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Home My WebLink AboutNC0088081_NPDES Permit Renewal_20081008of W A TF9 1 1111i �r MEMORANDUM Date: October 6, 2008 To: Gil Vinzani, Supervisor NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 From: Mark Brantley Environmental Chemist Fayetteville Regional Office (% Thru: Belinda S. Henson tegiindoD ,�9� . 60° Water Quality Supervisor Fayetteville Regional Office Subject: NPDES Permit Renewal Comments Permit Number NC0088081 Former Cookson Facility DOG WWTP Anson County Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources • Coleen H. Sullins, Director Division of Water Quality The Fayetteville Regional Office has reviewed the subject permit renewal, associated file information as well as compliance data pulled from BIMs. Based upon the above, the Fayetteville Regional Office recommends that the subject permit be reissued in keeping with the basinwide strategy. If you have questions or comments pertaining to this project, please do not hesitate to contact me at 910-433-3327. NothCarolina Naturally North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www.ncwaterouality.org Fax (910)486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper United States Environmental Protection Agency EPA ^ Washington, D.C. 20460 Water Compliance Inspection Report , Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 INI 2 151 31 NC0088081 111 121 08/10/01 117 Type Inspector Fac Type 181 CI 191 sI 201 IIIIIIIIIII66 Remarks 21IIII.IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA _ Reserved 671 169 701 31 71 I N I 72 I N I 73 I I 174 751 III 1 1 1 1 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Cookson remediation site 10056 US Hwy 52 Ansonville NC 28007 Entry Time/Date 01:00 PM 08/10/01 Permit Effective Date 05/10/01 Exit Time/Date 01:30 PM 08/10/01 Permit Expiration Date 09/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Thomas Foster Haynes/ORC/336-613-3339/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jamie Kalanta,22 Hedgefield Ct Orange CT 06477//203-795-0554/2037950553 . No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement • Operations & Maintenance • Records/Reports Self -Monitoring Program Facility Site Review • 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 Mark Brantley FRO WQ//910-433-3300 Ext.727/ ik4.44. L /D- 3 -vP Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date yx Belinda S Henson�L/elke"illigg)NDFRO WQ//910-433-3300 Ext.726/ 10"s—O0 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Permit: NC0088081 Owner - Facility: Cookson remediation site Inspection Date: 10/01/2008 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■' n n n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n' n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported 'on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n 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? • Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator 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? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? ■ ■ ■ • ■ nnn n n■n n n■n ■ nnn ■ nnn ■ nnn ■ nnn Page # 3 ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director Jamie Kalanta Cookson D.O.G. 21 Hedgefield Ct Orange, CT Dear Permittee: 06477 June 2, 2008 Subject: Renewal Notice NPDES Permit NC0088081 Cookson remediation site Anson County DENR-F JUN b 4 2008 DWQ Your NPDES permit expires on January 31, 2009. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. Your renewal package must be sent to the Division postmarked no later than August 4, 2008. Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after January 31, 2009,the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. cc: Central Files Fay°' fe iil!letRegion 7a1®ffiee, Su'�rfa eFWater Pr..otectior� NPDES File Sincerely, MAgqi Charles H. Weaver, Jr. NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charies.weaver@ncmail.net One NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper