NC0050105_Compliance Report_20180606

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June 6, 2018
Mick.] Noland RECEOV�®�D�NRIDW�
Fayetteville Public Works Commission JUN 201
PO Box 1089
Fayetteville, NC 28302-1089 Water ReSsecton
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SUBJECT: Compliance Inspection Report
Rockfish Creek WWTP
NPDES WW Permit No. NC0050105
Cumberland County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection.of the Rockfish Creek
WWTP on 4/17/2018. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in NPDES WW Permit No. NC0050105.
The findings and comments noted during this inspection are provided in the enclosed copy of
the inspection report entitled "Compliance Inspection Report". The time and cooperation of Mr.
Scott McKoy, facility ORC, was greatly appreciated.
Comments
• A whole Effluent Toxicity sample was collected at Outfall 001 from Rockfish Creek
WWTP's 24-hour composite equipment on April 17 and 19, 2018 for use in a chronic
Ceriodaphnia dubia pass/fail toxicity test. These samples were sent to the Division of
Water Resources (Aquatic Toxicity) Laboratory in Raleigh, NC. The Whole Effluent
Toxicity pass/fail test resulted in a `Pass" result. The test results indicated that the •
Outfall 001 Effluent would not be predicted to have water quality impacts on the •
receiving stream.
• The facility was clean and neat in appearance at the time of the inspection.
• The maintenance logs and ORC log are kept electronically and were up to date.
• A brief field lab inspection was conducted but not a laboratory records review. That
portion of the inspection was conducted during the Cross Creek WWTP inspection.
•
State of North Carolina I Environmental Quality I Water Resources
225 Green Street,Suite 714,Fayetteville,NC 28301-5043
910-433-3300

If you should have any questions, please do not hesitate to contact Mark Brantley with the
Water Quality Regional Operations Section in the Fayetteville Regional Office at 9.1Q-433-3300
or via email at [e-mail]. _ - . . -
Sincerely,
ZA-efar-
Mark Brantley, Assistant Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Fayetteville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit Enforcement File
•
•
•
State of North Carolina I Environmental Quality I Water Resources
225 Green Street,Suite 714,Fayetteville,NC 28301-5043
910-433-3300 •

United States Environmental Protection Agency Form Approved.
E PA Washington,D.C.20460 . OMB No.2040-0057
Water Compliance Inspection Report - Approval expires 8-37-95
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
•
1 [ I 2 LI 3 I NC0050105 111 12 I 18/04/17
117 18 oil I 19 I S I 201 I
211 I I I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I II I I L I I 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA — Reserved `
67 I I 70 L-[ I i 71 ID I 72 I L N I 731
I I74 7511 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 Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:30AM 18/04/17 17/11/01
Rockfish Creek WWTP
Exit Time/Date Permit Expiration Date
2536 Tracey Hall Rd
12:00PM 18/04/17 21/10/31
Fayetteville NC 28306
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Michael Scott McCoy/ORC/910-223-4757/
Name,Address of Responsible OfficiaVTitle/Phone and Fax Number
Contacted
Mick J Noland,P0 Box 1089 Fayetteville NC 283021089//910-223-4733/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
• Permit • Flow Measurement II Operations&Maintenance • Records/Reports
▪ Self-Monitoring Program II Facility Site Review • Pretreatment • 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 Date
Mark Brantley FRO WQ//910-433-3300 Ext.727/
6/6 /i -g
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Mark Brantley FRO WQ//910-433-3300 Ext.72i
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

Permit: NC0050105 Owner-Facility: Rockfish Creek WWTP
Inspection Date: 04/17/2018 Inspection Type: Bioassay Compliance
method requires prior approval by the Director.
The facility does have the necessary equipment to perform flow proportional sampling however, some
of it needs repair. Mr. Scott McKoy has forwarded the Fayetteville Regional Office a copy of the work
order that has been issued to repair this equipment. Pleasenotify the Fayetteville Regional Office when
repairs are complete.
Page# 3

I I
Permit: NC0050105 Owner-Facility: Rockfish Creek VVWTP
Inspection Date: 04/17/2018 Inspection Type: Bioassay Compliance }
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? • DOD
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? • 000
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 111 ❑
Comment:
Flow Measurement- Effluent Yes No NA NE
#Is flow meter used for reporting? • ODD
Is flow meter calibrated annually? MOOD
Is the flow meter operational? • 000
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ U ❑
Corn ment:
Pump Station -Influent Yes No NA NE •
Is the pump wet well free of bypass lines or structures? • 000
Is the wet well free of excessive grease? 11000
Are all pumps present? 11000
Are all pumps operable? ® ❑ ❑ ❑
Are float controls operable? • 0 ❑ ❑
Is SCADA telemetry available and operational? U ❑ ❑ ❑
Is audible and visual alarm available and operational? 000 •
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ❑
b.Mechanical ■
Are the bars adequately screening debris? • 000
Is the screen free of excessive debris? M ❑ ❑ ❑
Is disposal of screening in compliance? I ❑ ❑ ❑
Page# 5

Permit: NC0050105 Owner-Facility: Rockfish Creek WWTP
Inspection Date: 04/17/2018 '" " ' Inspection Type:
Bioassay Compliance • - •
Aeration Basins Yes No NA NE
Does the foam cover less than 25%of the basin's surface? • 000
Is the DO level acceptable? • 000
Is the DO level acceptable?(1.0 to 3.0 mg/I) • 000
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? • 000
Is storage appropriate for cylinders? • 000
#Is de-chlorination substance stored away from chlorine containers? • 000
Comment:
Are the tablets the proper size and type? ❑ ❑ E ❑
Are tablet de-chlorinators operational? ❑ ❑ E ❑
Number of tubes in use?
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? • 000
Is the generator tested by interrupting primary power source? • 000
Is the generator tested under load? IN 000
Was generator tested&operational during the inspection? ❑ 0 • ❑
Do the generator(s) have adequate capacity to operate the entire wastewater site? • 000
Is there an emergency agreement with a fuel vendor for extended run on back-up power? 00 • 0
Is the generator fuel level monitored? • 000
Comment: •
Disinfection-Liquid Yes No NA NE
Is there adequate reserve supply of disinfectant? 11000
(Sodium Hypochlorite) Is pump feed system operational? U ❑ ❑ ❑
Is bulk storage tank containment area adequate?(free of leaks/open drains) • • 000
Is the level of chlorine residual acceptable? • 000
Is the contact chamber free of growth, or sludge buildup? MI ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? • ❑ ❑ 0
Page# 7