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Home My WebLink AboutNC001121_Inspection_20160601Water Resources ENVIRONMENTAL QUALITY June 1, 2016 Rodney H Lang Dynapar Corporation 2100 W Broad St Elizabethtown, NC 28337 SUBJECT: 5/26/2016 Compliance Evaluation Inspection Dynapar Corporation Dynapar Corporation Permit No: NC0001121 Bladen County PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director Dear: Mr. Lang, Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 5/26/2016. The Compliance Evaluation Inspection was conducted by Chad Turlington of . the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0001121. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3320. cc: Central Files { FayettevilleaFles Sincerely, Chad Turlington Environmental Specialist Division.of Water Resources Water Quality Regional Operations Section State of North Carolina I Environmental Quality I Water Resources 225 Green Street -Suite 7141 Fayetteville, North Carolina 28301-5043 910- 433- 3300 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 'ydmolday -Inspection 1 Li 2 f 5 i 3 I NC0001121 111` 12 I 16/05/26 I17 ' - Type 18 1,. l 111111111 Inspector Fac Type , 19 1.2] ' l '201 21111111111111111111111.1 111111111 11 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA 67I I 70 I I 711I 72 Li] Reserved 731 I 174 75I l I I 1 1 1 1 1 1 I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Dynapar Corporation 2100 W Broad St Elizabethtown NC 28337 Entry Time/Date 10:ooAM - 16/05/26 Permit Effective Date 15/01/01 Exit Time/Date 11:45AM 16/05/26 Permit Expiration Date 19/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Rodney H Lang/ORC/910-862-5453/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Rodney H Lang,2100 W Broad St Elizabethtown NC 28337//910-862-5453/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Self -Monitoring Program Laboratory - Permit Operations & Maintenance • Records/Reports • Facility Site Review • Compliance Schedules 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 2E (s,I� Chad Turlington D� � �`�/ FRO WQ//910-433-3398�'f'll0f O V Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Bolin a S e 1S1 . • FRO WQ//910-433-3300 Ext.72E (o/ 2 / ` 4, EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NC0001121 I11. 12I 16/05/26 17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility was neat and clean. Records were well organized and all were available during inspection. DMR's for the months of January through March 2016 were reviewed and no reporting errors were noted. Page# 2 , Permit: NC0001121 Inspection Date: 05/26/2016 Owner - Facility: Dynapar Corporation Inspection Type: Compliance Evaluation Compliance Schedules Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit (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? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE • ❑ ❑ ❑ II El 0 El Yes No NA NE II ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ■ ❑❑❑. El El 0 ❑ III ❑ ❑ El ▪ ❑ D. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? . • • 0 ❑ ❑ Is all required information readily available, complete and current? • 0 0 ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ❑ 0 ❑ Are analytical results consistent with data reported on DMRs? 1 ❑ .❑ El Is the chain -of -custody complete? III ❑ 0 0 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? • 0 0 ❑ Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ III 0 Page# 3 Permit: NC0001121 Owner - Facility: Dynapar Corporation Inspection Date: 05/26/2016 Inspection Type: Compliance Evaluation Record Keeping (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? Facility has copy of previous year's Annual Report on file for review? Comment: Secondary Clarifier "Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately %4 of the sidewall depth) Comment: Laborato Are field parameters performed by certified personnel or laboratory? Are all other parameters(excluding field parameters) performed by a certified lab? # Is the facility using a contract lab? # Is proper temperature. set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? Yes No NA NE ❑ ❑ ® ❑ 11 ❑ ❑ ❑ . ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ® ❑ Yes No NA NE ® ❑ ❑ ❑ ❑ ❑ I ❑ ® ❑ ❑ ❑ IDDD ® ❑ ❑ ❑ ❑ ❑ 11 ❑ IN ❑ ❑ ❑ ❑ ❑ M .❑ ❑ ❑ IN ❑ ❑ ❑ ❑ • ❑ ❑ ❑ III Yes No NA NE ▪ ❑ ❑ ❑ II ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ II ❑ ❑ II ❑ ❑ ❑ II ❑ Comment: Effluent Sampling Yes No NA NE Page# 4 Permit: NC0001121 Owner - Facility: Dynapar Corporation Inspection Date: 05/26/2016 Inspection Type: Compliance Evaluation Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at Tess than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Yes No NA NE ❑ ❑ ❑. • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • II ❑ ❑ ❑ Page# 5