NC0089583_Compliance Evaluation Inspection_20190617

1
ROY COOPER
Govemur
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Mr. Bryce Fleming
NC Division of Parks and Recreation
6254 Satterwhite Point Road
Henderson, NC 27537
Dear Mr. Fleming,
NORTH CAROLINA
Environmental Quality
June 17, 2019
Subject: Permit No. NCO089583
Hibernia Recreation Area #1 WWTP
National Pollutant Discharge System
Vance County
On June 3, 2019, staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations Section (WQROS), inspected the subject National Pollutant Discharge treatment and
disposal system. The purpose of the visit was to conduct a compliance inspection. I wish to thank
Christopher Curl and John Abbott for their assistance.
On the day of the inspection all of the National Pollutant Discharge treatment and disposal system
equipment appeared to be well maintained. The following items were observed:
1. Tanks were opened, the liquid appeared to be grayish in color.
2. The chlorinator and dechlor tubes were full. The park had plenty of chlorine and dechlor
tablets on site.
3. The sand filter is underground, the area was mowed and there were no signs of surfacing.
Additional items of concern:
Permit NCO089583 issued April 22, 2016 page 13 of 18.
Section A. Construction, paragraph a, which states "The permittee shall not
commence construction of waste water treatment facilities, nor add to the plant's
treatment capacity, nor change the treatment process(es) utilized at the treatment
plant unless (1) the Division has issued an Authorization to Construct (AtC)
permit..."
North Carolina Departnmefit of Cnv.IronmocniA Quality I Division of WaterResuurres
�� Raleigh t?vq :jrd' off:( c I :i80()ISarrc 11 fb ivv I Raleigh, North Carolina 27009
D.aa w
�ruMM+rl,.we+.w.nnluwn ---Clt 107111 $11 A

At the time of the site visit two additional dechlorinators had been added and the
discharge point has been moved (shortened). After a review of our files, an
application was not on file and the AtC was not issued for the modification. Please
be sure to update the "as builts"
If you have any questions, please contact me at [phone] or jane.bernard&cdenr.gov.
Sincerely,
Rick Bolich, L.G., Assistant Regional Supervisor
Raleigh Regional Office, Water Quality Regional
Operations Section, Di%-ision of Water Resources
cc: RRO-WQROS Files
Water Quality Section Central Files w.'o attachments
Vance County Environmental Health