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HomeMy WebLinkAboutNC0078955_Inspection_20020320kr*?v,A NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor March 20, 2002 The Honorable Abraham Oudeh Mayor, City of Dunn PO Box 1065 Dunn, NC 28335 SUBJECT: Compliance Evaluation Inspection City of Dunn WTP NPDES Permit No. NC0078955 Harnett County Dear Mr. Oudeh: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality Enclosed is a copy of the Compliance Evaluation Inspection conducted on February 28, 2002. As part of the inspection, a tour of the Water Treatment .Plant was conducted. All observations and recommendations are in Part D. (Summary of Findings/Comments) of this inspection report. Remember, it is our goal to insure the quality of the surface waters of this State. Please review the attached report. If you or your staff have any questions do not hesitate to contact me at (910)486-1541. Sincerely, Hughie M. White II Environmental Technician /hmw Enclosures cc: Central files DWQ NPDES Compliance Darryl Glover, "ORC" 225 GREEN STREET - SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 WWW.ENR.STATE.NC.US/EN W , 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. NC0078955 Date: 020228 Inspection Type: C Inspector: S Facility Type: 1 Reserved: Facility Evaluation Rating: 4 BI: N QA: N Reserved: Section B: Facility Data Name and Location of Facility Inspected: City of Dunn WTP Harnett County Entry Time: 1:00 pm Permit Effective Date: 011101 Exit Time/Date: 3:00pm Permit Expiration Date: 060930 Name(s), Title(s) of On -Site Representative(s): Mr. Darryl Glover (Cert. Grade I) - "ORC" Phone Number(s): 910-897-5129 Name, Title and Address of Responsible Official: Mr. Abraham Oudeh, Mayor PO Box 1065 Dunn, NC 28335 Contacted: no Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated, N/A = Not Applicable) 'ermtt` Facility Site Review: ecords/Reports ::S; ............................ .......... .............................................. F1owMeasuremeit.: Laboratory. ` ................................... Pretreatment: .................................................................... Self Monitoring Program: S Sludge:Disposal:> Effluent/Receiving Waters S o.mphance. Schedule N. iperation Other aintenaice :> Section D: Summary of Findings/Comments: 1. A copy of the NPDES permit was available upon request. 2. A review of the Discharge Monitoring Reports for the period of October, 2000 through October, 2001 was conducted. The review revealed that there were no NPDES permit violations during that period. 3. Laboratory records for the months of May, 2001 and September, 2001 were reviewed. All benchsheet data appeared to be correct as reported on the DMR's. Calibration records for the 4 and 7 pH buffers were also reviewed and being correctly recorded. 4. Chlorine Residual and pH are analyzed on site. Total suspended solids are analyzed at the Dunn WWTP Laboratory. Iron and Aluminum are analyzed by the commercial laboratory, Chemical and; Environmental Technologies, Inc. 5. Maintenance records were also reviewed and properly documented. Flow rate, at this facility, is determined by multiplying the pumping rate (GPM) by the pump time (in minutes) and dividing by 1440 min/day= gals/day. 6. Alum sludge from the sedimentation basins and filter backwash make up the wastewater produced at this facility. The wastewater flows into a 1.5 million gallon lagoon. From the lagoon, the wastewater is pumped into a clair-vac system where the solids settle out and the clear water on top flows over the weirs to the receiving stream. Initially, the sludge build up in the clair-vac system was designed to flow into five (5) drying beds for further processing. Currently, the drying beds are not being used and the sludge in the clair-vac system is directly transferred back into the lagoon. Once the lagoon has reached its sludge holding capacity, the lagoon is then pumped and the sludge is disposed of at a permitted land application site. At the time of inspection, the sludge holding lagoon was less than 24 inches from being completely full. There have been concerns in the past about the proper time interval for scheduling the lagoon to be cleaned. There was also a Notice of Violation at this facility in June, 2001 for illegally discharging supernatant from the lagoon into a drainage ditch. Periodic follow-up visits will be conducted to see what action is being taken to clean the lagoon. Please submit a plan of action detailing what steps will be taken to assure the proper removal of sludge from the holding logoon. A response should be submitted to this office no later than April26, 2002. 7. The outfall was accessible and the effluent was clear. Name and Signature of Inspector Hughie M. Whiten /.( Goa -- Nam a d Signature of Reviewer Belinda S. Henson t,:VL'IL G • r Agency/Office/Telephone DENR/Fayetteville/910-486-1541 Agency/Office/Telephone DENR/Fayetteville/910-486-1541 Regulatory Office Use Only Action Taken Compliance Status _Noncompliance _Compliance Date Date Date CITY OF DUNN "WATER" THE GIFT OF OF LIFE April 23, 2002 Mr. Hughie M. White Division of Water Quality Fayettville Regional Office 225 Green Street — Suite 713 Fayetteville, North Carolina 28301 - 5043 Reference: Compliance Inspection — Alum Sludge Dear Mr. White: UTILITIES DEPARTMENT POST OFFICE Box 1065 DUNN, NORTH CAROLINA 28335 APR 2 6 2002 The City will continue to use land application in conjunction with biosolids from the wastewater plant to dispose of alum sludge generated at the water treatment plant. The removal of the sludge will usually be in the spring of the year to coincide with the farmers planting schedule. The majority of the alum sludge will be applied to crop land rather that pasture. If land is available an application will be made in the fourth quarter of the year. Land application will be the primary method of disposal. Co -mingling with the wastewater sludge is an option if necessary. The drying beds at the water treatment plant are being cleaned and the beds at the wastewater treatment plant are available as a last resort. Drying beds, as you know, are the least effective way of disposal for alum sludge. As you are aware there is an ongoing construction project that has hampered our operations since June of 2001. The relocation of the solids return to the lagoon from the concentrator and a new loading area for the tankers are included in the project. Operational procedures that can be put in effect after the construction are being considered to generate less alum sludge. Plans for a holding tank similar to the one at the wastewater plant for solids will be formulated for future construction. PHONE: (910) 897-5129 FAx: (910) 8974561 D U N N P W D@ I NTRSTAR. N ET The land application permit was `modified in August of 1999 for the disposal of alum sludge. The process is .,not` perfect. at this time but working under current restraints it is satisfactory. Continuing efforts will be made to be sure that all areas of the permitare followed. If there are any questions please contact me at (910) 897-5129. Thank you. Sincerely, . gd4d-t,' Joseph T. Campbell Public Utilities Director