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Home My WebLink AboutNC0089770_Inspection_20190619June 19, 2019 Lisa Kirby City of Greenville 1500 Beatty St Greenville, NC 27834 SUBJECT: Compliance Inspection Report Town Creek Culvert Storm Drain Improvement NPDES WW Permit No. NC0089770 Pitt County Dear Ms. Kirby: The North Carolina Division of Water Resources conducted an inspection of the Town Creek Culvert Storm Drain Improvement on 6/18/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0089770. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481 or via email at robert.e.bullock@ncdenr.gov. Sincerely, A/,141 Robbie Bullock, Environmental Specialist II Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ Cc: Laserfiche 5 North Carolina Department of En^ronmenta?QualAy I Di isiom of Water Resources '^ W ho tom Regeorkai f7ffrce 1943 Wsshalton Square Mari I Washington, No;th Carolina 27889 �+w.unwa"�►""'' 252846c481 United States Environmental Protection Agency Form Approved. EPA Washingtoq D.G. 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 IN 1 2 IS I 3 I NCO089770 (11 121 19/06/18 I17 - 18 I C I 19 I s I 201 11 211111 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 I Il U 1 I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ------------ReseNed ------------- 67 I............ 70 h I 71 — I I 72 1 N 1 73 1 I 174 75I I I I I I I80 LJ LJ I I I Section 8: FacilityData 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) - 09:40AM 19/06/18 18/08/01 Town Creek Culvert Storm Drain Improvement Reade Cir Exit Time/Date Permit Expiration Date Greenville NO 27634 10:40AM 19/06/18 21/10/31 Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number($) Other Facility Data /// Theodore James Triantafillopoulos/ORC/910-452-5861/ Name, Address of Responsible Offcialfritle/Phone and Fax Number Contacted Lisa Kirby, 1500 Beatty St Greenville NO 27834//252-329-4467/2523294535 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) �. Operations & Maintenance 0 Self- Monitoring Program 0 Facility Site Review 0 Efnuent/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 Robert E Bullock ��JO Division of Water Quality//252-948-3924i Dwight R Sipe GI WARD GW/// Signature of Management Q A Reviewer Agency/Office/Phone and FVx Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO089770 I11 12 1 e/osn 8 17 18 1 c] Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Robbie Bullock and Randy Sipe with the Division of Water Resources met with Ben Ashba, Theodore Triantafillopoulos (Catlin Engineering), Lisa Kirby and Victor Long (City of Greenville) to discuss Town Creek. Culvert Drainage Improvement NPDES permit NC0089770. The groundwater remediation system started operating in December 2018 and has not met all of the NPDES permitted limits since the Groundwater Remediation System went online. The original system has been taken oftline and a new groundwater treatment system has been installed. The new Groundwater Remediation System consists of a settling tank, 10 micron bag filters, 2 Carbon filters and 0.5 micron bag filters. The new groundwater remediation system was sampled last week and Catlin is waiting on the results to see if the recently installed system will meet the NPDES permitted limits. The City of Greenville is Non -Compliant with NPDES permit NC0089770. Page# Permit: NCO089770 Inspection Date: 06/18/2019 Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Owner - Facility: Town Creek Culvert Storm Drain Improvement Inspection Type: Compliance Evaluation Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Yes No NA NE ❑ ❑ ❑ ❑ ❑ M ❑ Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? - ❑ ❑ M ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: On the day of inspection the Groundwater Remediation System was not in operation. H Page# 3