NC0049905_Compliance Evaluation Inspection_20190820

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 2 15 1 3 I NCO049905 111 12 I 19/08/20 I17 18 I S I 19 I G I 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 -------------------
671
70 I g 71 I tyI 72 I r I 73 I I 174 751 I I I I I I I80
uI I I i
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:OOAM 19/08/20
18/11/01
Salisbury Terminal
1825 Jake Alexander Blvd
Exit Time/Date
Permit Expiration Date
Salisbury NC 28147
10:42AM 19/08/20
23/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Samuel L Cannon,PO Box 12626 Roanoke VA 24027//540-853-4302/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Records/Reports 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
DocuSigned by:
Roberto Scheller MRO WQ//252-946-6481/ 8/21/2019
91C2A007838943E...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger Division of Water Quality//704-2,
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
DocuSigned by:
' 8/22/2019
AlaccsalAi=vazs... Page#

NPDES yr/mo/day Inspection Type
NCO049905 I11 121 19/08/20 117 18 JCJ
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
It is recommended that facility investigate removal of waste stream, boiler blowdown and water
softener blowdown, and direct flows to the City of Salisbury waste water collections. Stormwater would
be permited under a Stormwater Permit for the subject site.
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Permit: NCO049905
Inspection Date: 08/20/2019
Owner - Facility: Salisbury Terminal
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
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0
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application?
Is the facility as described in the permit?
0
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# Are there any special conditions for the permit?
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0
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Is access to the plant site restricted to the general public?
0
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Is the inspector granted access to all areas for inspection?
0
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Comment: The current permit was issued on November 1, 2018 and expries on June 30,
2023.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0
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Is all required information readily available, complete and current?
0
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Are all records maintained for 3 years (lab. reg. required 5 years)?
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0
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Are analytical results consistent with data reported on DMRs?
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0
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Is the chain -of -custody complete?
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0
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Dates, times and location of sampling
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Name of individual performing the sampling
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Results of analysis and calibration
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Dates of analysis
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Name of person performing analyses
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Transported CM
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Are DMRs complete: do they include all permit parameters?
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Has the facility submitted its annual compliance report to users and DWQ?
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(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
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on each shift?
Is the ORC visitation log available and current?
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Is the ORC certified at grade equal to or higher than the facility classification?
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Is the backup operator certified at one grade less or greater than the facility classification?
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Is a copy of the current NPDES permit available on site?
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Facility has copy of previous year's Annual Report on file for review?
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0
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Comment: Facility has not reported a discharge from Outfall #001 or #002 during 12 month compliance
review period July 2018 through June 2019.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
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Permit: NCO049905
Inspection Date: 08/20/2019
Owner - Facility: Salisbury Terminal
Inspection Type: Compliance Evaluation
Effluent Pipe
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: Outfall #001 and #002 were not discharging at time of inspection.
Yes No NA NE
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