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Home My WebLink AboutNC0040070_Compliance Evaluation Inspection_20200917R,0Y COOPER GQYffrw MICHAEL S. REGAN S. DANIEL SMITH nirecrff Mr. Michael Peoples, City Manager City of Gastonia P.O. Box 1748 Gastonia, NC 28053 Dear Mr. Peoples: NORTH CAROLI NA Env rowhertral Qrg,21rty September 17, 2020 Subject: Compliance Evaluation Inspection Gastonia — Two Rivers WTP NPDES Permit No. NCO040070 Gaston County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on September 9, 2020, by Ori Tuvia. Christopher High's cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Sincerely, DocuSigned by: A*4u H Nuft for F161 FB69A2D84A3... W. Corey Basinger, Regional Supervisor Mooresville Regional Office Division of Water Resources, DEQ cc: Mooresville Regional Office Files (Laserfiche) j-�, �-ED-E f State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704 663 1699 United 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 2 u 3 I NCO040070 111 121 20/09/09 I17 18 i� i 19 I s I 201 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 1.0 70L71L72 Lr7374 79 I I I I 80 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 Dermit Number) 10:50AM 20/09/09 19/06/01 Two Rivers Utilities WTP 313 N Falls St Exit Time/Date Permit Expiration Date Gastonia NC 28052 11:15AM 20/09/09 24/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Christopher Robert High/ORC/704-866-6024/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ed Cross,PO Box 1748 Gastonia NC 280531748//704-866-6827/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Operations & Maintenar 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 DocuSigned by: Ori A Tuvia DWR/MRO WQ/704-663-1699/ 9/17/2020 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numb DocuSigned by: Date �40� H PZUft Andrew Pitner DWR/MRO WQ/704-663-1699 Ext.2180/ 9.17.2020 F161F969A2D84A3... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NCO040070 I11 12I 20/09/09 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO040070 Owner -Facility: Two Rivers Utilities WTP Inspection Date: 09/09/2020 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: The subject permit expired on 1/31/2019, the permittee has submitted for renewal of the permit. The Permit is inactive but was activated for the period of Jan 7 - Jan 17, 2018 due to a dual pump failure. When inactive, the facility is not required to complete monthly/quarterly reporting requirement. 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 ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Plant appeared to be well operated and maintained Page# 3