during the October 10, 2018, inspection. Enclosed you will find the report for the compliance inspection. The treatment and disposal system appears to be performing well. Please keep the recovery and monitoring wells free from obstructions. Potential changes to future permit language were discussed regarding flexibility for the recovery well network and sampling requirements regarding 1,4-dioxane. Please be on the lookout for these revisions in your next permit. The report should be self-explanatory. Should you have any questions regarding this report, feel free to contact Edward Watson at edward.watson(cDncdner.gov, or by telephone at 704-235-2198. Attachment: Compliance Inspection Report Sincerely, EA DocuSigned by: �ww H P F161FB69A2D84A3... Andrew H. Pitner, P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources EQ.:> � r North Carolina Department of Environmental Quality I Division of Water Resources I Water Quality Regional Operations Section Mooresville Regional Office 1 610 East Center Avenue, Suite 301 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 I 2 IF I 3 I NCO087858 111 12 I 18/10/10 I17 18 I S J 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 1.0 70 I z I 71 I p JI 72 I I 73 I I I74 751 I I I I I I I80 I —I I I i Section B: FacilityDataI� 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) 01:00PM 18/10/10 15/02/01 Equipment And Supply Inc 4507 Highway 74 West Exit Time/Date Permit Expiration Date Monroe NC 28112 02:30PM 18/10/10 19/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Richard Laurance Harmon/ORC/704-764-5694/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jim Diggs,4507 Hwy 74 W Monroe INC 28110/Vice President/704-289-6565/7042831206 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Facility Site Review Compliance Schedules 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 Maria Schutte Docusigned by: Division of Water Quality//704-663-1699 Edward Watson �� MROGWH/E 10/15/2018 '851`415 Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date *-. tw Ei ;P'�r"t�e' EAF1611`969AMUAI.. 10/15/18 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO087858 I11 121 18/10/10 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A Compliance Evaluation Inspection was performed by MRO staff on October 10, 2018. The system was down due to a float issue. As such,no discharge was occurring at the time of inspection. The outfall area was viewed and no obstructions were observed. Overall, the system appears to be operating wihin the specifications of the permit. The permit is scheduled to expire January 31, 2019. A renewal application has been submitted to NPDES CO permitting group. Please keep the area around the monitoring and recovery wells free from obstructions. The effluent flow meter has a current calibration sticker present. Page# Permit: NCO087858 Owner -Facility: Equipment And Supply Inc Inspection Date: 10/10/2018 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 ❑ ❑ ❑ application? 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 Dermit was Dresent at the site and available for review. The Dermit is due to expire January 31, 2019. The renewal application has been submitted. Permit language regarding the recovery well network has been discussed with central office staff to provide flexibility. Special conditions for monitoring 1 A Dioxane are expected to be added in the permit renewal. Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? 0 ❑ ❑ ❑ Is the facility compliant with the permit and conditions for the review period? 0 ❑ ❑ ❑ Comment: Durina the site visit. the September 2018 eDMR report and September laboratory analvtical data were reviewed. Quarterly WET testing for chlorinated solvents has historically reported as Passing. MRO performed a file review for the 2018 eDMR records and found no violations to be present. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: A review of the 2018 O&M records was performed during the site visit. The system was not in operation at the time of the inspection. Page# 3