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Home My WebLink AboutNC0084662_Compliance Evaluation Inspection_20181107ROY COOPED Govwnw MICHAEL S. REGAN 54hT ary LINDA CULPEPPER lrrrerfrn &'rea w Mr. Greg Simpson, Sr Textron, Inc. 40 Westminster St. Providence, RI 02903 Dear Mr. Simpson: Project Manager NORTH CAROLINA Errirrr "Fh#1trdf Qrtarrry November 07, 2018 Subject: Compliance Evaluation Inspection Former Homelite/John Deer NPDES Permit #NC0084662 Groundwater Remediation Gaston County, NC The MRO would like to extend its thanks to Mr. Jon Wakeman for taking the time to provide assistance during the October 17, 2018, inspection. Enclosed you will find the report for the compliance inspection. The treatment and disposal system appears to be performing within the permit requirements. During the site visit, mention was made regarding the potential of rebound studies being conducted at older release sites. As stipulated in the permit in Part 3 Other Requirements, Section D. Facility Closure Requirements, please notify the DWR regional office if you plan system shut -down activity. The report should be self-explanatory. Should you have any questions regarding this report, feel free to contact Edward Watson at edward.watson(a)ncdner.gov, or by telephone at 704-235-2198. Sincerely, DocuSigned by: And r'ew . ner, P.G., Assistant Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources Attachment: Compliance Inspection Report North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 I 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 NCO084662 111 12 I 18/10/17 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 71 tyI � I 72 n 73 � 74 751 u I I I I I I I80 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) 10:45AM 18/10/17 16/05/01 Textron remediation site Little Mtn Rd Exit Time/Date Permit Expiration Date Gastonia NC 28053 12:30PM 18/10/17 20/08/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Jon Steven Wake man/ORC/828-329-6975/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Christopher Milici,40 Westminister St Providence RI 029032596/Manager EHS/401-457-3576/4014576028 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program 0 Facility Site Review 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 Edward Watson MRO GW/// Signature of Management Q A Reviewer Docusigned by: Agency/Office/Phone and Fax Numbers Date *-. aw N P:z� 11/6/18 EAF1611`969AMUAI.. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO084662 I11 121 18/10/17 117 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A Compliance Inspection was performed on October 17, 2018, for the Textron facility under permit NC0084662. The facility appears to be in good condition and operating within the specifications of the permit. The outfall area was reviewed. No foam, color or solids were observed in the outfall. Prior to the site visit, a file review was performed of the eDMR records for the period of January 2018 through August 2018. Laboratory analytical data was reviewed for the period of 10/2017 through 9/2018. No violations were observed in the review. The records are up to date. Laboratory analytical data indicates the system is performing well and the effluent water meets 2B surface water standards. The inspector requested to be notified if Textron is contacted regarding the implementation of a rebound study for this facility. Mr. Wakeman was gracious enough to forward a copy of the 2018 Annual Report that he supplies to DWM, IHSB group. The recovery well located inside the chainlink fenced was reviewed. Moisture was observed to be present in the gallery, but there was no standing water. Page# Permit: NCO084662 Inspection Date: 10/17/2018 Owner - Facility: Textron remediation site Inspection Type: Compliance Evaluation 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 pump & treat system was reviewed during the site visit. The system appeared to be operating within the specifications of the permit. O&M records for the past 12 months were reviewed during the site visit and the records are current. There have been no issues with Chronic Toxicity testing. The facility typically recieves passing results. The effluent flow meter has current calibration records. According to the O&M records, flow to the system through the recovery wells is on average 90 GPM. 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 permit renewed in May of 2016. The permit was available to be reviewed and the ORC did not have any questions regarding permit conditions. Page# 3