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Home My WebLink AboutNCG510452_Compliance Evaluation Inspection_20190325ROY COOPER Governor MICHAEL S. REGAN 5�•Crernr. LINDA CULPEPPER Dn :ror Sheri Knox, Environmental Consultant Amec Foster Wheeler 4021 Stirrup Creek Drive, STE 100 Durham, NC 27703 Dear ivis. Knox. 1,10=Tr '.�O_ Environmental Quulrr, March 25, 2019 Subject: Compliance Evaluation Inspection NC National Guard ' Combined Support Maintenance Shop Certificate of Covera(re Permit NCG510452 Wake County Mitch Hayes of the Division of Water Resources conducted tile subject inspection on March 22, 2019. The assistance and cooperation of Ian Ras with this inspection was greatly appreciated. Below is a summary of the inspection and review of the permit. The subject permit was issued October 13, 2016 and will expire September 30, 2020. Permit renewal is required within 180 days of permit expiration date. 2. Ian Ros, grade PC-1 is the Operator in Responsible Charge of the Grade PC -I facility. The groundwater remediation system consists of an air compressor dryer, seven groundwater recovery wells, five dual phase (vapor, liquid) extraction wells, bottom -loading air injector pump, vaporliquid separator, oil:'water separator, equalization tank, air stripper, and high-pressure liquid phase carbon canisters. All units were operational during inspection. There was no discharge during inspection of the outfall. 4. Quarterly monitoring report for the last Quarter in 2018 were rep iewed. There was no free product detected. Prism Labs in Charlotte analyses all parameters. If you have any questions concerning the inspection or this letter, please contact Mitch Hayes at 9I9,791.4261 or at mitch.ha�cs a ncdenr.4um Sinc ely, 1"' 4Rick Bolich, L.G. Assistant Regional Supervisor Raleigh Regional Operations Section Raleigh Regional Office Division of Water Resources NC-DEQ cc: permit files, Central Files North Carolina Department of Environmental Quality Div sion of Water Rescurces Raleigh Regional Offf,le 3800 Barrett Drive 1628 Mail Service Center Raleigh, North Carolina 27699.1628 010 701 n-lnn Uridnd States Environmental P,otecoonAger.cy Form Approved EPA Warrington D C 2D460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 8.31-98 Section A: National Data System Coding (i e . PCS) Transaction Zede NPDES yrlmolday I nspection Type Inspector Far Type l 1 IN 1 2 {5 I 3 NCG510452 I11 12 19/03/22 17 18 LCj 19 1 � ( 201 I 211 1 1 1 1 I 1 1 1 1 11 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 _I_ I I I I 1 1 1 1 1 1 1I I I f6 Inspection Work Days Facility Setf-Monitoring Eva uation Rating at OA Reserved 67 70 [ I 71 I ( 72 1 ,,, 1 73 ( 1 I74 751 1 1 1 1 1 I _I8O LJ LJ LJ—I Section 6: FacilityData Name and ',oration of Facility Inspected (For Industrial Users discharging to POTW, also tncude Entry TimelDate Permit Effective Date POTW name and NPOES permit Number) 10 OOAM 19103122 16/10/13 Combined Support Maintenance Shop 4105 Reedy Creek Rd Exit TimelDate Permit Expiration Hate Raleigh NC 276076410 10 30AM 19/03122 20109130 Name(sj of Onsite Represemative;s)ITittes{s}IPhone and Fax Number(s) Other Facility Data Ian Joseph Rosll919-301.99071 Ian Joseph Ros;CRC/919-381-99071 Sheri L Knox[Engineer Remediation/919-381-99131 Name Address of Responsible Of iiciallTitlelPhone and Fax Number Contacted Rodney D Newton,1636 Gold Star Or Raleigh NC 27607+:919.664-613719196647604 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N RecordslReporls 0 Facility Site Review E EHluent/Reoeiving 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 Mitchell S. Hayes RRO WOf/919-7914200+ A l dvlzu 5 otreL17 Signature of Management Q A Reviewer AgeneylOfficelPhone and Fax Numbers ate 40-- 1D EPA Form 3560-3 !Rev 9-94) Prev'cus editions are obsolete Page# NPOES yr;mc.day I-spection Type (Cont.) 31 NCG510452 I11 121 19103i22 I17 18 ICI _J Section D. Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The subject permit was issued October 13, 2016 and will expire September 30. 2020. Permit renewal is required within 180 days of permit expiration date. Ian Ros, grade PC-1 is the Operator in Responsible Charge of the Grade PC-1 facility. The groundwater remediation system consists of an air compressor/dryer. seven groundwater recovery wells, five dual phase (vapor, liquid) extraction wells, bottom -loading air injector pump, vapor/liquid separator, oillwater separator, equalization tank- air stripper, and high-pressure liquid phase carbon canisters. All units were operational during inspection. There was no discharge during inspection of the outfall. Quarterly monitoring report for the last Quarter in 2018 were reviewed. There was no free product detected. Prism Labs in Charlotte analyses all parameters. Page# Permit: NCO510452 Owner -Facility: Combined Support Maintenance Shop Inspection Date: 03122l2019 Inspection Type: compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less) Has the permittee submitted anew ❑ Cl 0 ❑ application? Is the facility as described in the permit? N ❑ ❑ ❑ # 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: No special conditions. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is a!I required information readily available. complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab reg required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ 0 ❑ 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 COCs Are DMRs complete do they include all permit parameters? ❑ ❑ N ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the fac0ty is = or > 5 MGD permitted flow) Do they operate 247 with a certified operato• ❑ ❑ E ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ 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? N ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? E ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? N ❑ ❑ Cl Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ 0 ❑ Pagti# 3 Owner • Facility' Combined 5uppert Maintenance Shop Permit; NCG510452 Inspection Date: 03122/2019 Inspection Type Compliance Evaluation Effluent Pipe Yes No NA NE If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: There was no discharge at the time of inspection. F a.Dv.4