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HomeMy WebLinkAboutNC0022489_Inspection_20010705..h State of North Carolina Department of Environment and Natural. Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr:, Secretary Kerr T. Stevens, Director CERTIFIED MAIi RETURN RECEIPT REQUESTED Mr. Mike Clark Atlantic Investment Properties P.O. Box 4000 Ashbboro, NC 28203 July, 5, 2001 SUBJECT:.. Compliance Evaluation Inspection Dilton Mobile Home Park WWTP NPDES Pen -nit No. NC0022489 Cumberland County Dear Mr. Clark: AT& NCDENR Please find enclosed a copy of the Compliance Evaluation Inspection report for the inspection' conducted on May 16, 2001. The inspection should be self-explanatory and contains observations and recommendations. If you have 'any questions or require additional clarification concerning the information contained in this report, please do not hesitate'to contact me at 910-486-1541. . Sincerely, Kitty A.K. Kramer . Environmental Technician V AKK/akk Enclosure • • cc: Michael Criscoe Bobby. Miller 225 GREEN STREET — SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 4V VW.ENR.STATE.NC.US/ENR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER— 50% RECYCLED/10% POST CONSUMER PAPER DENRTOLL FREE HOTLINE: 1-877-623-6748 UNITED STATES POSTAI:SERI-0\ Irc141)7\ _ : - -� T First Class Mail P M rn _ _— _— 'Postage=&Fees Paid' L—" =USP-S -Permit.No-G=10 17 41 `'')mgc- • Sender: Please print your name, address, and ZIP+4 in this box • KITTY KRAMER DENR — DIV OF WATER QUALITY 225 GREEN ST., SUITE 714 FAYETTEVILLE NC 28301-5043 fNR-FRo az JUL IJ8 DWQ 1„!, i l„, l 1, l l,,,, ENDER: COMPLETE THIS SECTION Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. . Article Addressed to: MIKE CLARK ATLANTIC INVEST. PROPERTIES P 0 BOX 4000 ASHEBORO NC 28203 COMPLETE THIS SECTION ON DELIVERY -I. • v. ec �' , A. R-c-iv-d p lease rin Clearl ) "A( 1 B. Date of Delivery C. Signature X/�.�./ D. Is delivery address .ifferent from item 1? ❑ Yes If YES, enter delivery address below: ElNo ❑ Agent ❑ Addressee 3. Service Type i21 Certified Mail ❑ Registered ❑ Insured Mail ❑ Express Mail ❑ Return Receipt for Merchandise ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes ',. Article Number (Copy from service label) 99 3400i. 001VA 1181,2 3 88.85 l't 1.1: kl ',II e III i 'S Form 3811, July 1999 Domestic Return Receipt 102595.00-M-0952 Lrt ru m r-1 ✓ i m 0 0 rs- rr RTIFIEDO MAIL RECEIPT . (Domestic Mail Only; No Insurance Coverage Provided) Article Sent To: Mike Clark Postage Certified Fee, Return Receipt Fee (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Total Postage & Fees Postmark Here 7/13/01 Name (Please Print Clearly) (to be completed by mai er) Mike Clark Street, Apt. No.; or PO Box No. Atlantic Invest., P 0 Box 4000 City, State, ZIP+4 Asheboro, NC 28203 ;ertified Mail Provides: r A mailing receipt 1 A unique identifier for your mailpiece 1 A signature upon delivery 1 A record of delivery kept by the Postal Service for two years rnportant Reminders: Certified Mail may ONLY be combined with First -Class Mail or Priority Mail. 1 Certified Mail is not available for any class of international mail. 1 NO INSURANCE COVERAGE IS PROVIDED with Certified Mail.' For valuables, please consider Insured or Registered Mail. 1 For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece 'Return Receipt Requested". To receive a fee waiver for a duplicate return receipt, a USPS postmark on your Certified Mail receipt is required. 1 For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "Restricted Delivery". 1 If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the Certified Mail receipt is not needed, detach and affix label with postage and mail. MPORTANT: Save this receipt and present it when making an inquiry. ,S Form 3800, July 1999 (Reverse) 102595-99-M-2087 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director CERTIFIED MATT RETURN RECEIPT REQUESTED Mr. Mike Clark Atlantic Investment Properties P.O. Box 4000 Ashbboro, NC 28203 July 5, 2001 SUBJECT:. Compliance Evaluation Inspection Dillon Mobile Home Park WWTP NPDES Permit No. NC0022489 Cumberland. County Dear Mr. Clark: ATA NCDENR Please find enclosed a copy of the Compliance Evaluation Inspection report for the inspection conducted on May 16, 2001. The inspection should be self-explanatory and contains observations and recommendations. If you have any questions or require additional clarification concerning the information contained in this report, please do not hesitate to contact me at 910-486-1541. Sincerely, Kam- - Kitty A.K. Kramer Environmental Technician V AKKIakk Enclosure cc: Michael Criscoe Bobby Miller 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.ENR.STATE.NC.US/ENR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 NPDES COMPLIANCE INSPECTION REPORT North Carolina Division of Water Quality Fayetteville Regional Office Section A. National Data System Coding Transaction Code: N NPDES NO.: NC0022489 Date: 0105.16 Inspection Type: C. Inspector: S Facility Type: 2 Reserved: Facility Evaluation Rating: BI: N QA: N Reserved: Section B: Facility Data Name and Location of Facility Inspected: Dilton Mobile Home Park WWTP Located off of Manchester Road Entry Time: 10:00 A.M. Permit Effective. Date: 960601 Exit Time/Date: 11:00 A.M. / 010516 Name(s), Title(s) of On -Site Representative(s): Mr. Michael Kevin Criscoe (Cert..Lic. Grade IV) - "ORC" Phone Number(s): 910-396-4620, 2022 or 428-2219 (Home) Name, Title and Address of Responsible Official: Mr. Mike Clark, Owner/Partner Dilton Mobile Home Park (336) 626-0500 Section C. Areas Evaluated During Inspection Permit Expiration Date: 010531 Contacted: No (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable) Permit: ecords; eort S Facility Site Review::' H'low easureirei Laboratory: `Effluent eceiviir aters Pretreatment: N/A ompliarice'Schedule:. Self -Monitoring Program: Operation amtenanc Sludge Disposal:: ` S Section D: Summary of Findings/Comments. 1. According to the DMR reports reviewed for the period January 1999 through April 2001, the plant's effluent was in compliance with the NPDES limits. There were no exceedances for the period. 2. The waste flow at this facility is determined by water meter readings. 3. This facility appears to be maintained and operated within compliance. Minor repair work to the physical structure of the wastewater treatment plant as requested by this Office was completed in September 2000. This work consisted of the following: A. Replacement of the manual bar screen with a stainless steel trash basket; B. Replacement of the ninety degree bend on the sludge skimmer piping; C. _ Repair corroded plant walls using welded steel sheeting coated with coal tar epoxy. This work appears to have been adequately completed except for the manual bar screen. The mesh size on this unit appears to be to large and does not effectively trap solid material as needed. Corrective measures should be taken, please notify this Office in writing on or before July 23, 2001 ••concerning what corrective measures will be taken and when. -A most important item that was observed bythis inspector on the day of inspection at this facility, r.was the location of the disconnection of the illegal sewer tapon line from the Laurel Lea Mobile Home 'Park to the Dilton Mobile Home Park WWTS. Please be advised that any attempt to reconnect or redirect wastewater from the Laural Lea Mobile Home Park to the Dilton Mobile Home Park WWTS without the proper permit from this Division will be considered a violation by this Office for which enforcement.action can be initiated. It has come to the attention of this Office that the Dilton Mobile Home Park may have changed ownership. Please be advised that NPDES Permits are not transferable and if this facility has changed ownership the new owner must apply to have this permit issued to them. Failure to do so will result in operating this facility without a valid NPDES Permit which is a violation of the General Statutes of the State of North Carolina and for which civil penalties can be cited for such violations. Name and Signature of Inspector Agency/Office/Telephone 'Date Kitty A.K. Kramer / 4, _ kDENR/DWQ/Fayetteville 7/05/01 �910-486-1541 Name and Signature of Reviewer Agency/Office/Telephone Belinda Henson DENR/DWQ/Fayetteville Action Taken 910-486-1541 Regulatory Office Use Only Compliance Status Noncompliance _Compliance Date 7/05/01 Date GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT 07/12/2001 PAGE 1 00/04 00/05 -00/06 00/07 00/08 00/09' PERMIT--NC0022489 PIPE--001 REPORT PERIOD: 0001-0012 . LOC---E FACILITY--DILTON,MOBILE HOME PARK DESIGN FLOW-- .0150 CLASS--1. LOCATION--SPRING.LAKE" REGION/COUNTY--06 CUMBERLAND 50050 00310 00530 00610 31616 50060 00010 00400 MONTH Q/MGD BOD RES/TSS NH3+NH4- FEC COLI CHLORINE TEMP PH LIMIT F .0150 F 30.00 F 30.0 NOL F 200.0 NOL NOL 9.0 6.0 00/01 .0080 2.33 5.3 LESSTHAN 1.5 1.320 12.70 7.9-6.6 00/02 .0060 2.30 LESSTHAN .16 1.2 1.980 11.90 7.1-6.2 00/03 .0050 LESSTHAN 5.6 LESSTHAN 1.3 1.350 15.20 7.2-6.7 .0060 3.30 5.0 2.35 '1.1 1.590 17.30 7:5-6.6 .0080 LESSTHAN 4.4 .52 2.5 1.360 20.60 7.2-6.6 .0120 2.50 8.2 LESSTHAN 4.1 1.170 • 23.50 7.3-6.7 .0110 LESSTHAN LESSTHAN LESSTHAN 2.0 1.500 23.90 7.3-6.8 .0110 LESSTHAN LESSTHAN .06 2.3 1.160 24.10 7.6-6.8 .0070 LESSTHAN' 4.7 1.04. 1.0 1.500 22.00 7.7-7.0 .0050 LESSTHAN. 6.1 .07 -1.0 1.820 18.60= 7.7-7.0 00/11 .0040 LESSTHAN LESSTHAN. .94 • 1.4 2.140 • 16.00 7.5-6.7 00/12 .0050 3.00 - 13.3 .12 ' 6.3• 1.990 12.20 7.4-6.9 AVERAGE. .0073 2.68 6.5 .65 2.1 1.573 18.16 MAXIMUM .0120 3.30 13.3 2.35 6.3 • 2.140 24.10 7.930 MINIMUM .0040 LESSTHAN LESSTHAN,LESSTHAN 1.0 1.160 11.90 6.270 UNIT MGD MG/L MG/L MG/L #/100ML MG/L DEG.0 SU GKEX88/MP COMPLIANCE EVALUATION ANALYSIS REPORT' 07/12/2001 PAGE 1 PERMIT--NC0022489 PIPE--001 FACILITY--DILTON MOBILE HOME PARK LOCATION --SPRING LAKE MONTH LIMIT 01/01 01/02 01/03 01/04 50050 Q/MGD REPORT PERIOD: 0101-0112 LOC---E DESIGN FLOW-- .0150 CLASS--1 REGION/COUNTY--06 CUMBERLAND 00310 00530 00610 31616 50060 BOD RES/TSS NH3+NH4- FEC COLI CHLORINE .0150 F 30.00 F . 0050 LESSTHAN . 003Q LESSTHAN 30.0 9.2 NOL F 200.0 .11 1.8 LESSTHAN LESSTHAN LESSTHAN .0050 LESSTHAN . 0060 2.75 01/05 .0070 LESSTHAN AVERAGE MAXIMUM MINIMUM UNIT . 0052 .0070 .0030 MGD 2,75 2.75 LESSTHAN MG/L 5.7. LESSTHAN LESSTHAN 6.3 7.0 9.2 LESSTHAN MG/L LESSTHAN LESSTHAN . 11 . 11 LESSTHAN MG/L 1.1 LESSTHAN LESSTHAN 1.4 1.8 LESSTHAN #/100ML NOL 00010 00400 TEMP PH NOL 9.0 6.0 1.700 11.50 7.2-6.1 1.550 13.90 7.0-6.5 1.690 14.80 7.1-6.0. 2.140 17.80 7.2-6.4 2.610' 19.90 7.2-6.2 1.938 2.610 1.550 MG/L 15.58 19.90 11.50 DEG.0 7.290 6.030 SU