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HomeMy WebLinkAboutNC0024279_Compliance Evaluation Inspection_20201221ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Brian Bradshaw, Utility Director City of Conover Post Office Box 549 Conover, North Carolina 28613 Dear Mr. Bradshaw: NORTH CAROLINA Environmental Quality December 21, 2020 Subject: Compliance Evaluation Inspection Conover/Southeast WWTP NPDES Permit No. NCO024279 Catawba County Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on December 16, 2020, by Mr. Wes Bell of this Office. Should you have any questions concerning this letter, please do not hesitate to contact Mr. Bell at (704) 235-2192, or via email at wes.bellgncdenr.gov. Sincerely, DOCUSigned by: f�H Nuft for F161 F669A2D84A3... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosure: Inspection Report D Q � North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 NOR7H ORROLINA i kmrl l m EnNromi W -'; � 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 2 u 3 I NCO024279 111 121 20/12/16 I17 18 i� i 19 I s I 201 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 1.0 70LJ 711„ I 72 Lr7374 79 I I I I 80 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 Dermit Number) 12:38PM 20/12/16 20/12/01 Southeast WWTP NCSR 1739 Exit Time/Date Permit Expiration Date Conover NC 28613 01:05PM 20/12/16 25/04/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Brian Robert Bradshaw//828-464-4808 / Eric Williams/Operator/828-465-2279 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Donald E Duncan,PO Box 549 Conover NC 286130549/City Manager/828-464-4808/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 0 Facility Site Review 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 ocuSigned by:Wes Bell DWR/MRO WQ/704-663-1699 Ext.2192/ 12/18/2020 Be& E�D:,, 96D90=437... t�P1t�WRIYviewer Agency/Office/Phone and Fax Numbers Date Signature of MaCA Andrew Pitn t'''`�"' NP'x*ftR/MRO WQ/704-663-1699 Ext.2180/ 12.21.2020 161FB69A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO024279 I11 12I 20/12/16 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO024279 Owner -Facility: Southeast WWTP Inspection Date: 12/16/2020 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 ❑ ❑ ❑ 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 facilitv ceased discharae in 2004. All wastewater was conveved to the Citv of Newton's WWTP for final treatment/disposal. The facility would require significant construction upgrades prior to operation. The last compliance evaluation inspection at this facility was performed by DWR staff on 11/17/17. 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 site vegetation was well maintained and several feet of freeboard was being maintained in the concrete structures. No evidence of discharges (previous or current) from the concrete structures was observed. Page# 3