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HomeMy WebLinkAboutNC0021504_Inspection_20130321NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary March 21, 2013 Mike Criscoe Mayor, Town of Biscoe Post Office Box 1228 Biscoe, NC 27209 SUBJECT: Compliance Evaluation Inspection (CEI) Report Town of Biscoe Wastewater Treatment Facility NPDES Permit No. NC0021504 Montgomery County Dear Mayor Criscoe, Enclosed you will find a copy of the Compliance Evaluation Inspection report for the inspection that was performed on February 27, 2013 at the Town of Biscoe Wastewater Treatment Plant, accompanied by Sam Stewart (WWTP ORC). As part of this inspection, a tour of the wastewater treatment plant was conducted. All observations and recommendations are in Section D. Summary of Findings/Comments. On the day of this Compliance Evaluation Inspection, the facility was found to be in minimal compliance with NPDES permit NC0021504. Due by April 30, 2013, please send this Office a written response to all seventeen items (summarized below, and discussed later in this CEI report). For the IWS requested information listed in #7, 8, 9, 10, and #11 below, please send me the status of the IWS by April 30; in addition, please send me the completed IWS information to this Office due by June 14, 2013. 1) Please continue smoke testing and TV inspections of the municipal sewer system. 2) . Please consider installing valves (gate valves?) at the influent splitter box. 3) Please perform the following items when reporting results for the Residual Chlorine on the DMR: A. Report the "less than" value as "< 10 µg/L" in the residual chlorine cell of the DMR, when the chlorine test result is below 10'µg/L. This is said because the lowest calibration verification standard in Biscoe's most recent annual 5-standard chlorine curve was 10 µg/L, which was performed on December 13, 2011. Presently, the ORC is routinely reporting chlorine as < .5 on the discharge Monitoring Reports (DMRs), but this would indicate that the chlorine analyses resulted in "less than 500 µg/L" or 0.5 mg/L. For chlorine results that are greater than 10. µg/L, please report the actual results of the Residual Chlorine on the monthly DMR submittals. (Please see the May 1, 2008 225 Green Street - Suite 714 - Fayetteville, North Carolina 28301-5043 Phone: 910-433-33001 FAX: 910-486-0707 \ Customer Service 1-877-623-6748 Internet: www.ncwatercivality.orq An Equal Opportunity i Affirmative Action Employer NorthCarolina 7Vatllrattg Mayor Criscoe March 21, 2013 Page 2 of 5 memo/letter to the NPDES Permittees that was sent from Matt Matthews, Supervisor, Point Source Branch). For your convenience, the memo is enclosed with this CEI report. B. Please put a check mark for the appropriate Residual Chlorine units (either as mg/L, or as µg/L, as noted at the top of the Residual Chlorine column on the DMR). C. Please do not report "0" as the residual chlorine on the DMR, as was reported during June and July of 2012. 4) Please repair or replace scum/solids baffles in the aeration basins. 5) Please send me the Biscoe collection system educational program information for grease control and for grease trap maintenance that Biscoe distributes to its collection system customers as an aid to help educate them about not discarding oil and grease into the sanitary sewer collection system. 6) Please send me a list of the areas of Town and the names of the businesses that have had Fats, Oils and Grease (FOG) enforcement or have had increased sanitary sewer collection system obstruction due to observed FOG problems. 7) Please perform an updated and current Industrial Waste Survey (IWS) Short Form for all industries that discharge into the Town of Biscoe collection system (except for the three industries listed in #8 below that will need to complete the IWS long form --- an 18 page form). 8) Please send each of the following three industries the Industrial Waste Survey (long form), enclosed with this CEI report: a) Telfa Corp., b) the metal fabricator (machine shop/job shop) that is located on Sedbery Road, close to the Biscoe POTW, and c) Grede (formerly Citation). 9) Please send me a list of all of the industries that you sent the IWS. 10) Please send me the list of all of the industries that completed the IWS and returned the completed IWS to you. 11) Please send me a copy of all of the IWS's that you received. 12) . Please maintain a chlorine contact chamber sludge depth of less than one foot of sludge blanket at all locations within the chlorine contact chamber. 13) Please physically remove the accumulated floating grease particles from the chlorine contact chamber. 14) Please employ Best Management Practices in the collection system for minimizing grease in the wastewater Influent. This may help in preventing floating grease particles from entering the chlorine contact chamber and flowing to the Effluent bulkhead. 15) Please consider installing additional bulkheads in the Chlorine Contact Chamber to aid in capture and removal of grease particles floating in the Chlorine Contact Chamber. 16) Please replace the pH 10 buffer that expired on May 2010. 17) Please perform an annual 5-standard chlorine curve as soon as possible. Please notice that the last curve (performed on December 13, 2011 did not meet the % recovery criteria for the 10 µg/L standard. (A computer instruction sheet for using the NCDENR DWQ Laboratory website for determining an acceptable chlorine 5-standard curve is enclosed with this CEI report). With Mr. Stewart's assistance, we reviewed the present status of the items that were listed in Paul Rawls' CEI inspection report (dated June 13, 2011), in which Mr. Rawls advised should be acted upon as appropriate: Mayor Criscoe March 21, 2013 Page 3 of 5 1. Flow Monitoring. A review of Discharge Monitoring Reports (DMRs) for the period February 2010 to March 2011 revealed flow values ranging from a low of approximately 0.126 MGD to a high of 0.587 MGD. Your current flow limit has been set at 0.500 MGD. As discussed with Mr. Stewart flow data can reveal the presence of Infiltration/Inflow (UI). Significant I/I can lead to increased operation and maintenance cost, increased power consumption, sanitary sewer overflows (SSOs) and violation of NPDES permit limits. You are urged to begin smoke testing and where possible TV inspections of the municipal sewer system if not currently ongoing. PRESENT STATUS: the smoke testing is 50% complete, and the Town engineers are determining the priority of the lines that need TV inspections. 2. Influent Splitter Box. As in the past it was noted that the influent structure of the WWTF does not equally split influent flow to the two aeration basins. The Town is urged to investigate this and act as necessary. PRESENT STATUS there has been improvement by utilizing a wider board and placing one on the bottom. 3. Grit Removal. The current WWTF is not equipped with influent grit removal. It is recommended that the Town evaluate the installation of grit removal equipment. Failure to install or maintain grit removal units can lead to the aeration basin filling with sand and other settleable debris that can affect the overall operation of the facility. Further, large quantities of grit can cause excessive pump wear and maintenance costs. PRESENT STATUS: No Change 4. Clarifier. The current WWTF has only one clarifier. With the suspected I/1 issue noted above the fact that the WWTF has only one secondary clarifier is very important. Changes in flow rates to at or beyond the facility capacity can cause losses of solids and can potentially lead to noncompliance. PRESENT STATUS: No Change 5. Chlorine Contact Chamber. It was noted that the sludge depth in the chlorine contact chamber was approximately eighteen inches (18") deep. It is recommended that solids be removed whenever solids level has reached in excess on one foot. PRESENT STATUS: According to the ORC, the sludge blanket depth averages 2-feet in the chlorine contact chamber (which is 4 feet deep). 6. Sludge Drying Beds. It was noted that the sludge drying beds were partially covered with vegetation. It is recommended that the noted vegetation be manually removed as soon as possible. Please remember that the acceptance of grease onto sand drying beds can lead to clogged drains PRESENT STATUS: Three of the beds were full, and the fourth drying bed had grease that was taken from a lift station. 7. Data Validation. A review of selected Discharge Monitoring Reports (DMRs) revealed no issues. 8. Field Analysis. Please continue to perform field analysis for parameters covered under Certificate No. 5204. This includes proper calibration and record keeping. 9. Influent Sampling. It was noted during the inspection that the Town does not currently take influent samples utilizing the composite technique. The Town is asked to review the current NPDES permit with regards to influent monitoring and provide to this office on or before July 18, 2010 (2011) a plan of action to address this matter. Mayor Criscoe March 21, 2013 Page 4 of 5 PRESENT STATUS: Completed, a new portable 24-hour composite sampler has been purchased and is in use at the Influent. 10. Scum/Solids Baffles in Aeration Basins. Scum/Solids Baffles in aeration basins were observed to be corroded to the point that you can see through them in several locations. The Town should investigate repair or replacement of these baffles. PRESENT STATUS: No Change. On the day of this inspection (February 27, 2013), the Effluent appeared to have excessive solids and the color of Hickory Branch changed as the Effluent converged into this receiving stream (please see the photographs that are included with this report). The ORC said that the Effluent turbidity was due to recent rain events. The December 18, 2012 24-hour composite sample Total Suspended Solids (TSS) result was 54 mg/L. This violated the TSS weekly average permit limit of 45 mg/L. The ORC again thought that heavy rains had contributed to the TSS violation. As a consequence of rain events, TSS violations appear to be due to excessive Inflow and Infiltration .(I&I) in the Town of Biscoe sanitary sewer collection system. Please see Item #1, listed above. This wastewater treatment plant did not have valves to divert flow from one aeration unit to the other, or that was capable of stopping the flow of wastewater from the aeration units to the clarifier. In my opinion, this contributed to the difficulty of operating this POTW, and to the difficulty of performing maintenance on an aeration basin or clarifier. As a suggestion, valves located between the aeration basins and the clarifier could aid with investigating and removing a partial blockage in the clarifier return activated sludge (RAS) line. As was noted during the CEI, the POTW was presently experiencing trouble with the RAS line because it was partly obstructed by a jetting tool and by another, but unknown, partial obstruction. I observed an excessive amount of what appeared to be grease particles floating in the clarifier weir trough and on a large portion of the surface of the chlorine contact chamber (please see the photographs enclosed with this report). Fortunately, there did not appear to be grease particles in the Effluent receiving stream (Hickory Branch). Please send me the Biscoe collection system educational program information for grease control and for grease traps that Biscoe sent as an aid to help educate its collection system customers. Please perform an Industrial Waste Survey (IWS) for all industries that discharge into the Town of Biscoe collection system. As according to the NPDES Permit, Part IV, Section C, 2, c.: "The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP." As according to the NPDES Permit, Part IV, Section C, 2, a.: "Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H .0900 and 40 CFR 403." On the day of this CEI, this facility was found to be in minimal compliance with the NPDES permit NC0021504. However, I am very concerned about the following items: 1) the Mayor Criscoe March 21, 2013 Page 5 of 5 potential for I&I to cause NPDES violations. (TSS,_. and possibly other), 2) the difficulty of operating this POTW without valves at the influent splitter box or between the aeration basins and the clarifier, 3) the amount of grease in the chlorine contact basin and the amount of solids present in the chlorine contact basin. This is said because at most other POTW's that I have inspected, the treated wastewater in the chlorine contact basin were clear and colorless, without an excessive amount of floating grease particles. Please physically remove the floating grease. particles from the chlorine contact chamber in order to aid the Effluent bulkhead in preventing grease particles from escaping from the POTW. I appreciate the time and professional courtesy that was extended by Sam Stewart during the inspection. If you have any questions or comments, please contact me at (910) 433-3312. Dale Lopez Environmental Specialist Enclosures: EPA Water Compliance Inspection Report Facility Site Review (checklist) Regional Field Inspectors Check List for Field Parameters Digital photographs (one page with four digital images) Industrial Waste Survey Form (short form --- a single page form) Industrial Waste Survey Form (long form --- an 18 page form) Chlorine Meter Calibration Curve Verification Computer instructions for using NCDENR website for Chlorine 5-standard curve Total Residual Chlorine 50 ug/1 Compliance Level (May 1, 2008 from Matt Matthews) cc: Brooks Lockhart, Town Manager of Biscoe Sam Stewart, Town of Biscoe WWTP ORC __,FRO•Files;(Mark'`Brantley United States Environmental Protection Agency EPA Washington, D.C. 20460 Water CompIiAn e Inspection Repo rt 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 I N I 2 1 51 31 NC0021504 1 11 121 13/02/27 117 Type Inspector Fac Type 18 I C I 19 I S 1 201 1 11111111111111166 Remarks 211111 111111111111 11111111 11111111 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -----------------Reserved---- ----- ---- 671 4.0 1 69 701 21 71 11 721 N 1 731 1 1 74 751 1 1 1 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) Biscoe WWTP Off NCSR 1556 Biscoe NC 27209 Entry Time/Date 11:00 AM 13/02/27 Permit Effective Date 10/05/01 Exit Time/Date 03:00 PM 13/02/27 Permit Expiration Date 14/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Sammy Ray Stewart/ORC/910-428-4112/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Sam Stewart,PO Box 1228 Biscoe NC 272091228//910-428-4112/9104283975 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Waters as necessary) Permit "= Flow Measurement r Operations & Maintenance Records/Reports IN Self -Monitoring Program f Sludge Handling Disposal ;yt1 Facility Site Review Effluent/Receiving di Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists (See attachment summary) Name(s) and • n re(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Dale Lopez nr,, -, FRO WQ//910-433-3300 Ext.712/ 0 iJ/ rr.21 A O /a V Signature of Manageme t Q A viewer, Agency/Office/Phone and Fax Numbers Date J ' - 5/2 0,A 3 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES NC0021504 111 121 yr/mo/day Inspection Type 13/02/27 117 181 CI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Enclosed you will find a copy of the Compliance Evaluation Inspection report for the inspection that was performed on February 27, 2013 at the Town of Biscoe Wastewater. Treatment Plant, accompanied by Sam Stewart (WWTP ORC). As part of this inspection, a tour of the wastewater treatment plant was conducted. All observations and recommendations are in Section D. Summary of Findings/Comments. On the day of this Compliance Evaluation Inspection, the facility was found to be in minimal compliance with NPDES permit NC0021504. Due by April 30, 2013, please send this Office a written response to all seventeen items (summarized below, and discussed later in this CEI report). For the IWS requested information listed in #7, 8, 9, 10, and #11 below, please send me the status of the IWS by April 30; in addition, please send me the completed IWS information to this Office due by June 14, 2013. 1) Please continue smoke testing and TV inspections of the municipal sewer system. 2) Please consider installing valves (gate valves?) at the influent splitter box. 3) Please perform the following items when reporting results for the Residual Chlorine on the DMR: A. Report the "less than" value as "< 10 pg/L" in the residual chlorine cell of the DMR, when the chlorine test result is below 10 pg/L. This is said because the lowest calibration verification standard in Biscoe's most recent annual 5-standard chlorine curve was 10 pg/L, which was performed on December 13, 2011. Presently, the ORC is routinely reporting chlorine as < .5 on the discharge Monitoring Reports (DMRs), but this would indicate that the chlorine analyses resulted in "less than 500 pg/L" or 0.5 mg/L. For chlorine results that are greater than 10 pg/L, please report the actual results of the Residual Chlorine on the monthly DMR submittals. (Please see the May 1, 2008 memo/letter to the NPDES Permittees that was sent from Matt Matthews, Supervisor, Point Source Branch). For your convenience, the memo is enclosed with this CEI report. B. Please put a check mark for the appropriate Residual Chlorine units (either as mg/L, or as pg/L, as noted at the top of the Residual Chlorine column on the DMR). C. Please do not report "0" as the residual chlorine on the DMR, as was reported during June and July of 2012. 4) Please repair or replace scum/solids baffles in the aeration basins. 5) Please send me the Biscoe collection system educational program information for grease control and for grease trap maintenance that Biscoe distributes to its collection system customers as an aid to help educate them about not discarding oil and grease into the sanitary sewer collection system. 6) Please send me a list of the areas of Town and the names of the businesses that have had Fats, Oils and Grease (FOG) enforcement or have had increased sanitary sewer collection system obstruction due to observed FOG problems. 7) Please perform an updated and current Industrial Waste Survey (IWS) Short Form for all industries that discharge into the Town of Biscoe collection system (except for the three industries listed in #8 below that will need to complete the IWS long form --- an 18 page form). 8) Please send each of the following three industries the Industrial Waste Survey (long form), enclosed with this CEI report: a) Telfa Corp., b) the metal fabricator (machine shop/job shop) that is located on Sedbery Road, close to the Biscoe POTW, and c) Grede (formerly Citation). 9) Please send me a list of all of the industries that you sent the IWS. 10) Please send me the list of all of the industries that completed the IWS and returned the completed Page # 2 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation IWS to you. 11) Please send me a copy of all of the IWS's that you received. 12) Please maintain a chlorine contact chamber sludge depth of less than one foot of sludge blanket at all locations within the chlorine contact chamber. 13) Please physically remove the accumulated floating grease particles from the chlorine contact chamber. 14) Please employ Best Management Practices in the collection system for minimizing grease in the wastewater Influent. This may help in preventing floating grease particles from entering the chlorine contact chamber and flowing to the Effluent bulkhead. 15) Please consider installing additional bulkheads in the Chlorine Contact Chamber to aid in capture and removal of grease particles floating in the Chlorine Contact Chamber. 16) Please replace the pH 10 buffer that expired on May 2010. 17) Please perform an annual 5-standard chlorine curve as soon as possible. Please notice that the last curve (performed on December 13, 2011 did not meet the % recovery criteria for the 10 pg/L standard. (A computer instruction sheet for using the NCDENR DWQ Laboratory website for determining an acceptable chlorine 5-standard curve is enclosed with this CEI report). With Mr. Stewart's assistance, we reviewed the present status of the items that were listed in Paul Rawls' CEI inspection report (dated June 13, 2011), in which Mr. Rawls advised should be acted upon as, appropriate: 1. Flow Monitoring. A review of Discharge Monitoring Reports (DMRs) for the period February 2010 to March 2011 revealed flow values ranging from a low of approximately 0.126 MGD to a high of 0.587 MGD. Your current flow limit has been set at 0.500 MGD. As discussed with Mr. Stewart flow data can reveal the presence of Infiltration/Inflow (1/1). Significant I/1 can lead to increased operation and maintenance cost, increased power consumption, sanitary sewer overflows (SSOs) and violation of NPDES permit limits. You are urged to begin smoke testing and where possible TV inspections of the municipal sewer system if not currently ongoing. PRESENT STATUS: the smoke testing is 50% complete, and the Town engineers_are determining the priority of the lines that need TV inspections. 2. Influent Splitter Box. As in the past it was noted that the influent structure of the WWTF does not equally split influent flow to the two aeration basins. The Town is urged to investigate this and act as necessary. PRESENT STATUS: there has been improvement by utilizing a wider board and placing one on the bottom. 3. Grit Removal. The current WWTF is not equipped with influent grit removal. It is recommended that the Town evaluate the installation of grit removal equipment. Failure to install or maintain grit removal units can lead to the aeration basin filling with sand and other settleable debris that can affect the overall operation of the facility. Further, large quantities of grit can cause excessive pump wear and maintenance costs. PRESENT STATUS: No Change 4. Clarifier. The current WWTF has only one clarifier. With the suspected I/1 issue noted above the fact that the WWTF has only one secondary clarifier is very important. Changes in flow rates to at or beyond the facility capacity can cause losses of solids and can potentially lead to noncompliance. PRESENT STATUS: No Change 5. Chlorine Contact Chamber. It was noted that the sludge depth in the chlorine contact chamber was approximately eighteen inches (18") deep. It is recommended that solids be removed whenever solids level has reached in excess on one foot. PRESENT STATUS: According to the ORC, the sludge blanket depth Page # 3 Permit: NC0021504 Owner - Facility: Biscoe VVWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation averages 2-feet in the chlorine contact chamber (which is 4 feet deep). 6. Sludge Drying Beds. It was noted that the sludge drying beds were partially covered with vegetation. It is recommended that the noted vegetation be manually removed as soon as possible. .Please remember that the acceptance of grease onto sand drying beds can lead to clogged drains. PRESENT STATUS: Three of the beds were full, and the fourth drying bed had grease that was taken from a lift station. 7. Data Validation. A review of selected Discharge Monitoring Reports (DMRs) revealed no issues. 8. Field Analysis. Please continue to perform field analysis for parameters covered under Certificate No. 5204. This includes proper calibration and record keeping. 9. Influent Sampling. It was noted during the inspection that the Town does not currently take influent samples utilizing the composite technique. The Town is asked to review the current NPDES permit with regards to influent monitoring and provide to this office on or before July 18,.2010 (2011) a plan of action to address this matter. PRESENT STATUS: Completed, a new portable 24-hour composite sampler has been purchased and is in use at the Influent. 10. Scum/Solids Baffles in Aeration Basins. Scum/Solids Baffles in aeration basins were observed to be corroded to the point that you can see through them in several locations. The Town should investigate repair or replacement of these baffles. PRESENT STATUS: No Change. On the day of this inspection (February 27, 2013), the Effluent appeared to have excessive solids and the color of Hickory Branch changed as the Effluent converged into this receiving stream (please see the photographs that are included with this report). The ORC said that the Effluent turbidity was due to recent rain events. The December 18, 2012 24-hour composite sample Total Suspended Solids (TSS) result was 54 mg/L. This violated the TSS weekly average permit limit of 45 mg/L. The ORC again thought that heavy rains had contributed to the TSS violation. As a consequence of rain events, TSS violations appear to be due to excessive Inflow and Infiltration (I&I) in the Town of Biscoe sanitary sewer collection system. Please see Item #1, listed above. This wastewater treatment plant did not have valves to divert flow from one aeration unit to the other, or that was capable of stopping the flow of wastewater from the aeration units to the clarifier. In my opinion, this contributed to the difficulty of operating this POTW, and to the difficulty of performing maintenance on an aeration basin or clarifier. As a suggestion, valves located between the aeration basins and the clarifier could aid with investigating and removing a partial blockage in the clarifier return activated sludge (RAS) line. As was noted during the CEI, the POTW was presently experiencing trouble with the RAS line because it was partly obstructed by a jetting tool and by another, but unknown, partial obstruction. • I observed an excessive amount of what appeared to be grease particles floating in the clarifier weir trough and on a large portion of the surface of the chlorine contact chamber (please see the photographs enclosed with this report). Fortunately, there did not appear to be grease particles in the Effluent receiving stream (Hickory Branch). Please send me the Biscoe collection system educational program information for grease control and for grease. traps that Biscoe sent as an aid to help educate its collection system customers. Please perform an Industrial Waste Survey (IWS) for all industries that discharge into the Town of Biscoe collection system. As according to the NPDES Permit, Part IV, Section C, 2, c.: "The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment Program and/or the operation of the WWTP." As according to the NPDES Permit, Part IV, Section C, 2, a.: "Under no circumstances shall Page # 4 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation the Permittee allow introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 2H .0900 and 40 CFR 403." On the day of this CEI, this facility was found to be in minimal compliance with the NPDES permit NC0021504. However, I am very concerned about the following items: 1) the potential for I&I to cause NPDES violations (TSS, and possibly other), 2) the difficulty of operating this POTW without valves at the influent splitter box or between the aeration basins and the clarifier, 3) the amount of grease in the chlorine contact basin and the amount of solids present in the chlorine contact basin. This is said because at most other POTW's that I have inspected, the treated wastewater in the chlorine contact basin were clear and colorless, without an excessive amount of floating grease particles. Please physically remove the floating grease particles from the chlorine contact chamber in order to aid the Effluent bulkhead in preventing grease particles from escaping from the POTW. appreciate the time and professional courtesy that was extended by Sam Stewart during the inspection. If you have any questions or comments, please contact me at (910) 433-3312. Page # 5 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ®n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ 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 (l Is access to the plant site restricted to the general public? ® n ❑ n Is the inspector granted access to all areas for inspection? ® n n n Comment: Record Keeping Yes No NA NE Are recordskept and maintained as required by the permit? ■ n 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)? ■ ❑ fl rl Are analytical results consistent with data reported on DMRs?. • n n n Is the chain -of -custody complete? n Q n Dates, times and location of sampling ■ Name of individual performing the sampling ® , Results of analysis and calibration 10 Dates of analysis ■ Name of person performing analyses Transported COCs ■ Are DMRs complete: do they include all permit parameters? ®n Fl Has the facility submitted its annual compliance report to users and DWQ? ® Q ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ n i n Is the ORC visitation log available and current? ® fl n ❑ Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? li flig ❑ n Is a copy of the current NPDES permit available on site? Q Q fl Page # 6 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for review? Comment: .Recommended that WK Dickson send in the NPDES permit application by January 2014. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Color change occurred as the Effluent joined into Hickory Branch. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? Comment: Drying Beds Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? , Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed of through county landfill? # Is the sludge land applied? Yes No NA NE n nn® Yes No NA NE unnn u nnn n n®n Yes No NA NE n n n Ennn :.. nnn n nn® Yes No NA NE n nnE n nn: n nnu n nn® n nn® Yes No NA NE n nnn unnn u nnn unnn u nnn u nnn" u nnn n nn® Page # 7 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Drying Beds (Vacuum filters) Is polymer mixing adequate? Comment: Three beds were recently poured. The fourth bed had received from a pump station. Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? 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'/< of the sidewall depth) Comment: There was a partial blockage of the RAS line. The turbidity and color of the clarifier appeared increased. Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Yes No NA NE n n■n Yes No NA NE n nnn u nnn ® nnn ■ nnn Yes No NA NE ®nnn ®nnn ® nnn ®nnn ®nnn ® nnn ®nn.n ® nnn n ®nn © nnn ®nnn Yes No NA NE Ext. Air Surface ® nnn Page # 8 Permit: NC0021504 Owner - Facility: Biscoe WWTP Inspection Date:. 02/27/2013 Inspection Type: Compliance Evaluation Aeration Basins Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: Disinfection -Gas Are cylinders secured adequately? Are cylinders protected from direct sunlight? Is there adequate reserve supply of disinfectant? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Does the Stationary Source have more than 2500 Ibs of Chlorine (CAS No. 7782-50-5)? If yes, then is there a Risk Management Plan on site? If yes, then what is the EPA twelve digit ID Number? (1000- If yes, then when was the RMP last updated? Comment: The color and turbidity of the Effluent from the chlorine contact unit appeared to be increased. De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Yes No NA NE n nn ®nnn Ennn n nn n nn Ennn Yes No NA NE n nn n nn Ennn n nn n ®nn n nn® W HEW W HEW Yes No NA NE Gas n nn® Ennn ® nnn W HEW. W HEW Page # 9 Permit: NC0021504 Owner - Facility: Biscoe VVWTP Inspection Date: 02/27/2013 Inspection Type: Compliance Evaluation Influent Sampling # Is composite sampling flow proportional? n n n Is sample collected above side streams? n n n Is proper volume collected? n n n ; Is the tubing clean? n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n g Is sampling performed according to the permit? nnn® Comment: Effluent Sampling Yes No NA NE Yes No NA NE Is composite sampling flow proportional? n n n Is sample collected below all treatment units? n n n t Is proper volume collected? n n n Is the tubing clean? n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? n n n Ii Comment: Page # 10 Regional InspectorsChecklist for Field Parameters Facility Name: Biscoe Wastewater Treatment Plant Regional Plant Inspector: Dale Lopez yL� NPDES #: NC0021504 Regional Inspector Contact #: (910) 433-3312 Field Lab Certification #: 5204 Region: Fayetteville Lab Contact: Sam Stewart (910) 428-4112 Date: February 27, 2013 I. Check the parameter(s) performed at this site for reporting purposes. ® Total Residual Chlorine (TRC) ® Temperature (TEMP) ❑ Specific Conductivity (SC) ® pH ® Dissolved Oxygen (DO) ['Settleable Residue (SETT) II. General Laboratory (note any exceptions in section XI) Are instruments, meters, probes, photometric cells, etc. maintained in good condition? Are standards, reagents and consumables used within manufacturer expiration dates? [TRC gel standard is exempt.] ® Yes n No ® Yes ❑ No follower ems Date of sample collection* Time of sample collection* ocurnenl ,LW =Pl J Sample collector's initials or signature Date of sample analysis* Time of sample analysis* Analyst initials or signature Sample location J J J J *Date and time of sample collection and analysis may be the same for in situ or on -site measurements. esidual Chlorin Total Residual Chlorine meter make and model: HACH DR-2700 Is a check standard analyzed each day of use? (Circle one: gel or liquid standard) ®.Yes ❑ No What is the assigned/observed value of the daily check standard? Is a 5-point calibration verification performed? Note date of last verification: 12/13/2011 Alternatively, does the lab construct a linear regression, using 5 standards, to calculate results? Note date of last calibration curve constructed: 0.600 mg/L ® Yes ❑ No ❑ Yes ® No True values: 1 pg/L ❑ mg/L 10 20 50 100 200 Obtained values: ® pg/L ❑ mg/L 13 24 52 97 197 What program are samples analyzed on? Program 86 Are results reported in proper units? Check one: ® pg/L ❑ mg/L Are results reported between the facility's permit limit and the compliance limit of 50 pg/L? If value is less than the low standard, report as "<x", where x=low standard conc. ®Yes ❑No ZYes jlNo Are samples analyzed within 15 minutes of collection? • ® Yes ❑ No pH meter make and model: HACH sension 1 Is the pH meter calibrated with at least 2 buffers per mfg's instructions each day of use? Note buffers used: ® Yes ❑ No Is the pH meter calibration checked with an additional buffer each day of use? Note check buffer used: Yes ❑ No Does the check buffer read within ±0.1 S.U. of the known value? Yes ❑ No Are the following items documented: Meter calibration? ® Yes ❑ No Check buffer reading? Are samples analyzed within 15 minutes of collection? Are sample results reported to 0.1 pH units? Yes ❑ No ZYes ❑No ® Yes ❑ No Temperature What // instrument(s) is used to measure temperature? Check all that apply: ❑ pH meter DO meter ❑ Conductivity meter ❑ Digital thermometer ❑ Glass thermometer Is the instrument/thermometer calibration checked at least annually against a NIST traceable or NIST certified thermometer? January 2013 Yes ❑ No 23, Are temperature corrections (even if zero) posted on the instrument/thermometer? ❑ Yes I1 No Will be in the future Are samples measured in situ or on -site? [REQUIRED - there is no holding time for temperature] Yes ❑ No Are sample results reported in degrees C? /1 Yes ❑ No VI Dissolved xy en = b DO meter make and model: HACH HQ10 Is the air calibration of the DO meter performed each day of use? /1 Yes ❑ No Are the following items documented: Meter calibration? ►1 Yes ❑ No Are samples analyzed within 15 minutes of collection? /1 Yes ❑ No Are results reported in mg/L? �I Yes ❑ No 1/II Conductivity : ;-, _ Conductivity meter make and model: Is the meter calibrated daily according to the manufacturer's instructions? Note standard used (this is generally a one -point calibration): ❑ Yes ❑ No Is a daily check standard analyzed? Note value: ❑ Yes ❑ No Are the following items documented: Meter calibration? ❑ Yes ❑ No Are samples analyzed within 28 days of collection? ❑ Yes ❑ No Are results reported in pmhos/cm (some meters display equivalent pS/cm units)? ❑ Yes ❑ No Vlll Settleable Residue Does the laboratory have an Imhoff Cone in good condition? ❑ Yes ❑ No Is the sample settled for 1 hour? ❑ Yes ❑ No Is the sample agitated after 45 minutes? ❑ Yes ❑ No Are the following items documented: Volume of sample analyzed? Note volume analyzed: ❑ Yes ❑ No Date and time of sample analysis (settling start time)? ❑ Yes ❑ No Time of agitation after 45 minutes of settling? ❑ Yes ❑ No Sample analysis completion (settling end time)? ❑ Yes ❑ No Are samples analyzed within 48 hours of collection? ❑ Yes ❑ No Are results reported in ml/L? ❑ Yes ❑ No IX _ �111,as:a paper tra 1(comparing contract lab and ors site data to DMRI = j 1 Yes_ No perf_Wing If so ,list rnoriths reviewed _June,2O12 X is follow-1 p by,=theLaboratory Certification. program recommended? Yeses Na Xl. Additional comments: pH buffer expiration dates: pH 7 = June 2013 pH 4 = July 2016 pH 10 = May 2010 * (expired, please order new buffer) chlorine standard (0.600 mg/L) will expire in July 2013 Since the last annual 5-standard chlorine curve was performed on December 13, 2011, a new 5-standard is due as soon as possible. Please notice that this curve failed because it did not meet the % recovery criteria for the 10 pg/L std. Please submit a copy of this completed form to the Laboratory Certification program at: DWQ Lab Certification, Chemistry Lab, Courier # 52-01-01 Electronic copies may be emailed to linda.chavist ncdenr.gov. Revision 04/20/2012 Industrial Waste Survey Short Form This form has been sent to your business to determine types and sources of wastewater that are entering the . This form must be completed (puny 'game, in accordance with section of our Sewer Use Ordinance (NC Model Section 5.7). Our Sewer Use Ordinance can be examined during normal business hours at the address listed below: If you have any question or concerns while completing the form please contact (Pretreatment Cont:at and Phone Number) '- - Name of Business - Address City/State/Zip Code Telephone: Fax: Number of Employees What Standard Industrial Classification (SIC) Code(s) do you report under: Briefly describe your business include products manufactured or services performed Please list all water uses and approximate volume used in gallons per day for each use. • washdown water. Water Use Volume Used (gallons per day) Process: Facility Washdown Domestic(bathrooms. cafeteria) Total: Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business decisions or other policy decisions for the facility. To the Best of my knowledge the information on this form is true and accurate, Signature Date Title Return this form within 30 days to: (Lvastew•ater Treatment Plan)) (Street, (City/Statemp) Failure to return this form is enforceable in accordance with the Sewer Use Ordinance. IWS Shon Form Filename: IWS Short Form Revision Date: September 1. 1993 Industrial User Wastewater Survey & Permit Application Cover Page..• Company Name. • Name of responsible person on site at the facility authorized to represent the company in official dealings with the Sewer Authorit} and/or the City. . Name of alternati%a on site person familiar with the da) to. day operations, environmental permitting requirements. monitoring. record keeping. and data management.. • Title Years with firm Title Years with firm Phone* Fax* 'Phone * I Fax x Physical street address of facility Official mailing address. if different. Note if same. • On _ State Zip Clt) State Zip The information provided by you on this questionnaire serves two functions 1. The information is used to determine if your facility needs an Industrial User Pretreatment Permit (IUP) for the discharge of wastewater to the local sewer. 2. If an Industrial User Pretreatment Permit (IUP) is required, this survey serves as the application for an Industrial User Pretreatment Permit (IUP). Requests for confidential treatment of information provided on this form shall be governed by procedures' specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal Regulations Part 403, Section 403.14 and the Local Sewer Use Ordinance .(SUO), information and data provided in this questionnaire which identifies the content, volume and frequency of discharge shall be available to the public without restriction. This is to be signed by an authorized official of your firm, as defined in the Local Sewer Use Ordinance or the NC Model Sewer Use Ordinance. Section 1.2. after completion of this form. I certify under penality of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowlege and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and/or imprisonment for knowing violations. Signature of Authorized Representative Date listed above (seal if applicable) Title: 1U Wastewater Survey & Permit Application File nerve: 1U_SApp_Cov Revision date: 9/1 /93 Page 1 Industrial User Wastewater Survey & Permit Application PART I, GENERAL INFORMATION: 1. ProVide a brief narrative. description of the type of business, manufacturing processes, or service activities your firm conducts at this site. List the primary products produced at this facility: • 3. • List raw materials and process additives used: 4. Are biocides added to any water discharged to the POTW, if yes describe: Yes No 5. Describe weekly production schedule, including shifts worked per day, employees per shift, and primary operation during shift. - 6. Production process is: Check, if all continuous Check, if all batch If both please enter, % continuous = % % Batch Title: IU Wastewater Survey & Permit Application File name: N_SApp_001. Revision date: 9/1/93 Page 2 • Industrial User, Wastewater Survey 8z Permit Application PART I, GENERAL INFORMATION: (continued) 7. Does production vary significantly (+- 20 %) by season. Describe. Yes No S. Are any significant (+- 20 %) changes in production that will affect wastewater • discharge expected in the next 5 years. If yes, please describe.. Yes No .9. List all current waste haulers. Give name, address, phone numbers, volume and materials hauled off. 10. Attach a copy of laboratory analyses performed in the last year on the wastewater discharge(s) from your facilities. Summarize data on the attached Data Summary Form. 11. Attach sketch or schematic showing sampling points and all connections to the sewer. 12. Complete the Wastewater Pollutants Checklist attached to this Survey. • Title: IU wastewater Surrey & Permit Application File name: IU_SApp_001 Re%ision date: 9/1/93 Page 3 Industrial User Wastewater Survey & Permit •Application PA i'' T I, GENERAL INFORMATION: (continued) 13. Do you have, or have you ever applied for, been issued, or been denied an NPDES permit to discharge to the surface waters or storm sewers of North Carolina ? If yes, list all other NPDES permits, permit numbers. dates, and names used to apply for them, or reason denied. If yes: Permit . rt. date. applicant name . If yes: Permit . rt. date. applicant name Yes No _.14. Do you have, or have you ever applied for or been issued an Industrial User Pretreatment Permit (IUP) to discharge wastewater to the sewer collection system. If yes, list all other IUP permits. permit numbers. dates. and names used to apply for them. If yes: Permit . 4. date. applicant name If yes: Permit . tr. date. applicant name Yes No 15. . Do you have, or have you ever applied for or been issued any other Environmental Permits (for example; air, RCRA, groundwater, stormwater, general, Non -Discharge, septic tank, etc.). If yes, list all other permits, permit numbers, dates, and names used to apply for them. If yes: Permit type. tt, date. applicant name • If yes: Permit type. $1, date. applicant name Yes No 16. Is a Spill Prevention Control and Countermeasure (SPCC) Plan prepared for this facility? 17: - Is' a Spill /Slug Control Plan required by the POTW, prepared for this - facility? - . Yes No Yes No 'Title: 11J wastewater Surrey & Permit Application File name: IU_SApp_001 Revision date: 9/1/93 Page 4 Industrial User Wastewater Survey & Permit Application PART I, GENERAL INFORMATION:(continued) 18. Do you"have any underground storage tanks at your facility? If yes: list contents and volume of each tank. 19. Do you have any above ground storage tanks at your facility? If yes, for each tank. list the contents, volume, whether the tank has any spill preventionor containment devices. such as dikes, and procedures for 'draining any containment devices. Yes Yes, No # of Tanks No Title: 1U Wastewater Survey S Permit Application File name: IU_SApp_001 • Revision date: 9/1/93 Page 5 Industrial User Wastewater Survey & Permit Application PART II, Water Supply, Use, &Disposal Worksheet: 2. 3. 4. 5. 6. 7. 8. 9. Water Used for: Water Sources) (see Source List below) Avg. gal/day g' y Max. gal/day g• y Measured) Estimated Disposal Method(s) (sec Disposal List below) Avg. gal/day g' y Max. .ludo g• y Measured Estimated Process water Washdown water Water into product . Air Quality Permitted units Domestic - toilets, drinking, cafe Cooling water, Process NON -Contact Boiler / Cooling tower blowdown Cooling water, HVAC Other: • - • • • • • Totals => Totals => Tide: Water Supply. Use. Disposal Worksheci Fik name: IU SApp_I)02 • Ill War r Survey Applicalion Form Rev: 9 ".lice:6 Typical Water Sources: I. City / Public supply 2. Private wells, drinking 3. Groundwater remcdiation wells 4. Private ponds 5. Surface waters of NC, please identify 6. Include others if applicable Possible Water Disposal Methods I. Sanitary sewer, with pretreatment 2. Sanitary sewer, without pretreatment 3. Storm sewer 4. Surface waters of NC 5. Evaporation 6. Land applied 7. To groundwater S. Septic Tank 9. Waste Ilaulcrs (identify) IR Water into Product I I. Include others, if applicable Industrial User Wastewater Survey Permit Application PART III. PRETREATMENT FACILITIES: Are there any pretreatment devices or processes used for treating wastewater before being discharged to the sewer ? Check allthat are present, and describe. No pretreatment facilities => 1. Flow equalization Aerated equalization => NON -Aerated equalization => Total volume of equalization (million gal.) => 2. Activated Carbon Yes 3.. Activated Sludge Yes 4. Air Stripping" Yes 5. Centrifugation Yes 6. Chemical Precipitation Yes 7. Chlorination Yes 8. Cyanide Destruction Yes 9. Cyclone Yes 10. Dissolved Air Floatation Yes 11. Filtration Yes 12. Floculation Yes 13. Grease Trap Yes 14. Grit Removal Yes 15. Ion Exchange Yes 16. Neutralize, pH adjust Yes 17. Other Biological Treatment Yes 18. Ozonation Yes 19. Reverse Osmosis . Yes 20. Screening Yes 21. Sedimentation Yes 22. Septic Tank Yes 23. Silver Recovery Yes 24. Solvent Separation Yes 25. Spill protection Yes List any others. No No No No No No No No No No No No No No No No No No No No No No No No • Describe any, if present. Title: IU Wastewater Survey & Permit Application File neme: IL' SApp_00? Revision date: 9/1/93 Page: 7 Industrial User Wastewater Survey & Permit Application PART IV, CATEGORICAL INFORMATION: 1. When were operations started at this facility Facility start up date ==11 2. List all Standard Industrial Classification (SIC) codes for your facility. These may be found on State Unemployment forms, tax forms, accounting records, or from the Chamber of Commerce. 3. Has this facility ever been considered a Categorical Industrial User (CIU) as described by the Code of Federal Regulations (40 CFR)? If yes, give complete 40 CFR number => No 4. Are any other facilities owned and/or operated by your company permitted as Categorical Industrial Users (CIUs) as described by the Code of Federal Regulations (40 CFR)? If yes please give name(s), location, and 40 CFR number. Yes No Tide: iU Wastewater Survey & Permit Application File nerve: IU_SApp_00 t Revision date: 9/1/93 Page 8 F .r Industrial User. Wastewater Survey & Permit Application PART IV9 CATEGORICAL INFORMATION: (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Check 40 v below CFR# Industrial Activity below CFR# Industrial Activity 467 Aluminum Forming 427 Asbestos Manufacturing 461 Battery Manufacturing 431 Builders paper & board mills 407 — Canned & preserved fruits & veg. 408 Canned & preserved seafood 458 Carbon black Manufacturing 411 --Cement Manufacturing 434 . Coal Mining 465 Coil Coating 468 Copper Forming 405 Dairy products processing 469 •Electrical, electronic components 413 —Electroplating 457 Explosives Manufacturing 412 —'Feedlots 424 Ferro allay Manufacturing 418 Fertilizer Manufacturing 464 Foundries, Metal Mold & Casting 426 -Glass Manufacturing 406 Grain mills 454 Gum & Wood Chemicals Mfg. 460 Hospitals 447 Ink formulating 415 Inorganic chemical Manufacturing 420 Iron & Steel Manufacturing 425 Leather Tanning & Finishing 432 Meat products 433 —Metal finishing 464 Metal molding and casting 436 Mineral mining and processing 471 Nonferrous Metal. Form & Powders 421 Nonferrous Metals Manufacturing 414---OCPSF, Organic Chemicals. Plastics. & Synthetic Fiber Manufacturing 435 Oil & gas extraction 440 Ore mining and dressing 446 —Paint formulating 443 Paving and roofing materials Mfg. 455 Pesticide Manufacturing 419 Petroleum Refining 439 Pharmaceutical Manufacturing 422 Phosphate Manufacturing 459 7-Photographic supplies 463 Plastics molding and forming 466 Porcelain enameling 430 —Pulp, paper, and paperboard 428 Rubber Manufacturing 417 Soap & Detergent Manufacturing 423 :---Steam Electric power Generation 409 Sugar processing 410 Textile Mills 429 --Timber products proccessing Others Title: lU Wastewater Survey & Permit Application File name: IU_SApp_004 Revision date: 9/1/93 Page 9 astewater Pollutant Checklist f EPA Check if Check if Check if Check if Concentration Chemical NameStoret Code i ! Present at Facility Absent at Facility Present in Discharge Absent in Discharge in Discharge. if Known (me/1) Extractable Organics 2-Chlorophenol 34586 2,4-Dichlorophenol 34601 , _ ._ 2.4-Dimethylphenol 34606 2,4-Dinitrophenol 34616 2-Methy1-4.6-dinitrophenol 34657 4-Chloro-3-methylphenol 34452 2-Nitrophenol , 34591 v 4-Nitrophenol 34646 Pentachlorophenol 39032 Phenol 34694 2.4,6-Trichlorophenol 34621 Base Neutral Or allies v 1,2.4-Trichlorohenzene 34551 • 1,2-Dichlorobenzene 34536 , 1,2-Diphenylhydrazine 34346 - 1,3 Dichlorobenzene 34566 1,4-Dichlorobenzene 34571 • 2.4-Dinitrotoluene 34611 2,6-Dinitrotoluene - 34626 . 2-Chloronaphthalene 34581 3,3-Dichlorobenzidine , 34631 4-Bromophenyl phenyl ether 34636 4-Chlorophenyl phenyl ether 34641 Acenaphthene , 03405 ' Acenaphthylene 34200 Anthracene 34220 Benzidine 39120 Benzo (a) anthracene 34526 Benzo (a) pyrene 34247 Benzo (b) fluoranthene 34230 _ Benzo (ghi) perylene 34521 Benzo (k) fluoranthene 34242 _ Bis(2-chloroethoxy) methane 34278 •,, Bis(2-chloroethyl) ether 34273 Bis(2-chloroisopropyl) ether 34283 Bis(2-ethylhexyl) phthalate 39100 Butyl benzyl phthalate 34292 Chrysene 34320_ Di-n-butyl phthalate 39110 Title: Wastewater Pollutant Checklist (WPC) File name: APAM_List.xls Rev: 9/1/93 WPC, as attachment to the IL Wastewater Survey Application Form Pages: 10 Wastewater Pollutant Checklist EPA Check if Check if Check if Check if Concentration (Chemical Name • Storet 1 Code Present at Facility Absent at Facility Present in Discharge Absent in Discharge in Discharge. if Known 1 (mg/1) _ ,tease 'Neutral urganics (conunuea) Di-n-octyl phthalate , 34596 Dibenzo (a.h) anthracene 34556 Diethyl phthalate 34336 Dimethyl phthalate 34341 Fluoranthene 34376 Fluorene 34361 Hexachlorobenzene 39700 • Hexachlorobutadiene 34391 • Hexachlorocyclopentadiene 34386 . Hexachloroethane 34 396 • Indeno(1.23-cd) pyrene 34403 Isophorone 34408 N-nitroso-di-n-propylamine 34428 N-nitrosodimethylamine - 34438 . N-nitrosodiphenylamine 3.1433 . Naphthalene • 34696 , Nitrobenzene 34447 Phenanthrene 34461 Pyrene 34469 Metals Aluminum 011044 ' Antimony 01097 Arsenic 01002 Beryllium 01012 Cadmium 01027 Chromium of o34 . Copper 01042 Lead 01051 Mercury 71900 Molybdenum 01062 Nickel 01067 , _ Selenium 01147 Silver 01077 Thalium 00982 - Zinc 01092 Title: Wastewater Pollutant Checklist (WPC) File name: APAM_List.xls Rey: 9/1/93 WPC, as attachment to the IU Wastewater Survey Application Form P 4 , Pages: 1 1 Wastewater Pollutant Checklist - I EPA Check if Check if Check if Check if Concentration Chemical Name Storet i Code Present at Facility Absent at Facility Present in Discharge Absent .in Discharge in Discharge. if Known (mg/1) Barium 01007 Chloride 00940 . Cyanide 00720 Fluoride 00951 7nlati1e f)r¢anics . 1,1,1-Trichloroethane 34506 1,1,2,2-Tetrachloroethane 34516 • 1,1.2-Trichloroethane 34511 1,1-Dich1oroethane - 34496 1,1-Dichloroethvlene 34501 , 1.2-Dichloroethane 34531 1.2-Dichloropropane 34541 2-Chloroethyl vinyl ether 34576 Acrolein 34210 Acrylonitrile 34215 Benzene 34030 - Bromodichloromethane 32101 - - Bromoform 32104 . Bromomethane 34413 • Carbon tetrachloride 32102 - Chlorobenzene 34301 Chloroethane 34311 , • Chloroform 32106 Chloromethane 34418 cis 1,3-Dichloropropene 34704 Dibromochloromethane 32105• Ethylbenzene 34371 . Methylene chloride 34423 Tetrachloroethylene 34475 . Toluene 34010 trans 1,3-Dichloropropene 34699 , trans-1.2-Dichloroethylene 34546 _ - Trichloroethylene 39180 • Trichlorofluoromethane 34488 • - Vinyl chloride 39175 Others Xylene Title: Wastewater Pollutant Checklist (WPC) File name: APAM_List.xls Rev: 9/1/93 WPC. as anachment to the IU Wastewater Surrey- Application Form Pages: 12 P i Data Summary Form <= Receiving POTW <= Receiving NPDES # <= Specific Sample Location v, i.e., Give IU Name, IUP#, and/or pipc# Lab => MDL => Notes => Laboratory performing • Laboratory Method Detection analysis => Limits => Notes => ROD . TSS Ammonia ' , Conc. Results from lab mg/1 Conc. Results from Lab • mg/1 Conc. .Results from Lab mg/1 Q = Flow Sample ID, or Count Date Sample -Collected Notes about Sample M = Metered Is = Estimated gal/day mid C? <? <? 1 2 3 4 5 6 7 8 9• 10 II 12 ctc .. • • • .• • . r . rNS => Max. value => Avg. (usc 1/2 i3DL) _> Title: Dula Summary Forth (DSF) File name: DSF OI.itls Rev: 9/1/93 Total number of samples => Maximum data value (mg/I) => Average data value, Include I3DL values as 1/2 detection limit => DSF. ak attachment to the IU Wastewater Survey Application Fans fare: 13 ..3 Data Summary Form <= Receiving POTW <= Receiving NPDES # <= Specific Sample Location ! Lc., Give IU Name, IUP#, and/or pipe# Arsenic Cadmium Chroniium COD Copper Lab => MDL=> Notes => Conc. Results from Lab mg/I Conc. Results from Lab mg/1 . Conc. Results from Lab mg/I . Conc. Results from Lab mg/1 Conc. . Results from Lab mg/I Sample ID, or Count Date . Sample Collected <? <? <? <? <? 2 3 4 . 5 6 7 8 9 10 11 12 etc . . TNS => Max. value => Avg. (usc 1/2 BDL) => Title: I' Swmnary Form (DSF) Fite nar 'F_Ol .xls Rev: 91, DSF. as attachment to the 110 Wastewater Survey Ar ' m Fonn Pe: 14 Data Summary Form <= Receiving POTW <= Receiving NPDES # <= Specific Sample Location ! i.e., Give Ill Name, TUP#, and/or pipc# Cyanide Lead Mercury Nickel Silver Zinc Lab => MDL => Nolcs => Conc. Results from Lab • mg/I . Conc. Results from Lab mg/I - Conc. Results from I.ah mg/1 ('onc. Results from I.ah mg/I Conc. Results from Lab mg/1 .. Conc. Results from Lab mg/1 Sample ID, or Count Dale Sample Collected <? <? <? <? <? <? 1 2 3 4 5 6 7 8 9 10 11 12 etc . — . . • INS => Max. value => Avg. (use 1/2 RDL) => Title: t)wa Summary Forth (DSF) , File name: DSF_OI.xls Rev: 9/t/93 DSF, as attachmcnl to the HI Wastewalcr Survey Appllydinn Fnrm Page: 15 Data Summary Form <= Receiving POTW <= Receiving NPDES # <= Specific Sample Location ! i.e., Give 1U Name, 1UP#, and/or pipe# Other = Other = Other = Other = Other = Other = Lab => MDL=> Notes => Conc. • Results from Lab mg/I Conc.. Results from Lab mg/I • Conc. Results from Lab mg/I Conc. Results from Lab mg/I Conc. Results from Lab mg/l . Conc. Results from Lab mg/1 Sample ID, or Count Dalc Sample Collected <? <? <? <`: <? <? I. 2 3 4 5 6 7 8 9 10 11 12 ctc ' . . _ . TNS => Max. value => Avg. (use 1/2 13DI..) => Tittc: Data Summary Form (DSF) Fite nar BSI _OI.xIs Rev: 91 DSF, as attachment to the DJ Wastewater Survey Ar. " -Mon Form • 'age: tb Industrial User Wastewater Survey & Permit Application Part V, Waste Reduction Information : State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard EPA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable odes for your facility related to wastewater discharge. current rrojecteu ik,twC ��• ■r••w•• W13 . Improved maintenance scheduling recordkeeping, -•or procedures W14 Changed production schedule to minimize equipment and feedstock changeovers . W191 Other changes in operating practices (explain briefly in comments) . W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf -life - W22 Began to test outdated material -continue to use if still effective W23 Eliminated shelf -life requirements for stable materials W24 Instituted better labeling procedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded . W29 • Other changes in Inventory control (explain briefly in comments) W31 Improved storage or stacking procedures W32 Improved procedures for loading, unloading and transfer operations . . W33 Installed overflow alarms or automatic shutoff valves W34 Installed secondary containment W35 Installed vapor recovery systems Implemented inspection or monitoring program of potential spill or leak sources in W36 W39 Other spill and leak prevention (explain briefly comments) W41 Increased purity of raw materials • W42 Substituted raw materials in _ W49 Other raw material modifications (explain briefly comments). Instituted recirculation within a process W51 Tide: IUWastewater Survey & Peaoit Apphcanm Fie name: N SApppp 005 Revision due: 9f23f94 Pe 17 Industrial User Wastewater Survey & Permit Application Part Vs Waste Reduction Information ( Cont.): Current Projected Code W52 W53 I W54 j W55 W58 W59 W60 W611 W62 W63 W64 W65 W66 W67 W68 W71 • W72 W73 W74 W75 W78 W81 W82 W83 W89 W99 Description Modified equipment, layout, or piping Use of a different process catalyst Instituted better controls on operating bulk containers to minimize discarding of empty containers Changed from small volume containers to bulk containers to minimize discarding of empty containers Other process modifications (explain briefly in comments) Modified stripping / cleaning equipment Changed to mechanical stripping / cleaning devices (from solvents or other materials) Changed to aqueous cleaners ( from solvents or other materials) Reduced the number of solvents used to make waste more amenable to recycling Modified containment procedures for cleaning units Improved draining procedures Redesigned parts racks to reduce dragout Modified or installed rinse systems Improved rinse equipment design Improved rinse equipment operation Other cleaning and degreasing operation (explain briefly in comments) Modified spray systems or equipment Substituted coating materials used Improved application techniques Changed from spray to other system Other surface preparation and finishing (explain briefly in comments) Changed product specifications Modified design or composition of product Modified packaging Other product modifications (explain briefly in comments) Other (specifyin comments) Comments ( Please list corresponding code) Tide: IU Wastewater Survey £ Permit Application File name: IU_SApp 005 Revision dace: 9/23/94 Page 1S GeI/Sealed Liquid Standard Manufacturer: Date: Analyst: Lab Name: Comments: Chlorine Meter Calibration Curve Verification 12/13/2011 Meter S/N: Sam Stewart Biscoe WWTP Meter Program #: #86 NC WW/GW Certificiation # 5204 If Commercial Field lab, list facilities and/or permit numbers the meter will be used for. Instructions: Fill in the information above. Enter the actual concentrations of the standards in your curve in cells A19 through A23. Enter the values that you observe on the meter in cells B19 through B23. The % Recovery and the Correlation Coefficient will be automatically calulated. For the curve to pass... The Correlation Coefficient must be >_ 0.995 and... Standard concentrations Tess than 50 pg/L must have a % Recovery between 75 -125 %. and... Standard concentrations of 50 pg/L or higher must have a % Recovery between 90 -110 %. List standards in order of concentration from lowest to highest. Actual, pg/L Observed, pg/L % Recovery Std Pass/Fail slope intercept 10 13. 130 :Failed 0.962 • 3.493 20 24 120 • Passed 50 52 104 Passed 100 97 97 Passed 200 197 99 Passed Corr. Coefficient : 1.000 Corr. Coefficient Passed r• •served N • IL, 250 200 150 100 50 0 0 50 Total Residual Chlorine 100 Actual (pg/L) 150 200 GeI/Sealed Liquid Standard Observed Concentration = Value on 86 µg/L Lot #: Meter Program: #86 250 Computer instructions for using NCDENR website for Chlorine 5-standard curve Go to http://portal.ncdenr.org/web/wg/lab/cert/field/policy Scroll down to the middle of the page to "Tools for Field Laboratories" Click —> Total Residual Chlorine Curve Verification Calculator (Excel spreadsheet/worksheet) Click —> Open on the toolbar at the bottom of the computer screen Type in your values in the Observed, µg/L column Print off your worksheet and keep it in your records file Michael F. Easley, Govemor State of North Carolina William G. Ross, 3r., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality May 1, 2008 To: NPDES Permittees Subject:. Total Residual Chlorine 50 ug/1 Compliance Level In a previous letter dated August 14, 2001, the Division of Water Quality (DWQ) notified NPDES permittees that water/wastewater treatment facilities with Total Residual Chlorine (TRC) effluent limits would be required to use analytical methods that produce detection levels below their permit limit by July 1, 2002. [Note: TRC permit limits are typically set between 17 to 28 ug/1 for discharge to freshwater systems, and 13 ug/1 for discharge to saltwater systems]. This requirement was based on an Environmental Protection Agency (EPA) audit of the NC enforcement program. It was also necessary to ensure water quality protection and compliance with state monitoring regulations [15A NCAC 2B.0505(e)(4)]. Since that time, DWQ has received several inquiries regarding difficulties with the new analytical methods, primarily focused on 1) lack of precision with field instrumentation at low TRC levels for both water and wastewater treatment plants; and 2) manganese interference with TRC measurement at several water treatment plants. Some facilities have overcome these problems through various changes, such as: 1) switching dechlorination chemicals; 2) adding a second dechlorination feed; 3) changing analytical methods; 4) incorporating manganese correction; 5) switching to UV disinfection; 6) removing sludge from water treatment plant settling basins. Also, the DWQ Laboratory Certification staff have provided extensive field assistance for the new lab methods. Still, some analytical issues remain. In response to the permittee's concerns, the Division is providing the following changes to its TRC requirements: ❑ TRC Compliance Level Changed to 50 ug/l. DWQ continued discussions with EPA regarding analytical difficulties with TRC measurements, and in March 2008 received EPA approval to allow a 50 ug/1 TRC compliance level. This will not change the analysis, annual verification of meter performance; or data reporting, but simply how the reported values will be evaluated by DWQ from a compliance standpoint. .Facilities. will still be required ':;to. report actual results on -their .monthly DMR subnnttals but for compliance purposes all TRC values below 50 ug/1 will be treated as zero. For example, if the facility has a TRC limit of 17 ug/1 and reports a TRC value of 40 ug/1 on the DMR, this value will be considered compliant under this new policy. This new compliance level is effective March 1, 2008 (beginning with March 2008 DMR submittals). DWQ will continue to incorporate TRC effluent limitations into NPDES permits for all water/wastewater treatment facilities that discharge chlorine -bearing wastestreams to surface waters. While this new TRC compliance level of 50 ug/1 is effective beginning March 1, 2008, it will be incorporated into existing NPDES permits with TRC effluent limits upon permit renewal. At that time, the following TRC footnote language will added to the Effluent Limitations Sheet: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 ug/1 will be treated as zero for compliance purposes." Division of Water Quality, Point Source Branch Telephone (919) 733-7015 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://h2o.enrstate.nc.us/ An Equal Opportunity/Affirmative Action Employer "onr�`ttht�Carot� naa dvaturally Page 2 of 2 May 1, 2008 TRC 50 ug/1 Compliance Memo • DWQ reserves the right to modify this policy in the future as analytical methods evolve. If you have questions about the content of this letter, please contact Tom Belnick at (919) 733-5083, extension 543. If you need assistance with your TRC analytical methodology, please contact Gary Francies with the DWQ Water Quality Lab at (828) 296-4677 Sincerely, Matt Matthews, Supervisor Point Source Branch • 2 / togreg%C' try ' °te �i � ° � ♦t v'+ lei /Le, V / TOWN OF BISCOE 110 West Main. Street P.O. Box 1228 Biscoe, N.C. 27209 Phone (910) 428-4112 FAX (910) 428-3975 www.townofFiiscoe.com April 20, 2013 Mr. Dale Lopez Environmental Specialist II Division of Water Quality Fayetteville Regional Office 225 Green Street — Suite 714 Fayetteville, N.C. 28301-5043 SUBJECT: Compliance Evaluation Inspection (CEI) Report Town of Biscoe Wastewater Treatment Facility NPDES Permit No. NC0021504 Montgomery County Dear Mr. Lopez: AN 2;q?O DENR FAYETTEVILLE REGIONAL OFFICE Please except this letter of response to the Compliance Evaluation Inspection (CEI) Report received by the Town's office dated March 21, 2013. This CEI was sent after an inspection that was performed on February 27, 2013 at the Town of Biscoe Wastewater Treatment Plant. Each of the seventeen items are addressed below and respectively numbered: 1. The most recent Inflow & Infiltration Study has been completed and was presented to the Town Board at the April 8th meeting. Proposed repairs will be included in the FY 2013-2014 budget planning. 2. Funding has been found via CWMTF Grand (2012-549) from 2012 fiscal year. Total project applied for was $800,000 with a 50% local match. Total available to date is $250,000 using a local match of 50%. Making a total of $500,000. 3. The responses to 3 are as follows: a. . < 10 ug/L will show on the DMR for residual chlorine. Results greater than 10 the actual results will be reported. b. Will fix this problem by reading ug/L only. The mg/L box will be deleted. c. Data entry will be checked more closely. 4. As stated in #2 we in the process of getting grant money. At this point we plan on installing valves on the lines going to the aeration basins so we can control the flow of water to these basins. At this point we will work with a local machine shop to get new scum/solids baffles made and installed. 5. See "Handout #1" Mr. Dale Lopez Page 2 April 29, 2013 6. Staff has noticed some problems with China Eight and Autumn Care. Staff will meet with these businesses and address these problems/issues. 7. Staff is working to update our Industrial Waste Survey (IWS) short -forms. This information will be submitted on the report due on June 14, 2013. 8. Town Staff will be meeting with the three industries listedduring the first week of May 2013. It is our intent to give these industries one month to complete these forms. This information will be submitted on the report due on June 14, 2013. The three listed industries have changed ownership and names; Telfa Corp. is now Central Carolina Hosiery, the metal fabrication machine shop on Sedberry Road is K&M Machine, and Grede now owns two sites (Grede purchased the former GTL Corp.). 9. The list of industries that will receive IWS will be sent in the June 14, 2013 response. Staff has questions regarding who to contact and will be consulting with you within the week. 10. The list of industries will be sent in with the June 14, 2013 response. 11. Copies of all responses will be sent on June 14, 2013. 12. We have been more vigilant in cleaning out the chlorine chamber. If we are able to get the grant money that was discussed in item #2, we will be able to hold water in the aeration basins so we can better clean the chlorine contact chamber. 13. Staff physically removes all accumulated floating grease particles daily from the chlorine contact chamber and the clarifier with a fine pool net. 14. Staff will continue to educate the public on grease problems by word of mouth and handouts. 15. Bulkheads have been considered and they will be put into place ASAP. 16. Staff was unable to locate said bottle for ph10 buffer. Staff will keep a check on aII buffers to help solve this problem. Any buffers found to be out of date will be replaced. 17. The 5-standard chlorine curve has been performed. See "Handout #2" Sincerely, Sam Stewart Public Utilities Director .r— O Brooks ockhart Town Manager Use Your Sewer Svste. P W HANDOUT #1 We can help prevent most sewer back-ups and overflows with a progressive preventive main- tenance program. Sewer back-ups and overflows are often caused by improper materials such as fats, oils and grease being flushed into the sewer system. Fats, oils and grease are lighter than water and tend to accumulate at the top and side of sewer pipes building up until a blockage occurs. Sanitary sewer systems are designed to handle three things: used water, human body waste, and toiler paper. Some simple things to prevent blockages and save money are shown below. Most sewer back-ups occur between the house and the Town's sewer main; making the prop- erty owner responsible for correcting the problem. Avoiding_: blockages avoids plumbing bills. RECENED 9 2013 DENR--FAYETTEVILLE"REOONAL OFFICE o Put oil and grease in collection containers; • Remove oil and grease from kitchen•: utensi•. • equipment and food' preparation areas with sera ors/towels/brooms © Keep grease 'out of.wash water o Place food scraps in collection containers lej.EASELD_O NOT e Pour oil and grease down drains m Wash fryers/griddles/pot/pans and plates with water until oil and, grease are removed o Use hot water to rinse grease off surfaces o Put food scrapesdown drains F.O. Oil, Gre 0 rasa en contenedoros apropiados aceite y;Ia .grasa de,utenciiios de co- 'os, y areas'de 'preparacion de comidas atutasltoallaslescobas . = antenga la grasa fuera de el ague de laver Ponga .los desperdicios de comida en conterie- dores adecuados o No tire aceite o grasa en los drenajes o No lave con ague ..:: freidoras/planchas, ol- Ias/cacerolas y platos hasth. que el :aceite y la grasa hayan sido removidos O No use agua caliente pare limpiar la grasa de las superficies ® No tire desperdicios de cornida en los drenajes RECEIVE-. APR 292013 DENR -FAYETTEVILLE REGIONAL OFFICE CHLORINE RESIDUAL'CURVE COMPARISON TO HACH ENTERED CURVE DATE SIGNATURE MG/L STD CONCENTRATION ACTUAL CONCENTRATION BLANK FINAL CONCENTRATION % DEVIATION 7--X-67 D.oia d.o/y P.005 o,an9 /o ff 7.3• oT Q.d�o Q.11A 0.465 0.D :9 $f. 7•.5•07 .4.oso 0.A61 D•oo5 a,6417 67e 7.3.07 o.i.on z .163 0.005 0, con .2� 7•5-07 o.�op 0•02a0 6.065 6.14 a4 0 -/ 3•- 1\ 0, 0/ O Rig ©r c 3 oaa O.OU 3 O, 0 I O o Vo 12- is -is 0, 0aO (WO, c2o3, 0,02(1- 0.003 64 oat +5 6/0 tA-i3- El o, O E-6 o.ipo3 152i 043-i — oQ % ASL>- c, O Ka la-t3-0 0,/v0 c•003 o,6' 4• -, !o °Va StO f-°Loci? 1.9.-t3-0 O •aao 14086.Q03 o, 197 0,003 0, II 4- - 3% 1'a-13-lf Loki-•1eve1 To1•At riestdol d/a !ol/,6 Ah- E44 Quilt Re yonsc P,4•14, --(2—/3 J0 1/ .5 1/ •t 1,1 4-0— 2 a s as S Po 6% 4-23 - / 3 . 'O 3' 9. g t5 G R cl/C, 4dui 3-/3 a 0 A ,g 0'7 S R D a 4- O% 4- a3-a 4-04 3 5 I+ _5 3 j -- 3 a# IflooNVH Lopez, Dale From: Laura Morton [laura.morton@townofbiscoe.com] Sent: Monday, April 29, 2013 3:59 PM To: Lopez, Dale; Sam Stewart; brooks.lockhart@townofbiscoe.com; Laura Jordan Subject: Town of Biscoe Response Letter Attachments: doc019119.pdf Good afternoon: Please find attached a letter of response to the Compliance Evaluation Inspection (CEI) Report received by the Town's office dated March 21, 2013. This CEI was sent after an inspection that was performed on February 27, 2013 at the Town of Biscoe Wastewater Treatment Plant. If you have questions or need additional information, please feel free to contact us. Have a great day! Laura B. Morton Biscoe Town Clerk P.O. Box 1228 110 West Main Street Biscoe, N.C. 27209 910-428-4112 Phone 910-428-3975 FAX. laura.morton@townofbiscoe.com www.townofbiscoe.com RECEIVED APR 2 9 2013 DENR -FAYE TTEVILLE REGIONAL OFFICF "To put the world in order, we must first put the nation in order; to put the nation in order, we must put the family in order; to put the familyin order, we must cultivate our personal life; and to cultivate our personal life, we must first set our hearts right." 1