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Home My WebLink AboutNC0078955_Inspection_20130212rrA, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, Ill Governor Director Secretary February 12, 2013 Mr. Dean Gaster, Utilities Director City of Dunn P.O. Box 1065 Dunn, NC 28335 SUBJECT: January 31, 2013 Compliance Evaluation Inspection City of Dunn — A.B. Uzzle WTP Permit No: NC0078955 Harnett County Dear: Mr. Gaster: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 31, 2013. The Compliance Evaluation Inspection was conducted by Danny Strickland, Environmental Sr. Technician, of the Fayetteville Regional Office. The facility was found to be in Compliance with,permit NC0078955. COMMENTS This Facility was clean and neat in appearance. DMR's for February and July 2012 were reviewed and were in order at the time of inspection. Also, the lagoon at this facility was cleaned during the month of June 2012 and November 2012 by the Synagro Company. Mr. Glover said that the lagoon would be cleaned again in the next 2-3 months depending on the quality_ of water coming from the Cape Fear. The The requirement for continuous flow monitoring that will become effective June 1, 2013 has already been installed at the facility and is working properly. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-. 3309. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualitv.orq Sincerely, Danny, Strickland Environmental Sr. Tech NorthCarolina Naturally An Equal Opportunity Employer 1 Affirmative Action Employer Enclosure cc: Darryl Glover- ORC Central File Fayetteville Files(Mark Brantley) United States Environmental Protection Agency Washington, D.C. 20460 EPA Water CCNplianne )r1SpPntirmBep )rt Form Approved. Pp_- OMB No 2040 0057 y 3 Approval expires 8 1-98 Section A: National Data System Coding (i a PCS) "` Transaction Code NPDES yr/mo/day - Inspection 1 I N I 15I 31 NC0078955 111 121 13/01/31 I 17 - Type Inspector FacType . 18I rr1 19j j .. . . 291 JJ lJ.. 66 21 1 Remarks ! Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 'QA 67I 169 70 I I 71 I N I 72I N I Reserved ° ----- 731 I (74 75I •I I I 1 I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) A.B. Uzzle WTP 805 W E St Erwin NC 283391914 • Entry Time/Date 01:00 PM 13/01/31 Permit Effective Date 11/12/01 Exit Time/Date 02:00 PM 13/01/31 Permit Expiration Date . 16/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Darryl Thane Glover/ORC/910-897-5129/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald D Autry,PO Box 1065 Dunn NC 28335/City Manager/910-230-3500/9102303590 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance • Records/Reports • Sludge Handling Disposal Facility Site Review Compliance Schedules • 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 rl�' �� Danny Strickland FRO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Belinda S Henson j,. ! ((//14,t90- FRO WQ//910-433-3300 Ext.726/ I— ` 1 —1 3 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 31 NC0078955 I11 121 13/01/31 117 18I CI (cont. ) Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility was clean and neat in appearance. DMR's for the month of February and July 2012 were reviewed and were in order at the time of the inspection. Also, the lagoon at this facility was cleaned during the month. of June 2012 and November 2012 by the Synagro Company. Mr. Glover said that the lagoon would be cleaned again in the next 2-3 months depending on the quality of water coming from the Cape Fear.The requirement for continous flow monitoring that will become effective on June 1,•2013 has already been installed at the facility and is working properly. Page # 2 Permit: NC0078955 Inspection Date: 01/31/2013 Owner - Facility: A.B. Uzzle WTP Inspection Type: Compliance Evaluation Compliance Schedules Is there a compliance schedule for this facility? Is the facility compliant with the permit and conditions for the review period? Comment: Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No 'NA = NE .000 nnn Yes No NA -NE anon Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n Judge, and other that are applicable? Comment: Permit (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? # 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? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n ❑ Is all required information readily available, complete and current? ■ n n ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n ❑ Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n 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 ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n ❑ Has the facility submitted its annual compliance report to users and DWQ? n n ■ ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ■ n n n Yes No NA NE n n■n ■ nnn n n■n • nnn ■ nnn 2 Page # 3 . - r Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date: 01/31/2013 Inspection Type: Compliance Evaluation Record Keeping 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? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other, debris? If effluent (diffuser pipes are required) are they operating properly? Comment: De -chlorination Type of system ? 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? Comment: Yes No -NA NE_ ■ ❑❑n innn ■ ❑❑n ■ nnn n n■n Yes No NA NE ■ nnn ■ nnn n n■n Yes No NA NE Liquid •nnn ■ nnn ■ nnn n n■n n n■n Page # 4