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Home My WebLink AboutNC0048577_NPDES Permit Renewal_20140416ATA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary . April 16, 2014 MEMORANDUM To: John Hennessy Compliance and Expedited Permitting Unit, Through: Belinda Henson, Water Quality Regional Supervisor Fayetteville Regional Office From: Chad Turlington, Environmental Specialist Fayetteville Regional Office SUBJECT: Minor NPDES Permit Renewal Robeson County Water Department Maxton Water Treatment Plant NPDES Permit No. NC 0048577 Robeson County ies,,L,JeD .417p,„,co Please find below, regional comments for the subject minor permit renewal. Applicant is not requesting modification of the facility or increasing flowat 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 FRO�Files_t_ 225 Green Street, Suite 714, Fayetteville, NC 28301 Phone: (910) 433-33001FAX (910) 486-0707 Internet: www.ncdenr.gov An Equal Opportunity \Affirmative Action Employer — Made in part by recycled paper North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary April 7, 2014 Myron Edward Neville Robeson County Water Department 265 McGirt Rd Maxton NC 28364 SUBJECT: April 3, 2014 Compliance Evaluation Inspection Robeson County Water Department Maxton WTP Permit No: NC0048577 Robeson County Dear Mr. Neville: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 3, 2014. The Compliance Evaluation Inspection was conducted by Chad Turlington of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0048577. 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 at910-433-3320. Sincerely, C.S Chad Turlington Environmental Specialist Division of Water Resourcs Water Quality Regional Operations Section cc: Myron Edward Neville, ORC Central Files Fayetteville Files Fayetteville Regional Office 225 Green Street, Suite 714, Fayetteville, North Carolina 28301-5095 Main Phone: 910-433-3300 1 Internet: htto://www,ncdenr.aov EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance lnspertion Report Section A:- National Data System Coding (Le., PCS) Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Transaction Code NPDES 1 I N I 2 15 I 31 NC0048577 ( 11 121 yr/mo/day 14/04/03 1.17 Inspection Type 18ICI Inspector 19I S I Fac Type 20(. 1 Remarks 21II11111111I1IIII IIII IIIIIIII II•1I1111IIIIIIIIIII6E Inspection Work Days 671 169 Facility Self -Monitoring Evaluation Rating B1 711 I QA----------------Reserved-------------- 72I N I 73L11 74 75I I I 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) Maxton WTP Entry Time/Date 01:45 PM 14/04/03 Permit Effective Date 09/10/01 265 McGirt Rd NCSR 1308 Maxton NC 28364 Exit Time/Date — — 02:45 PM 14/04/03 Permit -Expiration -Date 14/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Myron Edward Neville/ORC/910-844-5611/ Name, Address of Responsible Official/Title/Phone and Fax Number Myron Edward Neville,265 McGirt Rd Maxton NC 28364//910-844-5611/9108445380 Contacted No Other Facility Data Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit El Facility Site Review Ei Operations & Maintenance Records/Reports Effluent/Receiving Waters Laboratory Self -Monitoring Program 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) Chad Turlington Agency/Office/Phone and Fax Numbers FRO WQ//910-433-3300 Ext.720/ Date /7/2011( Signature of Management Q A Reviewer Belinda S Henson EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Agency/Office/Phone and Fax Numbers FRO WQ//910-433-3300 Ext.726/ Date Page # 1 NPDEG ynmu/day Inspection Type z 3 11 12 17 18 | N 577 ' i | 14/04X� / �� GectionDc Summary of Cments(\Mauh additional sheets' ofnarrative and ohooNMtaaon*0000ury) Facility was neat and well maintained. C)K8Fyefnr t Ihe months ofJune and July 2013were compared to berich sheets. Wastewater at this facility is composed of filter backwash water. Page # 2 Permit: NC0048577 Owner - Facility: Maxton WTP Inspection Date: 04/03/2014 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 0 0 El 0 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: 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 n n n nn norm n nn n nn Yes No NA NE Liquid n nn® minnn ✓ nnn n nnn n nnn Page # 3