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HomeMy WebLinkAboutWQ0000265_NOD-2018-PC-0309_20181030RO ' COOPER NORTH CARC LIMA Go, er.rox r nv/rvnmental Quality tIICaNEL S_ REG_A_V secretar; LL\;DA CL-LPEPPER Interim DdrectOr October 30, 2018 Jeffrey T O'Briant, PE PLS NC Department of Public Safety 4216 Mail Service Ctr Raleigh, NC 27699-4216 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2018-PC-0309 Permit No. WQ0000265 Washington Correctional Center WWTF Washington County Dear Mr. O'Briant: The North Carolina Division of Water Resources conducted an inspection of the Washington Correctional Center WWTF on October 24, 2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000265. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Washington Regional Office. The following deficiency(s) was noted during the inspection: Inspection Area Description of Deficiency Treatment Disinfection Chlorine Gas system ORC stated not safe to use. We discussed maybe looking at liquid bleach as a safer way of disinfection. Record Keeping Missing effluent monitoring total nitrogen, Fecal Coliform, Total Residual Chlorine parameter May 2018 NDMR. � = OF W, Ugq�nmar�w M 4onrMx..wws:w \ .ir` North Carolina Department of Environmental Quality I Division of Water Resources 943 Washington Square Mall, Washington, NC 27889 252-946-6481 Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these deficiencies and address the causes of non-compliance to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Stewart White with the Water Quality Regional Operations Section in the Washington Regional Office at 252-946-6481. Sincerely, David May, Regional Supervisor Water Quality Regional Operations Section Washington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Washington Regional Office NON -DISCHARGE Compliance/Enforcement Unit DeMe -iswe aY C..::a�rawsamY North Carolina Department of Environmental Quality I Division of Water Resources 943 Washington Square Mall, Washington, NC 27889 252-946-6481