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Home My WebLink AboutNC0063711_Compliance Evaluation Inspection_20201109DocuSign Envelope ID: 3D64CDAF-AA58-4FD5-9A73-999512D80D7E ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Donna Brown Duplin County PO Box 955 Kenansville, NC 28349-0955 Dear Ms. Brown, NORTH CAROLINA Environmental Quality November 13, 2020 Subject: NPDES Compliance Inspection Report Duplin County/Albertson W&S District WTP NPDES WW Permit No. NCO063711 Duplin County A compliance inspection of the Duplin County/Albertson Water &Sewer District Water Treatment Plant was conducted on November 09, 2020, to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit NCO063711. The DWR would like to thank the Town's staff for their time, assistance, and expertise provided during the inspection. There were no compliance issues observed during the inspection. The findings and comments noted during this inspection are provided in the enclosed copy of the "Water Compliance Inspection Report". If you have any questions concerning this report, you may contact the inspector at (910) 796-7215 or via email at chad.cobum@ncdenr.gov. Sincerely, DocuSigned by, 'Cum '[lnosni �COA, 7F141E73B6F3456... Tom Tharrington, Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Enclosure Cc: Wilmington Regional Office Files Laserfiche D E Qbi�� North Carolina Department of Environmental Quality I Division of Water Resources Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889 vOry rN Cx:40:.itiA � N. a I E�.w��WQa A� /� 252.946.6481 DocuSign Envelope ID: 3D64CDAF-AA58-4FD5-9A73-999512D8OD7E 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 I 2 u 3 I NCO063711 I11 121 20/11/09 I17 18I � I 19 I s I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I ni I 71 I 74 79 I I I I I I I80 701 I 71 I LL -1 I I LJ 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) 10:OOAM 20/11/09 17/03/01 Duplin County/Albertson W&S District WTP 3831 N NC Hwy 111 Exit Time/Date Permit Expiration Date Albertson NC 28508 10:30AM 20/11/09 22/01/31 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 Donna Brown,PO Box 955 Kenansville NC 283490955/Public Utilities Director/910-296-2123/9102962334 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar 0 Compliance Schedules Effluent/Receiving Wate 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 Chad Coburn DWR/WIRO WQ/910-796-7379/ 11/13/2020 D,,occuSigneed/by: Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ocusignedby. DWR/WIRO WQ/ 11/18/2020 Tom Tharringtf;04& —N4XC14 uti EPA Form 3560-3 (6�fWYPWirH editions are obsolete. Page# DocuSign Envelope ID: 3D64CDAF-AA58-4FD5-9A73-999512D80D7E NPDES yr/mo/day Inspection Type NCO063711 I11 12I 20/11/09 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This site has not discharged in several years. Given the high quality of the raw water well resource, the facility no longer needs to backwash the filters and thus produces no effluent. Page# DocuSign Envelope ID: 3D64CDAF-AA58-4FD5-9A73-999512D80D7E Permit: NCO063711 Owner -Facility: Inspection Date: 11/09/2020 Inspection Type: Duplin County/Albertson W&S District WT 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? M ❑ ❑ ❑ Comment: Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? ❑ ❑ 0 ❑ Is the facility compliant with the permit and conditions for the review period? 0 ❑ ❑ ❑ 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 ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Page# 3