The URL can be used to link to this page

Home My WebLink AboutNC0076783_NPDES Permit Renewal_20060228William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 28, 2006 MEMORANDUM Alan W. Klimek, P.E. Director Division of Water Quality To: Frances Candelaria Point Source Branch Through: Belinda Henson, Water Quality Regional Supervisor 041de 10/. 4w-o Fayetteville Regional Office From: Chad C. Turlington, Environmental Technician C•J, Fayetteville Regional Office SUBJECT: Minor NPDES Permit Renewal P.O. Hoffer WTF NPDES Permit No. .NC 0076783 Cumberland County Please find below, regional comments for the subject minor permit renewal. Applicant is not requesting modification of the facility or increasing flow at this time. A rating sheet is not attached as no modifications, were made to this facility during the previous permit cycle. A review of compliance data did not reveal any significant or repetitive violations. Based on the last NPDES Compliance Inspection, there are no outstanding repairs or modifications of the treatment works necessary at this time. No special conditions, limitations, or monitoring is suggested at this time. Based on the above information, the Fayetteville Regional Office recommends reissuance in keeping with the current basin wide strategy. Cc: Central Files NorthCarolina !Natural/] North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Division of wateruuaury Mick J Noland, PE: PWC/Fayetteville PO Box 1089 Fayetteville NC 283021089 .. "... SUBJECT: February 24, 2006 :Compliance Evaluation Inspection PWCXFayetteville. Hoffer WTP Pennit No: NC0076783 Cumberland County Dear Mr Noland, PE; Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on February 24, 2006.. The Compliance Evaluation Inspection was conducted by Chad Turlington of the Fayetteville Regional Office.' The facility was found to be in Compliance with permit NC0076783.. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at.910-486-1541' Ext.720. Sincerely,. Chad Turlington Environmental Technician cc: Jeffery L Carlisle, ORC Central Files Fayetteville Files ;._ 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 United States Environmental Protection Agency /� • • •Washington, D.0 20460 EPA .: . ,. Water Compliance Inspection. -Report Form•Approved OMB No. 2040 0057 Approval expires 8 31 98 Section A: National Data System Coding (Le., PCS) Transaction Code NPDES yr/mo/day Inspection 1 II . 2 I g' 31 . NC0076793 111 121 '06/02/24 . 117 _ �. Type Inspector `... Fac Type . 181 C' .19.12j 20� '. =—= l 1.1 I I I I. I I- 1 I •I..I I I -_1 166 . Remarks 211 I_ I I I I I I I I I I I I I I I' I I I I I I 'I I. I I -I 11 '. I Inspection Work Days . Facility Self -Monitoring. Evaluation Rating • B1 .• QA 671 _ . 0 . 169 - 7011 ;i 71 ' 72 Reserved 73 • 74 75I•. 1-. 1 ..I I I ". 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) Hoffer WTP 508 Hoffer Dr Fayetteville NC 283012002 Entry Time/Date ' 09:00 AM 06/02/24 ' Permit Effective Date 05/05/01 ,- Exit Time/Date 12:30 PM 06/02/24 Permit Expiration Date C"/10/3.1 Names) of Onsite Representative(s)/Titles(s)/Phone end'Fax Number(s) ,// Jeffery L Carlisle/ORC/910-223-4710/ ' Other Facility Data t Name; Address of Responsible OffidallTitle/Phone and Fax Number_ . .,. Contacted Mick J Ncland,P0 Box 1069 Fayetteville NC 263021089//910-223-4733/ • No . Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance .Records/Reports . • Self -Monitoring Program Facility Site Review Effluent/Receiving Waters;:_ Laboratory Section D: Summary of Finding/Comments (Attacfi`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 ) ChadTurlin; con • FRO WQ//910-496-1541 Ext.720/ a/'l�/Q/ C' n Signature of Management Q A Reviewer t�1 // Agency/Office/Phone and Fax Numbers '7Date -y /- Belinda S . enscn .i liCr ' � j FRO NQ!/910- _86- _541 Ext.726 / aL7 ' / �Q ' L EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES ydrno/day '. Inspec ion Type ' =00.75:Z83 I1.1 12IM1 06/,02/24 ' 117.,._ 1.8U Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists es;necessary) Review of..DMR's revealed no permit violations. A. review of laboratory;•data •for the same months showed all :data to'be consistent with what was'reported on DMR's ';Records were; neatly,and accurately maintained. Wastewater at this facility is a combination:of solids from. the sedimentation basinsand filter backwash water. The Glenville-WTP alsodischarges-all of its wastewater. -into the Hoffer WTP The,wastewater from.. both ofthese:facilities is pumped into an equalization, basin A polymer is added to. aid insettling.` Wastewater is thenpumped into two.clarifiers. Supernatant water then goes to a 10'acre lagoon for further settling to occur.; ,The supernatant from this lagoon is then discharged to the Cape Fear River. The outfall was easily -accessible and the effluent was clear. • ._(cont.) Page # 2 Permit: NC0076783 Inspection Date: 02/24/2006 Owner - Facility Hoffer WTP InspectIon Type: Compliance Evaluation 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 0 0 0 • 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? 11000 Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? 0 • 0 0 Is access to the plant site restricted to the general public? ■ 0 ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑ Is all required information readily available, complete and current? ■ ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? • 0 ❑ 0 Are analytical results consistent with data reported on DMRs? • ❑ 0 ❑ Is the chain -of -custody complete? • ❑ ❑ ❑ 5 .:. 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? 0 0 ■ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 ■ 0 Is the ORC visitation log available and current? ❑ ❑ 0 • 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? ■ ❑ ❑ ❑ Yes No NA. NE ■ D. ❑:❑ Page # 3 Permit: NC0076783 Inspection. Date: 02/24/2006 Record Keepiri Facility:has copy of previous years Annual. Report on file for review? Owner -Facility:- Hoffer VYTP • Inspection Type:Compliance Evaluation Comment: . Laboratory 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 1.0 to 4.4 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? Comment: Effluent Pipe Is right ofwayy to the outfall properly maintained? Are the receiving water free of foamother than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Yes No NA NE ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ a.❑❑ ❑ ■ ❑ ❑ ❑..❑❑■ ❑❑,■0 a❑..❑ Yes No NA NE • ❑ ❑ ❑ •000 ❑ ❑ ■ ❑ Page # 4