Document 1KpdOpgGj56yMNRK4gVd7xJ5

Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection EPA Region 5 Enforcement and Compliance Assurance Division INDUSTRIAL USER PRETREATMENT SCREENING INSPECTION REPORT 11/19/2024 - 9:45 AM Announced: No 11/19/2024 - 10:30 AM Access: Granted 60 degrees Fahrenheit and overcast. Water Clean Water Act, NPDES Industrial User Screening Inspection (Pretreatment Direct Implementation) Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Mailing Address (If different) City, State, Zip Code Owner (If different than facility) G.F. Auto Repair, Inc. 1803 North Main Street Wheaton, Illinois 60187 DuPage County 41.88319, -88.10598 Same Same John Ghdey Address Same as above City, State, Zip Code Location in WWTP Service Area (Yes - Name of WWTP/ or N/A) 1 Wheaton Sanitary District FRS ID ILP000495 Permit Number(s) (If Applicable) No Permit SIC and/or NAICS 7538 Operator (If Different than Owner) Manager Owner's Son Same Lead Inspector Name: Cheryl Burdett Signature/Date: CHERYL BURDETT Digitally signed by CHERYL BURDETT Date: 2024.12.12 16:03:26 -06'00' Region: EPA Region 5 Email: Burdett.cheryl@epa.gov Telephone Number: 312-886-1463 Supervisor Review GF Auto Repair LLC Inspection Date: 11/19/2024 Name: Ryan J. Bahr Signature/Date: Digitally signed by Ryan Ryan Bahr Date: 2024.12.12 Bahr 16:18:22 -06'00' Region: Email: EPA Region 5 Bahr.ryan@epa.gov Telephone Number: (312) 353-4366 Site Entry/Opening Conference and Inspection Objectives EPA Region 5 Inspectors, Cheryl Burdett and Ellie Demilt arrived at G.F. Automotive Repair, Inc. (the "Facility"), located at 1803 North Main Street Wheaton, Illinois 60186 at 9:45 AM CT on 11/19/2024 for an unannounced inspection. EPA Region 5 Lead Inspector, Cheryl Burdett presented credentials to John Ghdey. EPA Region 5 Lead Inspector Cheryl Burdett informed the facility representative that this was a US EPA Region 5 Industrial User Screening Inspection to gather information on the facility, its industrial processes, its generation and management of on-site industrial process wastewater and any on-site pretreatment systems to treat process wastewater prior to discharge or disposal as authorized by Clean Water Act (CWA) Section 308 and implementing regulations. Following the presentation of credentials, the EPA representatives conducted an opening conference with the Facility representatives (See table below). Lead Inspector Cheryl Burdett stated the purpose of the inspection again and explained that they would be completing a checklist of operational questions. In addition to the review of questions, EPA inspectors discussed the right of G.F. Automotive Repair, Inc. to claim Confidential Business Information (CBI) on any document shared with EPA during or after the inspection. G.F. Automotive Repair, Inc. did not make any CBI claims during or after the inspection. This report is based on information supplied by G.F. Automotive Repair, Inc. representatives, direct observations made by the EPA Region 5 inspector(s), and records and reports maintained by the Facility and Region 5 including: verbal or written statements provided by G.F. Automotive Repair, Inc. representatives during or subsequent to the inspection; and materials, process information, data, or other documents shown, demonstrated, or submitted to the EPA Region 5 inspectors by G.F. Automotive Repair, Inc. representatives during or subsequent to the on-site Inspection. In addition, information gathered prior to or subsequent to the Inspection from a review of EPA, State, and/or public records may be included in this report. Attendees (US EPA, Facility, State, Local) Organization Attendee Title Name EPA Region 5 Cheryl Inspector Burdett EPA Region 5 Ellie Demilt Inspector GF Automotive John Ghdey Repair, Inc. Manager Contact Information Burdett.cheryl@epa.gov 312-886-1463 Demilt.elizabeth@epa.gov 312-959-2256 Admin@Gfautomotiverepair.com 630-510-7700 Present Opening Yes Yes Yes Present Closing Yes Yes Yes SECTION II - INDUSTRIAL USER SCREENING CHECKLIST Page 2 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 SECTION II.A - Business Activity/Category 1. If the facility employs or will be employing processes in any of the industrial categories or business activities listed below (regardless of whether they generate wastewater, waste sludge, or hazardous waste), place a check beside that category or business activity. Check all that apply. Airport Deicing Leather Tanning and Finishing Aluminum Forming Meat and Poultry Products Asbestos Manufacturing Metal Finishing Battery Manufacturing Metal Molding and Casting (Foundries) Canned and Preserved Fruit and Vegetable Processing Metal Products and Machinery Canned and Preserved Seafood Processing Mineral Mining and Processing Carbon Black Manufacturing Nonferrous Metals Forming Cement Manufacturing Nonferrous Metals Manufacturing Centralized Waste Treatment Oil and Gas Extraction Coal Mining Ore Mining and Dressing Coil Coating Organic Chemicals, Plastics, and Synthetic Fibers Concentrated Animal Feeding Operation and Feedlots Paint Formulating Concentrated Aquatic Animal Production Paving and Roofing Manufacturing Construction and Development Pesticide Chemicals Copper Forming Petroleum Refining Dairy Product Processing or Manufacturing Pharmaceutical Manufacturing Dental Office Phosphate Manufacturing Electrical and Electronic Components Manufacturing Photographic Processing Electroplating Plastics Molding and Forming Explosives Manufacturing Porcelain Enameling Fertilizer Manufacturing Pulp, Paper, and Paperboard Manufacturing Ferroalloy Manufacturing Rubber Manufacturing Glass Manufacturing Soap and Detergent Manufacturing Grain Mills Steam Electric Power Generating Gum and Wood Chemicals Manufacturing Sugar Processing Hospital Textile Mills Ink Formulating Timber Products Inorganic Chemicals Manufacturing Transportation Equipment Cleaning Iron and Steel Manufacturing Waste Combustors Landfill Other Specify: 2. Date of facility construction/operation start date or date(s) of significant process changes (for purposes of existing/new source designation if applicable): MM/YYYY Or MM/DD/YYYY______On-line search says the Buisness opened on June 15, 2001. Page 3 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Section II.B - Facility Sewer Information 1. Is the facility presently connected to a public or private sanitary sewer system? Yes/Private Yes/Public No If Yes: Are any process wastewater streams discharged directly to the public or private sewer system? Yes No Does the facility have a permit with the local POTW or are they a co-permittee on a permit to discharge untreated process wastewater to the public sewer system? Yes No If yes: POTW/WWTP Name _Wheaton Sanitary District _, Permit #___No Permit______________ If No, have you applied for a sanitary sewer connection? x Yes No 2. Is there an on-site treatment system for process wastewater? Yes No (If yes, also See Section II.H) If Yes: Does the treatment system effluent discharge to the public sewer system? Yes No If Yes: Does the facility have a permit to discharge the effluent to the public sewer system? Yes No If Yes: Permit # _____________________________________ 3. List the location, diameter, and average flow of each discharge pipe that connects to the sanitary sewer system. Location of Sewer Connection Diameter of Pipe (inches) Average Flow (gpd) Bathroom Floor Drains Estimated it to be 4" pipes Not sure of the average flow. One Sink Drain Estimated it to be 4" pipe Not sure of the average flow. Section II.C - Facility Operational Characteristics 1. Provide the following shift information: Mon Tue Wed Thu Shifts per workday 8AM - 6 PM 8AM - 6PM 8AM - 6PM 8AM-6PM 2. Indicate whether the business activity is: Fri 8AM-6PM Sat 8AM-6PM Sun Closed X Continuous throughout the year Seasonal Months when business operates: J F M A M J J A S O N D 3. Indicate whether the facility discharge is: x Continuous throughout the year - Discharge of Sanitary Waste from Bathrooms and Sinks. Seasonal Months when discharges occur: J F M A M J J A S O N D 4. List types and amounts (mass or volume per day) of raw materials used or planned for use: Raw Material Amount Oil Transmission Fluid Not sure of the amount Not sure of the amount Brake Fluid Not sure of the amount Coolant Not sure of the amount Section II.C - Facility Operational Characteristics (Continued) 5. List types and quantities (mass or volume per day) of chemicals used or planned for use: Chemical Quantity Same as what is listed in table 4 6. Brief general description of all operations at this facility (detailed process unit information noted in Section II.F). Page 4 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Emission and smog testing, diagnostics, cooling systems flush, engine flush, alignment services, brake replacement and repair, tune-ups, Air conditioning repair, oil changes, tire care, and transmission overhauls. 7. Request copies of the process diagram, flow diagram, and/or general facility diagram (if previous responses warrant more detailed information to understand the processes, flows or sewer connections). Yes No Section II.D - Spill Prevention 1. Do you have liquid storage containers (tanks, drums, totes, bins, ponds, etc.) at your facility? Yes No 2. Do you have floor drains in the manufacturing area or where liquids are stored? Yes No If yes, where do floor drains drain to? There is floor drain near the work sink, but according to the Facility Manager, the liquids cannot flow into the drain that flows to Wheaton Sanitary District. 3. Indicate whether an accidental spill at your facility could lead to a discharge to any of the following. Check all that apply. Not applicable. On-site disposal/treatment system Ground (outside) Public sanitary sewer system Floor (inside) Storm drain Other - Specify: 4. Does facility have a spill prevention plan to prevent spills of liquids from entering the Control Authority's collection/sewer system? Spill kit that contains absorbent material for any oil or other vehicle liquid spills. Yes No N/A (No potential for spill to discharge to public sewer/collection system) Page 5 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Section II.E - Water Supply 1. Water Source: Municipal Water Utility Specify: City water Name as listed on water bill: GF Auto Repair Address: 1803 North Main Street Wheaton, IL Private Well Surface Water Other: 2. Provide the following information for all water usage at the facility: Type of Water Use Sanitary Average Water Usage (gpd) 100 (on water bill) Non-contact cooling water Boiler feeding Process Equipment/facility washdown Contact cooling water Air pollution control Irrigation and lawn watering Contained in product Other: Total: Estimated or Measured Measured 100 Section II.F - Wastewater Discharge Information 1. Provide the following information for all wastewater generated (gallons per day - GPD) at the facility: Type of Wastewater Sanitary Average Volume (GPD) 100 Maximum Volume (GPD) Not sure Estimated or Measured 100 - Measured Type of Discharge Sanitary Discharges To Wheaton Sanitary District Non-contact cooling water Boiler blowdown Process wastewater Use table below. Equipment/facility washdown Contact cooling water Air pollution control Stormwater runoff Other: Page 6 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Section II.F - Wastewater Discharge Information (Continued) 2. Provide the following information for process wastewater generated by each unit process: Unit Process Description No discharge of process wastewater Average Wastewater Generated (gpd) Maximum Wastewater Generated (gpd) Estimated or Type of Measured Discharge Discharges To 3. Flow Rates for discharge of process wastewater to the sanitary sewer system: Not applicable. Average daily flow rate (gpd): Maximum daily flow rate (gpd): Peak hourly flow rate (gpd): Hours per day of wastewater discharge to sanitary sewer system: (e.g., 8) Mon Tue Wed Thu Fri Sat Sun 4. Do batch discharges to the sanitary sewer system occur (or will occur)? Yes No Number of batch discharges per time period (specify per day, week, month, etc.): Average volume per batch discharge (gal): Flow rate (gpm): 5. Do you have (or plan to have) continuous wastewater flow metering equipment at this facility? Yes No 6. Do you have (or plan to have) automatic sampling equipment at this facility? Yes No If yes, describe the present or future location of the automatic sampling equipment and describe the equipment: Page 7 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Section II.F - Wastewater Discharge Information (Continued) 7. Has the discharge at this facility changed historically? Yes No Are any process changes or expansions planned during the next three years that could alter wastewater volumes or characteristics (i.e., substantially increase/decrease flow characteristics/flow rates) to the sewer in the future? Yes No If yes, briefly describe these changes and their effects on the wastewater volume and characteristics: 8. Are any recycling or reclamation systems in use or planned? Yes No If yes, briefly describe the recovery process, substance recovered, percent recovered, and the concentration in the spent solution: Section II.G - Slug Discharge Control 1. Do you have the potential for a slug discharge to the sewer system? Yes No A slug discharge is any discharge of a non-routine episodic nature, including but not limited to an accidental spill or a non-customary batch discharge, which has a reasonable potential to cause interference or pass-through, or in any other way violate the POTW's regulations, local limits, or permit conditions [40 CFR 403.8(f)(2)(v)]. 2. Describe the type of potential slug discharge, including quality and content. 3. Describe the current mechanisms for prevention of slug discharges. Section II.H - Treatment 1. Is any form of process wastewater treatment (see list below) used at this facility? Yes No If yes, place a check beside the treatment devices or processes that are used (or will be used) for treating wastewater or sludge at this facility. Check all that apply. Air flotation Grease trap Screen Centrifuge Grinding filter Sedimentation Chemical precipitation Grit removal Septic tank Chlorination Ion exchange Solvent separation/recovery Page 8 of 12 GF Auto Repair LLC Inspection Date: 11/19/2024 Cyclone Neutralization, pH correction Spill protection Filtration Ozonation Sump Flow equalization Reverse osmosis Rainwater diversion or storage Grease or oil separation Biological treatment: Specify Other chemical treatment: Specify Other physical treatment: Specify Other: Specify 2. Do you have a treatment operator(s)? Yes No If yes, provide the following information: Name: Operator Class/Type: Title: Hours: Phone: Name: Operator Class/Type: Title: Hours: Phone: Name: Operator Class/Type: Title: Hours: Phone: Name: Operator Class/Type: Title: Hours: Phone: 3. Is any form of wastewater treatment (or changes to existing wastewater treatment) planned for this facility within the next three years? Yes No If yes, describe any changes in treatment or disposal methods planned or under construction for the wastewater discharge to the sanitary sewer and estimated completion dates. 4. Does the process wastewater treatment system effluent discharge to a surface waterbody? Yes No If Yes: Does the facility have a permit to discharge the effluent directly to a waterbody? Yes No If Yes: Permit # _____________________________________ Page 9 of 12 Section II.I - Non-Discharged Wastes 1. Are any waste liquids or sludges generated and not disposed of in the sanitary sewer system? Yes No If no, skip the remainder of Section II.I. If yes, list in the table below: Waste Generated Quantity (per year) Disposal Method Engine Oil Transmission Fluid Brake Fluid Not sure of the quantity Not sure of the quantity Not sure of the quantity Hauled off by a third party - Southwest Oil Hauled off by a third party - Southwest Oil Hauled off by a third party - Southwest Oil 2. If any facility wastes are sent to an off-site centralized waste treatment facility, identify the facility and the wastes that it receives. 3. If an outside firm removes any of the wastes, list the name, address, and permit number of all waste haulers: Name Address Permit Number (if applicable) Southwest Oil 7080 Highland Drive Morris, Illinois 60450 Not sure of the permit number or if they have a permit. 4. Have you been issued any federal, state, or local environmental permits? Yes No If yes, list the permits: 5. Describe where and how waste liquids and sludges are stored prior to disposal. The waste is stored in a drum and then hauled off by Southwest oil when contacted. SECTION III - CLOSING CONFERENCE AND FOLLOW UP Closing Conference The EPA Region 5 Lead Inspector, Cheryl Burdett, held a closing conference with G.F. Automotive Repair, Inc. at 10:15 AM CT on 11/19/2024. During the closing conference, EPA Region 5 Lead Inspector Cheryl Burdett restated the purpose of the inspection survey and explained that a copy of the final survey Page 10 of 12 inspection checklist will be provided to G.F. Automotive Repair, Inc. EPA provided Mr. Ghdey with the EPA Small Business Handout. At the time of the inspection, EPA did not request any follow up documents. Communication Log EPA did not receive any additional information following the inspection. Page 11 of 12 Intentionally Left Blank Page 12 of 12