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Home My WebLink AboutNC0044024_Compliance Evaluation Inspection_20190925United 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 IN I 2 15 I 3 I NC0044024 111 12 I 19/09/10 I17 18 I S I 19 I G I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I2 71 I tyI 72 I r I 73 I I 174 751 I I I I I I I80 uI I I i 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 oermit Number) 10:OOAM 19/09/10 18/10/01 Highway 52 WTP 2510 US Hwy 52 N Exit Time/Date Permit Expiration Date Albemarle NC 28001 12:04PM 19/09/10 23/02/28 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Jonathan Neal Morgan/ORC/704-983-4513/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ellen Huntley,PO Box 190 Albemarle NC 280020190//704-984-9405/7049849406 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Records/Reports Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature of �ns�ector(s) Agency/Office/Phone and Fax Numbers Date ocu ig ed by: Roberto Scheller Sr�e,�ati DWR/MRO WQ/252-946-6481/ 9/24/2019 91C2A007838943E... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger DWR/Division of Water Quality/704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: e� 9/25/2019 AtaccsatAi=vazs... Page# NPDES yr/mo/day Inspection Type NCO044024 I11 12, 19/09/10 117 18 JCJ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO044024 Owner - Facility: Highway 52 WTP Inspection Date: 09/10/2019 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 ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? 0 ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: The current permit was issued on October 1, 2018 and expires at midnight on February 28, 2023. A copy of the current permit was provided to the ORC. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ 0 ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? 0 ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? 0 ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0❑ ❑ ❑ 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: Please note that in accordance with vour NPDES Permit Part II. Section D. 3. Flow Measurements "Flow measurement devices shall be accurately calibrated at a minimum of once per year..." Compliance history was reviewed from July 2019 through August 2018. Discharge reported in March 2019 had a TSS limits violation of 2536 mq/I. NOV-2019-LV-0336 was issued on May 9, 2019. Page# 3 Permit: NC0044024 Inspection Date: 09/10/2019 Record Keeping Owner - Facility: Highway 52 WTP Inspection Type: Compliance Evaluation Yes No NA NE 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? ❑ ❑ 0 ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: At the time of inspection there was no flow in receiving stream which is an unnamed tributary to Little Long Creek in the Yadkin Pee -Dee River Basin. Discharge from the subject WTP is being diverted to the sanitary sewer collection system. Page# 4