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Home My WebLink AboutNC0086011_Compliance Evaluation Inspection_20051110 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 LJ 2 III 31 NC0086011 j11 121 11/10/05 117 181J 191.111 20J Remarks 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 OA Reserved 671 169 70IJ 71 U 7212.1 731 I 174 751 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also indude Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00 AM 11/10/05 09/09/01 Neilson WTP 5725 Frye Bridge Rd Exit Time/Date Permit Expiration Date Cleaanons NC 27012 12:00 PM 11/10/05 14/06/30 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 Thomas David Johnson,PO Box 2511 Winston Salem NC Contacted 271079998//336-766-4272/ No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) `Permit id Flow Measurement gi Operations&Maintenance Records/Reports gi Self-Monitoring Program NI Sludge Handling Disposal •Facility Site Review IN Effluent/Receiving Waters Y Laboratory Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ron Boone , WSRO WQ//336-771-4967/ (G/1 I'2 d tt / Signature f Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date gc--7)19Wt 410 -(4f1-0 116 yr z-o 4 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 • • NPDES ydmolday • Inspedion Type 3 11/10/05 �T 18 C N00086011 ill 121 I Section D: Summary.of Anding/Comments(Attach additional sheets of narrative and checklists as necessary) Please refer to the attached inspection summary letter. • • • Page# 2 Permit: NC0086011 Owner-Facility: Neilson WTP Inspection Date: 10/05/2011 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? 0 0 ■ 0 Is the facility as described in the permit? 0 ■ 0 0 #Are there any special conditions for the permit? 0 • 0 0 Is access to the plant site restricted to the general public? ■ 0 0 0 Is the inspector granted access to all areas for inspection? IN 0 0 0 Comment: Plant description in permit should be updated to describe only the wastewater treatment/recycling system. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ 0 0 0 Is all required information readily available,complete and current? ■ 0 0 0 Are all records maintained for 3 years(lab. reg. required 5 years)? ■ 0 0 0 Are analytical results consistent with data reported on DMRs? 0 0 • 0 Is the chain-of-custody complete? 0 0 • 0 Dates,times and location of sampling 0 Name of individual performing the sampling 0 Results of analysis and calibration 0 Dates of analysis 0 Name of person performing analyses 0 Transported COCs 0 Are DMRs complete:do they include all permit parameters? 0 0 ■ 0 Has the facility submitted its annual compliance report to users and DWQ? 0 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 0 0 Is the ORC certified at grade equal to or higher than the facility classification? ■ 0 0 0 Is the backup operator certified at one grade less or greater than the facility classification? ■ 0 0 0 Is a copy of the current NPDES permit available on site? • 0 0 0 Facility has copy of previous year's Annual Report on file for review? 0 0 ■ 0 Comment: This plant does NOT discharge and there are no DMRs. Annual report is not required. City's employee time accounting program is used in stead of ORC visitation log. Laboratory Yes No NA NE Page# 3 Permit: NC0086011 Owner-Facility: Neilson WTP Inspection Date: 10/05/2011 Inspection Type: Compliance Evaluation Yes No NA NE Laboratory Are field parameters performed by certified personnel or laboratory? Are all other parameters(exduding field parameters)performed by a certified lab? #Is the facility using a contract lab? 0 0 ■ 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? Comment: Facility does not discharge and there are no analytical tests being done. Yes No NA NE Lagoons Type of lagoons? 1 #Number of lagoons in operation at time of visit? Parallel Are lagoons operated in? #Is a re-circulation line present'? Is lagoon free of excessive floating materials? #Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? #Has the sludge blanket in the lagoon(s)been measured periodically in multiple locations? #If excessive algae is present,has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? Comment: None Yes No NA NE 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? Page# 4 Permit NC0086011 Owner-Facility: Neilson WTP Inspection Date: 10/05/2011 Inspection Type: Compliance Evaluation Flow Measurement-Effluent Yes No NA NE Comment: There is no discharge from this plant to measure. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 0 ■ 0 Are the receiving water free of foam other than trace amounts and other debris? 0 0 • 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0 Comment: There is no discharge from this facility to maintain. Standby Power Yes No NA NE Is automatically activated standby power available? ■ ❑ 0 0 Is the generator tested by interrupting primary power source? ■ 0 0 0 Is the generator tested under load? ■ 0 0 0 Was generator tested&operational during the inspection? 0 ■ 0 0 Do the generator(s)have adequate capacity to operate the entire wastewater site? • 0 0 0 Is there an emergency agreement with a fuel vendor for extended run on back-up power? 0 0 0 ■ Is the generator fuel level monitored? ■ 0 0 0 Comment: None Operations&Maintenance Yes No NA NE Is the plant generally dean with acceptable housekeeping? ■ 0 0 0 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: None Page# 5