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Home My WebLink AboutNC0078955_Inspection_201009234 j- A 17 a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 23, 2010 Mr. Ronald D. Autry P.O. Box 1065 Dunn, NC 28335 SUBJECT: September 08, 2010 Compliance Evaluation Inspection A.B. Uzzle WTP Harnett County Permit No: NC0078955 Dear Mr. Autry: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on September 08, 2010. The Compliance Evaluation Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility was found to be in Compliance with permit NC0078955. As a reminder, preservation of the Waters of the State can only be achieved through consistent NPDES Permit compliance. • During my inspection of this facility I found the plant clean and neat in appearance. DMR's for the months of November 2009 and February 2010 were reviewed and were in order at the time of inspection. 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. Sincerely, Danny Strickland - Environmental Sr. Tech Surface Water Protection Section Fayetteville Regional Office cc: Darryl Glover Central Files Fayetteville.Files Nne orthCarolina ;Vaturaii, North Carolina Division of Water Quality/Surface Water Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper es United.States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 INI 2 15I 31 NC0078955 111 121 10/09/08 117 Type Inspector Fac Type 181 CI 191 SI 201 I I 1 1 1 I 1 1 1 I I 1 1 I I 1 166 Remarks 211 I I I 1 I I I I 1 I 1 1 I I I I I I 1 I 1 I 1 1 1 I 1 1 I 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------Reserved-- 67 I 169 70I 31 711 N I 72 I NI 73I I 174 75I I I I I 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 10:00 AM 10/09/08 Permit Effective Date 06/10/01 Exit Time/Date 11.30 AM 10/09/08 Permit Expiration Date 11/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Timothy Gerard Cashwell/ORC/910-436-0140/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Ronald D Autry,PO Box 1065 Dunn NC 28335/// 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 BOWA3 Danny Strickland / / FRO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Belinda S Henson � A✓� .�41 FRO WQ//910-433-3300 Ext.726/ 1,D.i 3 /'b EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0078955 I11 12I 10/09/08 I17 181 0 1 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Water Treatment Plant was clean and neat in appearance. DMR's for the .months of November 2009 and February 2010 were reviewed and were in order at the time of inspection.The ORC is also starting to work on his new permit application for 2011. Page # 2 Permit: NC0078955 Owner - Facility: A.B. Uzzle WfP Inspection Date: 09/08/2010 Inspection Type: Compliance Evaluation Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? ■ Q n ❑ Is the facility compliant with the permit and conditions for the review period? ■ ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n 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 Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application'? n n ■ Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: This facility permit expires September 30, 2011. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? • n n n Is the chain -of -custody complete? • 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 ■ 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 Page # 3 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date: 09/08/2010 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: Drying Beds 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 filters) Is polymer mixing adequate? Comment: The filtrate from the drying beds is sent back to the lagoon. 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? Yes No NA NE In00D- Ennn Ennn ■ nnn W HEW Yes No NA NE ■ nnn Ennn n n■n Yes No NA NE ■ nnn ■ nnn Ennn ■ nnn ■ nnn Flinn ■ nnn Ennn W HEW Yes No NA NE Liquid ■ nnn ■ nnn ■ nnn n n■n W HEW Page # 4 Permit: NC0078955 Owner -Facility: A.B. Uzzle WfP Inspection Date: 09/08/2010 Inspection Type: Compliance Evaluation De -chlorination Number of tubes in use? Comment: Yes No NA NE Page # 5