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Home My WebLink Aboutnc0082139_Inspection_20200205United 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 1 2 u 3 I NC0082139 111 121 20/02/05 I17 18 LC] I 19 I s I 201 21111I 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 II I I I I I r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 71 I 74 79 I I I I I I I80 701� I 711 L LJ L -1 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 permit Number) 10:OOAM 20/02/05 15/06/01 Greenville WTP 1721 Waterway Rd Exit Time/Date Permit Expiration Date Greenville NC 27834 11:30AM 20/02/05 19/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Julius Eugene Patrick/ORC/252-551-1561/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald D Elks,PO Box 1847 Greenville NC 278351847//252-551-1550/2525511598 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar 0 Records/Reports Facility Site Review 0 Effluent/Receiving Wate Laboratory 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 DWR/Division of Water Qua Iity/252-948-3924/ Paul M Mays DWR/WARO WQ/252-948-3940/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO082139 I11 12I 20/02/05 117 18 i c i (Cont.) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Julius Patrick ORC, Anthony Whitehead and Jessie Chadwick were present during inspection. The July 2019 DMR was reviewed with no discrepancies to be found. The review period 06/2019 through 11/2019 had no enforcements found on the facility. It is important to note that the facility is undergoing an expansion process at the time of inspection (02/05/2019). The facility is judged to be compliant with NPDES permit #NC0082139 Notes on Lab Work -The facility is field parameter certified for pH, Temperature and Total -Field Certification #5567 -Jessie Chadwick was Lab Tech at the WTP -Facility uses NSI Solutions for PT Samples -Facility uses Environmental Testing Solutions for toxicity -Facility uses Environmental Chemist for all other parameter testing Residual Chlorine (TRC). Page# Permit: NCO082139 Owner -Facility: Greenville WTP Inspection Date: 02/05/2020 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: -Current permit is expired and new permit is in the works with the Division.- -The facility is currently undergoing an expansion process. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The grounds were very well maintained. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? 0 ❑ ❑ ❑ Is flow meter calibrated annually? ❑ ❑ 0 ❑ Is the flow meter operational? 0 ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: A propeller -driven meter is used to measure flow from facility and cannot be calibrated reasonable means. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? 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 Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 3 Permit: NCO082139 Owner -Facility: Greenville WTP Inspection Date: 02/05/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc ❑ ❑ ❑ on each shift? Is the ORC visitation log available and current? ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification' ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: -Julius Patrick ORC keeps ORC log stored electronically on laptop -Robert Booth is the back-up ORC Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ 0 ❑ Comment: -The facility is field parameter certified for pH, Temperature and Total Residual Chlorine TRC . -Field Certification #5567 -Jessie Chadwick was Lab Tech at the WTP -Facility uses NSI Solutions for PT Samples -Facility uses Environmental Testing Solutions for toxicity -Facilitv uses Environmental Chemist for all other Darameter testin Lagoons Type of lagoons? # Number of lagoons in operation at time of visit? Are lagoons operated in? # Is a re -circulation line present? Is lagoon free of excessive floating materials? # Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Yes No NA NE 1 ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Page# 4 Permit: NC0082139 Inspection Date: 02/05/2020 Lagoons Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Owner -Facility: Greenville WTP Inspection Type: Compliance Evaluation Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: -The laaoon is a settlina basin and decant Dond. The effluent is discharaed to the Tar River Basin. -There are a lot of solids still present in the lagoon and the facility is currently removing the solids through dredging. -The suDernate still aDDears clear over the solids 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: -The effluent pipe is a metal quick connect type pipe. -The area was maintained for easy access. Page# 5