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Home My WebLink AboutNC0078955_Inspection_20070131Ronald D Autry City of Dunn PO Box 1065 Dunn NC 28335 SUBJECT: Michael F. Easley;. Governor William G. Ross; Jr:, Secretary North Carolina Department of Environment and NattualResources Alan'W. Klimek, P.E. Director Division of Water Quality January 31, 2007 January 24, 2007 Compliance Evaluation Inspection City of Dunn Uzzle WTP Permit No NC0078955. Harnett County Dear : Mr. Autry Enclosed plea le find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 24, 2007. The Cooperation of Daryl Glover, ORC, was greatly appreciated; The Compliance Evaluation Inspection was conducted by Danny Strickland, Environmental Specialist, 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. COMMENTS • The new permit includes a Total Residual Chlorine limit of 17 ug/1 that takes effect April 1, 2008. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. • Also, new Total Nitrogen monitoring requirements take effect January 1, 2009. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-433-3324. er-ly, anny 'ckland Environmental Specialist Surface Water Protection Fayetteville Regional Office cc: Daryl Glover, ORC Central Files Fayetteville Files North Carolina Division of Water Quality/Aquifer 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 Not thCarolina Nat/trail" United Stales Environmerital Protection -Agency - EPA Washington, D.C. 2046'0 . Water Compliance,' Inspection: Report Form Approved.' . OMB No. •2040-0057 A'pproval•expires 8-31-98., Section A nal NatioData' System Coding(i e.; PCS) , Transaction Code NPDES yr/mo/day Inspection 1 I NI 2 151 31. NC0078955 . 111 121 07/01/24 117 Type Inspector Fan Type 18I CI 191 20I-I !- I 1 1 I 1 I 1 1- 1 1 1 1 1 1-.1 166 . Remarks. - 211 I 1 1 1 1 1 1 1 1 1 I I I'I: 1 1 I 1 1 1 I' 1 II 1 1 L. _I: 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — -----Reserved ---.- 67I. 169 70I_I 71I JI.. ..72I NI 731 1 I'74 751. 1 .I I 1 1 1 "I 80 LI 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. U�z1e wisp01:25.PM, Entry Time/Date 07/01/24 Permit Effective Date '. 06/10/01 805 :4 E St Dunn NC 28334 'Exit Time/Date - ' 03:00 PM 07/01/24 Permit Expiration Date 11/09/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// - Darryl T 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/// No • Section C: Areas Evaluated During Inspection (Check only those areas evaluated), Permit Flow Measurement Operations & Maintenance Records/Reports . Self -Monitoring Program • Sludge Handling Disposal • Facility Site Review • Compliance Schedules Effluent/Receiving Waters • 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 Danny Strickland FRO WQ/// Date /-3/-07 / - 3f_U7 Mark Brantley /1104,4 Qi{��nLL(�, FRO WQ//910-433-3300 Bxt.727/ Signature of Management Q A Revie/w,,err. - n Agency/Office/Phone and Fax Numbers 1�Date Belinda S Henson ` ��!►" J�/' � (wlos�' _ FRO WQ//910-433-3300 Ext.726/ a " -7 1 `O / EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # NPDES 3 11 12 17 18 NC0078955. i' I 07/OLl29- I.GI. Section;b:.;Sumniary.of:Finding/Comments (Attach additional sheets of narrative and'checklists as necessary) yr/mo/day Inspection Type In theoverall inspection of the UVTP l found the plant to, be clean and neat in apperance. The DMR'S for the months of February, October, and June werereviewed and were in order at the time: of inspection. Page # 2 Permit: NC0078955 Owner -Facility:' A.B. Uzzle WTP Inspection Date:.01/24/2007 Inspection Type:,Compliance Evaluation Compliance Schedules Yes No NA NE Is there a compliance schedule for this facility? • n n n Is the facility compliant with the permit and conditions for thereview period? ■ ❑ n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • n 0 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' This facility. analyzes Settleable Solids: '. 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: Increase samplingrequriements for nitrogen and Total Residual Cholrine limit takes effect with the new permit. 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 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 operator on each shift? Yes No NA NE nn■0 ■ nnn ■ nnn ■ nnn. ■ nnn Yes No NA NE ' ■ nnn ■ 000 ■ nnn ■ nnn ■ nnn. ■ ■ ■ ■ ■ ■ ■ nnn 1=1. n ■ n ■ nnn Page # 3 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Record Keepi g Yes. No NA NE 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 -atone 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? ■ 0 n n Are the receiving water free of foam other than trace amounts and other debris? ■ n n n If effluent (diffuser pipes are required) are they operating properly? n n • n Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Flow is calculated by pump capacity and run time. 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 sludge drying beds are returned to the Iagons and not the front of the plant. There were also two drying beds available for emergency use. Laboratory 'Irmo ■ nnn ■ non ▪ nnn n nUn Yes No. NA NE Yes . No. NA NE n n■n n n■n n n■n n n■n Yes No NA NE ■ nnn ■ nnn. ■ n.nn ■ nnn ■ nnn n ■nn n n■n ■ nnn n n■n Yes No NA NE Page # 4 Permit: NC0078955 Owner - Facility: A.B. Uzzle WTP Inspection Date 01/24/2007 Inspection Type` . Compliance Evaluation Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? n .n n Are all other parameters(excluding field parameters) performed by a certified lab? 'Ninon # Is the facility using a contract lab? iinnn Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? ❑ n ■ n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? onion Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? ❑ n ■ n Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? MI 0 0 0 Comment: Page # 5