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Home My WebLink AboutNCG110061_COMPLETE FILE - HISTORICAL_20130215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, QO DOC TYPE tC1 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE YYYYMMDD A ��I�1® NC®ENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Pat McCrary Governor Mr. John N. Young Public Works Director 11.0. Box 360 13caufort, NC 28516-0360 Dear Mr. Young, DIVISION OF WATER QUALITY Charles Wakild, P. E. Director February 15, 2013 John E. Skvarla, III Secretary Subject: Compliance Evaluation Inspection Beaufort WWTF (NCG110061) Carteret County A compliance inspection at the Town of Beaufort Wastewater Treatment 17aciiity was conducted on February 12, 2013. This inspection was conducted to determine whether the facility is in compliance with the NPDES General Permit (NCG110000) requirements. Enclosed with this correspondence is a Compliance Inspection Report, the facility was found to be in compliance with the permit requirements. Should you have any questions concertung the enclosed inspection report, you may contact me at the letterhead contact information, by phone at 910-796-7215, or via email at tom.tharrington@ncdenr.gov. Sincerel}r, `Tom Tharrington Wastewater Treatment Plant Consultant Surface Water Protection Section Division of Water Quality Wilmington Regional Office cc: DWQ WirO miles (NCG 110 Carteret) DXXIQ CO l--iles Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaterguality.orR NorthCarolina Naturally An Equal Opportunity/Affirmative Action Employer rn9: Parvrlar hno/ Pnct Cnnaimar PanPr Compliance Inspection Report Permit: NCG110061 Effective: 06/01/08 Expiration: 05/31/13 Owner: Town of Beaufort SOC: Effective: Expiration: Facility: Beaufort WWTP County: Carteret 301 Freedom Park Rd Region: Wilmington Beaufort NC 28516 Contact Person: Donovan H Willis Title: ORC Phone: 252-838-0197 Directions to Facility: Hwy 70 East through MH City 8, Beaufort, then turn right onto Lennoxville Rd (NCSR 1310). Left on Leonda Dr (NCSR 1412) for apprx. 0.8 mile, Facilit on left just past Freedom Park. Ssystem lassificatio s: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02112/2013 Entry Time: 01:00 PM Exit Time: 02:05 PM Primary Inspector: Tom Tharrington _�Y� fa Phone: L Secondary Inspector(s): Reason for, Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1MGD, Stormwater Discharge, COC Facility Status: ® Compliant Q Not Compliant Question Areas: Iffi Storm Water (See attachment summary) Page: 1 Permit: NCG110061 Owner - Facility: Town of Beaufort Inspection Date: 02/12/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility appears to be properly implementing their Stormwater Pollution Prevention Plan, no issues were discovered during the inspection, the site appears to be well maintained and managed. All training records, contact information and qualitative monitoring events were documented as required. Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a SMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The SPPP appears complete and all required records required were being propeerly maintained. Quatitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative Monitoring events were perfromed on 05/14/12 during a 0.25" event and on 11/06/12 during a 0.40" event. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Inspected outfall points A, l3, C & D during the inspection Yes No NA NE Yes No NA NE Page: 2 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Wakild, P.E. Dee Freeman Governor Director Secretary May 21, 2012 John Young, Public Works Director Town of Beaufort PO Box 390 Beaufort, NC 28516-0390 Subject: NOTICE OF DEFICIENCY (NOD-2012-PC-0041) Compliance Evaluation Inspection NPDES General Stormwater Permit No. NCG110061 Beaufort WVvTP - Carteret County Dear Mr. Young: A Compliance Evaluation inspection of the Beaufort Wastewater Treatment Facility was conducted by Dean Hunkele from this office on May 2, 2012. This inspection was to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Stormwater Permit No. NCG110061. The findings and comments noted during this inspection are provided in the enclosed copy of the Compliance Inspection Report. The following deficient items or issues were noted during the inspection: Compliance Issues The Stormwater Pollution Prevention Plan has not been implemented. The bi-annual qualitative monitoring of the site and outfails has not been conducted. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Quality may pursue enforcement action forthis and any additional violations of State law. To prevent further action, carefully review these deficiencies and address the causes of noncompliance to prevent the recurrence of similar situations. If you have any questions concerning this Notice of Violation or the enclosed inspection report, you may contact Dean Hunkele at the letterhead contact information or via email at Dean.Hunkele@ncdenr.gov. Enclosure Cc: Wilmington Regional Office File — Permit Type by County Central Files, Surface Water Protection Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX7 910-350-2004 Internet: www.ncwaterquality.orR Since ely, Jim r gson, Regional Supe'visor Surfa a Water Protection Section Wilmington Regional Office PAhCarolina Naturally An Equal Opportunity/Affirmative Action Employer SO% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: NCG110061 Effective: 06/01/08 Expiration: 05/31/13 Owner: Town of Beaufort SOC: Effective: Expiration: Facility: Beaufort WWTP County: Carteret 301 Freedom Park Rd Region: Wilmington Beaufort NC 28516 Contact Person: Donovan H Willis Title: ORC Phone: 252-838-0197 Directions to Facility: Hwy 70 East through MH City & Beaufort , then turn right onto Lennoxville Rd (NCSR 1310). Left on Leonda Dr (NCSR 1412) for apprx. 0.5 mile. Facility on left just past Freedom Park. SystemClassifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Donovan H Willis Phone: 252-838-0197 On -site representative Donovan H Willis Phone: 252-838-0197 Related Permits: WQ0006017 Town of Beaufort - Town of Beaufort Residuals Land Application Program NCO021831 Town of Beaufort - Beaufort WWTP Inspection Date: 0510212012 EntryTime: 01:15 PM Exit Time: 01:45 PM Primary Inspector: Dean A Hunkele Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: 0 Compliant ■ Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 Permit: NCG110061 Owner -Facility: Town of Beaufort Inspection Date: 0510212012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility has a SWPPP created in 4-2010 after new facility was completed, but it has not been implemented to date. Need to ensure that it meets all the requirements and is implemented immediately. A Notice of Deficiency is being issued. Page: 2 Permit: NCG110061 Owner - Facility: Town of Beaufort Inspection Date: 05/02/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ M # Has the facility evaluated feasible alternatives to current practices? n n Io n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n 00 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ CI n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? n ■ n n # Does the Plan include a list of Responsible Party(s)? n n ■ n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n n Comment: Plan was created in 4-2010 and has not been reviewed/updated since and no employee training is documented. 2-3 Outfails shown on site plan, but plan/map is busy; thus more basic map/sketch with collection points, drainage areas/basins, and outfalls shown is needed. The west side of the site is not shown along the park property and the exit for the drain near old sludge drying beds is not shown. A new sewer equipment storage building has been constructed on the old plant site, thus additional pollution sources exist and it drains to main road ditch then toward park property. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n n ❑ Comment: Have not been doing this. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? 00 ■ n # Has the facility evaluated all illicit (non stormwater) discharges? n n ■ n Comment: Page: 3 0F W A r�RQG ' co o -c Mr, Jolui Young P.Q. Box 390 Beaufort, NC 28516 Subject.NMES Compliance Inspection Report Dear Mr. Young: Michael r. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Divironment and Natural Resources Coleen H. Sullins, Director Division of water Quality June 25, 2008 Town of Beaufort WWTF NPDES Permit No. NCO021831 NPDES Permit No. NCGI 10061 Carteret County Staff of the North Carolina Division of Water Quality conducted an inspection of the Town of Beaufort's Wastewater Treatment Facility (WWTF) on May 8, 2008. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No's. NCO021831 and NCG110061. A summary of the findings and comments noted during this inspection is provided in the attached copy of the inspection reports entitled "Water Compliance Inspection Report". Please review this report carefully. In preparation for hurricane season, the Division of Water Quality has been requesting municipalities to check their fuel supply for back up generatorls at the facility and lift stations on a regular basis and include this information in their records for review by Division personnel upon request. Please ensure the facility has a fuel contract in place to provide adequate fuel resources for long term outages. If you have any questions concerning this report, please contact me by telephoning me at (910) 796-7343 or by emailing me at linda.lt4llis@ncmail.net. Sincerely, Linda Willis Environmental Engineer I Surface Water Protection Section Wilmington Regional Office cc: DWQ Raleigh - Central Files DWQ WiRO NPDES NCO021831 Yellow CDWQ WiRO-NPDES-NCG.1-1-006.11:� Mr. Metcalf, ORC P.O. Box 390 28516 W1.}tl1Cazo[ina A11 atural& North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 Phone (919) 733-7015 Custotiter Service Internet: WWW.ncwaterqualih•.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-E77-623-6748 An Equal OpportunitylAKrmalive Amn Employer - 50% Recycied110% Post Consumer Paper United States Environmental Protection Agency Form Approved. EPA Washington, D C. 20460 OMB Na. 2040-0057 Water Compliance Inspection Report Approval expires 5-31-913 Section A: National Data System Coding (i.e., PCS) Transact'son Code NPDES yrlmo/day Inspection Type Inspector Fac Type 1 1 NI 2 U 51 31 NC0021831 1 11 12108/05/0H 117 181 ICI191 gl 201 J Lr 4 —! Remarks 211 I l l I. 1 I I 1 I 1 1 I I I I- I. 11__l _L L 1 11_ j _l_ 11 1 I 1 _l 1 1 1 1 1 1 1 1 1 1 1 1 1 16, Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --------------------------- Reserved ------------I--------- 671 169 70 U 3[ 711 1 721 NI 73I I 174 751 1 1 1 1 1 1 1 80 ii__ __rr L_L_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 permit Number) 11u00 AM 08/05/08 03/08/01 Beaufort wWTP Exit Time/Date Permit Expiration Date Freedom Park Rd Beaufort MC 28516 01:00 PM 08/05/08 07/07/31 Name(s) of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s) Other Facility Data Dennis Ray Metcalf/ORC/252-728-2830/ Name, Address of Responsible Official/TitlelPhone and Fax Number Contacted John N Young,PO Box 390 BeauforL NC 265160390//252-728-7166/2527287911 es Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance CSOISSO(Sewer Overflow) Records/Reports Self -Monitoring Program Sludge Handling Disposal Facility Site Review 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 Jean Conway W1RO WO//910-796-4215/ d Linda Willis WIRO WQ//910-796-7396/ Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previqus editions are obsolete. Page # 1 Permit: NCO021831 Owner -Facility: Beaufort WwTP Inspection Date: 05/08/2008 Inspection Type: Compliance Evaluation hump Station -Influent Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Comment: Collection system/lift stations were not inspected during this inspection. Inspection conducted in conjunction with permit renewal site visit with Central Office permit writer Ron Berry and NPDES Permitting Supervisor Gil Vinzani, Shellfish Sanitation J.D: Potts and Wayne Mobley. Grease Removal V.._ AI.. MA AIC V. - uA - # Is automatic grease remova4 present? ❑ ■ ❑ ❑ Is grease removal operating properly? ❑ ■ ❑ ❑ Comment: While the facility has no grease removal at the facility, the Town pumps out grit and grease from lift stations to help reduce the amount of grease to the plant. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 001111 Does the facility analyze process control parameters, for ex: MLSS, NICRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑ Judge, and other that are applicable? Comment: ORC conducts process control to operate the facility. ORC has good command of the facilities operational challenges. Maintenance on the facility is marginal, The Town must maintain major process treatment units to remain within permit limitations. Town is in the process of breaking ground for new facility, this however does not preclude the Town from having adequately maintain old facility to meet permit limitations. The clarifier in the old ring plant has a failed seal in the center influent column causing short circuiting and problems with maintaining design flow of activated sludge to clarifier. ORC is pumping effluent from chlorine contact chamber to center feed column to overcome effects of head in the column from clarifier contents. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? ❑ ♦D ❑ ❑ # Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Page # 3 Permit: NC0021831 Owner -Facility: Beaufort WwTP Inspection Date: 05/08/2008 Inspection Type: Compliance Evaluation Permit Yes No NA NE Comment: Dechlorination system is not described in the permit. Sodium Bisulfite liquid is used for dechlorination. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? ■ ❑ ❑ ❑ Is flow meter calibrated annually? ■ ❑ ❑ ❑ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ■ ❑ ❑ ❑ Comment: The flow measurement being used on DMRs is the influent flow. The flow is measured in the Parshal Flume (which is bent). The effluent flow is measured at the end of each ring plant and when combined result in slightly higher flow values. Bar Screens Yes No NA NE Type of bar screen @.Manual ■ b.Mechanical ■ Are the bars adequately screening debris? ■ Cl ❑ ❑ Is the screen free of excessive debris? ■ ❑ ❑ ❑ Is disposal of screening in compliance? ■ ❑ ❑ ❑ Is the unit in good condition? ■ ❑ ❑ ❑ Comment: Grit chamber on the manual bar screen side of the influent trough should have grit removed as often as possible. Excessive grit still makes it into the headworks. When grit builds up, it reduces the surface area of the bar screen. The mechanical bar screen appears to be functioning properly. The bar screen storageldewatering is handled properly. Grit Removal Yes No NA NE Type of grit removal a.Manual ■ b.Mechanical ■ Is the grit free of excessive organic matter? ■ ❑ ❑ 0 Is the grit free of excessive odor? ■ ❑ ❑ ❑ # Is disposal of grit in compliance? ■ ❑ ❑ ❑ Page # 4 Permit: NCO021831 Owner -Facility; Beaufort WWTP Inspection Date: 05/08/2008 Inspection Type: compliance Evaluation (3rif Ramn%ral Yes No NA NE Comment: Grit should be aggressively maintained at the headworks and or at the lift stations. The Town has a truck that pumps grit out of the lift stations to help provide adequate storage capcity for wastewater in the liftstations and reduce wear and tear on pumps. Even with.this effort, excessive grit is always present in the headworks to the facility. The grit cyclone area has been opened up to help collect grit before it can enter the aeration basins and reduce the clogging in the ras lines. Opening the grit cyclone chamber up has also remedied the splashing in the splitter box by reducing some of the velocity in the influent trough. Secondary Clarifier Yes No Na N Is the clarifier free of black and odorous wastewater? ❑ ■ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ ❑ Are weirs level? ■ n ❑ n Is the site free of weir blockage? ■ n n n Is the site free of evidence of short-circuiting? ■ Cl ❑ ❑ Is scum removal adequate? ❑ ■ ❑ ❑ Is the site free of excessive floating sludge? ❑ ■ ❑ n Is the drive unit operational? ■ n ❑ ❑ Is the return rate acceptable (low turbulence)? ■ n n ❑ Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑ ■ Is the sludge blanket level acceptable? (Approximately 1A of the sidewall depth) Cl ❑ Q ■ Comment: One clarifier's scum removal is not adequate. The scum scraper in the clarifier in the newer ring plant works exceptionally well. The center influent feed column to the clarifier in the old plant has a failed seal resulting in impedence to inflow of activated sludge due to head in the feed column. RAS/WAS lines still require blowing out due to grit build up. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? ■ ❑ ❑ ❑ Are surface aerators and mixers operational? ■ ❑ ❑ ❑ Are the diffusers operational? ■ ❑ ❑ ❑ Is the foam the proper.color for the treatment process? ■ Cl ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ Cl ■ Page # 5 Permit: NCO021831 Owner -Facility: Beaufort WWTP Inspection Date: 05108/2008 Inspection Type: Compliance Evaluation Aeration Basins Yes No NA NE Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ■ Comment: The Town must provide the ORC with DO meter for measuring DO in the activated sludge basins. Aerobic Digester Yes No NA NE Is the capacity adequate? ■ ❑ ❑ ❑ Is the mixing adequate? ■ ❑ ❑ ❑ Is the site free of excessive foaming in the tank? ■ 0 ❑ ❑ # Is the odor acceptable? ■ ❑ ❑ ❑ # Is tankage available for properly waste sludge? ■ ❑ ❑ ❑ Comment: Drying Beds Yes No NA NE Is there adequate drying bed space? ■ ❑ ❑ ❑ Is the sludge distribution on drying beds appropriate? ■ ❑ ❑ ❑ Are the drying beds free of vegetation? ■ ❑ ❑ ❑ # Is the site free of dry sludge remaining in beds? ■ ❑ ❑ ❑ Is the site free of stockpiled sludge? ■ ❑ ❑ ❑ Is the filtrate from sludge drying beds returned to the front of the plant? ■ ❑ ❑ ❑ # Is the sludge disposed of through county landfill? ❑ ❑ ❑ ■ # Is the sludge land applied? ■ ❑ ❑ ❑ (Vacuum fitters) Is polymer mixing adequate? ❑ ❑ ❑ ■ Comment: De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? ■ ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ ■ ❑ # Is de -chlorination substance stored away from chlorine containers? ■ ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ ■ ❑ Are tablet de -chlorinators operational? ❑ ❑ ■ ❑ Number of tubes in use? Page # 6 Permit: NC0021831 Owner -Facility: Beaufort WWTP Inspection Date: 0510812008 Inspection Type: Compliance Evaluation Yes No NA NE Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? ❑ ❑ ■ ❑ Is the chemical feed equipment operational? 0 ❑ ■ ❑ Is storage adequate? ❑ ❑ ■ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ ■ ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? ❑ ❑ ■ ❑ Is the site free of excessive moisture in belt filter press sludge cake? ❑ ❑ ® ❑ The facility has an approved sludge management plan? Cl ❑ ❑ Comment: Pumps-RAS-WAS Yes No NA NE Are pumps in place? _ ■ Q 110 Are pumps operational? ■ ❑ ❑ ❑ Are there adequate spare parts and supplies on site? ❑ ❑ ❑ ■ Comment: Please ensure spare parts for the pumps are available or readily accessible from vendor. Standby Power Yes No NA NE Is automatically activated standby power available? ❑ ❑ ❑ ■ Is the generator tested by interrupting primary power source? ❑ ❑ ❑ ■ Is the generator tested under load? ❑ ❑ ❑ ■ Was generator tested & operational during the inspection? ❑ ❑ ❑ ■ Do the generator(s) have adequate capacity to operate the entire wastewater site? ❑ ❑ ❑ ■ Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ ❑ ■ Is the generator fuel level monitored? ❑ ❑ ❑ ■ Comment: Disinfection -Liquid Yes No NA NE Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑ (Sodium Hypochlorite) Is pump feed system operational? ❑ ❑ ■ ❑ Is bulk storage tank containment area adequate? (free of leaks/open drains) ■ ❑ ❑ ❑ Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑ Page # 7 Permit: NCO021831 Inspection Date: 05/08/2008 Owner -Facility: Beaufort WWTP Inspection Type: Compliance Evaluation Disinfection -Liquid Yes No NA NE Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ■ ❑ ❑ Cl Comment: Effluent Sam Ip ing Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? ■ ❑ ❑ ❑ Is proper volume collected? ■ ❑ ❑ ❑ Is the tubing clean? ■ ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ ❑ ❑ ❑ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ Cl ❑ ❑ Comment: Flow Measurement- Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ■ ❑ ❑ Is flow meter calibrated annualty? ❑ ❑ ❑ ■ Is the flow meter operational? ■ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑ ■ Comment: Influent flow is measured and reported for DMR. Upstream 1 Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑ Comment: Page # 8 Permit: NCG110061 SOC: County: Carteret Region: Wilmington Compliance Inspection Report Effective: 06/06/03 Expiration: 04/30/08 Owner: Town of Beaufort Effective: Expiration: Facility: Beaufort WWTP Freedom Park Rd Contact Person: John N Young Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/0812008 Primary Inspector: Linda Willis Secondary Inspector(s): Title: Public Works Director Certification Beaufort NC 28516 Phone: 252-728-7166 Entry Time: 11:00 AM Exit Time: 02:00 PM Phone: Phone: 910-796-7396 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Municipal WWTP > 1 MGD, Stormwater Discharge, COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG110061 Owner - Facility: Town of Beaufort Inspection Date: 05/08/2008 Inspection Type: Compliance Evaluation Inspection Summary: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Time constraints did not allow a review of qualitative monitoring. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Time constraints would not allow review'of analytical monitoring. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfail status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The site looked well maintained with no erosion of outfalls. Reason for Visit: Routine Yes No NA NE Cl Q O ❑ ❑ ■ Page: 2 Mr. John Young Director of Public Works Town of Beaufort 215 Pollock Street. Beaufort, NC 28516-0390 Dear Mr. Young: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 6, 2003 /UJ' JUN 16 2003 �w W L -JLf Subject: General Permit No. NCGI 10000 Town of Beaufort Waste Treatment Plant COC NCG 110061 Carteret County In accordance with your application for a discharge permit received on March 7, 2003 we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. ORhK trGNED BY ' WILLIAM G. MILLS Alan W. Klimek, P.E. cc: Wilmington Regional Office Central Files Stormwater and General Permits Unit Files N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 A*4 r Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERA/HT NO. NCG110000 CERTIFICATE OF COVERAGE No. NCG110061 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELINHNATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Beaufort is hereby authorized to discharge stormwater from a facility located at Town of Beaufort Waste Treatment Plant Freedom Park Road Beaufort Carteret County to receiving waters designated as Turner Creek, a class SA HQW stream in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V and VI of General Permit No. NCG110000 as attached. This Certificate of Coverage shall become effective June 6, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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