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Home My WebLink AboutNC0048577_Inspection_20120127Ar" NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary January 27, 2012 Myron Edward Neville Robeson County Water Department 265 McGirt Rd Maxton NC 28364 SUBJECT: January 25, 2012 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 January 25, 2012. The Compliance. Evaluation Inspection was conducted by Danny Strickland, Environmental Sr. Technician, of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0048577. COMMENTS • DMR's for the months of February and June 2011 were reviewed and were in order at the time of inspection. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433- 3324. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-0707 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.orq An Equal Opportunity Employer Nor thCarolina Naturally Sincerely, anny Sckland Environmental Sr. Tech Enclosure cc: Ce a Files ay�t ili'Il lhs(Mark Brantley) United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 'NI 2 15 I 31 NC0048577 111 121 12/01/25 117 Type Irispector Fac Type "ICI 19I S I 20I II IILIIIIIII166 Remarks 21IIIIIIII IIIIIIII IIIIIIIIIIII IIIIIIII Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---------------------Reserved 671 169 701 1 71 I N I 72 I N I 73I I 174 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 265 McGirt Rd NCSR 1308 Maxton NC 28364 Entry Time/Date 08:00 AM 12/01/25 Permit Effective Date 09/10/01 Exit Time/Date 01:00 PM 12/01/25 Permit Expiration Date 14/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Myron Edward Neville,265 McGirt Rd Maxton NC 28364//910-844-5611/9108445380 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/Reports Facility Site Review Compliance Schedules • Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Danny Strickland FRO WQ/// Date /-027-/2- �G✓ ,� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Belinda S Henson et L ete Al f , FRO WQ//910-433-3300 Ext.726/ i — Z 7 - (:.;2. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0048577 111 121 12/01/25 , 17 181 CI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility was clean and neat in appearance. DMR's for the months of February 2011 and June 2011, were reviewed and were in order at the time of inspection. Page # 2 Permit: NC0048577 Owner - Facility: Maxton WTP Inspection Date: 01/25/2012 Inspection Type: Compliance Evaluation Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? • ❑ 0 El- ls the facility compliant with the permit and conditions for the review period? n n ■ n Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? nnnn Is the facility as described in the permit? nnnn 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 ■ n Judge, and other that are applicable? # Are there any special conditions for the permit? nnnn Comment: Is access to the plant site restricted to the general public? 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)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling ■ Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? n nnn n nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ nnn ■ ■ ■ ■ ■ ■ nnn n n■n ■ nnn ■ nnn Page # 3 Permit: NC0048577 Owner - Facility: Maxton WTP Inspection Date: 01/25/2012 Inspection Type: Compliance Evaluation Record Keeping Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: 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: 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 11000 annn ■ n❑❑ n n■n Yes No NA NE ■ nnn ■ nnn. n n■n Yes No NA NE Liquid ■ nnn ■ nnn ■ nnn n nnn n nnn Page # 4