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Home My WebLink AboutNC0078955_Inspection_20060424of William G. Ross'Jr:; Secretary QG. North Carolina Department of Environment and Natural Resources r Alan W: Klimek, P.E. Director Division of Water Quality April 24, 2006 Michael Uskiewicz City of Dunn PO Box 1065 Dunn NC 28335 SUBJECT: April 21, 2006 Compliance Evaluation Inspection City of Dunn Dunn WTP Permit No: NC0078955 Harnett County Dear : Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 21, 2006. The Compliance Evaluation Inspection was conducted by Chad Turlington of the Fayetteville Regional Officer The facility was found to be in Compliance with permit NC0078955. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 910-486-1541 Ext.720. Sincerely, hI C ' Atv/ifit" Chad Turlington Environmental Technician cc: Darryl T Glover, ORC Central Files t°Faye, rev, �'1!le Files;; AiwTwA NCIENit 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 United States Environmental Protection Agency EPA 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 pr 2 I cl 3I NC0078955 111 121 06/04/21 117 IJRemarks Type Inspector Fac Type 18I� • 19f GI 201I !- 211IIIIIIIIIIIIIIIIIII-IIIIIIIIIIIIIIIIIIIIIIIIIII66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA------ 671 2.0 169 70I I 71 U 72U. 731 11 74 751 1 1 1 1 1 1 180 u Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Dunn WTP E St Dunn NC 28334 Entry Time/Date 01:00 PM 06/04/21 Permit Effective Date 05/05/01 Exit Time/Date 03:00 PM 06/04/21 Permit Expiration Date 06/09/30, Name(s) of Onsite Representative(s)lritles(s)/Phone and Fax Number(s) /// Darryl T Glover/ORC/910-897-5129/ Other Facility Data . Name, Address of Responsible OffidaVTitle/Phone and Fax Number Contacted Michael Uskie,ricz,PO Box 1065 Dunn NC 28335/City Manager/910-892-2633/9108922073 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 Effluent/Receiving Waters Laboratory Section D: Summary of Findinq/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 Chad Turlington FRO WQ//910-486-1541 Ext.720/ q%151060 CC ` , pCC Signature of Management Q A Reviewer J • Agency/Office/Phone and Fax Numbers DateBelinda S Henson t ► FRO WQ//910-4866-1541 Ext.726/ 10-,5 O EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day . Inspection Type (cont .) 1 31 NC0078955 _ I11 12I 06/04/21 117 18' _' Section D: Summary, of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) A review of.DMR's and lab data for the months of August 2005 through January 2006 revealed no permit violations and were consistent. Calibration logs for pH and chlorine were available.. Wastewater is primarily alum sludge from the sedimentation basins and filter backwash water. The wastewater flows into a lagoon. From the lagoon the wastewater is pumpe d into a sludge concentrator. Supernatant flows over weir a nd on to recieving stream. Sludge is disposed of by land application. Effluent appeared clear at time of inspection. Outfall well maintained. Records were neatly organized. Page # 2 Permit: NC0078955 Owner - Facility: Dunn WTP Inspection Date: 04/21/2006 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? •000 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 0 • 0 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? 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: a • 000 • 000 ❑■❑❑ • 000 ■ ❑❑❑ Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? •000 Is all required information readily available, complete and current? •000 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? 0 0 • 0 (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? 0 0 • 0 Is the ORC visitation log available and current? ■ ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? •000 Is the backup operator certified at one grade less or greater than the facility classification? •000 Is a copy of the current NPDES permit available on site? •000 Page # 3 P Permit:: NC0078955 Inspection Date: 04/21/20,06 Owner - Facility: Dunn WTP Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of.previous year's Annual Report -on file for review?, O 0 0 0 Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? • ❑ 0 0 Are all other parameters(excluding field parameters) performed by a certified lab? • 0,0 # Is the facility using a contract lab? • .0 0 0 Isproper temperature set for sample storage (kept at 1.0 to 4:4 degrees Celsius)? 0 0 ❑ • Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ .b .. Incubator (BOD) set to 20.0 degrees Celsius +/-1.0 degrees? 0 0 • 0 Comment: Effluent Pipe Yes No NA NE Is right of wayy to the outfall properly maintained? • • ❑ o Are.the receiving water free of foam other than trace amounts and other debris? • 0 0 If effluent (diffuser pipes are required) are they operating properly? 0 0 • 0 Comment: Page # 4